Civic Intelligence

Thompson Cancer Survival Ctr Foundation

990 • Fiscal year 2020 • EIN 58-2130450

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 20, 2021

Organization Profilewww.thompsoncancer.com/giving
1420 Centerpoint Blvd Bldg CKnoxville, TN 37932-1960

(865) 374-3140

Siviq Scores

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

Liabilities / Assets

16th percentile

0.02x

Higher debt load relative to assets than 16% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.27x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

3rd percentile

-151%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

99th percentile

$2,170,110

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 261.8% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

11th percentile

-5.0%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-26%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$14,824,334

Down $780,644 (-5.0%) from 2019

Net Assets

Down

$14,599,019

Down $764,131 (-5.0%) from 2019

Liabilities

Down

$225,315

Down $16,513 (-6.8%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin3rd percentile

Revenue

Down

$828,960

Down $294,044 (-26%) from 2019

Expenses

Down

$2,081,338

Down $249,526 (-11%) from 2019

Net Income

Down

-$1,252,378

Down $44,518 (-3.7%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2020

Assets$14,824,334
Liabilities$225,315
Net Assets$14,599,019
Open 2020 Filing

Operations Trend

Revenue Growth15th percentile

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

2020

Revenue$828,960
Expenses$2,081,338
Net Income-$1,252,378
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 20, 2021
Return Version
2020v4.1
Gross Receipts
$912,131
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.

To support Thompson Cancer Survival Center's programs and services through charitable gifts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$15,301,688$14,429,332▼ $872,356
Cash and Non-Interest-Bearing Accounts$157,781$214,062▲ $56,281
Land, Buildings, and Equipment, Net$135,995$135,295▼ $700
Pledges and Grants Receivable$7,790$42,500▲ $34,710
Prepaid Expenses and Deferred Charges$1,724$3,145▲ $1,421
Total Assets$15,604,978$14,824,334▼ $780,644
Liabilities
Other Liabilities$236,823$223,145▼ $13,678
Accounts Payable and Accrued Expenses$4,405$2,170▼ $2,235
Deferred Revenue$600$0▼ $600
Total Liabilities$241,828$225,315▼ $16,513
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,287,102$13,428,731▼ $858,371
Net Assets With Donor Restrictions$1,076,048$1,170,288▲ $94,240
Total Net Assets Fund Balance$15,363,150$14,599,019▼ $764,131
Total Liabilities and Net Assets / Fund Balance$15,604,978$14,824,334▼ $780,644

Asset Categories

AssetBook ValueDepreciationBasis
Land$133,662-$133,662
Equipment$1,633$6,766$8,399

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,076,047$370,631-$95,285$1,170,289
2019$1,077,259$469,042-$191,983$1,076,047
2018$1,085,476$469,714-$207,215$1,077,259
2017$1,271,877$604,642-$318,294$1,085,476
2016$1,566,641$475,969-$277,583$1,271,877
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Lucas D Johnson SrEVP-Phys Enterprises; Fmr TCSC Pres/CAO$747,249$747,249

Board Members and Trustees

NameTitle
Charlie JohnsonDirector/Chair
James D VanderSteegPresident & CEO
R Scott WarwickTCSC President & CAO
Kathy Meacham WebbDirector/Vice-Chair
Erin WakefieldDirector
Grant Clark MDDirector
Jack MaloneyDirector
Kurt WeigelDirector
Lisa MellonDirector
Sam MishuDirector
Terry TurnerDirector
Rodney GruginDirector/Secretary
Lucas D Johnson SrEVP-Phys Enterprises; Fmr TCSC Pres/
Patrick J Birmingham IVVP of Philanthropy
Revenue and Support

Revenue Composition

Contributions and Grants
$439,273
Program Service Revenue
$0
Investment Income
$432,194
Other Revenue
$-42,507
All Other Contributions
$199,758
Change in Net Assets
$-1,252,378

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
Other Non Cash Contri Table81$28,568Fair market value
Other Non Cash Contri Table3$5,100Fair market value
Food Inventory5$2,880Fair market value
Total Noncash Contributions89$36,548-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,883,199
Other Expenses$198,139
Total Fundraising Expense$168,599
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,883,199--$1,883,199
Fees for Services Management-$24,792$160,464$185,256
Fees for Services Other--$7,080$7,080
Travel-$168$718$886
Depreciation Depletion-$700-$700
Other Expenses-$141$94$235
Conferences and Meetings-$165-$165
All Other Expenses--$117$117
Total Functional Expenses$1,883,199$29,540$168,599$2,081,338
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Thompson Cancer Survival CtrKnoxville, TN501(c)(3)Operating grants (continued in Part IV)$1,877,984
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$83,171
Fundraising Gross Income$40,664
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Game On Against Cancer$102,623$30,349$39,834$-9,485
Race Against Cancer$168,056$10,315$25,593$-15,278
Total Events$270,679$40,664$83,171$-42,507
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$176,734
Annuities Payable$46,411
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 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 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 Thompson Cancer Survival Center 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 Compensation Committee of the Covenant Health board of directors, ("the Committee"), which is comprised of independent members of the board. The Committee is guided in its decision-making process by an independent, nationally-recognized executive compensation consultant experienced in advising nonprofit hospital boards. 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

“Thompson Cancer Survival Center 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
Thompson Cancer Survival Ctr Foundation
EIN
58-2130450
Phone
8653743140
Address
1420 Centerpoint Blvd Bldg C, Knoxville, TN 37932-1960

Signing Officer

Name
John T Geppi
Title
Evp/CFO
Phone
8653743140
Signed
2021-10-20

Organization Details

Principal Officer
Charlie Johnson
Formed
1994
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
85
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in Value of Trusts -2,503.”

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 Operating Funding, Cancer Outreach Services, and Patient Assistance. Part V, line 1c: The funds currently in the endowment funds are all temporary funds that have not been donor or board requested to earn interest. These funds are pooled with other Foundation funds and any amounts earned are considered unrestricted revenue.”

Part X, Line 2:

“Excerpt from the consolidated audited financial statements of Covenant Health (Covenant), parent company to Thompson Cancer Survival Center, the supported organization of Thompson Cancer Survival Center 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, 2020 and 2019. As such, no interest or penalties were recognized in the consolidated financial statements related to unrecognized tax benefits. At December 31, 2020 and 2019, tax returns for 2017 through 2020 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, 2020 and 2019.”

Raw XML AppendixShowing 400 of 926 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04405
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02170
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To support Thompson Cancer Survival Center's programs and services through charitable gifts.
IRS990/AllOtherContributionsAmt0199758
IRS990/AllOtherExpensesGrp/FundraisingAmt0117
IRS990/AllOtherExpensesGrp/TotalAmt0117
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Amy DeLong
IRS990/BooksInCareOfDetail/PhoneNum08653743140
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01420 Centerpoint Blvd Bldg C
IRS990/BooksInCareOfDetail/USAddress/CityNm0Knoxville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0379321960
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0157781
IRS990/CashNonInterestBearingGrp/EOYAmt0214062
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0165
IRS990/ConferencesMeetingsGrp/TotalAmt0165
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt0230015
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0439273
IRS990/CYGrantsAndSimilarPaidAmt01883199
IRS990/CYInvestmentIncomeAmt0432194
IRS990/CYOtherExpensesAmt0198139
IRS990/CYOtherRevenueAmt0-42507
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1252378
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt02081338
IRS990/CYTotalFundraisingExpenseAmt0168599
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0828960
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0600
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0700
IRS990/DepreciationDepletionGrp/TotalAmt0700
IRS990/Desc0Multidisciplinary Operating Grant: The Foundation provides grant support for the operations of the Multidisciplinary Treatment Department of the Thompson Cancer Survival Center. Multidisciplinary treatment allows specialty physicians to discuss treatment options based on each patient's circumstances. A multidisciplinary nurse navigator schedules a private consultation for each patient with the members of the specialty team. This approach gives the physician the opportunity to relate one-on-one with the oncology patient and explain treatment choices in layman's terms. Patients in need of this support come from various Covenant Health facilities, as well as outside facilities or other healthcare providers.Thompson's Nurse Navigators assist oncology patients according to their needs and help them overcome multiple barriers to healthcare. Common barriers include financial, educational, transportation, logistical, linguistic, cultural, and emotional factors, as well as the complicated health care system in general. The Nurse Navigators guide patients to sources of financial support, help complete paperwork, educate patients on diagnoses and medical procedures, arrange and coordinate appointments with multiple providers, help with transportation, assist with housing, communicate with providers about unique patient needs, ensure medical records arrive at scheduled appointments, direct patients to support groups or counseling services, and attend patient appointments for support.In 2020, there were 21,985 oncology patient education encounters and 1,328 patients assisted by Nurse Navigators. There were 1,014 patients presented at multidisciplinary conferences where a Nurse Navigator attends with the patient to educate, offer support, and serve as a liason for patients and families for all services. For those patients being followed by navigators that have curative treatment, over 160 Survivorship Care Plans were completed by Nurse Navigators and discussed with patients in 2020. Two new Nurse Navigators were added to the program in 2020.Nurse Navigators also led the Low Dose CT Lung Screening Program for Fort Sanders Regional and Fort Sanders West. There were 573 total patients scheduled for screenings in 2020. Twenty-three patients were found to have an abnormal result. All Low Dose CT patients are followed by the multidisciplinary department.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01076048
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01170288
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0963794
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/FundraisingAmt0160464
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt024792
IRS990/FeesForServicesManagementGrp/TotalAmt0185256
IRS990/FeesForServicesOtherGrp/FundraisingAmt07080
IRS990/FeesForServicesOtherGrp/TotalAmt07080
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1242.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt128.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10220678
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1124585
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1233732
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1327260
IRS990/Form990PartVIISectionAGrp/PersonNm0Charlie Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm1Rodney Grugin
IRS990/Form990PartVIISectionAGrp/PersonNm2Kathy Meacham Webb
IRS990/Form990PartVIISectionAGrp/PersonNm3Grant Clark MD
IRS990/Form990PartVIISectionAGrp/PersonNm4Jack Maloney
IRS990/Form990PartVIISectionAGrp/PersonNm5Lisa Mellon
IRS990/Form990PartVIISectionAGrp/PersonNm6Sam Mishu
IRS990/Form990PartVIISectionAGrp/PersonNm7Terry Turner
IRS990/Form990PartVIISectionAGrp/PersonNm8Erin Wakefield
IRS990/Form990PartVIISectionAGrp/PersonNm9Kurt Weigel
IRS990/Form990PartVIISectionAGrp/PersonNm10James D VanderSteeg
IRS990/Form990PartVIISectionAGrp/PersonNm11R Scott Warwick
IRS990/Form990PartVIISectionAGrp/PersonNm12Patrick J Birmingham IV
IRS990/Form990PartVIISectionAGrp/PersonNm13Lucas D Johnson Sr
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt101949432
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11252900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12247637
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13719989
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director/Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director/Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director/Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11TCSC President & CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP of Philanthropy
IRS990/Form990PartVIISectionAGrp/TitleTxt13EVP-Phys Enterprises; Fmr TCSC Pres/CAO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0230015
IRS990/FundraisingDirectExpensesAmt083171
IRS990/FundraisingGrossIncomeAmt040664
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0963794
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01883199
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01883199
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0912131
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0432194
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0432194
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt015301688
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014429332
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06766
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0135995
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0135295
IRS990/LandBldgEquipCostOrOtherBssAmt0142061
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Thompson 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015363150
IRS990/NetAssetsOrFundBalancesEOYAmt014599019
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-42507
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-42507
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0490750
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014287102
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013428731
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt036548
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2503
IRS990/OtherExpensesGrp/Desc0Bank Fees
IRS990/OtherExpensesGrp/Desc1Dues and Licenses
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Postage & Shipping
IRS990/OtherExpensesGrp/FundraisingAmt0126
IRS990/OtherExpensesGrp/FundraisingAmt194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02777
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1610
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3141
IRS990/OtherExpensesGrp/TotalAmt02777
IRS990/OtherExpensesGrp/TotalAmt1610
IRS990/OtherExpensesGrp/TotalAmt2313
IRS990/OtherExpensesGrp/TotalAmt3235
IRS990/OtherLiabilitiesGrp/BOYAmt0236823
IRS990/OtherLiabilitiesGrp/EOYAmt0223145
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07790
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt042500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01724
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03145
IRS990/PrincipalOfficerNm0Charlie Johnson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Social Services Operating Grant:The Foundation provides grant support for the operations of the Social Services Department of the Thompson Cancer Survival Center. The Social Services Department receives referrals from Covenant Health facilities when oncology patients are identified that could benefit from the services provided by this department. In 2020, Social Services supported 1,701 new patient referrals and 4,290 follow-up patients. Additionally, there were 617 new patients referred for nutritional counseling and education and 1,420 follow-up patients. The Social Services Department also offers genetic counseling services including breast cancer and hereditary cancer risk assessments. In 2020, the Genetics Clinic provided services for 523 new patients who were in need of counseling, including 313 who pursued genetic testing. 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. All patients received education, counseling and guidelines based on recommendations informed by their personal health history, family health history, and genetic testing results.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0516910
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0516910
IRS990/ProgSrvcAccomActy3Grp/Desc0Clinical Trials Operating Grant:The Foundation provides a grant to the Thompson Cancer Survival Center for the operation of its Clinical Trials program. Since the opening of TCSC in 1988, the Clinical Trials Department has enrolled 2,688 patients in clinical trials. The TCSC Clinical Trials Department currently has 15 active treatment patients and 170 patients in follow-up studies. In 2020, despite the pandemic, TCSC Clinical Trials Department enrolled 6 patients to oncology clinical trials. In May 2020, TCSC joined the COVID-19 Cancer Consortium and has enrolled 55 patients to date. The oncology research staff opened the convalescent plasma trial through Mayo Clinic in May 2020 and enrolled 250 patients, allowing those patients to receive lifesaving plasma as part of their therapy for COVID-19. To help with screening efforts for potential clinical trial participants, Research Nurse Coordinators are assigned to specific physician schedules and locations, including Thompson Oncology Group's Oak Ridge, Sevierville, West Knoxville, Downtown Knoxville, and Lenoir City locations. 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, treatment, and data and specimen collection 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/ProgSrvcAccomActy3Grp/ExpenseAmt0219196
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0219196
IRS990/ProgSrvcAccomActyOtherGrp/Desc0In addition to the program services detailed above, funding was also provided in 2020 for cancer outreach and patient assistance.Thompson Cancer Survival Center Foundation supports the work of Thompson's cancer outreach department which provides free and reduced-cost cancer screenings in the East Tennessee area. In addition to outreach efforts at community health fairs and free clinics, the department provides no-cost mammograms and smoking/vaping cessation education. Despite the pandemic causing the cancellation of most outreach and education events, the department provided more than 280 free mammograms to women in need in 2020. Early detection and prevention efforts are the first step to help patients get diagnosed quickly or, if possible, never have to battle the disease at all.The Thompson Cares Fund, supported by employee and community donations, provides emergency assistance for cancer patients in times of crisis. In 2020, 787 patients received assistance with such needs as housing, transportation, utilities, food, medical supplies and medications.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0183299
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0183299
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0653827
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02151051
IRS990/PYInvestmentIncomeAmt0531093
IRS990/PYOtherExpensesAmt0179813
IRS990/PYOtherRevenueAmt0-61916
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1207860
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02330864
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01123004
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1252378
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt09500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Both 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.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section C, Line 1:
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt05215
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0621250943
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt05215
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01877984
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Thompson Cancer Survival Center
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt01877984
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01076047
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0370631
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01170289
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0181104
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt095285
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01077259
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0469042
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01076047
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0278271
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0191983
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01085476
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0469714
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01077259
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0270717
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0207215
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01271877
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0604642
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01085476
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0472749
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0318294
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01566641
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0475969
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01271877
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0493150
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0277583
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01633
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06766
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08399
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0133662
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0133662
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046411
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1176734
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Annuities Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to Affiliates, Net
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Endowment funds are intended to be used for the following purposes: Radiation Oncology Staff Education and Training, Radiation Oncology Research Operating Funding, Cancer Outreach Services, and Patient Assistance. Part V, line 1c: The funds currently in the endowment funds are all temporary funds that have not been donor or board requested to earn interest. These funds are pooled with other Foundation funds and any amounts earned are considered unrestricted revenue.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Excerpt from the consolidated audited financial statements of Covenant Health (Covenant), parent company to Thompson Cancer Survival Center, the supported organization of Thompson Cancer Survival Center 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, 2020 and 2019. As such, no interest or penalties were recognized in the consolidated financial statements related to unrecognized tax benefits. At December 31, 2020 and 2019, tax returns for 2017 through 2020 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, 2020 and 2019.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,824,334
Liabilities
$225,315
Net assets
$14,599,019
Revenue
$828,960
Expenses
$2,081,338
Net income
-$1,252,378
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