Civic Intelligence

Integrity Oncology Foundation Inc.

990 • Fiscal year 2015 • EIN 45-3303687

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 09, 2016

Organization ProfileWWW.INTEGRITYONCOLOGY.COM
350 N Humphreys BlvdMemphis, TN 38120-2177

(901) 680-7443

Siviq Scores

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

Liabilities / Assets

100th percentile

12.05x

Higher debt load relative to assets than 100% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

4.60x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

2nd percentile

-138%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

99th percentile

$1,134,818

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 31.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

2nd percentile

-42%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-52%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$1,380,201

Down $1,011,819 (-42%) from 2014

Net Assets

Down

-$15,248,804

Down $4,978,031 (-48%) from 2014

Liabilities

Up

$16,629,005

Up $3,966,212 (+31%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin2nd percentile

Revenue

Down

$3,615,838

Down $3,917,829 (-52%) from 2014

Expenses

Down

$8,593,869

Down $4,210,015 (-33%) from 2014

Net Income

Up

-$4,978,031

Up $292,186 (+5.5%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2015

Assets$1,380,201
Liabilities$16,629,005
Net Assets-$15,248,804
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

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

2015

Revenue$3,615,838
Expenses$8,593,869
Net Income-$4,978,031
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 9, 2016
Return Version
2014v6.0
Gross Receipts
$3,615,838
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.

Integrity oncology foundation, inc. Provides ambulatory services and (see schedule o, pg 35)quality healthcare to the communities its serves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,253,729$661,465▼ $592,264
Land, Buildings, and Equipment, Net$454,452$379,569▼ $74,883
Savings and Temporary Cash Investments$422,320$202,467▼ $219,853
Prepaid Expenses and Deferred Charges$76,669$79,658▲ $2,989
Inventories for Sale or Use$184,651$56,842▼ $127,809
Cash and Non-Interest-Bearing Accounts$199$200▲ $1
Total Assets$2,392,020$1,380,201▼ $1,011,819
Liabilities
Other Liabilities$12,005,368$15,779,146▲ $3,773,778
Accounts Payable and Accrued Expenses$657,425$849,859▲ $192,434
Total Liabilities$12,662,793$16,629,005▲ $3,966,212
Net Assets / Fund Balance
Unrestricted Net Assets$-10,270,773$-15,248,804▼ $4,978,031
Total Net Assets Fund Balance$-10,270,773$-15,248,804▼ $4,978,031
Total Liabilities and Net Assets / Fund Balance$2,392,020$1,380,201▼ $1,011,819

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$208,075$420,238$628,313
Leasehold Improvements$171,494$43,308$214,802
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
A Earle Weeks MdDirectorFT$1,134,818$1,134,818
Suhail Obaji MdDirector/CMOFT$1,010,405$1,010,405
Margaret Gore MdPresident/directorFT$1,002,750$1,002,750
Drew Dill MdPhysicianFT$277,281$277,281
Gena VinsonNurse PracticionerFT$137,204$137,204
Loretta ShumleyNurse PracticionerFT$123,911$123,911
Rola ObajiCEOFT$110,874$110,874
Amy HarrisNurse PracticionerFT$102,311$102,311
Aaron HarrisNurse PracticionerFT$100,443$100,443

Board Members and Trustees

NameTitle
James W BoswellDirector
Paul D Depriest MddDirector
Gregory M DuckettSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Stericycle INCBiohazard DisposalPO BOX 6575, Carol Stream, IL 60197-6575$303,631
North Atlantic Telecom INCTech Support715 CHANEY COVE STE 101, Collierville, TN 38017$147,068
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,565,030
Investment Income
$0
Other Revenue
$50,808
Change in Net Assets
$-4,978,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,302,279
Other Expenses$2,291,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$3,637,800$232,200-$3,870,000
Other Salaries and Wages$1,679,995$107,234-$1,787,229
Occupancy$507,647$32,403-$540,050
Other Employee Benefits$308,979$19,722-$328,701
Office Expenses$264,184$16,863-$281,047
Fees for Services Other$215,690$13,767-$229,457
Payroll Taxes$200,542$12,801-$213,343
Pension Plan Contributions$96,826$6,180-$103,006
Depreciation Depletion$82,530$5,268-$87,798
Fees for Services Accounting$69,315$4,424-$73,739
Advertising$33,400$2,132-$35,532
Insurance$32,304$2,062-$34,366
Other Expenses$16,172$1,032-$17,204
Fees for Services Legal$15,358$980-$16,338
Travel$9,440$602-$10,042
Conferences and Meetings$5,339$340-$5,679
All Other Expenses$2,567$20-$2,587
Total Functional Expenses$8,078,373$515,496$0$8,593,869
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
--Rental of PropertyNo$182,820
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$15,779,146
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“Baptist memorial health care corporation, as sole member of baptist memorial medical group, inc., which is the sole member of integrity oncology foundation. Inc., provides certain legal, finance, quality, and personnel services pursuant to a shared services agreement.”

Form 990, Part VI, Section A, line 6

“Integrity oncology foundation, inc. Is a non-stock corporation whose sole member is baptist memorial medical group, inc. Baptist memorial health care corporation is the sole member of baptist memorial medical group, inc.”

Form 990, Part VI, Section A, line 7A

“Baptist memorial medical group, inc., as sole member of integrity oncology foundation, inc., elects its board of directors. Baptist memorial health care corporation, the sole member of baptist memorial medical group, inc., approves the actions of baptist memorial medical group, inc. In exercising its approval.”

Form 990, Part VI, Section A, line 7B

“Baptist memorial medical group, inc., the sole member of integrity oncology foundation, inc., approves the board of directors actions. Baptist memorial health care corporation, the sole member of baptist memorial medical group, inc., approves the actions of baptist memorial medical group, inc., in exercising its approval.”

Form 990, Part VI, Section B, line 11

“The form 990 is reviewed by baptist memorial health care corporation's sr. V.p./cfo, the integrity oncology foundation's cpa. In addition, the form 990 is reviewed on a rotating basis of every four years by an outside independent accounting and tax firm. The form 990 has not been reviewed by the board of directors. However, baptist memorial health care corporation, as sole member of baptist memorial medical group, inc., has a governance committee that is appointed by its board of directors. The baptist memorial health care corporation governance committee consists of three or more members all of which may or may not be members of the board of directors. The baptist memorial health care corporation governance committee will review the form 990 after submitting it to the irs.”

Form 990, Part VI, Section B, line 12C

“Baptist memorial medical group, inc. Is the sole member of integrity oncology foundation, inc. Baptist memorial health care corporation is the sole member of baptist memorial medical group, inc. Baptist memorial health care corporation as sole member of baptist memorial medical group, inc. Requires that all employees, including officers and key employees, periodically complete a certification and acknowledgement of the baptist memorial health care corporation standards of conduct, which incorporates the conflict of interest policy. Board members disclose and sign a conflict of interest statement each december. In the event that an employee or board member becomes aware of a potential conflict of interest, he/she is required to report it to their chief executive officer before taking any action. If he/she is the chief executive officer, then he/she is to report to the chairman of the board of directors. The signed conflict of interest statements are reviewed by the senior v.p. And corporate counsel, and are maintained in the baptist memorial health care corporation legal department. If a conflict of interest is found to exist, it will be the responsibility of the ceo, with the involvement of the baptist memorial health care corporation legal department, to resolve the issue.”

Form 990, Part VI, Section C, line 18

“Integrity oncology foundation. Inc. Makes copies of its forms 1023 and 990 available for public inspection to anyone who requests them as required by the irs.”

Form 990, Part VI, Section C, line 19

“Integrity oncology foundation, inc. Makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Form 990, Part VII

“A. Earle weeks, m.d. - 6286 briarcrest ave. Suite 308, memphis, tn 38120. Margaret gore, m.d. - 6286 briarcrest ave. Suite 308, memphis, tn 38120. Suhail obaji, m.d. - 6286 briarcrest ave. Suite 308, memphis, tn 38120. Rola obaji - 6286 briarcrest ave. Suite 308, memphis, tn 38120. Drew dill, m.d. - 6286 briarcrest ave. Suite 308, memphis, tn 38120.”

Filing and Contact Details

Filer

Filer Name
Integrity Oncology Foundation Inc
EIN
45-3303687
Phone
9016807443
Address
350 N HUMPHREYS BLVD, MEMPHIS, TN 38120-2177

Signing Officer

Name
Gregory M Duckett
Title
Secretary
Phone
9016807443
Signed
2016-08-09

Organization Details

Principal Officer
Gregory M Duckett
Formed
2011
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
0
Employees
56
Volunteers
1
Supplemental Narrative

Additional Explanations

PART IV, LINE 12B:

“The organization's combined financial statements are audited by an independent accountant. However, the audit for this tax year is not yet complete. The financial information in this return is not expected to change.”

PART V: STATEMENTS REGARDING OTHER IRS FILINGS & TAX COMPLIANCE:

“LINE 7g: THE ORGANIZATION DID NOT RECEIVE ANY CONTRIBUTIONS OF QUALIFIED INTELLECTUAL PROPERTY REQUIRING IT TO FILE A FORM 8899. Line 7h: THE ORGANIZATION DID NOT RECEIVE ANY CONTRIBUTIONS OF CARS, BOATS, AIRPLANES, OR OTHER VEHICLES REQUIRING IT TO FILE A FORM 1098-C.”

PART XII, LINE 2B:

“The organization's financial statements are audited by an independent accountant. However, the audit for this tax year is not yet complete. The financial information included in this return is not expected to change.”

PART XII, LINE 2C: FINANCIAL STATEMENTS AND REPORTING:

“Baptist memorial health care corporation, as sole member of baptist memorial medical group, inc., has an audit committee that chooses the audit firm, oversees and reviews the audit reports, and then follows up on any necessary changes and recommendations. The process has not changed from prior years.”

Financial Statement Notes

Part X, Line 2:

“The audit for the year ended september 30, 2015 is not yet complete. The organization expects that when the audit is issued, the footnote related to uncertain tax positions will be the same as in the prior two years. The 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, 2014 and 2013, 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 2011 through 2014 are open to examination by the federal and state taxing authorities. There are no income tax examinations currently in process.”

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IRS990/ActivityOrMissionDesc0INTEGRITY ONCOLOGY FOUNDATION, INC. PROVIDES AMBULATORY SERVICES AND (SEE SCHEDULE O, PG 35)QUALITY HEALTHCARE TO THE COMMUNITIES ITS SERVES.
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IRS990/Desc0INTEGRITY 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 35 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 $5,836,912.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, THE ACS POKER RUN RELAY FOR LIFE IN MEMPHIS, AND THE 5TH ANNUAL KICK IT 5K FOR PANCREATIC CANCER.
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt372034
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt454444
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt558842
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0A EARLE WEEKS MD
IRS990/Form990PartVIISectionAGrp/PersonNm1MARGARET GORE MD
IRS990/Form990PartVIISectionAGrp/PersonNm2SUHAIL OBAJI MD
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES W BOSWELL
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL D DEPRIEST MDD
IRS990/Form990PartVIISectionAGrp/PersonNm5GREGORY M DUCKETT
IRS990/Form990PartVIISectionAGrp/PersonNm6ROLA OBAJI
IRS990/Form990PartVIISectionAGrp/PersonNm7DREW DILL MD
IRS990/Form990PartVIISectionAGrp/PersonNm8GENA VINSON
IRS990/Form990PartVIISectionAGrp/PersonNm9LORETTA SHUMLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10AMY HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm11AARON HARRIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01134818
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11002750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21010405
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6110874
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7277281
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8137204
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9123911
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10102311
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11100443
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3882590
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4872409
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5750243
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8NURSE PRACTICIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt9NURSE PRACTICIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt10NURSE PRACTICIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt11NURSE PRACTICIONER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03615838
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02062
IRS990/InsuranceGrp/ProgramServicesAmt032304
IRS990/InsuranceGrp/TotalAmt034366
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0184651
IRS990/InventoriesForSaleOrUseGrp/EOYAmt056842
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0463546
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0454452
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0379569
IRS990/LandBldgEquipCostOrOtherBssAmt0843115
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INTEGRITY 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 35)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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-10270773
IRS990/NetAssetsOrFundBalancesEOYAmt0-15248804
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032403
IRS990/OccupancyGrp/ProgramServicesAmt0507647
IRS990/OccupancyGrp/TotalAmt0540050
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016863
IRS990/OfficeExpensesGrp/ProgramServicesAmt0264184
IRS990/OfficeExpensesGrp/TotalAmt0281047
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019722
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0308979
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0328701
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TAX & LIC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048980
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16696
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21790
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31032
IRS990/OtherExpensesGrp/ProgramServicesAmt0767346
IRS990/OtherExpensesGrp/ProgramServicesAmt1104899
IRS990/OtherExpensesGrp/ProgramServicesAmt228040
IRS990/OtherExpensesGrp/ProgramServicesAmt316172
IRS990/OtherExpensesGrp/TotalAmt0816326
IRS990/OtherExpensesGrp/TotalAmt1111595
IRS990/OtherExpensesGrp/TotalAmt229830
IRS990/OtherExpensesGrp/TotalAmt317204
IRS990/OtherLiabilitiesGrp/BOYAmt012005368
IRS990/OtherLiabilitiesGrp/EOYAmt015779146
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0BAD DEBT RECOVERY
IRS990/OtherRevenueMiscGrp/Desc1NON-OPERATING REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt034633
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt116175
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034633
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116175
IRS990/OtherRevenueTotalAmt050808
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107234
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01679995
IRS990/OtherSalariesAndWagesGrp/TotalAmt01787229
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012801
IRS990/PayrollTaxesGrp/ProgramServicesAmt0200542
IRS990/PayrollTaxesGrp/TotalAmt0213343
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06180
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt096826
IRS990/PensionPlanContributionsGrp/TotalAmt0103006
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076669
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt079658
IRS990/PrincipalOfficerNm0GREGORY M DUCKETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03565030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03565030
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt06950820
IRS990/PYOtherRevenueAmt011163
IRS990/PYProgramServiceRevenueAmt07522504
IRS990/PYRevenuesLessExpensesAmt0-5270217
IRS990/PYSalariesCompEmpBnftPaidAmt05853064
IRS990/PYTotalExpensesAmt012803884
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07533667
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4978031
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03615838
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0422320
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0202467
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt01
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0BAPTIST MEMORIAL HEALTH CARE CORPORATION, THE SOLE MEMBER OF BAPTIST MEMORIAL MEDICAL GROUP, INC., 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.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II-B, Line 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt01
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0208075
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0420238
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0628313
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0171494
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043308
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0214802
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015779146
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AUDIT FOR THE YEAR ENDED SEPTEMBER 30, 2015 IS NOT YET COMPLETE. THE ORGANIZATION EXPECTS THAT WHEN THE AUDIT IS ISSUED, THE FOOTNOTE RELATED TO UNCERTAIN TAX POSITIONS WILL BE THE SAME AS IN THE PRIOR TWO YEARS. THE 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, 2014 AND 2013, 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 2011 THROUGH 2014 ARE OPEN TO EXAMINATION BY THE FEDERAL AND STATE TAXING AUTHORITIES. THERE ARE NO INCOME TAX EXAMINATIONS CURRENTLY IN PROCESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0379569
IRS990ScheduleD/TotalLiabilityAmt015779146
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/DiscretionarySpendingAcctInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt01134818
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt11002750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt21010405
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6110874
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt7277281
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt3115772
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt4116229
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt591330
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,380,201
Liabilities
$16,629,005
Net assets
-$15,248,804
Revenue
$3,615,838
Expenses
$8,593,869
Net income
-$4,978,031
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