Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
Thompson Cancer Survival Ctr Foundation
990 • Fiscal year 2015 • EIN 58-2130450
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 159.8% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Balance Sheet
Assets
Down$18,637,669
Down $578,408 (-3.0%) from 2014
Net Assets
Down$18,449,924
Down $588,271 (-3.1%) from 2014
Liabilities
Up$187,745
Up $9,863 (+5.5%) from 2014
Revenue And Expenses
Revenue
Down$1,183,694
Down $11,971 (-1.0%) from 2014
Expenses
Down$1,362,018
Down $66,381 (-4.6%) from 2014
Net Income
Up-$178,324
Up $54,410 (+23%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Nov 9, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $1,328,783
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $18,266,517 | $17,795,043 | ▼ $471,474 |
| Cash and Non-Interest-Bearing Accounts | $226,380 | $465,780 | ▲ $239,400 |
| Land, Buildings, and Equipment, Net | $134,747 | $134,414 | ▼ $333 |
| Pledges and Grants Receivable | $16,006 | $127,406 | ▲ $111,400 |
| Prepaid Expenses and Deferred Charges | $200 | $74 | ▼ $126 |
| Total Assets | $19,216,077 | $18,637,669 | ▼ $578,408 |
| Other Assets Total | $572,227 | $114,952 | ▼ $457,275 |
| Liabilities | |||
| Other Liabilities | $174,140 | $152,487 | ▼ $21,653 |
| Accounts Payable and Accrued Expenses | $3,142 | $35,258 | ▲ $32,116 |
| Deferred Revenue | $600 | $0 | ▼ $600 |
| Total Liabilities | $177,882 | $187,745 | ▲ $9,863 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $17,203,641 | $16,883,283 | ▼ $320,358 |
| Temporarily Rstr Net Assets | $1,834,554 | $1,566,641 | ▼ $267,913 |
| Total Net Assets Fund Balance | $19,038,195 | $18,449,924 | ▼ $588,271 |
| Total Liabilities and Net Assets / Fund Balance | $19,216,077 | $18,637,669 | ▼ $578,408 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $133,662 | - | $133,662 |
| Equipment | $752 | $8,617 | $9,369 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $1,834,554 | $1,015,042 | ▼ $456,111 | $272,912 | $1,566,641 |
| 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 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Jeff Elliott | VP of Development & Philanthropy | PT | $149,082 | $149,082 |
Board Members and Trustees
| Name | Title |
|---|---|
| Charlie Johnson | Chairman |
| John Joseph Maloney III | Director |
| Joseph Meyer MD | Director |
| Kathy Meachem | Director |
| Lisa Mellon | Director |
| Richard T Grapski MD | Director |
| Rodney Grugin | Director |
| Anthony L Spezia | Ex Officio |
| James D Vandersteeg | Ex Officio |
| Sharon E Alley | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $795,902
- Program Service Revenue
- $0
- Investment Income
- $481,655
- Other Revenue
- $-93,863
- All Other Contributions
- $417,988
- Change in Net Assets
- $-178,324
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 6 | $24,784 | Fair market value |
| Other Non Cash Contri Table | 15 | $10,653 | Fair market value |
| Other Non Cash Contri Table | 1 | $10,000 | Fair market value |
| Other Non Cash Contri Table | 20 | $7,762 | Fair market value |
| Collectibles | 12 | $797 | Fair market value |
| Total Noncash Contributions | 54 | $53,996 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,184,197 |
| Other Expenses | $177,821 |
| Total Fundraising Expense | $136,289 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,179,031 | - | - | $1,179,031 |
| Fees for Services Management | - | $20,621 | $111,416 | $132,037 |
| Fees for Services Other | - | $6,899 | $15,908 | $22,807 |
| Occupancy | - | $8,494 | - | $8,494 |
| Grants to Domestic Individuals | $5,166 | - | - | $5,166 |
| Advertising | - | - | $1,859 | $1,859 |
| All Other Expenses | - | $1,651 | $111 | $1,762 |
| Conferences and Meetings | - | $1,329 | - | $1,329 |
| Travel | - | $236 | $1,010 | $1,246 |
| Other Expenses | - | $683 | $455 | $1,138 |
| Depreciation Depletion | - | $334 | - | $334 |
| Total Functional Expenses | $1,184,197 | $41,532 | $136,289 | $1,362,018 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Thompson Cancer Survival Ctr | Knoxville, TN | 501(c)(3) | Operating grants (continued in Part IV) | $1,179,031 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $145,089 |
| Fundraising Gross Income | $51,226 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Game On Against Cancer | $98,889 | $31,653 | $23,242 | $8,411 |
| Subway Race Against Cancer | $320,751 | $19,573 | $78,536 | $-58,963 |
| Total Events | $419,640 | $51,226 | $145,089 | $-93,863 |
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 | $97,611 |
| Annuities Payable | $54,876 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- 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 2015 Form 990 was presented to its Board of Directors at its meeting in August 2016 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
- 2016-11-09
Organization Details
- Principal Officer
- Charlie Johnson
- Formed
- 1994
- Legal Domicile
- Tn
- Voting Board Members
- 10
- Independent Board Members
- 7
- Employees
- 0
- Volunteers
- 418
Supplemental Narrative
Additional Explanations
Form 990, Part XI, line 9:
“Change in Value of Trusts 94,442.”
Form 990, Part XII, Line 2C
“The Audit Committee of the Board of Directors annually selects the external auditors for Covenant Health. There is a joint meeting of the Finance Committee and Audit Committee of the Board of Directors where the audit of the consolidated financial statements are presented. 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, 2015 and 2014. 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, 2015, tax returns for 2012 through 2015 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, 2015 or 2014."”
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| IRS990/Desc | 0 | Social Services Operating Grant. See Schedule O.Social Services Operating Grant: Expenses $431,115 including Grants of $431,115.The Foundation made a grant to support the operations of the Social Services Department of the Thompson Cancer Survival Center. The Social Services Department receives referrals from Covenant Health facilities when patients are identified that could benefit from the services provided by this department. In 2015, the Social Services Department supported 1,632 new patient referrals and 4,153 follow-up patients. Additionally, there were 1,028 new patients referred for nutritional counseling and education and 3,535 follow-up patients were also supported. 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 2015, the Genetics Clinic received referrals from Covenant Health facilities for 431 new patients who were in need of counseling, including 331 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/TitleTxt | 9 | Ex Officio |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VP of Development & Philanthropy |
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| 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. |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Clinical Trials Operating Grant. See Schedule O.Clinical Trials Operating Grant: Expenses $266,762, including Grants of $266,762.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 2,304 patients in clinical trials. The TCSC Clinical Trials Department currently has 11 active treatment patients who were referred from Covenant Health facilities and 273 patients in follow-up. In 2015, TCSC Clinical Trials Department enrolled 21 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 are assigned to specific physician schedules for screening and to specific locations for coverage, including Thompson Oncology Group's Oak Ridge, Sevierville, West Knoxville, and Blount sites. New studies increase referrals locally and regionally and give 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/GrantAmt | 0 | 266762 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Multidisciplinary Operating Grant. See Schedule O.Multidisciplinary Operating Grant: Expenses $181,704, including Grants of $181,704.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 lay language. Patients in need of this support come from various Covenant Health facilities. In 2015, 279 breast patients were under conference discussion and 108 were seen in clinic; 94 chest patients were under conference discussion and 21 were seen in clinic; and an additional 318 general tumor patients and 3 neuro cancer patients were discussed in conference. |
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| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Expenses $304,615 including Grants of $304,615.The Foundation made other grants to assist patients identified at Covenant Health facilities as in need of cancer support services and programs provided by Thompson Cancer Survival Center. This assistance includes The Fellowship Center which is a free lodging and care facility for patients coming to the area for treatment from 30 miles or more away. Patients in financial need have access to means of transportation, accommodations and other resources related to individual care. Also, free or low-cost community screenings and education programs are offered for early cancer detection and prevention. |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Both 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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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Due to Affiliates, Net |
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| 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 (see Note G). Note G reads in part: "Covenant had no unrecognized tax benefits at December 31, 2015 and 2014. 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, 2015, tax returns for 2012 through 2015 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, 2015 or 2014." |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Subway Race Against Cancer |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $18,637,669
- Liabilities
- $187,745
- Net assets
- $18,449,924
- Revenue
- $1,183,694
- Expenses
- $1,362,018
- Net income
- -$178,324