Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
990 • Fiscal year 2013 • EIN 58-2130450
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 169.2% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Up$19,969,694
Up $130,396 (+0.7%) from 2012
Net Assets
Up$19,777,728
Up $114,580 (+0.6%) from 2012
Liabilities
Up$191,966
Up $15,816 (+9.0%) from 2012
Revenue
$1,047,247
No earlier filing loaded for comparison.
Expenses
Down$1,602,871
Down $102,208 (-6.0%) from 2012
Net Income
-$555,624
No earlier filing loaded for comparison.
Thompson Cancer Survival Center Foundation provides consistent charitable support to Thompson Cancer Survival Center to ensure accessible cancer treatment programs for all people throughout the region regardless of their ability to pay.
TCSC Foundation supports the programs and services offered by Thompson Cancer Survival Center through charitable contributions.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $18,375,558 | $18,779,220 | ▲ $403,662 |
| Cash and Non-Interest-Bearing Accounts | $519,473 | $334,889 | ▼ $184,584 |
| Land, Buildings, and Equipment, Net | $133,662 | $135,090 | ▲ $1,428 |
| Pledges and Grants Receivable | $11,682 | $14,264 | ▲ $2,582 |
| Total Assets | $19,839,298 | $19,969,694 | ▲ $130,396 |
| Other Assets Total | $798,923 | $706,231 | ▼ $92,692 |
| Liabilities | |||
| Other Liabilities | $172,702 | $190,782 | ▲ $18,080 |
| Accounts Payable and Accrued Expenses | $3,448 | $1,184 | ▼ $2,264 |
| Total Liabilities | $176,150 | $191,966 | ▲ $15,816 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $17,440,270 | $17,832,494 | ▲ $392,224 |
| Temporarily Rstr Net Assets | $2,222,878 | $1,945,234 | ▼ $277,644 |
| Total Net Assets Fund Balance | $19,663,148 | $19,777,728 | ▲ $114,580 |
| Total Liabilities and Net Assets / Fund Balance | $19,839,298 | $19,969,694 | ▲ $130,396 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $133,662 | - | $133,662 |
| Equipment | $1,428 | $8,689 | $10,117 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $2,222,878 | $826,456 | ▼ $92,691 | $240,367 | $1,945,234 |
| 2012 | $2,474,996 | $1,048,342 | ▼ $125,359 | $271,005 | $2,222,878 |
| 2011 | $2,705,490 | $953,322 | ▼ $233,708 | $100,394 | $2,474,996 |
| 2010 | $2,892,101 | $881,019 | ▼ $56,331 | $240,153 | $2,705,490 |
| 2009 | $3,031,718 | $798,707 | ▼ $273,692 | $168,012 | $2,892,101 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Jeff Elliott | VP of Development & Philanthropy | PT | $145,704 | $145,704 |
| Sharon Mullens | Ex Officio | - | $85,994 | $85,994 |
| Name | Title |
|---|---|
| Jefferson Chapman PhD | Chairman |
| Bill Williams | Director |
| Emily B Kile | Director |
| Joseph Meyer MD | Director |
| Ray W Fisher Jr | Director |
| Richard T Grapski MD | Director |
| Anthony L Spezia | Ex Officio |
| James D Vandersteeg | Ex Officio |
| Sharon Alley | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Thompson Cancer Survival Center | Staffing Services | - | $151,069 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $15,725 | Fair market value |
| Food Inventory | 7 | $14,729 | Fair market value |
| Other Non Cash Contri Table | 33 | $4,798 | Fair market value |
| Collectibles | 1 | $100 | Fair market value |
| Works of Art | 1 | $65 | Fair market value |
| Total Noncash Contributions | 42 | $35,417 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,417,868 |
| Other Expenses | $185,003 |
| Total Fundraising Expense | $131,539 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,361,810 | - | - | $1,361,810 |
| Fees for Services Management | - | $27,238 | $116,416 | $143,654 |
| Grants to Domestic Individuals | $56,058 | - | - | $56,058 |
| Fees for Services Other | - | $10,872 | $4,816 | $15,688 |
| Occupancy | - | $8,494 | - | $8,494 |
| Advertising | - | - | $5,814 | $5,814 |
| All Other Expenses | - | $997 | $950 | $1,947 |
| Travel | - | $1,361 | - | $1,361 |
| Other Expenses | - | $1,142 | $127 | $1,269 |
| Conferences and Meetings | - | $696 | - | $696 |
| Depreciation Depletion | - | $241 | - | $241 |
| Total Functional Expenses | $1,417,868 | $53,464 | $131,539 | $1,602,871 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 62-1250943 | - | 501(c)(3) | Operating grants (continued in Part IV) | $1,354,724 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $234,148 |
| Fundraising Direct Expenses | $111,823 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $435,123 | $215,215 | $58,493 | $156,722 |
| Event 2 | $67,205 | $18,933 | $23,049 | $-4,116 |
| Total Events | $502,328 | $234,148 | $111,823 | $122,325 |
| Liability | Amount |
|---|---|
| Due to Affiliates, Net | $130,931 |
| Annuities Payable | $59,851 |
“The Board of Directors of Thompson Cancer Survival Center Foundation (the "Corporation") amended and adopted the Restated Corporate Bylaws at a duly held meeting on October 16, 2013. The significant changes were the following: - The Board named Covenant Health, a Tennessee nonprofit corporation, as the sole member of the Corporation. Covenant Health is the parent company of the formerly listed, Thompson Cancer Survival Center, which is the supported organization of the Foundation. - The members of the board of directors will be elected by the Member from a slate of nominees nominated by the board of directors of the Corporation and recommended to the Member for election. The original bylaws stated that the former Member would select and nominate candidates to fill vacancies.”
“Thompson Cancer Survival Center Foundation has one member, Covenant Health, a Tennessee nonprofit corporation. Covenant Health is the sole member of Thompson Cancer Survival Center, which is the supported organization of the Foundation.”
“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.”
“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.”
“Thompson Cancer Survival Center Foundation's 2013 Form 990 was presented to its Board of Directors at its meeting in August 2014 prior to filing.”
“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 Thompson Cancer Survival Center Foundation board members.”
“Thompson Cancer Survival Center Foundation makes its governing documents and financial statements available to the public upon request.”
“Contact addresses for officers, directors, etc: Dr. Richard Grapski Thompson Oncology Group 1915 White Avenue Knoxville, TN 37916 Anthony Spezia Covenant Health 100 Fort Sanders West Blvd. Knoxville, TN 37922 Jim Vandersteeg Covenant Health 100 Fort Sanders West Blvd. Knoxville, TN 37922 Sharon Mullens 6106 Perry Road Knoxville, TN 37914 All other persons listed in Part VII, Section A may be contacted at the organization's address, which is: Thompson Cancer Survival Center Foundation 1915 White Avenue Knoxville, TN 37916”
“Change in Value of Trusts 125,564.”
“The Finance Committee of the Covenant Health Board of Directors assumes responsibility for oversight of the audit of the consolidated financial statements and selection of an independent accountant. Covenant Health is the sole member of Thompson Cancer Survival Center Foundation.”
“Endowment funds are intended to be used for the following purposes: *Radiation oncology staff education and training; *Radiation oncology research/laser center operating funding; *Cancer outreach services; *Fellowship Center operating funding; *Patient assistance; and *Women's Wellness Retreat scholarships.”
“Note B to the consolidated audited financial statements of Covenant Health, parent company to Thompson Cancer Survival Center Foundation, reads in part: "Income Taxes: 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 which are accounted for in accordance with Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) 740, Income Taxes (See Note G)." Note G reads in part: "Covenant had no unrecognized tax benefits at December 31, 2013 and 2012. As such, no interest or penalties were recognized in the Consolidated Statements of Operations related to unrecognized tax benefits. At December 31, 2013, tax returns for 2010 through 2013 are subject to examination by the Internal Revenue Service. Covenant has no uncertain tax positions that would require financial statement recognition or disclosure under generally accepted accounting principles at December 31, 2013 or 2012."”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3448 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1184 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TCSC Foundation supports the programs and services offered by Thompson Cancer Survival Center through charitable contributions. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5814 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5814 |
| IRS990/AllOtherContributionsAmt | 0 | 146040 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 950 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 997 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1947 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | Nancy Beck |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8653746864 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1420 Centerpoint Blvd Bldg C |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Knoxville |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 379321960 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 519473 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 334889 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 696 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 696 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 151069 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 1915 White Avenue |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | Knoxville |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 37916 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | Thompson Cancer Survival Center |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Staffing Services |
| IRS990/ContriRptFundraisingEventAmt | 0 | 268180 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 428906 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1417868 |
| IRS990/CYInvestmentIncomeAmt | 0 | 496016 |
| IRS990/CYOtherExpensesAmt | 0 | 185003 |
| IRS990/CYOtherRevenueAmt | 0 | 122325 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -555624 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1602871 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 131539 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1047247 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 1 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 241 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 241 |
| IRS990/Desc | 0 | Social Services Operating Grant. See Schedule O.Social Services Operating Grant: Expenses $392,029, including Grants of $392,029.The Foundation made a grant to support the operations of the Social Services Department of the Thompson Cancer Survival Center. In 2013, the Social Services Department reported 1,328 new patients and 3,275 follow-up patients. Additionally, 495 new patients and 1,729 follow-up patients were provided with nutritional counseling and education. Thompson Cares, a fund to assist patients in crisis situations, provided emergency funding for 668 patients to aid with food, shelter, transportation, and other needs. The Social Services department includes a Genetics Clinic staffed by two licensed and certified genetic counselors who provide breast cancer and hereditary cancer risk assessments and who coordinate genetic testing. In 2013, the Genetics Clinic counseled 339 new patients, including 322 who pursued genetic testing. Of those, 10% tested positive for a hereditary cancer syndrome. Whether patients tested positive or negative for a hereditary cancer syndrome, decided not to pursue testing, or were not appropriate candidates for testing, they and their families were able to make informed decisions regarding their medical management based on the genetic counseling they received. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 392029 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 116416 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 27238 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 143654 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4816 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10872 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15688 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 62.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 29356 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 11178 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 32065 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 228486 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 9965 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jefferson Chapman PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Sharon Alley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ray W Fisher Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Richard T Grapski MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Emily B Kile |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Joseph Meyer MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Bill Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Sharon Mullens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | James D Vandersteeg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Anthony L Spezia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jeff Elliott |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 920408 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 74816 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 766187 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 1543512 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 135739 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Ex Officio |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Ex Officio |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Ex Officio |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VP of Development & Philanthropy |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 268180 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 111823 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 234148 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 392029 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 56058 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 56058 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1361810 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1361810 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1159070 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 496016 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 496016 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 18375558 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 18779220 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8689 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 133662 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 135090 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 143779 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | It is the mission of the Thompson Cancer Survival Center Foundation to provide consistent financial support to the Thompson Cancer Survival Center for specific objectives in scientific and clinical research, programs emphasizing prevention and early detection, educational services, and for the expansion and development of new programs which underscore Thompson Cancer Survival Center's commitment to facilitate accessible cancer care to all people throughout the region. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 19663148 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 19777728 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 122325 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 122325 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 544640 |
| IRS990/NoncashContributionsAmt | 0 | 35417 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8494 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8494 |
| IRS990/OfficerMailingAddressInd | 0 | 1 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 798923 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 706231 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 125564 |
| IRS990/OtherExpensesGrp/Desc | 0 | Postage & Shipping |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Meals & Entertainment |
| IRS990/OtherExpensesGrp/Desc | 3 | Telephone |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 850 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 766 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1800 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 127 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1274 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1149 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1142 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2124 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1915 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1800 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1269 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 172702 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 190782 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 11682 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 14264 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Jefferson Chapman PhD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Clinical Trials Operating Grant. See Schedule O.Clinical Trials Operating Grant: Expenses $362,759, including Grants of $362,759.TCSC Foundation provides an operating grant to the Thompson Cancer Survival Center ("TCSC" or "Thompson") for its Clinical Trials program. Since the opening of TCSC in 1988, the Clinical Trials Department has enrolled 2,270 patients in clinical trials. The TCSC Clinical Trials Department currently has 34 active treatment patients and 239 patients in follow-up. In 2013, TCSC Clinical Trials Department screened over 1,200 patients for clinical trials participation and enrolled 41 patients to oncology clinical trials. Increased efforts have been made to attend Methodist Medical Center, Blount, Sevier and Parkwest tumor board meetings. To help with screening efforts, Research Nurse Coordinators have been assigned to specific physician schedules for screening and to specific locations for coverage, including TCSC's Oak Ridge, Sevierville, West Knoxville, and Blount sites. The department added the Blount Memorial Cancer Center Radiation Department as a satellite location to clinical trials participation in 2013 and has the long term goal of opening up additional satellite locations in Lenoir City, Morristown, Rockwood, and Crossville. Also during 2013, the department received initial IRB approval on four new cooperative group oncology studies and two new industry trial oncology studies. Opening new studies increases referrals locally and regionally and gives current patients the ability to be treated with state-of-the-art care in their own community. Involvement in prevention and treatment trials offers an improved means of health strategies for individuals at risk for certain cancers, as well as access to proven standard cancer treatments and new, developing cutting edge therapies for those diagnosed with cancer. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 362759 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 362759 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Cancer Outreach Services. See Schedule O.Cancer Outreach Services: Expenses $256,362, including Grants of $256,362.In 2013, the Cancer Outreach Services of Thompson Cancer Survival Center performed 371 mammograms in the 16-county service area through the mobile mammography unit. Of those, 193 were done for free for uninsured women. Beginning in April of 2013, a screening voucher program, Thompson Cares for Breast Health, was launched, providing 518 mammograms at eight Covenant Health locations. Through that program, 59 women were called back for additional screening and one cancer was detected. Outreach staff participated in numerous health fairs and educational activities throughout the year, including three Covenant Health Check sites, the Covenant Kids Run, South Knoxville Festival, Robert Townes Track Meet for 4th-6th graders, Loudon County Mud & Music Fest, Tellico Village, and Knox County Senior Expo. The department coordinated "Pink Ribbon Sunday," an annual breast health and awareness program, in October with educational and awareness materials for 40 predominantly African-American churches in Knox and surrounding counties that reached an estimated 12,000 individuals with cancer screening information. It also sponsored a colon cancer awareness initiative featuring local TV personality Bill Williams in public service announcements (in partnership with WBIR-TV) offering free colon cancer education kits. Outreach Services also facilitated two cancer support groups: young breast cancer survivors and African-American breast cancer survivors. The two groups, which consist of 100 survivors, are working networks that provide support for newly diagnosed patients and those whose disease recurs. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 256362 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 256362 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Expenses $406,718 including Grants of $406,718.The Foundation made grants to assist patients and other programs and services of the Thompson Cancer Survival Center. The most significant of these are further described below.PATIENT ASSISTANCEThe Fellowship Center is a free lodging and care facility for patients of TCSC coming to the area for treatment from 30 miles or more away.The Hands of Hope fund assisted breast cancer patients, both male and female, by paying for their utility bills, healthcare insurance premiums, prosthesis, wigs, lymphedema sleeves, transportation to and from treatment, groceries, house payment or rent.EDUCATION & TREATMENT ADVANCEMENTMultidisciplinary Treatment facilitates specialty physicians discussing treatment options based on the individuality of one's circumstances. The Multidisciplinary Cancer Care Coordinator schedules a private consultation for each patient with the members of the specialty team. This approach affords the opportunity for the physician to relate one-on-one with the patient and explain treatment choices in lay language.RESEARCHThe Foundation provides funding for a radiation oncology research program in which University of Tennessee graduate students participate. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 406718 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 406718 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 712358 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1505862 |
| IRS990/PYInvestmentIncomeAmt | 0 | 544122 |
| IRS990/PYOtherExpensesAmt | 0 | 199217 |
| IRS990/PYOtherRevenueAmt | 0 | 18272 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -430327 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1705079 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1274752 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -555624 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 14686 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/CertificationInd | 0 | X |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 621250943 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 1354724 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | Thomp Cancer Survival Ctr |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 0 | 1 |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 1354724 |
| 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 | 2222878 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 826456 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1945234 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 771042 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -92691 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 240367 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2474996 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 1048342 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2222878 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 904096 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -125359 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 271005 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2705490 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 953322 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2474996 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 849714 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -233708 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 100394 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2892101 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 881019 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2705490 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 771146 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -56331 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 240153 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3031718 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 798707 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2892101 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 496620 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -273692 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 168012 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1428 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8689 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 10117 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 133662 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 133662 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 130931 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 59851 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Due to Affiliates, Net |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Annuities Payable |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/RelatedOrgListSchRInd | 0 | 1 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Endowment funds are intended to be used for the following purposes: *Radiation oncology staff education and training; *Radiation oncology research/laser center operating funding; *Cancer outreach services; *Fellowship Center operating funding; *Patient assistance; and *Women's Wellness Retreat scholarships. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Note B to the consolidated audited financial statements of Covenant Health, parent company to Thompson Cancer Survival Center Foundation, reads in part: "Income Taxes: 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 which are accounted for in accordance with Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) 740, Income Taxes (See Note G)." Note G reads in part: "Covenant had no unrecognized tax benefits at December 31, 2013 and 2012. As such, no interest or penalties were recognized in the Consolidated Statements of Operations related to unrecognized tax benefits. At December 31, 2013, tax returns for 2010 through 2013 are subject to examination by the Internal Revenue Service. Covenant has no uncertain tax positions that would require financial statement recognition or disclosure under generally accepted accounting principles at December 31, 2013 or 2012." |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part V, Line 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part X, Line 2: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 135090 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 190782 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 268180 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 219908 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 48272 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 111823 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 2500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 2500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 11375 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 4883 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 16258 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 435123 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 67205 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 502328 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 215215 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 18933 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 234148 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | Buddy's Race Against Cancer |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | Game On Against Cancer |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 122325 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.