2024-08-14T21:23:46-05:00 2023-09-30 861065772 DELOITTE TAX LLP 111 MONUMENT CIRCLE SUITE 4200 INDIANAPOLIS IN 462045108 990 2022-10-01 453303687 INTEGRITY ONCOLOGY FOUNDATION INC INTE 9012273627 350 N HUMPHREYS BLVD MEMPHIS TN 38120 JASON M LITTLE PRESIDENT 9012273627 2024-08-13 1 0 SHAWNA M JANSONS P01222873 3174648600 2022 2024-08-08 14:25:15Z JASON M LITTLE 350 N HUMPHREYS BLVD MEMPHIS TN 38120 0 0 X N/A X 2011 TN INTEGRITY ONCOLOGY FOUNDATION, INC. PROVIDED AMBULATORY SERVICES AND QUALITY HEALTH CARE TO THE COMMUNITIES IT SERVED. 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 59181 0 18247240 0 -18188059 0 X INTEGRITY ONCOLOGY FOUNDATION, INC. PROVIDED AMBULATORY SERVICES AND HEALTH CARE 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. 0 0 0 0 0 INTEGRITY ONCOLOGY FOUNDATION, INC. PROVIDED AMBULATORY SERVICES AND HEALTH CARE 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. THE PATIENT-FOCUSED HEALTH CARE WAS OFFERED WITH WISDOM, KNOWLEDGE, PATIENCE AND COMPASSION, RESPECTING THE INDIVIDUAL AND THE DIVERSITY OF MANKIND. INTEGRITY ONCOLOGY FOUNDATION, INC. APPROACHED PATIENT CARE AS A TEAM, STRIVING TO MAKE THE PATIENT'S EXPERIENCE THE MOST POSITIVE IT COULD BE ON ALL LEVELS. INTEGRITY ONCOLOGY FOUNDATION, INC. IS NO LONGER CONDUCTING BUSINESS. IT WILL FILE A FINAL RETURN WHEN THE REMAINING ASSETS AND LIABILITIES ARE COLLECTED. 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 0 1 1 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 0 0 0 X ANDREW D JETER 9012273688 350 N HUMPHREYS BLVD MEMPHIS TN 38120 PAUL D DEPRIEST MD DIRECTOR (THRU 08/23) 0.04 39.96 X 0 1407602 87814 GREGORY M DUCKETT SECRETARY/DIRECTOR 0.04 39.96 X X 0 1120752 82097 GARY C ANDERSON DIRECTOR (AS OF 09/23) 0.04 39.96 X 0 1062887 83871 MARK E SWANSON MD CEO/DIRECTOR 0.04 39.96 X X 0 1000668 21797 JASON M LITTLE PRESIDENT 0.04 39.96 X 0 2357357 99285 ANDREW D JETER CFO 0.04 39.96 X 0 193723 41491 KIMBERLY O YOUNG FORMER CFO 0.00 40.00 X 0 470223 44046 0 7613212 460401 0 1 1 0 0 0 0 0 0 0 0 0 0 59181 0 59181 0 18247240 0 18247240 0 X -18188059 0 0 0 -18188059 0 59181 0 X 0 18188059 X X 0 1 X 1 0 X 0 X PART X, LINE 2: FROM THE COMBINED AUDITED FINANCIAL STATEMENTS OF BAPTIST MEMORIAL HEALTH CARE CORPORATION AND AFFILIATES: AS OF SEPTEMBER 30, 2023, BAPTIST MEMORIAL HEALTH CARE CORPORATION (BMHCC) HAD NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS UNDER FASB ASC TOPIC 740, INCOME TAXES, REQUIRING ADJUSTMENTS TO ITS COMBINED FINANCIAL STATEMENTS. IN THE EVENT BMHCC WERE TO RECOGNIZE INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IT WOULD BE RECOGNIZED IN THE COMBINED FINANCIAL STATEMENTS AS INTEREST EXPENSE. GENERALLY, BMHCC IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR TAX YEARS PRIOR TO 2019 (FISCAL YEAR ENDED SEPTEMBER 30, 2020). 0 1 0 0 0 0 0 0 0 JASON M LITTLE PRESIDENT 0 1300107 0 571150 0 486100 0 63875 0 35410 0 2456642 0 0 PAUL D DEPRIEST MD DIRECTOR (THRU 08/23) 0 802180 0 343970 0 261452 0 58938 0 28876 0 1495416 0 0 GREGORY M DUCKETT SECRETARY/DIRECTOR 0 487324 0 191182 0 442246 0 48172 0 33925 0 1202849 0 0 GARY C ANDERSON DIRECTOR (AS OF 09/23) 0 531848 0 213044 0 317995 0 58938 0 24933 0 1146758 0 0 MARK E SWANSON MD CEO/DIRECTOR 0 629027 0 231183 0 140458 0 0 0 21797 0 1022465 0 0 KIMBERLY O YOUNG FORMER CFO 0 302241 0 96867 0 71115 0 38125 0 5921 0 514269 0 0 ANDREW D JETER CFO 0 171119 0 21896 0 708 0 18836 0 22655 0 235214 0 0 PART I, LINE 3 BAPTIST MEMORIAL HEALTH CARE CORPORATION, A RELATED ORGANIZATION OF INTEGRITY ONCOLOGY FOUNDATION, INC., USES THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE PART I, LINE 4B ELIGIBLE EXECUTIVES PARTICIPATE IN VARIOUS NON-QUALIFIED DEFERRED COMPENSATION PLANS ORGANIZED UNDER CODE SECTION 457(F). THE EXACT PURPOSE OF EACH PLAN VARIES BUT THEY INCLUDE: COMPENSATION LIMITATION MAKE-UP PLANS, VOLUNTARY DEFERRAL PLANS, DEFERRAL OF A PORTION OF INCENTIVE BONUS TYPE PLANS, ETC. ANY AMOUNT ULTIMATELY PAID UNDER THE PROGRAM TO THE EXECUTIVE IS REPORTED AS COMPENSATION ON FORM 990, SCHEDULE J, PART II, COLUMN B IN THE YEAR PAID. THE FOLLOWING INDIVIDUAL(S) LISTED ON PART VII RECEIVED SUPPLEMENTAL NON-QUALIFIED PLAN PAYMENTS DURING THE CALENDAR YEAR: JASON M. LITTLE - $351,138 GREGORY M. DUCKETT - $344,125 GARY C. ANDERSON - $216,372 PAUL D. DEPRIEST, MD - $84,690 FORM 990, PART V, LINE 1A: ALL FORMS 1099 ARE PREPARED BY THE ACCOUNTS PAYABLE DEPARTMENT OF BAPTIST MEMORIAL HEALTH CARE CORPORATION, THE SOLE MEMBER OF BAPTIST MEMORIAL MEDICAL GROUP, INC., WHICH IS THE SOLE MEMBER OF INTEGRITY ONCOLOGY FOUNDATION, INC. ALL FORMS 1099 ARE ISSUED USING THE FEDERAL TAX IDENTIFICATION NUMBER OF BAPTIST MEMORIAL HEALTH CARE CORPORATION. FORMS 1099 ARE NOT PROCESSED BY ENTITY, BUT BY VENDOR GROUP. MANY VENDORS PERFORM SERVICES FOR MULTIPLE BAPTIST MEMORIAL HEALTH CARE CORPORATION ENTITIES, SO ONLY ONE 1099 IS ISSUED PER VENDOR WITH THE TOTAL AMOUNT PAID FOR SERVICES. THIS NUMBER IS REPORTED ON BAPTIST MEMORIAL HEALTH CARE CORPORATION'S FORM 990, PART V, LINE 1A. FORM 990, PART VI, SECTION A, LINE 2 THE FOLLOWING INDIVIDUALS HAVE A BUSINESS RELATIONSHIP BECAUSE THEY ARE BOARD MEMBERS OR SHARED OFFICERS OF A TAXABLE ENTITY WITHIN BAPTIST MEMORIAL HEALTH CARE CORPORATION: JASON M. LITTLE GREGORY M. DUCKETT GARY C. ANDERSON MARK E. SWANSON, MD FORM 990, PART VI, SECTION A, LINE 3 BAPTIST MEMORIAL HEALTH CARE CORPORATION, AS SOLE MEMBER OF BAPTIST MEMORIAL MEDICAL GROUP, INC., 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-PROFIT, 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 THE SOLE MEMBER OF INTEGRITY ONCOLOGY FOUNDATION, INC., APPOINTS 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 APPOINTMENTS. FORM 990, PART VI, SECTION A, LINE 7B BAPTIST MEMORIAL MEDICAL GROUP, INC., AS 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 11B THE FORM 990 IS REVIEWED BY BAPTIST MEMORIAL HEALTH CARE CORPORATION'S EXECUTIVE VICE-PRESIDENT/CFO, THE ENTITY'S TOP FINANCIAL OFFICIAL, AND AN OUTSIDE INDEPENDENT ACCOUNTING AND TAX FIRM PRIOR TO SUBMITTING THE FORM 990 TO THE IRS. THE FORM 990 WAS NOT REVIEWED BY THE ORGANIZATION'S BOARD OF DIRECTORS BEFORE SUBMITTING IT TO THE IRS. BAPTIST MEMORIAL HEALTH CARE CORPORATION, AS THE SOLE MEMBER OF BAPTIST MEMORIAL MEDICAL GROUP, INC., WHICH IS THE SOLE MEMBER OF THE ORGANIZATION, HAS A FINANCE, AUDIT AND COMPLIANCE COMMITTEE THAT IS APPOINTED BY ITS BOARD OF DIRECTORS. THE FINANCE, AUDIT AND COMPLIANCE COMMITTEE WILL REVIEW THE FORM 990 AFTER SUBMITTING IT TO THE IRS. THE COMMITTEE REPORTS THE COMPLETION OF THE REVIEW TO THE CORPORATE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C BAPTIST MEMORIAL HEALTH CARE CORPORATION, AS SOLE MEMBER OF BAPTIST MEMORIAL MEDICAL GROUP, INC., THE SOLE MEMBER OF INTEGRITY ONCOLOGY FOUNDATION, 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 VICE PRESIDENT 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 CHIEF EXECUTIVE OFFICER, WITH THE INVOLVEMENT OF THE BAPTIST MEMORIAL HEALTH CARE CORPORATION LEGAL DEPARTMENT TO RESOLVE THE ISSUE. FORM 990, PART VI, SECTION B, LINE 15 INTEGRITY ONCOLOGY FOUNDATION, INC. DID NOT HAVE ANY EMPLOYEES DURING CALENDAR YEAR 2022. FORM 990, PART VI, SECTION C, LINE 18 INTEGRITY ONCOLOGY FOUNDATION, INC. MAKES COPIES OF ITS FORM 1023 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION TO ANYONE WHO REQUESTS THEM AS REQUIRED BY THE INTERNAL REVENUE SERVICE. 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 XI, LINE 9: EQUITY TRANSFER FROM BMMG 19,830,383. EQUITY TRANSFER TO BMMG -1,642,324. FORM 990, PART XII, LINE 2C: BAPTIST MEMORIAL HEALTH CARE CORPORATION, AS THE SOLE MEMBER OF BAPTIST MEMORIAL MEDICAL GROUP, INC., WHICH IS THE SOLE MEMBER OF INTEGRITY ONCOLOGY FOUNDATION, 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. BAPTIST BESTHEALTH INC 350 N HUMPHREYS BLVD MEMPHIS TN 381202177 831651534 HEALTH CARE SERVICE PROVIDER TN 501(C)(3) 12 TYPE I BAPTIST MEMORIAL HEALTH SERVICES INC 1 BAPTIST CANCER CENTER PHYSICIANS FOUNDATION INC 350 N HUMPHREYS BLVD MEMPHIS TN 38120 452842963 HEALTH CARE SERVICE PROVIDER TN 501(C)(3) 3 BAPTIST MEMORIAL MEDICAL GROUP INC 1 BAPTIST CLINICAL RESEARCH INSTITUTE INC 350 N HUMPHREYS BLVD MEMPHIS TN 38120 453032246 FACILITATE MEDICAL & SCIENTIFIC RESEARCH TN 501(C)(3) 4 BAPTIST MEMORIAL HEALTH CARE CORPORATION 1 BAPTIST HEALTH FOUNDATION INC 1225 NORTH STATE STREET JACKSON MS 39202 473403762 SOLICIT, RAISE, MANAGE, APPLY & INVEST FUNDS IN SUPPORT OF BAPTIST ENTITIES MS 501(C)(3) 12 TYPE I MISSISSIPPI BAPTIST HEALTH SYSTEMS INC 1 BAPTIST MEDICAL CENTER - LEAKE INC 1225 NORTH STATE STREET JACKSON MS 39202 452896080 HEALTH CARE FACILITY/HOSPITAL MS 501(C)(3) 3 MISSISSIPPI BAPTIST HEALTH SYSTEMS INC 1 BAPTIST MEDICAL CENTER - YAZOO INC 823 GRAND AVENUE YAZOO CITY MS 39194 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