Civic Intelligence

Integrity Oncology Foundation Inc.

990 • Fiscal year 2016 • EIN 45-3303687

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 11, 2017

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

22.14x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

3.96x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

5th percentile

-60%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

98th percentile

$1,094,998

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

2nd percentile

-38%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

33%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$857,933

Down $522,268 (-38%) from 2015

Net Assets

Down

-$18,134,099

Down $2,885,295 (-19%) from 2015

Liabilities

Up

$18,992,032

Up $2,363,027 (+14%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin5th percentile

Revenue

Up

$4,793,775

Up $1,177,937 (+33%) from 2015

Expenses

Down

$7,679,070

Down $914,799 (-11%) from 2015

Net Income

Up

-$2,885,295

Up $2,092,736 (+42%) from 2015

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

2016

Assets$857,933
Liabilities$18,992,032
Net Assets-$18,134,099
Open 2016 Filing

Operations Trend

Revenue Growth86th 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

2016

Revenue$4,793,775
Expenses$7,679,070
Net Income-$2,885,295
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 11, 2017
Return Version
2015v3.0
Gross Receipts
$5,123,908
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 31)quality healthcare to the communities its serves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$661,465$460,964▼ $200,501
Land, Buildings, and Equipment, Net$379,569--
Other Notes and Loans Receivable, Net-$289,867-
Savings and Temporary Cash Investments$202,467$98,196▼ $104,271
Inventories for Sale or Use$56,842--
Prepaid Expenses and Deferred Charges$79,658$8,905▼ $70,753
Cash and Non-Interest-Bearing Accounts$200$1▼ $199
Total Assets$1,380,201$857,933▼ $522,268
Liabilities
Other Liabilities$15,779,146$18,945,394▲ $3,166,248
Accounts Payable and Accrued Expenses$849,859$46,638▼ $803,221
Total Liabilities$16,629,005$18,992,032▲ $2,363,027
Net Assets / Fund Balance
Unrestricted Net Assets$-15,248,804$-18,134,099▼ $2,885,295
Total Net Assets Fund Balance$-15,248,804$-18,134,099▼ $2,885,295
Total Liabilities and Net Assets / Fund Balance$1,380,201$857,933▼ $522,268
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
A Earle Weeks MdDirectorFT$1,094,998$1,094,998
Margaret Gore MdPresident/directorFT$1,006,314$1,006,314
Suhail Obaji MdDirector/CMOFT$997,157$997,157
Drew Dill MdPhysicianFT$812,165$812,165
Gena VinsonNurse PracticionerFT$149,715$149,715
Rola ObajiCEOFT$107,780$107,780
Loretta ShamleyNurse PracticionerFT$105,428$105,428
Amy HarrisNurse PracticionerFT$101,347$101,347

Board Members and Trustees

NameTitle
Paul Depriest MdDirector
Mark E Swanson MdDirector (as of 11/2/15)
James W BoswellDirector (thru 11/1/15)
Stephen Edge MdDirector (thru 11/30/15)
Gregory M DuckettSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Stericycle INCBiohazard DisposalPO BOX 6575, Carol Stream, IL 60197-6575$402,114
Revenue and Support

Revenue Composition

Contributions and Grants
$50
Program Service Revenue
$4,648,521
Investment Income
$130,003
Other Revenue
$15,201
All Other Contributions
$50
Change in Net Assets
$-2,885,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,592,253
Other Expenses$3,086,817
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$3,118,342$199,043-$3,317,385
Other Salaries and Wages$689,668$44,021-$733,689
Occupancy$337,540$21,545-$359,085
Other Employee Benefits$246,307$15,722-$262,029
Office Expenses$173,378$11,067-$184,445
Payroll Taxes$172,373$11,003-$183,376
Fees for Services Other$146,478$9,350-$155,828
Pension Plan Contributions$90,028$5,746-$95,774
Fees for Services Accounting-$57,991-$57,991
Depreciation Depletion$46,470$2,966-$49,436
Insurance$34,718$2,216-$36,934
Advertising$29,289$1,870-$31,159
Other Expenses$8,175$12,262-$20,437
All Other Expenses$8,206$857-$9,063
Conferences and Meetings$2,486$3,728-$6,214
Total Functional Expenses$7,245,335$433,735$0$7,679,070
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
--Rental of PropertyNo$220,349
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$18,945,394
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 and the integrity oncology foundation, inc.'s controller. 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 was not reviewed by the board of directors before it was submitted to the irs. 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 B, line 15

“Baptist memorial medical group, inc.'s human resource department, the governance committee of the board of directors, and an independent compensation consulting firm perform annual reviews each december and approve compensation of the ceo and other top management personnel. They use comparability data and other sources as needed. The ceo and other top management use the same type of information to approve compensation of other officers and key employees. On december 14, 2014 the compensation was reviewed and approved for the calendar year ending december 31, 2015 for the president, the vice presidents, and the ceo/administrator.”

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
2017-08-11

Organization Details

Principal Officer
Gregory M Duckett
Formed
2011
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
0
Employees
51
Volunteers
0
Supplemental Narrative

Additional Explanations

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:

“From the combined audited financial statement of baptist memorial health care corporation and subsidiaries: as of september 30, 2016 and 2015, 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, baptist memorial health care corporation is no longer subject to income tax examinations for tax years prior to 2012 (fiscal year ended september 30, 2013).”

Raw XML AppendixShowing 400 of 1,209 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/ActivityOrMissionDesc0INTEGRITY ONCOLOGY FOUNDATION, INC. PROVIDES AMBULATORY SERVICES AND (SEE SCHEDULE O, PG 31)QUALITY HEALTHCARE TO THE COMMUNITIES ITS SERVES.
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IRS990/Desc0INTEGRITY 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, 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. APPROACHES PATIENT CARE AS A TEAM, STRIVING TO MAKE THE PATIENT'S EXPERIENCE THE MOST POSITIVE IT CAN BE ON ALL LEVELS.SEE PAGE 31 FOR CONTINUATIONIN ADDITION, INTEGRITY ONCOLOGY FOUNDATION, INC.'S 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, INC. 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 $6,531,592.INTEGRITY ONCOLOGY FOUNDATION, INC.'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/OtherCompensationAmt639155
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt759461
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/PersonNm1MARGARET GORE MD
IRS990/Form990PartVIISectionAGrp/PersonNm2SUHAIL OBAJI MD
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL DEPRIEST MD
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES W BOSWELL
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHEN EDGE MD
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK E SWANSON MD
IRS990/Form990PartVIISectionAGrp/PersonNm7GREGORY M DUCKETT
IRS990/Form990PartVIISectionAGrp/PersonNm8ROLA OBAJI
IRS990/Form990PartVIISectionAGrp/PersonNm9DREW DILL MD
IRS990/Form990PartVIISectionAGrp/PersonNm10GENA VINSON
IRS990/Form990PartVIISectionAGrp/PersonNm11LORETTA SHAMLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12AMY HARRIS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8107780
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9812165
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10149715
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11105428
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12101347
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4729218
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5725134
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6560390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7635401
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR (THRU 11/1/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (THRU 11/30/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (AS OF 11/2/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10NURSE PRACTICIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt11NURSE PRACTICIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt12NURSE PRACTICIONER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0130003
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0460136
IRS990/GrossReceiptsAmt05123908
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02216
IRS990/InsuranceGrp/ProgramServicesAmt034718
IRS990/InsuranceGrp/TotalAmt036934
IRS990/InventoriesForSaleOrUseGrp/BOYAmt056842
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0379569
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0330133
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
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 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-15248804
IRS990/NetAssetsOrFundBalancesEOYAmt0-18134099
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0130003
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0130003
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021545
IRS990/OccupancyGrp/ProgramServicesAmt0337540
IRS990/OccupancyGrp/TotalAmt0359085
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011067
IRS990/OfficeExpensesGrp/ProgramServicesAmt0173378
IRS990/OfficeExpensesGrp/TotalAmt0184445
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015722
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0246307
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0262029
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1PAYMENTS TO AFFILIATES
IRS990/OtherExpensesGrp/Desc2REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130098
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312262
IRS990/OtherExpensesGrp/ProgramServicesAmt01603759
IRS990/OtherExpensesGrp/ProgramServicesAmt1471542
IRS990/OtherExpensesGrp/ProgramServicesAmt266576
IRS990/OtherExpensesGrp/ProgramServicesAmt38175
IRS990/OtherExpensesGrp/TotalAmt01603759
IRS990/OtherExpensesGrp/TotalAmt1501640
IRS990/OtherExpensesGrp/TotalAmt270826
IRS990/OtherExpensesGrp/TotalAmt320437
IRS990/OtherLiabilitiesGrp/BOYAmt015779146
IRS990/OtherLiabilitiesGrp/EOYAmt018945394
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0NON-OPERATING REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt015201
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015201
IRS990/OtherRevenueTotalAmt015201
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044021
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0689668
IRS990/OtherSalariesAndWagesGrp/TotalAmt0733689
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0289867
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011003
IRS990/PayrollTaxesGrp/ProgramServicesAmt0172373
IRS990/PayrollTaxesGrp/TotalAmt0183376
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05746
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt090028
IRS990/PensionPlanContributionsGrp/TotalAmt095774
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt079658
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08905
IRS990/PrincipalOfficerNm0GREGORY M DUCKETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04648521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04648521
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02291590
IRS990/PYOtherRevenueAmt050808
IRS990/PYProgramServiceRevenueAmt03565030
IRS990/PYRevenuesLessExpensesAmt0-4978031
IRS990/PYSalariesCompEmpBnftPaidAmt06302279
IRS990/PYTotalExpensesAmt08593869
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03615838
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2885295
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04648521
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0202467
IRS990/SavingsAndTempCashInvstGrp/EOYAmt098196
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018945394
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FROM THE COMBINED AUDITED FINANCIAL STATEMENT OF BAPTIST MEMORIAL HEALTH CARE CORPORATION AND SUBSIDIARIES: AS OF SEPTEMBER 30, 2016 AND 2015, 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, BAPTIST MEMORIAL HEALTH CARE CORPORATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR TAX YEARS PRIOR TO 2012 (FISCAL YEAR ENDED SEPTEMBER 30, 2013).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt018945394
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt01094998
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt11006314
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2997157
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt8107780
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt9812165
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/BonusFilingOrganizationAmount80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount90
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt3229883
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt4124791
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt5103735
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt638096
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt7152260
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt90
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3566927
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4499372
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5509785
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt6489210
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt7406753
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt90
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt80

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$857,933
Liabilities
$18,992,032
Net assets
-$18,134,099
Revenue
$4,793,775
Expenses
$7,679,070
Net income
-$2,885,295
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