Civic Intelligence

Covenant Health Foundation

990 • Fiscal year 2012 • EIN 62-1748601

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 07, 2013

1420 Centerpoint Blvd Bldg C37932-1960
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$13,966,072

Flat from 2012

Net Assets

Flat

$13,864,701

Flat from 2012

Liabilities

Flat

$101,371

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,630,774

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $12,458,165Liabilities 2010: $151,810Net Assets 2010: $12,306,3552010Assets 2011: $12,671,020Liabilities 2011: $38,192Net Assets 2011: $12,632,8282011Assets 2012: $13,966,072Liabilities 2012: $101,371Net Assets 2012: $13,864,7012012Assets 2012: $13,966,072Liabilities 2012: $101,371Net Assets 2012: $13,864,7012012Assets 2013: $14,918,241Liabilities 2013: $308,149Net Assets 2013: $14,610,0922013Assets 2014: $14,714,340Liabilities 2014: $115,072Net Assets 2014: $14,599,2682014Assets 2015: $14,718,969Liabilities 2015: $172,004Net Assets 2015: $14,546,9652015Assets 2016: $14,933,637Liabilities 2016: $98,897Net Assets 2016: $14,834,7402016Assets 2017: $16,196,845Liabilities 2017: $207,015Net Assets 2017: $15,989,8302017Assets 2018: $15,288,623Liabilities 2018: $376,483Net Assets 2018: $14,912,1402018Assets 2019: $17,538,474Liabilities 2019: $410,065Net Assets 2019: $17,128,4092019Assets 2020: $16,672,689Liabilities 2020: $151,045Net Assets 2020: $16,521,6442020Assets 2021: $17,490,375Liabilities 2021: $103,671Net Assets 2021: $17,386,7042021Assets 2022: $15,615,561Liabilities 2022: $212,420Net Assets 2022: $15,403,1412022Assets 2023: $17,498,469Liabilities 2023: $163,955Net Assets 2023: $17,334,5142023Assets 2024: $18,411,285Liabilities 2024: $639,400Net Assets 2024: $17,771,8852024

Highlighted filing

2012

Assets$13,966,072
Liabilities$101,371
Net Assets$13,864,701

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,039,1182010Revenue 2011: $2,323,234Expenses 2011: $1,698,557Net Income 2011: $624,6772011Expenses 2012: $1,630,7742012Revenue 2012: $2,436,844Expenses 2012: $1,630,774Net Income 2012: $806,0702012Revenue 2013: $1,858,052Expenses 2013: $1,704,429Net Income 2013: $153,6232013Revenue 2014: $1,738,415Expenses 2014: $1,402,734Net Income 2014: $335,6812014Revenue 2015: $1,447,278Expenses 2015: $1,139,254Net Income 2015: $308,0242015Revenue 2016: $1,336,409Expenses 2016: $1,267,064Net Income 2016: $69,3452016Revenue 2017: $1,850,109Expenses 2017: $1,360,868Net Income 2017: $489,2412017Revenue 2018: $1,698,251Expenses 2018: $1,596,561Net Income 2018: $101,6902018Revenue 2019: $1,685,669Expenses 2019: $1,512,319Net Income 2019: $173,3502019Revenue 2020: $1,986,373Expenses 2020: $3,120,572Net Income 2020: -$1,134,1992020Revenue 2021: $1,458,401Expenses 2021: $1,255,995Net Income 2021: $202,4062021Revenue 2022: $1,833,770Expenses 2022: $1,291,711Net Income 2022: $542,0592022Revenue 2023: $1,504,617Expenses 2023: $1,243,579Net Income 2023: $261,0382023Revenue 2024: $1,951,026Expenses 2024: $2,609,005Net Income 2024: -$657,9792024

Highlighted filing

2012

Revenue-
Expenses$1,630,774
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 7, 2013
Return Version
2012v2.1
Gross Receipts
$2,541,459
Mission and Program Overview

Mission

Fort Sanders Foundation raises and distributes funds in support of patient care, equipment, programs, services and staff not otherwise funded by Covenant Health and its affiliates. The Foundation's mission is to provide charitable support for Covenant Health's mission to serve the community by improving the quality of life through better health.

Major Activities

Activity 2
Covenant Health Hope Center. See Schedule O for details. Expenses - $236,671; Grants - $236,671Distributions to the Hope Center, a program of Covenant Health, support entirely the operations and services of the center. Total distributions for 2012 included $138,223 in cash and another $98,448 in gifts-in-kind. These gifts-in-kind included both items donated for use at an annual auction fundraiser as well as patient care/support items donated for direct use by Hope Center clients. Since the program began, the Hope Center staff have provided patient support for hundreds of individuals and their families.The Hope Center was established in 1996 to address the unmet needs of patients infected with HIV/AIDS in Knox and the surrounding 20 counties. It provides consistent, practical, psychological and supportive care programs at no charge to inpatients, outpatients, and families affected by HIV/AIDS and other serious illnesses. The Center relies entirely on charitable gifts and donations for its existence. In the last 17 years, more than 2,200 adults and children have received supportive services at no charge.
Activity 3
Patricia Neal Rehabilitation Center - Patient Care Fund. See Schedule O for details. Expenses - $145,445; Grants - $145,445The Patient Scholarship Program at Fort Sanders Regional Medical Center began in January 2006 with generous contributions from the Patricia Neal Golf Classic, a Fort Sanders Foundation special event, and private donations. The program provides inpatient rehabilitation services and outpatient therapies at Patricia Neal Rehabilitation Center to individuals who otherwise would not have access to intensive rehabilitation. Most beneficiaries were employed at the time of their injury or illness but did not have health insurance. Since the progam's inception, scholarships have been extended to hundreds of individuals. To date, 95% of scholarship patients have been able to return home. This is a major accomplishment which greatly exceeds national standards. In its final report the Commission on Accreditation of Rehabilitation Facilities (CARF) cited the scholarship program for "exemplary conformance to the standards" saying; "This level of funding support is unique to the field and is outstanding."
Filing and Contact Details

Filer

EIN
62-1748601
Raw XML AppendixShowing 400 of 1,051 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.

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IRS990/Activity2/Description0Covenant Health Hope Center. See Schedule O for details. Expenses - $236,671; Grants - $236,671Distributions to the Hope Center, a program of Covenant Health, support entirely the operations and services of the center. Total distributions for 2012 included $138,223 in cash and another $98,448 in gifts-in-kind. These gifts-in-kind included both items donated for use at an annual auction fundraiser as well as patient care/support items donated for direct use by Hope Center clients. Since the program began, the Hope Center staff have provided patient support for hundreds of individuals and their families.The Hope Center was established in 1996 to address the unmet needs of patients infected with HIV/AIDS in Knox and the surrounding 20 counties. It provides consistent, practical, psychological and supportive care programs at no charge to inpatients, outpatients, and families affected by HIV/AIDS and other serious illnesses. The Center relies entirely on charitable gifts and donations for its existence. In the last 17 years, more than 2,200 adults and children have received supportive services at no charge.
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IRS990/Activity3/Description0Patricia Neal Rehabilitation Center - Patient Care Fund. See Schedule O for details. Expenses - $145,445; Grants - $145,445The Patient Scholarship Program at Fort Sanders Regional Medical Center began in January 2006 with generous contributions from the Patricia Neal Golf Classic, a Fort Sanders Foundation special event, and private donations. The program provides inpatient rehabilitation services and outpatient therapies at Patricia Neal Rehabilitation Center to individuals who otherwise would not have access to intensive rehabilitation. Most beneficiaries were employed at the time of their injury or illness but did not have health insurance. Since the progam's inception, scholarships have been extended to hundreds of individuals. To date, 95% of scholarship patients have been able to return home. This is a major accomplishment which greatly exceeds national standards. In its final report the Commission on Accreditation of Rehabilitation Facilities (CARF) cited the scholarship program for "exemplary conformance to the standards" saying; "This level of funding support is unique to the field and is outstanding."
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IRS990/Description0Fort Sanders Regional Medical Center. See Schedule O for details.Expenses - $559,469; Grants - $559,469Fort Sanders Foundation supports a variety of departments and programs within Fort Sanders Regional Medical Center. $356,897 of the funds distributed in 2012 provided for capital and operating needs throughout the hospital, including many programs funded specifically by the Fort Sanders Auxiliary, the hospital's volunteer group. An additional $149,391 of the reported total supported needs at Patricia Neal Rehabilitation Center, and distributions of $39,428 provided assistance for uninsured or underinsured patients in need of pulmonary rehabilitation. Distributions to Fort Sanders Regional Medical Center are made in support of the strategic goals and objectives as defined by hospital administration to improve the health of its patients and quality of service provided by the hospital.
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IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS61
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS71
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IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified11
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified21
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified31
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified41
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified51
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified61
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified71
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization03
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization13
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization2Line 11b
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization33
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization43
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization59
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization63
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization73
IRS990ScheduleA/SupportingOrg509a3Type20X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs08
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
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IRS990/ScheduleBRequired01
IRS990ScheduleD/BoardDesignatedEOYBalance00.00000
IRS990ScheduleD/Buildings/BookValue0564606
IRS990ScheduleD/Buildings/Depreciation01190064
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01754670
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance05630243
IRS990ScheduleD/CurrentYear/Contributions02015564
IRS990ScheduleD/CurrentYear/EndOfYearBalance06364159
IRS990ScheduleD/CurrentYear/GrantsOrScholarships01143646
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses025357
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance05356503
IRS990ScheduleD/CurrentYearMinus1Year/Contributions01914195
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance05630243
IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships01389062
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses024342
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures0275735
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance05692066
IRS990ScheduleD/CurrentYearMinus2Years/Contributions01825812
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance05356503
IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships01657984

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.4$0.64$17.8$1.95$2.61$0.66
2023Detailed filing. Detailed filing data is available for this year.$17.5$0.16$17.3$1.50$1.24$0.26
2022Detailed filing. Detailed filing data is available for this year.$15.6$0.21$15.4$1.83$1.29$0.54
2021Detailed filing. Detailed filing data is available for this year.$17.5$0.10$17.4$1.46$1.26$0.20
2020Detailed filing. Detailed filing data is available for this year.$16.7$0.15$16.5$1.99$3.12$1.13
2019Detailed filing. Detailed filing data is available for this year.$17.5$0.41$17.1$1.69$1.51$0.17
2018Detailed filing. Detailed filing data is available for this year.$15.3$0.38$14.9$1.70$1.60$0.10
2017Detailed filing. Detailed filing data is available for this year.$16.2$0.21$16.0$1.85$1.36$0.49
2016Detailed filing. Detailed filing data is available for this year.$14.9$0.10$14.8$1.34$1.27$0.07
2015Detailed filing. Detailed filing data is available for this year.$14.7$0.17$14.5$1.45$1.14$0.31
2014Detailed filing. Detailed filing data is available for this year.$14.7$0.12$14.6$1.74$1.40$0.34
2013Detailed filing. Detailed filing data is available for this year.$14.9$0.31$14.6$1.86$1.70$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$0.10$13.9$1.63
2012Summary only. Only limited summary data is available for this year.$14.0$0.10$13.9$2.44$1.63$0.81
2011Summary only. Only limited summary data is available for this year.$12.7$0.04$12.6$2.32$1.70$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$0.15$12.3$2.04