Civic Intelligence

Thompson Cancer Survival Ctr Foundation

990 • Fiscal year 2014 • EIN 58-2130450

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 30, 2015

1420 Centerpoint Blvd Bldg CKnoxville, TN 37932-1960

(865) 374-6864

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.15x

Higher debt load relative to revenue than 37% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

10th percentile

-19%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

99th percentile

$1,833,648

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 153.4% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

18th percentile

-3.8%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

14%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Assets

Down

$19,216,077

Down $753,617 (-3.8%) from 2013

Net Assets

Down

$19,038,195

Down $739,533 (-3.7%) from 2013

Liabilities

Down

$177,882

Down $14,084 (-7.3%) from 2013

Revenue

Up

$1,195,665

Up $148,418 (+14%) from 2013

Expenses

Down

$1,428,399

Down $174,472 (-11%) from 2013

Net Income

Up

-$232,734

Up $322,890 (+58%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $20,438,824Liabilities 2010: $127,175Net Assets 2010: $20,311,6492010Assets 2011: $20,109,271Liabilities 2011: $742,592Net Assets 2011: $19,366,6792011Assets 2012: $19,839,298Liabilities 2012: $176,150Net Assets 2012: $19,663,1482012Assets 2013: $19,969,694Liabilities 2013: $191,966Net Assets 2013: $19,777,7282013Assets 2014: $19,216,077Liabilities 2014: $177,882Net Assets 2014: $19,038,1952014Assets 2015: $18,637,669Liabilities 2015: $187,745Net Assets 2015: $18,449,9242015Assets 2016: $17,940,529Liabilities 2016: $306,813Net Assets 2016: $17,633,7162016Assets 2017: $17,491,698Liabilities 2017: $229,138Net Assets 2017: $17,262,5602017Assets 2018: $15,053,207Liabilities 2018: $244,903Net Assets 2018: $14,808,3042018Assets 2019: $15,604,978Liabilities 2019: $241,828Net Assets 2019: $15,363,1502019Assets 2020: $14,824,334Liabilities 2020: $225,315Net Assets 2020: $14,599,0192020Assets 2021: $13,217,499Liabilities 2021: $242,338Net Assets 2021: $12,975,1612021Assets 2022: $9,313,030Liabilities 2022: $306,760Net Assets 2022: $9,006,2702022Assets 2023: $7,480,688Liabilities 2023: $312,620Net Assets 2023: $7,168,0682023Assets 2024: $4,956,125Liabilities 2024: $268,220Net Assets 2024: $4,687,9052024

Highlighted filing

2014

Assets$19,216,077
Liabilities$177,882
Net Assets$19,038,195

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $3,591,9112010Revenue 2011: $1,551,533Expenses 2011: $1,678,572Net Income 2011: -$127,0392011Expenses 2012: $1,705,0792012Revenue 2013: $1,047,247Expenses 2013: $1,602,871Net Income 2013: -$555,6242013Revenue 2014: $1,195,665Expenses 2014: $1,428,399Net Income 2014: -$232,7342014Revenue 2015: $1,183,694Expenses 2015: $1,362,018Net Income 2015: -$178,3242015Revenue 2016: $629,419Expenses 2016: $1,670,473Net Income 2016: -$1,041,0542016Revenue 2017: $1,150,803Expenses 2017: $2,121,655Net Income 2017: -$970,8522017Revenue 2018: $1,090,439Expenses 2018: $2,175,228Net Income 2018: -$1,084,7892018Revenue 2019: $1,123,004Expenses 2019: $2,330,864Net Income 2019: -$1,207,8602019Revenue 2020: $828,960Expenses 2020: $2,081,338Net Income 2020: -$1,252,3782020Revenue 2021: $588,264Expenses 2021: $2,283,601Net Income 2021: -$1,695,3372021Revenue 2022: $774,350Expenses 2022: $2,639,282Net Income 2022: -$1,864,9322022Revenue 2023: $482,872Expenses 2023: $2,806,958Net Income 2023: -$2,324,0862023Revenue 2024: $840,184Expenses 2024: $3,080,671Net Income 2024: -$2,240,4872024

Highlighted filing

2014

Revenue$1,195,665
Expenses$1,428,399
Net Income-$232,734
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 30, 2015
Return Version
2014v5.0
Gross Receipts
$1,303,591
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$18,779,220$18,266,517▼ $512,703
Cash and Non-Interest-Bearing Accounts$334,889$226,380▼ $108,509
Land, Buildings, and Equipment, Net$135,090$134,747▼ $343
Pledges and Grants Receivable$14,264$16,006▲ $1,742
Prepaid Expenses and Deferred Charges-$200-
Total Assets$19,969,694$19,216,077▼ $753,617
Other Assets Total$706,231$572,227▼ $134,004
Liabilities
Other Liabilities$190,782$174,140▼ $16,642
Accounts Payable and Accrued Expenses$1,184$3,142▲ $1,958
Deferred Revenue-$600-
Total Liabilities$191,966$177,882▼ $14,084
Net Assets / Fund Balance
Unrestricted Net Assets$17,832,494$17,203,641▼ $628,853
Temporarily Rstr Net Assets$1,945,234$1,834,554▼ $110,680
Total Net Assets Fund Balance$19,777,728$19,038,195▼ $739,533
Total Liabilities and Net Assets / Fund Balance$19,969,694$19,216,077▼ $753,617

Asset Categories

AssetBook ValueDepreciationBasis
Land$133,662-$133,662
Equipment$1,085$9,032$10,117

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,945,234$671,504▼ $136,462$-247,182$1,834,554
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Jeff ElliottVP of Development & PhilanPT$147,647$147,647

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$443,696
Program Service Revenue
$0
Investment Income
$780,703
Other Revenue
$-28,734
All Other Contributions
$158,420
Change in Net Assets
$-232,734

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$14,510Fair market value
Food Inventory6$13,497Fair market value
Other Non Cash Contri Table23$11,146Fair market value
Other Non Cash Contri Table2$5,252Fair market value
Works of Art3$875Fair market value
Collectibles2$564Fair market value
Total Noncash Contributions36$45,844-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,254,667
Other Expenses$173,732
Total Fundraising Expense$128,668
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,212,383--$1,212,383
Fees for Services Management-$23,813$114,205$138,018
Grants to Domestic Individuals$42,284--$42,284
Fees for Services Other-$6,956$7,442$14,398
Occupancy-$8,661-$8,661
All Other Expenses-$1,703$475$2,178
Advertising--$2,075$2,075
Other Expenses-$1,051$136$1,187
Travel-$166$704$870
Conferences and Meetings-$853-$853
Depreciation Depletion-$334-$334
Total Functional Expenses$1,254,667$45,064$128,668$1,428,399
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Thompson Cancer Survival CtrKnoxville, TN501(c)(3)Operating grants (continued in Part IV)$1,135,976
Fort Sanders Regional Medical Center-501(c)(3)Operating grants (continued in Part IV)$36,267
Parkwest Medical CenterKnoxville, TN501(c)(3)Operating grants (continued in Part IV)$34,590
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$107,926
Fundraising Gross Income$79,192
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Buddy's Race Against Cancer$273,222$60,711$14,122$46,589
Game On Against Cancer$77,246$18,481$27,098$-8,617
Total Events$350,468$79,192$107,926$-28,734
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates, Net$117,835
Annuities Payable$56,305
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

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.

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 11

Thompson Cancer Survival Center Foundation's 2014 Form 990 was presented to its Board of Directors at its meeting in August 2015 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 Thompson Cancer Survival Center Foundation board members.

Form 990, Part VI, Section C, line 19

Thompson Cancer Survival Center Foundation makes its governing documents and financial statements available to the public upon request.

Form 990, Part VI, Line 9

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 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

Filing and Contact Details

Filer

Filer Name
Thompson Cancer Survival Ctr Foundation
EIN
58-2130450
Phone
8653746864
Address
1420 Centerpoint Blvd Bldg C, Knoxville, TN 37932-1960

Signing Officer

Name
John T Geppi
Title
Evp/CFO
Phone
8653746864
Signed
2015-10-30

Organization Details

Principal Officer
Jefferson Chapman PhD
Formed
1994
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
8
Employees
0
Volunteers
541
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Change in Value of Trusts -395.

Form 990, Part XII, Line 2C

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.

Financial Statement Notes

Part V, Line 4:

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.

Part X, Line 2:

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 (see Note G)." Note G reads in part: "Covenant had no unrecognized tax benefits at December 31, 2014 and 2013. As such, no interest or penalties were recognized in the Consolidated Statements of Operations and Changes in Net Assets related to unrecognized tax benefits. At December 31, 2014, tax returns for 2011 through 2014 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, 2014 or 2013."

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Social Services Operating Grant. See Schedule O.Social Services Operating Grant: Expenses $457,021, including Grants of $457,021.The Foundation made a grant to support the operations of the Social Services Department of the Thompson Cancer Survival Center. In 2014, the Social Services Department reported 1,549 new patients and 4,054 follow-up patients. Additionally, 1,008 new patients and 3,973 follow-up patients were provided with nutritional counseling and education. 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 2014, the Genetics Clinic counseled 292 new patients, including 224 who pursued genetic testing. Of those, 17% 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Sharon Alley
IRS990/Form990PartVIISectionAGrp/PersonNm2Ray W Fisher Jr
IRS990/Form990PartVIISectionAGrp/PersonNm3Richard T Grapski MD
IRS990/Form990PartVIISectionAGrp/PersonNm4Rodney Grugin
IRS990/Form990PartVIISectionAGrp/PersonNm5Charlie Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm6Emily B Kile
IRS990/Form990PartVIISectionAGrp/PersonNm7Jack Maloney
IRS990/Form990PartVIISectionAGrp/PersonNm8Kathy Meacham
IRS990/Form990PartVIISectionAGrp/PersonNm9Joseph Meyer MD
IRS990/Form990PartVIISectionAGrp/PersonNm10Anthony L Spezia
IRS990/Form990PartVIISectionAGrp/PersonNm11James D Vandersteeg
IRS990/Form990PartVIISectionAGrp/PersonNm12Jeff Elliott
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IRS990/MissionDesc0It 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.
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IRS990/PrincipalOfficerNm0Jefferson Chapman PhD
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IRS990/ProgSrvcAccomActy2Grp/Desc0Clinical Trials Operating Grant. See Schedule O.Clinical Trials Operating Grant: Expenses $247,163, including Grants of $247,163.TCSC Foundation provides an operating grant to the Thompson Cancer Survival Center for its Clinical Trials program. Since the opening of TCSC in 1988, the Clinical Trials Department has enrolled 2,283 patients in clinical trials. The TCSC Clinical Trials Department currently has 15 active treatment patients and 206 patients in follow-up. In 2014, TCSC Clinical Trials Department enrolled 21 patients to oncology clinical trials. Increased efforts have been made to send TCSC nurses to Methodist Medical Center, Blount, Sevier and Parkwest tumor board meetings. To help with screening efforts, Research Nurse Coordinators are assigned to specific physician schedules for screening and to specific locations for coverage, including TCSC's Oak Ridge, Sevierville, West Knoxville, and Blount sites. 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.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt0247163
IRS990/ProgSrvcAccomActy3Grp/Desc0Multidisciplinary Operating Grant. See Schedule O.Multidisciplinary Operating Grant: Expenses $166,871, including Grants of $166,871.Multidisciplinary 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 layman's language. In 2014, 331 breast patients were under conference discussion and 101 were seen in clinic; 249 chest patients were under conference discussion and 47 were seen in clinic; and an additional 360 general tumor patients and 5 neuro cancer patients were discussed in conference.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt0166871
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Expenses $383,612 including Grants of $383,612.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 traveling 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.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TCSC Foundation made grants to Parkwest Medical Center and to Fort Sanders Regional Medical Center in 2014. Both hospitals are controlled by Covenant Health, who also controls TCSC Foundation and its supported organization, Thompson Cancer Survival Center. The hospitals have assumed responsibility for the radiation oncology and PET imaging services formerly performed by Thompson Cancer Survival Center at its West and Downtown locations.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Both Thompson Cancer Survival Center Foundation (the Supporting Organization) and the Thompson Cancer Survival Center (the Supported Organization) are controlled by Covenant Health, who is the sole member of each organization.
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.96$0.27$4.69$0.84$3.08$2.24
2023Detailed filing. Detailed filing data is available for this year.$7.48$0.31$7.17$0.48$2.81$2.32
2022Detailed filing. Detailed filing data is available for this year.$9.31$0.31$9.01$0.77$2.64$1.86
2021Detailed filing. Detailed filing data is available for this year.$13.2$0.24$13.0$0.59$2.28$1.70
2020Detailed filing. Detailed filing data is available for this year.$14.8$0.23$14.6$0.83$2.08$1.25
2019Detailed filing. Detailed filing data is available for this year.$15.6$0.24$15.4$1.12$2.33$1.21
2018Detailed filing. Detailed filing data is available for this year.$15.1$0.24$14.8$1.09$2.18$1.08
2017Detailed filing. Detailed filing data is available for this year.$17.5$0.23$17.3$1.15$2.12$0.97
2016Detailed filing. Detailed filing data is available for this year.$17.9$0.31$17.6$0.63$1.67$1.04
2015Detailed filing. Detailed filing data is available for this year.$18.6$0.19$18.4$1.18$1.36$0.18
2014Detailed filing. Detailed filing data is available for this year.$19.2$0.18$19.0$1.20$1.43$0.23
2013Detailed filing. Detailed filing data is available for this year.$20.0$0.19$19.8$1.05$1.60$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$0.18$19.7$1.71
2011Summary only. Only limited summary data is available for this year.$20.1$0.74$19.4$1.55$1.68$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$0.13$20.3$3.59