Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
The Dr Robert F Thomas Foundation Inc
990 • Fiscal year 2023 • EIN 58-1537582
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.75x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
100th percentile
Higher top officer pay than 100% of similar nonprofits.
Top officer pay equals 2027.8% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Balance Sheet
Assets
Flat$7,404,301
Flat from 2023
Net Assets
Flat$1,883,237
Flat from 2023
Liabilities
Flat$5,521,064
Flat from 2023
Revenue And Expenses
Revenue
Flat$153,626
Flat from 2023
Expenses
Flat$326,197
Flat from 2023
Net Income
Flat-$172,571
Flat from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 13, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $202,069
Mission and Program Overview
Mission
To assist financially, various healthcare organizations in providing affordable, state of the art healthcare in sevier county, tn
To support the programs and services offered by LeConte Medical Center.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $7,008,870 | $7,042,578 | ▲ $33,708 |
| Savings and Temporary Cash Investments | $356,919 | $341,748 | ▼ $15,171 |
| Pledges and Grants Receivable | - | $17,750 | - |
| Prepaid Expenses and Deferred Charges | $786 | $2,225 | ▲ $1,439 |
| Total Assets | $7,366,575 | $7,404,301 | ▲ $37,726 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,171,262 | $5,342,956 | ▲ $171,694 |
| Accounts Payable and Accrued Expenses | $165,679 | $174,081 | ▲ $8,402 |
| Other Liabilities | $10,732 | $4,027 | ▼ $6,705 |
| Total Liabilities | $5,347,673 | $5,521,064 | ▲ $173,391 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,358,269 | $1,193,663 | ▼ $164,606 |
| Net Assets With Donor Restrictions | $660,633 | $689,574 | ▲ $28,941 |
| Total Net Assets Fund Balance | $2,018,902 | $1,883,237 | ▼ $135,665 |
| Total Liabilities and Net Assets / Fund Balance | $7,366,575 | $7,404,301 | ▲ $37,726 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $660,633 | $76,643 | - | $9,686 | $689,574 |
| 2022 | $980,550 | $136,186 | - | $11,465 | $660,633 |
| 2021 | $913,650 | - | ▲ $76,522 | - | $980,550 |
| 2020 | $875,482 | - | ▲ $46,674 | - | $913,650 |
| 2019 | $819,637 | - | ▲ $117,396 | $53,000 | $875,482 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Jeannie Allen | Director/Chair |
| Aaron M Burns | LeConte President & CAO |
| James D VanderSteeg | President & CEO |
| Doug Blalock | Director/Vice-Chair |
| Carol Agee | Director |
| Chris Massie | Director |
| Harriet Berrier | Director |
| Jama Spicer Sutton | Director |
| Linda Ogle | Director |
| Paul Swafford | Director |
| Stefanie A Johnson | Director |
| George E Hawkins | Director (through July 2023) |
| Lisa B Tarwater | Director/Secretary |
| Patrick J Birmingham IV | VP of Philanthropy |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $182,314
- Program Service Revenue
- $0
- Investment Income
- $-2,855
- Other Revenue
- $-25,833
- All Other Contributions
- $52,066
- Change in Net Assets
- $-172,571
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $284,147 |
| Total Fundraising Expense | $69,346 |
| Grants and Similar Amounts Paid | $42,050 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | - | $190,557 | - | $190,557 |
| Fees for Services Management | - | $21,397 | $64,191 | $85,588 |
| Grants to Domestic Individuals | $32,721 | - | - | $32,721 |
| Grants to Domestic Orgs | $9,329 | - | - | $9,329 |
| Travel | - | - | $2,098 | $2,098 |
| Fees for Services Other | - | $708 | $1,229 | $1,937 |
| Office Expenses | - | $220 | $879 | $1,099 |
| Conferences and Meetings | - | $627 | - | $627 |
| Other Expenses | - | $73 | $218 | $291 |
| Total Functional Expenses | $42,050 | $214,801 | $69,346 | $326,197 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| LeConte Medical Center | Knoxville, TN | 501(c)(3) | Enhance Healthcare | $9,329 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $48,443 |
| Fundraising Gross Income | $22,610 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Paint the Mountains Pink | $35,408 | - | $8,772 | - |
| RFT Golf | $85,090 | $16,840 | $5,729 | $11,111 |
| Total Events | $152,858 | $22,610 | $48,443 | $-25,833 |
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 |
|---|---|
| Due to Affiliates, Net | $4,027 |
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 35% controlled entity
- No
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 7A
“The members of the board of directors, other than the ex officio members, shall be elected by Covenant Health from a slate of nominees nominated by the board of directors of the Foundation and recommended to the Member for election. The sole member, Covenant Health, has the exclusive right to vote on the election, appointment of, or removal of directors.”
Form 990, Part VI, Section A, line 7B
“The sole member, Covenant Health, must approve all appointments to the board of directors, and any amendments to the bylaws. Subject in all events to the rights of the Member, the policymaking powers of the Corporation are vested in and exercised by the Corporation's board of directors.”
Form 990, Part VI, Section B, line 11B
“A draft Form 990 was presented to and approved by the board of directors. Management reviews and approves the final version of Form 990 prior to filing.”
Form 990, Part VI, Section B, line 12C
“Board members, officers and employees are required to adhere to rules and policies regarding conflicts of interest. The conflict of interest policy is presented before the full board of directors for review on an annual basis. It is part of the orientation process for new The Dr. Robert F. Thomas Foundation board members.”
Form 990, Part VI, Section B, line 15
“Overall compensation policies for Covenant Health (Parent Company) and affiliates are set by the Covenant Health Chief Executive Officer (CEO) in consultation with appropriate Executive Vice Presidents and the Senior Vice President-Human Resources, after review by and discussion with the executive compensation consultant ("the Consultant") to ensure that total compensation for each executive is reasonable and within a fair market value range. Individuals reported as key employees for the Foundation are compensated by Covenant Health, and a detailed description of the compensation process is included on Covenant Health's Form 990.”
Form 990, Part VI, Section C, line 19
“The Dr. Robert F. Thomas Foundation makes its governing documents and financial statements available to the public upon request. The organization's conflict of interest policy is not made publicly available.”
Filing and Contact Details
Filer
- Filer Name
- The Dr Robert F Thomas Foundation Inc
- EIN
- 58-1537582
- Phone
- 8653745329
- Address
- 1420 Centerpoint Blvd Bldg C, Knoxville, TN 37932-1960
Signing Officer
- Name
- Joseph C Dolan
- Title
- Evp/CFO
- Phone
- 8653745329
- Signed
- 2024-11-13
Organization Details
- Principal Officer
- Jeannie Allen
- Formed
- 1983
- Legal Domicile
- Tn
- Voting Board Members
- 12
- Independent Board Members
- 9
- Employees
- 0
- Volunteers
- 81
Supplemental Narrative
Financial Statement Notes
Part V, Line 4:
“Endowments consist of temporarily restricted and permanently restricted funds to assist in various programs at LeConte Medical Center.”
Part X, Line 2:
“Excerpt from the consolidated audited financial statements of Covenant Health (Covenant), parent company to LeConte Medical Center, the supported organization of Dr. Robert F. Thomas Foundation: Covenant and certain of its subsidiaries or controlled entities are exempt from income taxes pursuant to Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes on qualifying activities has been made for these entities in the accompanying consolidated financial statements. However, certain entities and operations are subject to income taxes. Covenant had no unrecognized tax benefits at December 31, 2023 and 2022. As such, no interest or penalties were recognized in the consolidated financial statements related to unrecognized tax benefits. At December 31, 2023 and 2022, tax returns for 2020 through 2023 are subject to examination by the Internal Revenue Service. Covenant has no uncertain tax positions that would require financial statement recognition or disclosure under GAAP at December 31, 2023 and 2022.”
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| IRS990/FundraisingDirectExpensesAmt | 0 | 48443 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 22610 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 23986 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 32721 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 32721 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 9329 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 9329 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 202069 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 190557 |
| IRS990/InterestGrp/TotalAmt | 0 | 190557 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | -2855 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | -2855 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7008870 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7042578 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The Dr. Robert F. Thomas Foundation raises funds, and administers and distributes charitable support to LeConte Medical Center in support of the hospital's mission to improve the quality of life in our community through better health. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5171262 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5342956 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2018902 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1883237 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -25833 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -25833 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 36906 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1358269 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1193663 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 879 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 220 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1099 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bank Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Meals |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues and Licenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Postage |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 731 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 218 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 870 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 349 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 73 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 870 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 731 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 349 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 291 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10732 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4027 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 17750 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 786 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2225 |
| IRS990/PrincipalOfficerNm | 0 | Jeannie Allen |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Just over $8,500 was distributed in 2023 to LeConte Medical Center to support scholarships for five patients in need of outpatient cardiac rehabilitation services who do not have insurance coverage or the ability to pay. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 8759 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 8759 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | In 2023, through the Paint the Mountains Pink campaign, the foundation provided funding for free screening mammograms for uninsured/underinsured women and for breast health education materials used throughout our community to educate hundreds of people about the importance of mammography screenings. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 5271 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 5271 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Contributions to the foundation supported the production of postpartum and newborn education booklets in both English and Spanish for parents whose babies were born at LeConte as well as staff education. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 4034 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 4034 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 208782 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 42625 |
| IRS990/PYInvestmentIncomeAmt | 0 | 443487 |
| IRS990/PYOtherExpensesAmt | 0 | 272348 |
| IRS990/PYOtherRevenueAmt | 0 | -17162 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 320134 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 314973 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 635107 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -172571 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 356919 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 341748 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | The sole purpose of The Dr. Robert F. Thomas Foundation is to support the interests of its Supported Organization, LeConte Medical Center. Both The Dr. Robert F. Thomas Foundation and LeConte Medical Center are controlled by Covenant Health, who is the sole owner of each organization. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Part IV, Section B, Line 1: |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 621114867 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 9329 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | LeConte Medical Center |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 9329 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 660633 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 76643 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 689574 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 38016 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 9686 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 407241 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 980550 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 136186 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 660633 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 37397 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 11465 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 9622 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 913650 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 980550 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 76522 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 8506 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 875482 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 913650 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 46674 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 8551 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 819637 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 875482 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 117396 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 53000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4027 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Due to Affiliates, Net |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.58010 |
| IRS990ScheduleD/RelatedOrgListSchRInd | 0 | 1 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Endowments consist of temporarily restricted and permanently restricted funds to assist in various programs at LeConte Medical Center. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Excerpt from the consolidated audited financial statements of Covenant Health (Covenant), parent company to LeConte Medical Center, the supported organization of Dr. Robert F. Thomas Foundation: Covenant and certain of its subsidiaries or controlled entities are exempt from income taxes pursuant to Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes on qualifying activities has been made for these entities in the accompanying consolidated financial statements. However, certain entities and operations are subject to income taxes. Covenant had no unrecognized tax benefits at December 31, 2023 and 2022. As such, no interest or penalties were recognized in the consolidated financial statements related to unrecognized tax benefits. At December 31, 2023 and 2022, tax returns for 2020 through 2023 are subject to examination by the Internal Revenue Service. Covenant has no uncertain tax positions that would require financial statement recognition or disclosure under GAAP at December 31, 2023 and 2022. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part V, Line 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part X, Line 2: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.41990 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4027 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 130248 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 68250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 35408 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 26590 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 48443 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt | 0 | 317 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $7,404,301
- Liabilities
- $5,521,064
- Net assets
- $1,883,237
- Revenue
- $153,626
- Expenses
- $326,197
- Net income
- -$172,571