Thompson Cancer Survival Ctr Foundation

EIN: 582130450 501(c)(3) Diseases & Disorders

Knoxville, TN

Total Revenue
$482,872
Total Expenses
$2,806,958
Total Assets
$7,480,688
Net Assets
$7,168,068
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Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
TN
Principal Officer
Charlie Johnson
Phone
8653745329
Tax Period
2023-01-01 to 2023-12-31

Thompson Cancer Survival Ctr Foundation, founded in 1994, is a small nonprofit in the Diseases & Disorders sector that reported $483K in total revenue in fiscal year 2023. Revenue fell 38% from the prior year — a significant decline worth monitoring. Expenses of $2.8M exceeded revenue, resulting in a 481% operating deficit.

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.

Program Service Accomplishments

Program 1
Expenses: $1,473,582

Multidisciplinary Operating Grant: The Foundation provides grant support for the operations of the Multidisciplinary Treatment Department of the Thompson Cancer Survival Center ("TCSC")...

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Multidisciplinary Operating Grant: The Foundation provides grant support for the operations of the Multidisciplinary Treatment Department of the Thompson Cancer Survival Center ("TCSC"). Multidisciplinary treatment facilitates specialty physicians discussing treatment options based on the individuality of the patient's circumstances. A multidisciplinary nurse navigator schedules a private consultation for each patient with the members of the specialty team. This approach affords the opportunity for the physician 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. Nurse navigators and a department assistant currently organize, oversee, summarize, and provide follow-up for four to five multidisciplinary cancer conferences per week. In 2023, 1,367 patients were presented at multidisciplinary conferences, with 174 of those patients seen in our multidisciplinary clinics where a nurse navigator attends with each patient to take notes, educate, offer support to patients and families, and become their liaison between all physicians and services. TCSC's nurse navigators assist oncology patients according to their needs and help them overcome multiple barriers to healthcare. Three new nurse navigators joined the program in 2023. Common barriers include financial, educational, transportation, logistical, linguistic, cultural, and emotional factors, as well as the complicated health care system in general. 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. There were 34,505 oncology patient education encounters in 2023, and 2,249 patients were assisted by navigators to address complicated issues. For those patients that have curative treatment options, 235 Survivorship Care Plans were completed by nurse navigators and discussed with patients in 2023.

Program 2
Expenses: $715,980

Social Services Operating Grant:The Foundation provides grant support for the operations of the Social Services Department of TCSC. The Social Services Department receives referrals from Covenant...

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Social Services Operating Grant:The Foundation provides grant support for the operations of the Social Services Department of TCSC. 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 2023, Social Services supported 2,585 new patient referrals and 7,064 follow-up patients. Additionally, there were 3,641 new patients referred for nutritional counseling and education in 2023 with 5,725 follow-up assessments and 4,934 educational encounters to support those patients. The Social Services Department also offers genetic counseling services including breast cancer and hereditary cancer risk assessments. In 2023, the Genetics Clinic provided services for 930 new patients who were in need of genetic counseling. Of those patients, 760 were scheduled, 576 completed genetic counseling, and 457 elected to pursue 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.

Program 3
Expenses: $241,337

Clinical Trials Operating Grant:The Foundation provides a grant to TCSC for the operation of its Clinical Trials program. Since the opening of TCSC in 1988, the Clinical Trials Department has...

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Clinical Trials Operating Grant:The Foundation provides a grant to TCSC for the operation of its Clinical Trials program. Since the opening of TCSC in 1988, the Clinical Trials Department has enrolled 2,713 patients in clinical trials. The TCSC Clinical Trials Department currently has 12 active treatment patients and 96 patients in follow-up studies. In 2023, TCSC Clinical Trials Department opened 16 new oncology clinical trials. Due to the excellent research reputation of the program's medical director and research team, TCSC continues to have new clinical trial opportunities offered to its research team on a weekly basis. To help with screening efforts for potential clinical trial participants, Research Nurse Coordinators are assigned to specific physician schedules for screening and to specific locations for coverage, 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. In October 2023, the department hosted its second annual Clinical Trials Symposium featuring four excellent speakers addressing advances in breast cancer trials.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $362,708
Program Service Revenue $0
Investment Income $198,146
Other Revenue $-77,982
TOTAL REVENUE $482,872

Expense Breakdown

Grants Paid $2,606,633
Salaries & Benefits $0
Fundraising Expenses $168,159
Program Expenses $2,606,633
Other Expenses $200,325
TOTAL EXPENSES $2,806,958

Year-over-Year Comparison

2023 2022 Change
Revenue $482,872 $774,350 -0.4%
Expenses $2,806,958 $2,639,282 +0.1%
Net Income $-2,324,086 $-1,864,932 +0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
8
Independent Members
7
Employees
N/A
Volunteers
61

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
12
$3,115,259
Key Employees
3
$937,893
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Charlie Johnson Fmr Dir/Chair(through Dec 2023) 1.00
Officer Director
$0 $0 $0
Rodney Grugin Fmr Dir/Secretary(through Dec 2023) 1.00
Officer Director
$0 $0 $0
Kathy Meacham Webb Fmr Dir/Vice-Chair(through Dec 2023) 1.00
Officer Director
$0 $0 $0
Grant Clark MD Director 1.00
Director
$0 $0 $0
Doug Kennedy Director 1.00
Director
$0 $0 $0
Jack Maloney Director(through Dec 2023) 1.00
Director
$0 $0 $0
Lisa Mellon Director 1.00
Director
$0 $0 $0
Sam Mishu Director 1.00
Director
$0 $0 $0
Jeff Roth Director 1.00
Director
$0 $0 $0
Terry Turner Director 1.00
Director
$0 $0 $0
Erin Wakefield Mahan Director 1.00
Director
$0 $0 $0
James D VanderSteeg President & CEO 1.00
Director
$0 $352,568 $3,115,259
Patrick J Birmingham IV VP of Philanthropy 8.00
Key Emp
$0 $39,832 $307,256
R Scott Warwick Fmr TCSC Pres/CAO(through July 2023) 1.00
Key Emp
$0 $19,525 $380,237
Benjamin J Devore TCSC President & CAO 1.00
Key Emp
$0 $35,945 $250,400
Lucas D Johnson Sr Fmr Pres/CAO; Fmr EVP-Phys Ent 0.00
$0 $12,902 $350,029
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $482,872 $2,806,958 $7,480,688 $-2,324,086
2022 $774,350 $2,639,282 $9,313,030 $-1,864,932
2021 $588,264 $2,283,601 $13,217,499 $-1,695,337
2020 $828,960 $2,081,338 $14,824,334 $-1,252,378
2019 $1,123,004 $2,330,864 $15,604,978 $-1,207,860
2018 $1,090,439 $2,175,228 $15,053,207 $-1,084,789
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