Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Provision Cares Foundation Inc.
990 • Fiscal year 2017 • EIN 27-0954431
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 31.9% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Balance Sheet
Assets
Down$4,565,501
Down $140,920 (-3.0%) from 2016
Net Assets
Down$4,528,461
Down $89,693 (-1.9%) from 2016
Liabilities
Down$37,040
Down $51,227 (-58%) from 2016
Revenue And Expenses
Revenue
Down$315,948
Down $31,722 (-9.1%) from 2016
Expenses
Down$405,641
Down $43,404 (-9.7%) from 2016
Net Income
Up-$89,693
Up $11,682 (+12%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 14, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $417,422
Mission and Program Overview
Mission
Provision cares foundation is organized and operated for the purpose of serving and supporting health and wellness in east tennessee. The organization will support and conduct educational forums and wellness programs that promote healing, healthy lifestyles, disease prevention, awareness and support. The organization will also fund clinical research that continues the advancement of healthcare science. Finally, the organization will provide funding to individuals and families who have incurred significant medical expense as a result of a catastrophic medical event.
Provision Cares Foundation is organized and operated for the purpose of serving and supporting health and wellness in East Tennessee.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $4,380,010 | $4,380,010 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $237,628 | $178,315 | ▼ $59,313 |
| Accounts Receivable | $11,490 | - | - |
| Prepaid Expenses and Deferred Charges | $4,748 | $3,358 | ▼ $1,390 |
| Pledges and Grants Receivable | $71,000 | $2,800 | ▼ $68,200 |
| Land, Buildings, and Equipment, Net | $1,545 | $1,018 | ▼ $527 |
| Total Assets | $4,706,421 | $4,565,501 | ▼ $140,920 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $53,267 | $37,040 | ▼ $16,227 |
| Grants Payable | $35,000 | - | - |
| Total Liabilities | $88,267 | $37,040 | ▼ $51,227 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,458,813 | $4,528,461 | ▲ $69,648 |
| Temporarily Rstr Net Assets | $159,341 | - | - |
| Total Net Assets Fund Balance | $4,618,154 | $4,528,461 | ▼ $89,693 |
| Total Liabilities and Net Assets / Fund Balance | $4,706,421 | $4,565,501 | ▼ $140,920 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,018 | $1,620 | $2,638 |
| Other Securities | $2,000,010 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Leslie Fout | Executive Director | FT | $100,749 | $100,749 |
Board Members and Trustees
| Name | Title |
|---|---|
| Nancy Howard | President |
| Amy Williamson | Director |
| Don Denton | Director |
| Dr Tracy W Dobbs | Director |
| Mary Lou DuBois | Director |
| R Scott Warwick | Director |
| Anne H Swartz | Secretary / Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $323,085
- Program Service Revenue
- $0
- Investment Income
- $1,415
- Other Revenue
- $-8,552
- All Other Contributions
- $83,777
- Change in Net Assets
- $-89,693
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $315,948
- Total Revenue per Audited Statements
- $315,948
- Total Revenue per Form 990
- $315,948
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $296,619 |
| Salaries, Compensation, and Employee Benefits | $109,022 |
| Total Fundraising Expense | $40,428 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $18,669 | $18,669 | $18,669 | $56,007 |
| Current Officers, Directors, Trustees, and Key Employees | $36,742 | $9,871 | $8,226 | $54,839 |
| Other Salaries and Wages | $14,288 | $3,839 | $3,199 | $21,326 |
| Other Employee Benefits | $8,956 | $2,406 | $2,005 | $13,367 |
| Payroll Taxes | $8,774 | $2,357 | $1,964 | $13,095 |
| Fees for Services Accounting | - | $7,250 | - | $7,250 |
| Pension Plan Contributions | $4,285 | $1,151 | $959 | $6,395 |
| Insurance | - | $5,344 | - | $5,344 |
| All Other Expenses | $4,909 | - | - | $4,909 |
| Other Expenses | $211,046 | $660 | $4,711 | $4,711 |
| Office Expenses | $2,586 | $579 | $695 | $3,860 |
| Information Technology | - | $767 | - | $767 |
| Depreciation Depletion | - | $528 | - | $528 |
| Fees for Services Legal | - | $228 | - | $228 |
| Total Functional Expenses | $310,255 | $54,958 | $40,428 | $405,641 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $405,641 |
| Total Expenses per Audited Statements | $405,641 |
| Total Expenses per Form 990 | $405,641 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $101,474 |
| Fundraising Gross Income | $92,922 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Awards Dinner | $143,069 | $60,269 | $19,310 | $40,959 |
| Golf Tournament | $79,971 | $22,939 | $9,532 | $13,407 |
| Total Events | $332,230 | $92,922 | $101,474 | $-8,552 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Federal income taxes | - |
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
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 2
“1 Dr. Terry Douglass and Dr. Tracy W Dobbs - Business Relationship 2 Dr. Terry Douglass and Anne H Swartz - Business Relationship 3 Dr. Terry Douglass and R. Scott Warwick - Business Relationship 4Anne H Swartz and R. Scott Warwick - Business Relationship”
Form 990, Part VI, Line 8B
“The Organization does not have any board committees”
Form 990, Part VI, Line 11B
“A draft copy of the Form 990 is provided to all board members for review and comments prior to the filing of the information return.”
Form 990, Part VI, Line 12C
“All directors and officers are required to disclose any conflicts of interest on an annual basis. All directors and officers of the Organization or any other person exercising governing powers over the Organization are considered an interested person with respect to the Organization. Each interested person is required to disclose any conflicts of interest on an annual basis. After each disclosure, the interested person removes himself or herself from the meeting and the remaining board members discuss and vote on the conflict of interest determination, which is decided by a majority vote. If it is determined that a conflict of interest exists, the interested person may make a presentation to the board regarding the transaction or arrangement then shall remove himself or herself from the meeting to allow the board members to vote, with a majority vote deciding if a conflict exists.”
Form 990, Part VI, Line 12C
“If the board has reasonable cause to believe that an interested person has failed to disclose any actual or possible financial interest, the board shall notify the person and allow them an opportunity to explain the alleged failure to disclose. After hearing the persons explanation and after making further investigation warranted by the circumstances, if the board determines by majority vote, excluding the interest person, that such person has failed to disclose a financial interest, the board shall take appropriate disciplinary and corrective actions. Such actions may include the persons removal from his or her position as a director or officer of the Organization.”
Form 990, Part VI, Line 19
“The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Provision Cares Foundation Inc
- EIN
- 27-0954431
- Phone
- 8656916756
- Address
- 2095 Lakeside Centre Way Room 101, Knoxville, TN 37922-6647
Signing Officer
- Name
- Anne Swartz
- Title
- CFO
- Signed
- 2018-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Anne H Swartz
- Formed
- 2009
- Legal Domicile
- Tn
- Voting Board Members
- 4
- Independent Board Members
- 2
- Employees
- 4
- Volunteers
- 135
Preparer
- Firm
- Marret & Company PLLC
- Address
- PO Box 10313, Knoxville, TN 37939
- Preparer
- William G Marret
- Phone
- 8655583449
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 1
“The Organization will also fund clinical research that continues the advancement of healthcare science. Finally, the Organization will provide funding to individuals and families who have incurred significant medical expenses as a result of a catastrophic medical event.”
Financial Statement Notes
X 2
“The Foundation accounts for uncertain tax positions using a two-step approach. The first step is to determine whether it is more likely than not that a tax position will be sustained upon examination, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The second step is to measure and recognize in the financial statements the largest amount of benefit that is greater than 50 likely of being realized upon the ultimate settlement. The Foundation had no uncertain tax positions that required significant adjustments to the financial statements as of December 31, 2017 and 2016.”
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| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provision Cares Foundation is organized and operated for the purpose of serving and supporting health and wellness in East Tennessee. The Organization will support and conduct educational forums and wellness programs that promote healing, healthy lifestyles, disease prevention, awareness and support. Continued on Schedule O. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4528461 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -8552 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 695 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 579 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2586 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3860 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
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| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2406 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8956 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13367 |
| IRS990/OtherExpensesGrp/Desc | 0 | Direct Program Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Licenses Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Bank Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Donor Software |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4711 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1309 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 660 |
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| IRS990/OtherExpensesGrp/TotalAmt | 0 | 211046 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1309 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 660 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4711 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3199 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3839 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 14288 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 21326 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1964 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2357 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8774 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13095 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 959 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1151 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4285 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6395 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 71000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2800 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4748 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3358 |
| IRS990/PrincipalOfficerNm | 0 | Anne H Swartz |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | b. Our Patient Financial Assistance has provided more than 50 grants to support cancer patients needing help with housing, transportation, utilities or other needs since its inception. The CARES Christmas Gift Baskets provided food, personal care items, and gift cards to 52 families who were fighting cancer in 2017. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 4300 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 713590 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 84640 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2224 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 272629 |
| IRS990/PYOtherRevenueAmt | 0 | -368144 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -101375 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 91776 |
| IRS990/PYTotalExpensesAmt | 0 | 449045 |
| IRS990/PYTotalRevenueAmt | 0 | 347670 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -89693 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 323085 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 522080 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 556482 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5553965 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 552925 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7508537 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1415 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2224 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1094 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 155 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4914 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 503098 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
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| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1040 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.26700 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.21220 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2006496 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 5502041 |
| IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 323085 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 522080 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 556482 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5553965 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 552925 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7508537 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7514491 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1018 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1620 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2638 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 405641 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 2380000 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 2000010 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | Investment in the Provision Center for Proton Therapy |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | Investment in ProNova |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 315948 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Foundation accounts for uncertain tax positions using a two-step approach. The first step is to determine whether it is more likely than not that a tax position will be sustained upon examination, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The second step is to measure and recognize in the financial statements the largest amount of benefit that is greater than 50 likely of being realized upon the ultimate settlement. The Foundation had no uncertain tax positions that required significant adjustments to the financial statements as of December 31, 2017 and 2016. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | X 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1018 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 4380010 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 405641 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 315948 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 315948 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 405641 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 239308 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 57032 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 82800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 99476 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 101474 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 899 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt | 0 | 1152 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 2051 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Golf Tournament |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Awards Dinner |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 1738 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 14813 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 5459 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 22010 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 79971 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 109190 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 22939 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 9714 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -8552 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 16540 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 432 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt | 0 | 4837 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 9967 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 38809 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9532 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 19310 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 7000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 1000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 8795 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 16795 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization will also fund clinical research that continues the advancement of healthcare science. Finally, the Organization will provide funding to individuals and families who have incurred significant medical expenses as a result of a catastrophic medical event. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 1 Dr. Terry Douglass and Dr. Tracy W Dobbs - Business Relationship 2 Dr. Terry Douglass and Anne H Swartz - Business Relationship 3 Dr. Terry Douglass and R. Scott Warwick - Business Relationship 4Anne H Swartz and R. Scott Warwick - Business Relationship |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Organization does not have any board committees |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A draft copy of the Form 990 is provided to all board members for review and comments prior to the filing of the information return. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | All directors and officers are required to disclose any conflicts of interest on an annual basis. All directors and officers of the Organization or any other person exercising governing powers over the Organization are considered an interested person with respect to the Organization. Each interested person is required to disclose any conflicts of interest on an annual basis. After each disclosure, the interested person removes himself or herself from the meeting and the remaining board members discuss and vote on the conflict of interest determination, which is decided by a majority vote. If it is determined that a conflict of interest exists, the interested person may make a presentation to the board regarding the transaction or arrangement then shall remove himself or herself from the meeting to allow the board members to vote, with a majority vote deciding if a conflict exists. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | If the board has reasonable cause to believe that an interested person has failed to disclose any actual or possible financial interest, the board shall notify the person and allow them an opportunity to explain the alleged failure to disclose. After hearing the persons explanation and after making further investigation warranted by the circumstances, if the board determines by majority vote, excluding the interest person, that such person has failed to disclose a financial interest, the board shall take appropriate disciplinary and corrective actions. Such actions may include the persons removal from his or her position as a director or officer of the Organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,565,501
- Liabilities
- $37,040
- Net assets
- $4,528,461
- Revenue
- $315,948
- Expenses
- $405,641
- Net income
- -$89,693