Civic Intelligence

Covenant Health Foundation

990 • Fiscal year 2014 • EIN 62-1748601

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

Organization Profilewww.fortsandersfoundation.org
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

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

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

Liabilities / Revenue

19th percentile

0.07x

Higher debt load relative to revenue than 19% of similar nonprofits.

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

Net Margin

78th percentile

19%

Higher net margin than 78% 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 105.5% of source-year revenue.

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

Asset Growth

28th percentile

-1.4%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

21st percentile

-6.4%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$14,714,340

Down $203,901 (-1.4%) from 2013

Net Assets

Down

$14,599,268

Down $10,824 (-0.1%) from 2013

Liabilities

Down

$115,072

Down $193,077 (-63%) from 2013

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin78th percentile

Revenue

Down

$1,738,415

Down $119,637 (-6.4%) from 2013

Expenses

Down

$1,402,734

Down $301,695 (-18%) from 2013

Net Income

Up

$335,681

Up $182,058 (+119%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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 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

2014

Assets$14,714,340
Liabilities$115,072
Net Assets$14,599,268
Open 2014 Filing

Operations Trend

Revenue Growth21st percentile

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: $624,6772011Revenue 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

2014

Revenue$1,738,415
Expenses$1,402,734
Net Income$335,681
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 30, 2015
Return Version
2014v5.0
Gross Receipts
$1,897,535
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.

Fort Sanders Foundation provides support through charitable contributions to the programs and services offered by the Covenant Health system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$13,651,383$13,651,872▲ $489
Land, Buildings, and Equipment, Net$655,460$609,695▼ $45,765
Savings and Temporary Cash Investments$478,311$316,805▼ $161,506
Pledges and Grants Receivable$45,386$33,479▼ $11,907
Prepaid Expenses and Deferred Charges$0$17,288▲ $17,288
Total Assets$14,918,241$14,714,340▼ $203,901
Other Assets Total$87,701$85,201▼ $2,500
Liabilities
Other Liabilities$113,486$113,905▲ $419
Accounts Payable and Accrued Expenses$194,663$1,167▼ $193,496
Total Liabilities$308,149$115,072▼ $193,077
Net Assets / Fund Balance
Unrestricted Net Assets$8,204,287$8,249,702▲ $45,415
Temporarily Rstr Net Assets$6,197,251$6,135,767▼ $61,484
Permanently Rstr Net Assets$208,554$213,799▲ $5,245
Total Net Assets Fund Balance$14,610,092$14,599,268▼ $10,824
Total Liabilities and Net Assets / Fund Balance$14,918,241$14,714,340▼ $203,901

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$476,666$1,278,004$1,754,670
Equipment$207$162,887$163,094
Land$132,822-$132,822
Leasehold Improvements$0$5,583$5,583

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$6,405,806$1,275,016▲ $42,985$234,015$6,349,566
2013$6,364,159$1,518,156▲ $27,552$156,514$6,405,806
2012$5,630,243$2,015,564▲ $25,357$163,359$6,364,159
2011$5,356,503$1,914,195▲ $24,342$275,735$5,630,243
2010$5,692,066$1,825,812▲ $21,403$524,794$5,356,503
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jeff ElliottEx officio/VP of PhilanthropyPT$147,947$147,947

Board Members and Trustees

NameTitle
Sidney LawChairman
Andy JohnsonDirector
Jim AtchleyDirector
Joe PetreDirector
Johnny GriffinDirector
Linda Gay BlancDirector
Mary E DillonDirector
Mike SwiftDirector
Pat KimbroughDirector
Richard T FoxDirector
Rob Del MoroDirector
Scott SeamanDirector
Shohreh Nazzy HashemianDirector
Anthony L SpeziaEx officio/CEO of Covenant Health
Ann MontgomerySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Covenant HealthStaffing Services1420 Centerpoint Blvd Bldg C, Knoxville, TN 37932$278,683
Revenue and Support

Revenue Composition

Contributions and Grants
$1,151,923
Program Service Revenue
$0
Investment Income
$577,173
Other Revenue
$9,319
All Other Contributions
$631,089
Change in Net Assets
$335,681

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 Table20$14,596Fair market value
Other Non Cash Contri Table70$13,844Fair market value
Works of Art42$13,835Fair market value
Clothing and Household Goods-$12,939Fair market value
Securities Publicly Traded2$5,094Fair market value
Food Inventory25$2,255Fair market value
Drugs and Medical Supplies3$1,636Fair market value
Total Noncash Contributions162$64,199-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,179,123
Other Expenses$223,611
Total Fundraising Expense$87,239
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$787,208--$787,208
Grants to Domestic Individuals$391,915--$391,915
Fees for Services Management-$59,273$67,475$126,748
Depreciation Depletion-$45,765-$45,765
Occupancy-$18,361-$18,361
Advertising-$973$9,914$10,887
Office Expenses-$3,331$2,718$6,049
Travel-$2,294$1,182$3,476
Conferences and Meetings-$1,140$239$1,379
Other Expenses-$441$818$1,259
All Other Expenses-$954-$954
Total Functional Expenses$1,179,123$136,372$87,239$1,402,734
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fort Sanders Regional Medical CenterKnoxville, TN501(c)(3)See Part IV$197,370
Thompson Cancer Survival CenterKnoxville, TN501(c)(3)To provide support for operation and materials and food for Fellowship Center$174,702
Covenant HealthKnoxville, TN501(c)(3)Financial support for Hope Center and its patients and patients' family members$166,130
Roane County Medical CenterHarriman, TN501(c)(3)To help fund Cardiopulmonary Rehab fitness equipment & staff education$72,074
Parkwest Medical CenterKnoxville, TN501(c)(3)See Part IV$53,308
Covenant HomecareKnoxville, TN501(c)(3)To help provide equipment and to support HomeCare Hospice Program and the Katerpillar Kids Camp$41,998
Fort Loudoun Medical CenterLenoir City, TN501(c)(3)To help provide employee financial assistance as well as equipment for the hospital$20,081
Cumberland Medical CenterCrossville, TN501(c)(3)To help provide funding for staff education$3,373
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$155,012
Fundraising Gross Income$135,768
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Patricia Neal Golf Classic$415,759$69,040$41,928$27,112
ARTSCLAMATION!$105,157$66,728$44,101$22,627
Total Events$520,916$135,768$155,012$-19,244
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$84,112
Annuities Payable$29,793
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

“Fort Sanders Foundation has one member, Covenant Health, a Tennessee nonprofit corporation.”

Form 990, Part VI, Section A, line 7A

“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

“Fort Sanders Foundation has one member, Covenant Health, a Tennessee nonprofit corporation. The sole member, Covenant Health, must obtain consent of its board of directors before any person or entity can become a board member of Fort Sanders Foundation.”

Form 990, Part VI, Section B, line 11

“Fort Sanders Foundation's 2014 Form 990 was presented and made available to its Board of Directors 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 for review on an annual basis. It is part of orientation for new Fort Sanders Foundation Board Members.”

Form 990, Part VI, Section C, line 19

“Fort Sanders 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.: Anthony L. Spezia 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: Fort Sanders Foundation 280 Fort Sanders West Blvd., Suite 202 Knoxville, TN 37922”

Filing and Contact Details

Filer

Filer Name
Fort Sanders Foundation
EIN
62-1748601
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
Sidney Law
Formed
1998
Legal Domicile
Tn
Voting Board Members
16
Independent Board Members
13
Employees
0
Volunteers
179
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in Value of Trusts -4,869.”

Form 990, Part XII, Line 2C:

“The Finance Committee of the Board of Directors for Covenant Health (sole member to Fort Sanders Foundation) assumes responsibility for oversight of the audit of the consolidated financial statements and selection of an independent accountant.”

Financial Statement Notes

Part V, Line 4:

“Fort Sanders Foundation maintains four permanent endowments for the purpose of providing a permanent source of income for programs at Fort Sanders Regional Medical Center, Parkwest Medical Center, and the Fort Sanders School of Nursing at Tennessee Wesleyan. The Pastoral Care Fund and the Caroline Can! Fund were established for the benefit of Fort Sanders Regional, the Wayne Heatherly Excellence in Patient Care Fund for Parkwest, and the Ruth Crawley R.N. Scholarship Award Fund for Tennessee Wesleyan. The principal of all four permanent endowments will be kept intact in perpetuity and only the income generated will be distributed to support programs at these institutions.”

Part X, Line 2:

“Note B to the consolidated audited financial statements of Covenant Health, parent company to Fort Sanders 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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0Sidney Law
IRS990/Form990PartVIISectionAGrp/PersonNm1Ann Montgomery
IRS990/Form990PartVIISectionAGrp/PersonNm2Anthony L Spezia
IRS990/Form990PartVIISectionAGrp/PersonNm3Jeff Elliott
IRS990/Form990PartVIISectionAGrp/PersonNm4Pat Kimbrough
IRS990/Form990PartVIISectionAGrp/PersonNm5Scott Seaman
IRS990/Form990PartVIISectionAGrp/PersonNm6Richard T Fox
IRS990/Form990PartVIISectionAGrp/PersonNm7Johnny Griffin
IRS990/Form990PartVIISectionAGrp/PersonNm8Jim Atchley
IRS990/Form990PartVIISectionAGrp/PersonNm9Mike Swift
IRS990/Form990PartVIISectionAGrp/PersonNm10Rob Del Moro
IRS990/Form990PartVIISectionAGrp/PersonNm11Linda Gay Blanc
IRS990/Form990PartVIISectionAGrp/PersonNm12Andy Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm13Mary E Dillon
IRS990/Form990PartVIISectionAGrp/PersonNm14Shohreh Nazzy Hashemian
IRS990/Form990PartVIISectionAGrp/PersonNm15Joe Petre
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21603983
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3137507
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Ex officio/CEO of Covenant Health
IRS990/Form990PartVIISectionAGrp/TitleTxt3Ex officio/VP of Philanthropy
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0Fort 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt014599268
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-19244
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt027092
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IRS990/NetUnrlzdGainsLossesInvstAmt0-341636
IRS990/NoncashContributionsAmt064189
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018361
IRS990/OccupancyGrp/TotalAmt018361
IRS990/OfficeExpensesGrp/FundraisingAmt02718
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03331
IRS990/OfficeExpensesGrp/TotalAmt06049
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt085201
IRS990/OtherChangesInNetAssetsAmt0-4869
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IRS990/OtherExpensesGrp/Desc1Meals & Entertainment
IRS990/OtherExpensesGrp/Desc2Purchased Services
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt02668
IRS990/OtherExpensesGrp/FundraisingAmt12225
IRS990/OtherExpensesGrp/FundraisingAmt2818
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03840
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1441
IRS990/OtherExpensesGrp/TotalAmt03840
IRS990/OtherExpensesGrp/TotalAmt12668
IRS990/OtherExpensesGrp/TotalAmt22225
IRS990/OtherExpensesGrp/TotalAmt31259
IRS990/OtherLiabilitiesGrp/BOYAmt0113486
IRS990/OtherLiabilitiesGrp/EOYAmt0113905
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Commission Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt01471
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01471
IRS990/OtherRevenueTotalAmt01471
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0208554
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0213799
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045386
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033479
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017288
IRS990/PrincipalOfficerNm0Sidney Law
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Fort Sanders Regional Medical Center. See Schedule O for details. Expenses - $205,466; Grants - $205,466Fort Sanders Foundation supports a variety of departments and programs within Fort Sanders Regional Medical Center. Approximately $100,610 of the reported total supported needs at Patricia Neal Rehabilitation Center, including patient care scholarships for uninsured patients in need of physical rehabilitation, adaptive recreation outreach efforts, patient care equipment, and staff continuing education. An additional $69,562 of the funds distributed in 2014 provided for capital and operating needs throughout the hospital, including many programs funded specifically by the Fort Sanders Auxiliary, pastoral care programs, the obstetrics department and other strategic goals and objectives as defined by hospital administration to improve the health of its patients and the quality of service provided by the hospital. Distributions totaling about $19,195 benefited pulmonary rehabilitation efforts, including assistance for uninsured or under insured patients in need of pulmonary rehabilitation care. Distributions of $16,099 to Fort Sanders Regional Medical Center supported neurovascular research studies.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0205466
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0205466
IRS990/ProgSrvcAccomActy3Grp/Desc0Thompson Cancer Survival Center. See Schedule O for details. Expenses - $179,859; Grants - $179,859Fellowship Center, an outpatient lodging facility operated as a department of Thompson Cancer Survival Center, provides free lodging and supportive services to outpatients and their families traveling from 30 miles or more to receive health care at Thompson, Patricia Neal Rehabilitation Center, Fort Sanders Regional Medical Center and other health providers. Distributions support entirely the operations and services of the Center which provides lodging to approximately 1,000 guests each year at no charge, as well as free parking, laundry facilities, transportation to treatments, a food pantry and some meals. Total distributions for 2014 are comprised of $174,702 in cash and another $5,157 in gifts-in-kind. The gifts-in-kind included food and household items donated for use by guests of the Center.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0179859
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0179859
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Fort Sanders Foundation also supports a variety of other programs and services offered by the Covenant Health system.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0584006
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0584006
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01426415
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01412478
IRS990/PYInvestmentIncomeAmt0387858
IRS990/PYOtherExpensesAmt0242951
IRS990/PYOtherRevenueAmt043779
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0153623
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01704429
IRS990/PYTotalProfFndrsngExpnsAmt049000
IRS990/PYTotalRevenueAmt01858052
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0335681
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0135686
IRS990/RentalIncomeOrLossGrp/RealAmt027092
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0478311
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0316805
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgClassDesignatedInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Charter of Fort Sanders Foundation designates its supported organizations by class. They include organizations that are specifically named in the Charter of its Member, which is Covenant Health, that are exempt from Federal income taxation under Section 501(c)(3) of the Code and described in Section 509(a)(1) or (2) of the Code. The Foundation's supported organizations also include any other organizations of which Covenant Health is the sole member and that are (i) organized and operated exclusively for religious, charitable, educational and scientific purposes and (ii) qualified as exempt from Federal income taxation under Section 501(c)(3) of the Code and described in Section 509(a)(1) or (2) of the Code.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Two supported organizations were added: Cumberland Medical Center (EIN 62-0790132) and Claiborne Medical Center (EIN 46-4420358). Covenant Health became the sole member of each of these organizations in 2014, and thus they became members of the class of organizations designated as supported organizations of Fort Sanders Foundation. No amendment to the organizing documents of Fort Sanders Foundation was necessary.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2Covenant Health is the sole member of Fort Sanders Foundation. The supported organizations of the Foundation are governed by Covenant Health's board of directors.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section A, Line 1:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section A, Line 5a:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Part IV, Section C, Line 1:
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/SupportedOrganizationsCnt09
IRS990ScheduleA/SupportedOrganizationsTotalCnt09
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IRS990ScheduleA/SupportedOrgInformationGrp/EIN1581897274
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2621646734
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3621373691
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4621250943
IRS990ScheduleA/SupportedOrgInformationGrp/EIN5621623114
IRS990ScheduleA/SupportedOrgInformationGrp/EIN6680673354
IRS990ScheduleA/SupportedOrgInformationGrp/EIN7620636239
IRS990ScheduleA/SupportedOrgInformationGrp/EIN8620790132
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd31
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd41
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd51
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd61

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,714,340
Liabilities
$115,072
Net assets
$14,599,268
Revenue
$1,738,415
Expenses
$1,402,734
Net income
$335,681
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
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