Civic Intelligence

Integrity Oncology Foundation Inc.

990 • Fiscal year 2013 • EIN 45-3303687

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 11, 2014

Organization ProfileWWW.INTEGRITYONCOLOGY.COM
350 N Humphreys Blvd38120-2177
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

2.59x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

$3,140,230

No earlier filing loaded for comparison.

Net Assets

-$5,000,556

No earlier filing loaded for comparison.

Liabilities

$8,140,786

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$10,595,139

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$10M$0-$10M-$20MAssets 2013: $3,140,230Liabilities 2013: $8,140,786Net Assets 2013: -$5,000,5562013Assets 2014: $2,392,020Liabilities 2014: $12,662,793Net Assets 2014: -$10,270,7732014Assets 2015: $1,380,201Liabilities 2015: $16,629,005Net Assets 2015: -$15,248,8042015Assets 2016: $857,933Liabilities 2016: $18,992,032Net Assets 2016: -$18,134,0992016Assets 2017: $268,707Liabilities 2017: $18,464,517Net Assets 2017: -$18,195,8102017Assets 2018: $309,146Liabilities 2018: $18,510,506Net Assets 2018: -$18,201,3602018Assets 2019: $136,371Liabilities 2019: $18,324,430Net Assets 2019: -$18,188,0592019Assets 2020: $59,181Liabilities 2020: $18,247,240Net Assets 2020: -$18,188,0592020Assets 2021: $59,181Liabilities 2021: $18,247,240Net Assets 2021: -$18,188,0592021Assets 2022: $59,181Liabilities 2022: $18,247,240Net Assets 2022: -$18,188,0592022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2013

Assets$3,140,230
Liabilities$8,140,786
Net Assets-$5,000,556
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0M-$10MExpenses 2013: $10,595,1392013Revenue 2014: $7,533,667Expenses 2014: $12,803,884Net Income 2014: -$5,270,2172014Revenue 2015: $3,615,838Expenses 2015: $8,593,869Net Income 2015: -$4,978,0312015Revenue 2016: $4,793,775Expenses 2016: $7,679,070Net Income 2016: -$2,885,2952016Revenue 2017: $15,522Expenses 2017: $77,233Net Income 2017: -$61,7112017Revenue 2018: $0Expenses 2018: $5,550Net Income 2018: -$5,5502018Revenue 2019: $14,516Expenses 2019: $1,215Net Income 2019: $13,3012019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2013

Revenue-
Expenses$10,595,139
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 11, 2014
Return Version
2012v2.0
Gross Receipts
$6,848,043
Mission and Program Overview

Mission

Integrity oncology foundation, inc. Provides ambulatory services and healthcare to the community in support of the mission of its doctors to devote their lives to mankind, poor or rich, literate or illiterate, black or white, (for continuation see schedule o, pg 31)believer or atheist, with tolerance, knowledge and vigilance. Our patient-focused health care is offered with, wisdom, knowledge, patience and compassion, respecting the individual and the diversity of mankind.

Filing and Contact Details

Filer

EIN
45-3303687
Raw XML AppendixShowing 400 of 1,232 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Description0INTEGRITY ONCOLOGY FOUNDATION PROVIDES AMBULATORY SERVICES AND HEALTHCARE TO THE COMMUNITY IN SUPPORT OF THE MISSION OF ITS DOCTORS TO DEVOTE THEIR LIVES TO MANKIND, POOR OR RICH, LITERATE OR ILLITERATE, BLACK OR WHITE, BELIEVER OR ATHEIST, WITH TOLERANCE, KNOWLEDGE AND VIGILANCE. OUR PATIENT-FOCUSED HEALTH CARE IS OFFERED WITH, WISDOM, KNOWLEDGE, PATIENCE AND COMPASSION, RESPECTING THE INDIVIDUAL AND THE DIVERSITY OF MANKIND. INTEGRITY ONCOLOGY FOUNDATION APPROACHES PATIENT CARE AS A TEAM, STRIVING TO MAKE THE PATIENT'S EXPERIENCE THE MOST POSITIVE IT CAN BE ON ALL LEVELS.SEE PAGE 28 FOR CONTINUATIONIN ADDITION, INTEGRITY ONCOLOGY FOUNDATION PHYSICIANS ARE ABLE TO MINISTER TO RURAL AREAS THAT MAY BE UNDERSERVED, BY MAINTAINING THEIR OFFICES IN UNION CITY, TN AND WEST MEMPHIS, AR, THUS PROVIDING THE MOST CURRENT HEALTH CARE SERVICES POSSIBLE WITHOUT THE NEED FOR EXPENSIVE PATIENT TRAVEL TO NEIGHBORING COMMUNITIES FOR TREATMENT. THESE PATIENTS MAKE UP APPROXIMATELY 30% OF OUR PRACTICE.70% OF INTEGRITY ONCOLOGY FOUNDATION PATIENTS ARE COVERED BY GOVERNMENTAL PROGRAMS FROM WHICH WE MAY RECEIVE LESS THAN MARKET VALUE REIMBURSEMENT, WORKMAN'S COMPENSATION PATIENTS, AND THOSE WITH NO INSURANCE OR WHO ARE UNABLE TO PAY. OUR PATIENT ADVOCATE PROGRAM OFFERS HELP TO PATIENTS TO FIND REDUCED PRICE SERVICES AND FREE PROGRAMS SO THAT THEY WILL BE ABLE TO GET THE BEST POSSIBLE CARE. THESE PATIENTS COMPRISE ABOUT 10% OF OUR PRACTICE. THE UN-REIMBURSED AMOUNT OF CHARITY AND CONTRACTUAL ALLOWANCES WAS $7,280,049.INTEGRITY ONCOLOGY FOUNDATION'S PHYSICIANS AND STAFF PROVIDE COMMUNITY SERVICE THROUGH COMMUNITY HEALTH FAIRS, SPEAKING ENGAGEMENTS ON HEALTH ISSUES IN THE COMMUNITY, AND SUPPORT AND ATTENDANCE FOR HEALTH EVENTS SUCH AS THE SUSAN G. KOMEN RACE FOR THE CURE IN MEMPHIS; THE WALK OF HOPE IN UNION CITY, TN; AND THE RELAY FOR LIFE IN WEST MEMPHIS, ARKANSAS.
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IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0BAPTIST MEMORIAL HEALTH CARE CORPORATION,THE SOLE MEMBER OF BAPTIST MEMORIAL MEDICAL GROUP, THE SOLE MEMBER OF INTEGRITY ONCOLOGY FOUNDATION, INC., PAYS MEMBERSHIP DUES TO THE AMERICAN HOSPITAL ASSOCIATION, THE ARKANSAS HOSPITAL ASSOCIATION, THE MISSISSIPPI HOSPITAL ASSOCIATION, AND THE TENNESSEE HOSPITAL ASSOCIATION. A PORTION OF THOSE DUES ARE FOR CONSULTANTS WHO ADVISE AND CONSULT WITH THE ORGANIZATION ON LEGISLATIVE AND REGULATORY MATTERS THAT MAY AFFECT THE ORGANIZATION AND ITS AFFILIATES. THESE CONSULTANTS MAY ADVOCATE POSITIONS WITH THE LEGISLATIVE AND REGULATORY BODIES OF GOVERNMENT AT LOCAL, STATE, AND FEDERAL LEVELS. INTEGRITY ONCOLOGY FOUNDATION, INC. DID NOT PAY CONSULTANT FEES. "1" HAS BEEN USED SO THE "YES" ANSWER NEXT TO LINE I WILL BE PRINTED ON THE FORM 990.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE FOLLOWING IS FROM THE AUDITED FINANCIAL STATEMENTS OF BAPTIST MEMORIAL HEALTH CARE CORPORATION WHICH IS THE SOLE MEMBER OF BAPTIST MEMORIAL MEDICAL GROUP, INC., THE SOLE MEMBER OF INTEGRITY ONCOLOGY FOUNDATION, INC. AS OF SEPTEMBER 30, 2013 AND 2012, BAPTIST MEMORIAL HEALTH CARE CORPORATION HAD NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS UNDER FASB ASC TOPIC 740, INCOME TAXES, REQUIRING ADJUSTMENTS TO ITS COMBINED FINANCIAL STATEMENTS. IN THE EVENT BAPTIST MEMORIAL HEALTH CARE CORPORATION WERE TO RECOGNIZE INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IT WOULD BE RECOGNIZED IN THE COMBINED FINANCIAL STATEMENTS AS INTEREST EXPENSE. GENERALLY TAX YEARS 2010 THROUGH 2013 ARE OPEN TO EXAMINATION BY THE FEDERAL AND STATE TAXING AUTHORITIES. THERE ARE NO INCOME TAX EXAMINATIONS CURRENTLY IN PROCESS.
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IRS990ScheduleD/LeaseholdImprovements/BookValue0182872
IRS990ScheduleD/LeaseholdImprovements/Depreciation019094
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0201966
IRS990ScheduleD/OtherLiabilities/Amount07464438
IRS990ScheduleD/OtherLiabilities/Description0DUE TO AFFILIATES
IRS990ScheduleD/TotalOfAmounts07464438
IRS990ScheduleD/TotalOfBookValueLandBuildings0518171
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/DiscretionarySpendingAccount0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg01232121
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1971199
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg4997268
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs2334795
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs3406217
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs2542897
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs3375226
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs247500
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs337500
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE OFFICERS RECEIVE A PERQUISITE ALLOWANCE WHICH IS INCLUDED IN THEIR SALARIES.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1THE PRESIDENT, VICE PRESIDENTS, AND ADMINISTRATORS RECEIVE A PERQUISITE ALLOWANCE. THE ALLOWANCE IS INCLUDED IN THEIR SALARIES AND IS TAXABLE TO THEM AS ADDITIONAL INCOME. THE ORGANIZATION ALSO HAS AN ACCOUNTABLE PLAN, BUT A DISCRETIONARY SPENDING ACCOUNT IS NOT PART OF AN ACCOUNTABLE PLAN. IF ANY OF THE OTHER ITEMS LISTED ON SCHEDULE J, PART I, LINE 1a WERE APPLICABLE, THE RECIPIENTS WOULD BE REQUIRED TO FOLLOW THE ORGANIZATION'S WRITTEN POLICY REGARDING PAYMENT OR REIMBURSEMENT.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation2OFFICER COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS OF THE SOLE MEMBER, BAPTIST MEMORIAL MEDICAL GROUP, INC.
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0Part I, Line 1a
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference1Part I, Line 1b
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference2Part I, Line 3
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0A EARLE WEEKS MD
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1MARGARET GORE MD
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2JAMES W BOSWELL
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3GREGORY M DUCKETT
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson4SUHAIL OBAJI MD
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IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
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IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs221757
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs326962

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,140,230
Liabilities
$8,140,786
Net assets
-$5,000,556
Revenue
-
Expenses
$10,595,139
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$18.2$18.2$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.06$18.2$18.2$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.06$18.2$18.2$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.14$18.3$18.2$0.01$0.00$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.31$18.5$18.2$0.00$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.27$18.5$18.2$0.02$0.08$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.86$19.0$18.1$4.79$7.68$2.89
2015Detailed filing. Detailed filing data is available for this year.$1.38$16.6$15.2$3.62$8.59$4.98
2014Detailed filing. Detailed filing data is available for this year.$2.39$12.7$10.3$7.53$12.8$5.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$8.14$5.00$10.6