Form 990 for tax year 2022
Filed by THOMPSON CANCER SURVIVAL FOUNDATION.
Totals
- Total revenue
- $774,350
- Total expenses
- $2,639,282
- Contributions and grants received
- $328,768
- Grants paid
- $2,417,760
- Program service revenue
- $0
- Investment income
- $495,860
- Other revenue
- -$50,278
- Total assets, end of year
- $9,313,030
- Total liabilities, end of year
- $306,760
- Net assets or fund balances, end of year
- $9,006,270
- Program services expenses (Part IX)
- $2,417,760
- Management and general expenses
- $37,024
- Fundraising expenses
- $184,498
- Program service expenses (Part III)
- $2,417,760
Program services were 91.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Charlie Johnson
Director/Chair
- Total calculated
- $0
- Hours/week
- 1
-
Rodney Grugin
Director/Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Kathy Meacham Webb
Director/Vice-Chair
- Total calculated
- $0
- Hours/week
- 1
-
Grant Clark MD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Doug Kennedy
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jack Maloney
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Mellon
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sam Mishu
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jeff Roth
Director
- Total calculated
- $0
- Hours/week
- 1
-
Terry Turner
Director
- Total calculated
- $0
- Hours/week
- 1
-
Erin Wakefield Mahan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kurt Weigel
Director
- Total calculated
- $0
- Hours/week
- 1
-
James D VanderSteeg
President & CEO
- Total calculated
- $2,662,703
- From this org
- $0
- From related orgs
- $2,346,646
- Other
- $316,057
- Hours/week
- 1 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $1,425,507 related
- Bonus
- $0 + $742,500 related
- Other
- $0 + $178,639 related
- Deferred
- $0 + $284,975 related
- Nontaxable benefits
- $0 + $31,082 related
- Filer's total
- $0 + $2,662,703 related
-
Lucas D Johnson Sr
EVP-Phys Enterprises; Fmr TCSC Pres
- Total calculated
- $866,982
- From this org
- $0
- From related orgs
- $835,157
- Other
- $31,825
- Hours/week
- 1 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $525,752 related
- Bonus
- $0 + $231,469 related
- Other
- $0 + $77,936 related
- Deferred
- $0 + $11,600 related
- Nontaxable benefits
- $0 + $20,225 related
- Filer's total
- $0 + $866,982 related
-
R Scott Warwick
TCSC President & CAO
- Total calculated
- $348,403
- From this org
- $0
- From related orgs
- $318,954
- Other
- $29,449
- Hours/week
- 1 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $226,006 related
- Bonus
- $0 + $49,613 related
- Other
- $0 + $43,335 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $29,449 related
- Filer's total
- $0 + $348,403 related
-
Patrick J Birmingham IV
VP of Philanthropy
- Total calculated
- $303,397
- From this org
- $0
- From related orgs
- $263,688
- Other
- $39,709
- Hours/week
- 8 + 42 related
Schedule J breakdown matched by us
- Base
- $0 + $181,629 related
- Bonus
- $0 + $41,000 related
- Other
- $0 + $41,059 related
- Deferred
- $0 + $10,260 related
- Nontaxable benefits
- $0 + $29,449 related
- Filer's total
- $0 + $303,397 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Part I, Line 3
- Covenant Health, the parent company of Thompson Cancer Survival Ctr Foundation, used the following methods in establishing the compensation of President/CEO, James D. VanderSteeg: compensation committee, independent compensation consultant, written employment contract, compensation survey or study, and approval by the board or compensation committee. Additional detail is provided in response to Form 990, Part VI, Section B, Lines 15a and 15b within Schedule O.
- Part I, Line 4b
- Covenant Health maintains a nonqualified deferred compensation ("NQDC") plan intended to support retention of President and CEO, James D. VanderSteeg. Employer contributions of $273,375 are reported as deferred compensation on Schedule J, Part II, Column C. Contributions along with 2022 earnings of $70,560 are subject to a substantial risk of forfeiture. Amounts are combined with other compensation and considered for reasonableness. Compensation procedures are discussed in detail in Schedule O (Form 990, Part VI, Section B, Line 15a).
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$2,413,229
Operating grants (continued in Part IV)
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
Thompson Cancer Survival Center
501(c)(3) · Cancer support center · TN
Directly controlled by Covenant Health
-
501(c)(3) · Supporting organization · TN
-
501(c)(3) · Acute care hospital · TN
Directly controlled by Covenant Health
-
501(c)(3) · Home health services · TN
Directly controlled by Covenant Health
-
501(c)(3) · Acute care hospital · TN
Directly controlled by Covenant Health
-
501(c)(3) · Acute care hospital · TN
Directly controlled by Covenant Health
-
Fort Sanders Regional Medical Center
501(c)(3) · Acute care hospital · TN
Directly controlled by Covenant Health
-
501(c)(3) · High risk obstetrical services · TN
Directly controlled by Fort Sanders Regional Medical Center
-
501(c)(3) · Acute care hospital · TN
Directly controlled by Covenant Health
-
501(c)(3) · Acute care hospital · TN
Directly controlled by Covenant Health
-
Morristown-Hamblen Hospital Association
501(c)(3) · Acute care hospital · TN
Directly controlled by Covenant Health
-
501(c)(3) · Acute care hospital and behavioral health services · TN
Directly controlled by Covenant Health
-
501(c)(3) · Acute care hospital · TN
Directly controlled by Covenant Health
-
501(c)(3) · Oncology services · TN
Directly controlled by Thompson Cancer Survival Center
-
501(c)(3) · Fundraising and patient outreach · TN
Directly controlled by Covenant Health
-
The Dr Robert F Thomas Foundation Inc
501(c)(3) · Fundraising and patient outreach · TN
Directly controlled by Covenant Health
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
Covenant-AmSurg ASC Ventures LLC
Management Company · TN
-
Management Company · TN
-
Physician Services · TN
-
The Endoscopy Center of Knoxville LLC
Physician Services · TN
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
C · Management company · TN
-
C · Physician practice management · TN
-
East TN Cardiovascular Surgery Group Inc
C · Cardiovascular surgical practice · TN
-
C · Cardiology medical practice · TN
-
C · Computer programming services · TN
-
C · Data storage · TN
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313179349311431
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