Civic Intelligence

Covenant Health Foundation

990 • Fiscal year 2016 • EIN 62-1748601

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 01, 2017

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

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.07x

Higher debt load relative to revenue than 21% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

60th percentile

5.2%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

100th percentile

$3,998,529

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 299.2% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

48th percentile

1.5%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-7.7%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$14,933,637

Up $214,668 (+1.5%) from 2015

Net Assets

Up

$14,834,740

Up $287,775 (+2.0%) from 2015

Liabilities

Down

$98,897

Down $73,107 (-43%) from 2015

Revenue

Down

$1,336,409

Down $110,869 (-7.7%) from 2015

Expenses

Up

$1,267,064

Up $127,810 (+11%) from 2015

Net Income

Down

$69,345

Down $238,679 (-77%) from 2015

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 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

2016

Assets$14,933,637
Liabilities$98,897
Net Assets$14,834,740

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: $624,6772011Revenue 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

2016

Revenue$1,336,409
Expenses$1,267,064
Net Income$69,345
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$1,464,256
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$13,686,890$14,202,781▲ $515,891
Land, Buildings, and Equipment, Net$566,383$523,071▼ $43,312
Savings and Temporary Cash Investments$296,687$169,939▼ $126,748
Pledges and Grants Receivable$79,179$14,289▼ $64,890
Prepaid Expenses and Deferred Charges$1,250$2,243▲ $993
Total Assets$14,718,969$14,933,637▲ $214,668
Other Assets Total$88,580$21,314▼ $67,266
Liabilities
Other Liabilities$165,637$92,318▼ $73,319
Accounts Payable and Accrued Expenses$6,367$6,579▲ $212
Total Liabilities$172,004$98,897▼ $73,107
Net Assets / Fund Balance
Unrestricted Net Assets$8,142,349$8,548,711▲ $406,362
Temporarily Rstr Net Assets$6,186,722$5,970,993▼ $215,729
Permanently Rstr Net Assets$217,894$315,036▲ $97,142
Total Net Assets Fund Balance$14,546,965$14,834,740▲ $287,775
Total Liabilities and Net Assets / Fund Balance$14,718,969$14,933,637▲ $214,668

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$390,146$1,364,524$1,754,670
Equipment$103$136,112$136,215
Land$132,822-$132,822
Leasehold Improvements$0$5,583$5,583

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$6,404,616$1,117,342▲ $18,621$193,181$6,286,030
2015$6,349,566$1,200,424▲ $23,100$209,067$6,404,616
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mike SwiftChairman
Linda Gay BlancVice-Chairman
Andy JohnsonDirector
Helen VaughnDirector
Jim AtchleyDirector
Joe PetreDirector
Kathy May-MartinDirector
Mary E Dillon MDDirector
Richard T FoxDirector
Rob Del MoroDirector
Scott SeamanDirector
Shohreh Nazzy HashemianDirector
Sidney LawDirector
James D VanderSteegEx Officio/CEO of Covenant
Anthony L SpeziaEx Officio/CEO-Emeritus of Covenant
Jeff ElliottEx Officio/VP of Philanthropy
Ann MontgomerySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Covenant HealthStaffing Services1420 Centerpoint Blvd Bldg C, Knoxville, TN 37932$291,936
Revenue and Support

Revenue Composition

Contributions and Grants
$1,070,440
Program Service Revenue
$0
Investment Income
$243,236
Other Revenue
$22,733
All Other Contributions
$757,509
Change in Net Assets
$69,345

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$23,495Fair market value
Other Non Cash Contri Table75$18,095Fair market value
Works of Art45$13,905Fair market value
Food Inventory12$2,109Fair market value
Drugs and Medical Supplies1$1,390Fair market value
Other Non Cash Contri Table3$1,360Fair market value
Securities Publicly Traded1$1,086Fair market value
Collectibles1$50Fair market value
Total Noncash Contributions138$61,490-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,059,130
Other Expenses$207,934
Total Fundraising Expense$83,631
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$699,919--$699,919
Grants to Domestic Individuals$359,211--$359,211
Fees for Services Management-$51,601$69,269$120,870
Depreciation Depletion-$43,312-$43,312
Occupancy-$18,019-$18,019
Advertising--$8,739$8,739
Office Expenses-$4,151$2,014$6,165
Travel-$1,241$640$1,881
All Other Expenses-$902$681$1,583
Conferences and Meetings-$1,209-$1,209
Other Expenses-$722$806$722
Total Functional Expenses$1,059,130$124,303$83,631$1,267,064
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fort Sanders Regional Medical CenterKnoxville, TN501(c)(3)See Part IV$277,039
Covenant HealthKnoxville, TN501(c)(3)Financial support for Hope Center and its patients and patients' family members$134,500
Parkwest Medical CenterKnoxville, TN501(c)(3)See Part IV$82,910
Thompson Cancer Survival CenterKnoxville, TN501(c)(3)To provide support for operation and materials and food for Fellowship Center$74,976
Covenant HomecareKnoxville, TN501(c)(3)To help provide equipment and to support HomeCare Hospice Program and the Katerpillar Kids Camp$43,971
Roane County Medical CenterHarriman, TN501(c)(3)To help fund Cardiopulmonary Rehab fitness equipment & staff education$15,730
Fort Loudoun Medical CenterLenoir City, TN501(c)(3)To help provide employee financial assistance as well as equipment for the hospital$10,939
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$121,223
Fundraising Gross Income$119,480
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Patricia Neal Golf Classic$291,470$64,360$13,470$50,890
ARTSCLAMATION!$99,266$55,120$30,564$24,556
Total Events$390,736$119,480$121,223$-1,743
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$54,749
Annuities Payable$34,231
Other Liabilities$3,338
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, line 6

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 11B

Fort Sanders Foundation's 2016 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.: James D. VanderSteeg Covenant Health 100 Fort Sanders West Blvd. Knoxville, TN 37922 Anthony L. Spezia Covenant Health 1324 Centerpoint Blvd., Bldg. D Knoxville, TN 37932 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
2017-11-01

Organization Details

Principal Officer
Linda Gay Blanc
Formed
1998
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
13
Employees
0
Volunteers
180
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

The Audit Committee of the Board of Directors annually selects the external auditors for Covenant Health. There is a joint meeting of the Finance Committee and Audit Committee of the Board of Directors where the audit of the consolidated financial statements are presented. Covenant Health is the sole member of Fort Sanders Foundation.

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 Fort Sanders School of Nursing. 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, 2016 and 2015. 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, 2016, tax returns for 2013 through 2016 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, 2016 or 2015."

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt14134588
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1560444
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt168618
IRS990/Form990PartVIISectionAGrp/PersonNm0Mike Swift
IRS990/Form990PartVIISectionAGrp/PersonNm1Ann Montgomery
IRS990/Form990PartVIISectionAGrp/PersonNm2Linda Gay Blanc
IRS990/Form990PartVIISectionAGrp/PersonNm3Jim Atchley
IRS990/Form990PartVIISectionAGrp/PersonNm4Rob Del Moro
IRS990/Form990PartVIISectionAGrp/PersonNm5Mary E Dillon MD
IRS990/Form990PartVIISectionAGrp/PersonNm6Richard T Fox
IRS990/Form990PartVIISectionAGrp/PersonNm7Shohreh Nazzy Hashemian
IRS990/Form990PartVIISectionAGrp/PersonNm8Andy Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm9Sidney Law
IRS990/Form990PartVIISectionAGrp/PersonNm10Kathy May-Martin
IRS990/Form990PartVIISectionAGrp/PersonNm11Joe Petre
IRS990/Form990PartVIISectionAGrp/PersonNm12Scott Seaman
IRS990/Form990PartVIISectionAGrp/PersonNm13Helen Vaughn
IRS990/Form990PartVIISectionAGrp/PersonNm14James D VanderSteeg
IRS990/Form990PartVIISectionAGrp/PersonNm15Anthony L Spezia
IRS990/Form990PartVIISectionAGrp/PersonNm16Jeff Elliott
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/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt141250463
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt153938085
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16142388
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice-Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
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/TitleTxt14Ex Officio/CEO of Covenant
IRS990/Form990PartVIISectionAGrp/TitleTxt15Ex Officio/CEO-Emeritus of Covenant
IRS990/Form990PartVIISectionAGrp/TitleTxt16Ex Officio/VP of Philanthropy
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IRS990/FundraisingDirectExpensesAmt0121223
IRS990/FundraisingGrossIncomeAmt0119480
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0359211
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt0699919
IRS990/GrantsToIndividualsInd01
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IRS990/GrossRentsGrp/RealAmt031100
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0243236
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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
IRS990/NetAssetsOrFundBalancesBOYAmt014546965
IRS990/NetAssetsOrFundBalancesEOYAmt014834740
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1743
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1743
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt024476
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt024476
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0218430
IRS990/NoncashContributionsAmt061490
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018019
IRS990/OccupancyGrp/TotalAmt018019
IRS990/OfficeExpensesGrp/FundraisingAmt02014
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04151
IRS990/OfficeExpensesGrp/TotalAmt06165
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt088580
IRS990/OtherAssetsTotalGrp/EOYAmt021314
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Bank Fees
IRS990/OtherExpensesGrp/Desc1Meals & Entertainment
IRS990/OtherExpensesGrp/Desc2Purchased Services
IRS990/OtherExpensesGrp/Desc3Dues and Licenses
IRS990/OtherExpensesGrp/FundraisingAmt01482
IRS990/OtherExpensesGrp/FundraisingAmt1806
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1722
IRS990/OtherExpensesGrp/TotalAmt03146
IRS990/OtherExpensesGrp/TotalAmt11482
IRS990/OtherExpensesGrp/TotalAmt2806
IRS990/OtherExpensesGrp/TotalAmt3722
IRS990/OtherLiabilitiesGrp/BOYAmt0165637
IRS990/OtherLiabilitiesGrp/EOYAmt092318
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0217894
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0315036
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt079179
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014289
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02243
IRS990/PrincipalOfficerNm0Linda Gay Blanc
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Covenant Health Hope Center. See Schedule O for details. Expenses - $188,606; Grants - $188,606Distributions to the Hope Center, a program of Covenant Health, support entirely the operations and services of the center. Total distributions for 2016 included $134,501 in cash and $54,105 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. The Hope Center was established in 1996 to address the unmet needs of patients infected with HIV/AIDS in Knox and the surrounding counties. It provides supportive care programs at no charge to inpatients, outpatients, and families affected by HIV. The Center relies entirely on charitable gifts and donations for its existence. In the last 21 years, approximately 3,000 individuals and their families have received supportive services at no charge.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0188606
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0188606
IRS990/ProgSrvcAccomActy3Grp/Desc0Patricia Neal Rehabilitation Center Patient Care Services. See Schedule O for details. Expenses - $110,898; Grants - $110,898The Foundation raises funds to support patient care scholarships for Patricia Neal Rehabilitation Center patients in need of care who do not have insurance coverage or any other ability to pay for care. Patients are vetted both clinically and financially by Center staff before being selected for scholarship-funded care. Distributions of $110,898 in 2016 supported the inpatient and outpatient care, as well as durable medical equipment needs, for 77 patients.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0110898
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0110898
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Fort Sanders Foundation also supports a variety of other programs and services offered by the Covenant Health system.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0481197
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0481197
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01050461
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0929845
IRS990/PYInvestmentIncomeAmt0372658
IRS990/PYOtherExpensesAmt0209409
IRS990/PYOtherRevenueAmt024159
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0308024
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01139254
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01447278
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt041675
IRS990/RentalIncomeOrLossGrp/RealAmt024476
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0296687
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0169939
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/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
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/ExplanationTxt1Covenant 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 C, Line 1:
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt09
IRS990ScheduleA/SupportedOrganizationsTotalCnt09
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0620528340
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1581897274
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2621373691
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3621250943
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4621623114
IRS990ScheduleA/SupportedOrgInformationGrp/EIN5680673354
IRS990ScheduleA/SupportedOrgInformationGrp/EIN6620636239
IRS990ScheduleA/SupportedOrgInformationGrp/EIN7620790132
IRS990ScheduleA/SupportedOrgInformationGrp/EIN8464420358
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd31
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd41
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd51
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd61
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd71

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
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