Civic Intelligence

Erlanger Health System Foundations D/B/A Erlanger Health System Foundation

990 • Fiscal year 2013 • EIN 58-1664027

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 07, 2014

Organization ProfileWWW.ERLANGERFOUNDATIONS.ORG
975 East Third Street No B-508Chattanooga, TN 37403
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.03x

Higher debt load relative to assets than 31% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$3,016,180

Up $362,213 (+14%) from 2012

Net Assets

Up

$2,936,801

Up $398,364 (+16%) from 2012

Liabilities

Down

$79,379

Down $36,151 (-31%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$1,523,011

Down $101,973 (-6.3%) from 2012

Expenses

Up

$1,176,999

Up $299,631 (+34%) from 2012

Net Income

Down

$346,012

Down $401,604 (-54%) from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Assets 2011: $1,894,563Liabilities 2011: $95,098Net Assets 2011: $1,799,4652011Assets 2012: $2,653,967Liabilities 2012: $115,530Net Assets 2012: $2,538,4372012Assets 2013: $3,016,180Liabilities 2013: $79,379Net Assets 2013: $2,936,8012013Assets 2014: $3,800,626Liabilities 2014: $621,684Net Assets 2014: $3,178,9422014Assets 2015: $4,530,176Liabilities 2015: $1,860Net Assets 2015: $4,528,3162015Assets 2016: $8,431,923Liabilities 2016: $0Net Assets 2016: $8,431,9232016Assets 2017: $19,202,534Liabilities 2017: $21,257Net Assets 2017: $19,181,2772017Assets 2018: $14,080,165Liabilities 2018: $65,246Net Assets 2018: $14,014,9192018Assets 2019: $15,594,407Liabilities 2019: $8,015,403Net Assets 2019: $7,579,0042019Assets 2020: $14,256,857Liabilities 2020: $5,009,452Net Assets 2020: $9,247,4052020Assets 2021: $15,184,629Liabilities 2021: $2,531,426Net Assets 2021: $12,653,2032021Assets 2022: $15,154,717Liabilities 2022: $808,428Net Assets 2022: $14,346,2892022Assets 2023: $14,181,907Liabilities 2023: $568,339Net Assets 2023: $13,613,5682023Assets 2024: $13,909,155Liabilities 2024: $643,129Net Assets 2024: $13,266,0262024

Highlighted filing

2013

Assets$3,016,180
Liabilities$79,379
Net Assets$2,936,801
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MRevenue 2011: $1,136,070Expenses 2011: $684,291Net Income 2011: $451,7792011Revenue 2012: $1,624,984Expenses 2012: $877,368Net Income 2012: $747,6162012Revenue 2013: $1,523,011Expenses 2013: $1,176,999Net Income 2013: $346,0122013Revenue 2014: $1,777,244Expenses 2014: $1,622,270Net Income 2014: $154,9742014Revenue 2015: $2,279,286Expenses 2015: $891,009Net Income 2015: $1,388,2772015Revenue 2016: $4,247,338Expenses 2016: $342,735Net Income 2016: $3,904,6032016Revenue 2017: $12,897,748Expenses 2017: $1,681,975Net Income 2017: $11,215,7732017Revenue 2018: $7,811,550Expenses 2018: $13,947,462Net Income 2018: -$6,135,9122018Revenue 2019: $9,854,687Expenses 2019: $16,179,336Net Income 2019: -$6,324,6492019Revenue 2020: $3,371,136Expenses 2020: $1,490,749Net Income 2020: $1,880,3872020Revenue 2021: $3,637,065Expenses 2021: $640,057Net Income 2021: $2,997,0082021Revenue 2022: $3,079,966Expenses 2022: $1,263,759Net Income 2022: $1,816,2072022Revenue 2023: $4,553,500Expenses 2023: $5,283,346Net Income 2023: -$729,8462023Revenue 2024: $4,155,547Expenses 2024: $4,132,561Net Income 2024: $22,9862024

Highlighted filing

2013

Revenue$1,523,011
Expenses$1,176,999
Net Income$346,012
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 7, 2014
Return Version
2012v2.1
Gross Receipts
$1,945,863
Mission and Program Overview

Mission

To foster, promote, develop and encourage charitable, educational, scholastic and scientific purposes, as well as promote, develop and assist the chattanooga-hamilton county hospital authority (d/b/a erlanger health system), including the solicitation of gifts and contributions and community support.

Filing and Contact Details

Filer

EIN
58-1664027
Raw XML AppendixShowing 400 of 468 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0115530
IRS990/AccountsPayableAccruedExpenses/EOY079379
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO ASSIST IN THE DEVELOPMENT AND PROMOTION OF SERVICES, FACILITIES, AND EQUIPMENT AT EHS.
IRS990/AddressPrincipalOfficerUS/AddressLine10975 EAST THIRD STREET NO B-508
IRS990/AddressPrincipalOfficerUS/City0CHATTANOOGA
IRS990/AddressPrincipalOfficerUS/State0TN
IRS990/AddressPrincipalOfficerUS/ZIPCode037403
IRS990/AllOtherContributions01223485
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01710071
IRS990/CashNonInterestBearing/EOY02035810
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents0334001
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01557486
IRS990/ContributionsGrantsPriorYear01415566
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0EVERY DAY, THE TREATMENT THAT THE ERLANGER HEALTH SYSTEM ("EHS") DOCTORS, NURSES AND CAREGIVERS DELIVER IS NOTHING SHORT OF MIRACULOUS, AND THEIR EFFORTS ARE ENHANCED THROUGH CONTRIBUTIONS FROM THE ERLANGER HEALTH SYSTEMS FOUNDATIONS: THE BARONESS ERLANGER FOUNDATION AND CHILDREN'S HOSPITAL FOUNDATION.THE BARONESS ERLANGER FOUNDATIONTHE BARONESS ERLANGER FOUNDATION ADVANCES MEDICAL EXCELLENCE IN OUR REGION THROUGH INVESTMENTS IN TECHNOLOGY, CLINICAL PROGRAMS, MEDICAL EDUCATION, RESEARCH AND FACILITIES. THE ULTIMATE OBJECTIVE OF OUR EFFORTS IS TO IMPROVE CLINICAL QUALITY, EXPAND ACCESS TO CARE, DRIVE MEDICAL INNOVATION, ENHANCE SERVICE AND CREATE A HEALING ENVIRONMENT. THE BARONESS ERLANGER FOUNDATION'S EFFORTS ARE ALMOST EXCLUSIVELY DIRECTED AT ENHANCING INITIATIVES TO BENEFIT ADULT PATIENTS. THE BARONESS ERLANGER FOUNDATION COLLABORATES WITH EHS AND ITS ACADEMIC PARTNERS. THE BARONESS ERLANGER FOUNDATION WAS CREATED IN 1992.THROUGH THE SUPPORT OF COMMUNITY PARTNERS, THE BARONESS ERLANGER FOUNDATION:- FUNDED A NEW, DIGITAL, BIPLANE CARDIAC CATHETERIZATION LAB TO ENHANCE HEART CARE FOR CHILDREN AND ADULTS. BIPLANE LABORATORIES ACHIEVE TWO SEPARATE PLANES OF VIEW WITH THE SAME INJECTION AND THUS SAVE TIME AND LIMIT CONTRAST DYE, LIMITING KIDNEY DAMAGE IN SUSCEPTIBLE PATIENTS.- COLLABORATES WITH A LOCAL FAMILY TO CREATE AN ANNUAL EDUCATIONAL LECTURE SERIES ON INCORPORATING HUMANITARIAN VALUES IN MEDICINE.- ENABLES THE PURCHASE OF NEW RADIATION TECHNOLOGIES INCLUDING THE VARIAN VARISOURCE 200 HDR BRACHYTHERAPY. BRACHYTHERAPY INVOLVES PRECISE PLACEMENT OF SHORT-RANGE RADIATION SOURCE DIRECTLY AT THE SITE OF THE CANCEROUS TUMOR, UNLIKE OTHER RADIATION THERAPIES THAT REQUIRE DESTRUCTION OR TREATMENT OUTSIDE OF THE BODY.- SUPPORTS THE PASTORAL CARE PILOT INITIATIVE PROGRAM WHICH INCLUDES TWO FULL-TIME CHAPLAINS WHO ARE WORKING IN THREE KEY AREAS - CLINICAL CARE, EDUCATION AND SPIRITUALITY SUPPORT IN HEALTHCARE.CHILDREN'S HOSPITAL FOUNDATIONCHILDREN'S HOSPITAL FOUNDATION CULTIVATES PHILANTHROPIC PARTNERSHIPS TO FOSTER MEDICAL EXCELLENCE TO MEET THE UNIQUE NEEDS OF CHILDREN AND FAMILIES WITHIN OUR COMMUNITIES. OUR VISION IS TO ENSURE SUPERIOR TECHNOLOGY AND CLINICAL SERVICES TO PROVIDE ADVANCED MEDICAL CARE SPECIFICALLY FOR CHILDREN, TO ATTRACT THE HIGHEST CALIBER PEDIATRIC MEDICAL PROFESSIONALS AND TO GIVE FAMILIES THE CONFIDENCE TO MAKE CHILDREN'S HOSPITAL AT ERLANGER THEIR FIRST CHOICE IN PEDIATRIC CARE. THE SUPPORT OF OUR DONOR FAMILY MAKES A TREMENDOUS IMPACT ON OUR HEALING WORK.THROUGH THE SUPPORT OF COMMUNITY PARTNERS, CHILDREN'S HOSPITAL FOUNDATION:- SUPPORTS PROGRAMS THAT ENHANCE FAMILY-CENTERED CARE AND THAT CREATE A KID-FRIENDLY ENVIRONMENT INCLUDING CHILD LIFE, PLAYROOMS, ART & MUSIC THERAPY AND OTHER KEY PROGRAMS TO MAKE THE CHILDREN'S HOSPITAL AT ERLANGER A SUPPORTIVE ENVIRONMENT FOR KIDS AND THEIR PARENTS.- ADVANCES A VARIETY OF COMMUNITY HEALTH, PREVENTION AND SAFETY PROGRAMS INCLUDING CAR SEAT CLINICS, BIKE SAFETY PROGRAMS, HEALTH FAIRS, THE RONALD MCDONALD CARE MOBILE AND OTHER OUTREACH AND EDUCATIONAL EFFORTS.- CHAMPIONS QUALITY AND ENHANCES PATIENT SAFETY THROUGH EFFORTS SUCH AS QUALITY AND SAFETY BENCHMARKING AND EDUCATIONAL PROGRAMS AND CAPITAL ACQUISITIONS TO IMPLEMENT BEST PRACTICES SUCH AS REPLACING EVERY IV INFUSION PUMP IN CHILDREN'S HOSPITAL WITH "SMART PUMPS" THAT HELP ELIMINATE DOSAGE ERRORS FOR IV MEDICATIONS TO CHILDREN.- EXPANDS AND ENHANCES THE HEALING ENVIRONMENT AND KEY TECHNOLOGY IN CLINICAL AREAS SUCH AS THE NEONATAL INTENSIVE CARE UNIT, PEDIATRIC INTENSIVE CARE UNIT AND GENERAL PEDIATRIC CLINIC.- ENABLES THE PURCHASE OF NEW TECHNOLOGY IN AN ENVIRONMENT UNIQUELY DESIGNED FOR KIDS, SUCH AS THE CREATION OF THE NEW EMILY RANSOM CT RANCH WHICH PROVIDES HIGH QUALITY, LOW RADIATION RADIOLOGY SCANS FOR KIDS IN AN AREA DECORATED TO LOOK LIKE A WESTERN RANCH TO REDUCE THE ANXIETY OF YOUNG PATIENTS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DoingBusinessAs/BusinessNameLine10SEE SCHEDULE O
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0920395
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral011820
IRS990/FeesForServicesInvstMgmntFees/Total011820
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0CARRIE KENNEDY
IRS990/Form990PartVIISectionA/NamePerson1GORDON STREET
IRS990/Form990PartVIISectionA/NamePerson2ANDREW RUFFNER
IRS990/Form990PartVIISectionA/NamePerson3AON MILLER
IRS990/Form990PartVIISectionA/NamePerson4DEBBY ALPER
IRS990/Form990PartVIISectionA/NamePerson5MICHAEL GRIFFIN
IRS990/Form990PartVIISectionA/NamePerson6DR WALTER PUCKETT
IRS990/Form990PartVIISectionA/NamePerson7DR NITA SHUMAKER
IRS990/Form990PartVIISectionA/NamePerson8BETSY CHAPIN TAYLOR
IRS990/Form990PartVIISectionA/NamePerson9HERBERT YOGI ANDERSON
IRS990/Form990PartVIISectionA/NamePerson10JULIE TAYLOR
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1VICE CHAIR
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8PRESIDENT (TERM 11/15/12)
IRS990/Form990PartVIISectionA/Title9PRESIDENT (11/16/12-6/2/13)
IRS990/Form990PartVIISectionA/Title10PRESIDENT (START 6/3/13)
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses085369
IRS990/FundraisingEvents0334001
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities03890
IRS990/Gaming00
IRS990/Grants0920395
IRS990/GrantsAndSimilarAmntsCY0920395
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToDomesticOrgs/ProgramServices0920395
IRS990/GrantsToDomesticOrgs/Total0920395
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0341373
IRS990/GrossIncomeFundraisingEvents021751
IRS990/GrossReceipts01945863
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear029143
IRS990/InvestmentIncome/ExclusionAmount025253
IRS990/InvestmentIncomePriorYear029121
IRS990/InvestmentIncome/TotalRevenueColumn025253
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0503986
IRS990/InvestmentsPubTradedSecurities/EOY0717818
IRS990/LessCostOthBasisSalesExpenses/Securities0337483
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO FOSTER, PROMOTE, DEVELOP AND ENCOURAGE CHARITABLE, EDUCATIONAL, SCHOLASTIC AND SCIENTIFIC PURPOSES, AS WELL AS PROMOTE, DEVELOP AND ASSIST THE CHATTANOOGA-HAMILTON COUNTY HOSPITAL AUTHORITY (D/B/A ERLANGER HEALTH SYSTEM), INCLUDING THE SOLICITATION OF GIFTS AND CONTRIBUTIONS AND COMMUNITY SUPPORT.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0CARRIE KENNEDY
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY02538437
IRS990/NetAssetsOrFundBalancesEOY02936801
IRS990/NetGainOrLossInvestments/ExclusionAmount03890
IRS990/NetGainOrLossInvestments/TotalRevenueColumn03890
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-63618
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-63618
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions04016
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0877368
IRS990/OtherExpensesCurrentYear0256604
IRS990/OtherExpenses/Description0FUNDRAISING EXPENSE
IRS990/OtherExpenses/Description1ADMINISTRATIVE EXPENSES
IRS990/OtherExpenses/Fundraising0240688
IRS990/OtherExpenses/ManagementAndGeneral04096
IRS990/OtherExpenses/Total0240688
IRS990/OtherExpenses/Total14096
IRS990/OtherRevenueCurrentYear0-63618
IRS990/OtherRevenuePriorYear0180297
IRS990/PartialLiquidation00
IRS990/PledgesAndGrantsReceivable/BOY0439910
IRS990/PledgesAndGrantsReceivable/EOY0262552
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0346012
IRS990/ReconciliationUnrealizedInvest052352
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0346012
IRS990/RevenuesLessExpensesPriorYear0747616
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/AmountsSubstContributorsTotal0481546
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01557486
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01415566
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0917126
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01134935
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0840723
IRS990ScheduleA/GiftsGrantsContribReceived170/Total05865836
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear025253
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year024100
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years011265
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years08076
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years035685
IRS990ScheduleA/GrossInvestmentIncome170/Total0104379
IRS990ScheduleA/OtherIncome170/CurrentTaxYear021751
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0228434
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0232513
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years06132
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years093783
IRS990ScheduleA/OtherIncome170/Total0582613
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.82170
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99000
IRS990ScheduleA/PublicSupportTotal17005384290
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01557486
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01415566
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0917126
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01134935
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0840723
IRS990ScheduleA/Total170/Total05865836
IRS990ScheduleA/TotalSupport06552828
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
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/CurrentYear/AdministrativeExpenses0758302
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance01733888
IRS990ScheduleD/CurrentYear/Contributions0590353
IRS990ScheduleD/CurrentYear/EndOfYearBalance01563827
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance01185023
IRS990ScheduleD/CurrentYearMinus1Year/Contributions0851682
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance01746888
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures0289817
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0250324
IRS990ScheduleD/CurrentYearMinus2Years/Contributions01213188
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance01185023
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures0278489
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0164070
IRS990ScheduleD/CurrentYearMinus3Years/Contributions086254
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0250324
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance0297203
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance0164070
IRS990ScheduleD/CurrentYearMinus4Years/OtherExpenditures0133133
IRS990ScheduleD/CurrentYear/OtherExpenditures02112
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/ExpensesNotRptdF990085369
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01176999
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE FOUNDATION HAS BEEN CLASSIFIED AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 509(A) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. AT JUNE 30, 2013, TAX RETURNS FOR FISCAL YEARS SUBSEQUENT TO 2009 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE FOUNDATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS AT JUNE 30, 2013. AS SUCH, NO INTEREST OR PENALTIES ARE RECOGNIZED IN THE STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1FUNDRAISING EVENTS EXPENSE -85,369. CHANGE IN TEMPORARILY RESTRICTED NET ASSETS -170,061.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2FUNDRAISING EVENTS EXPENSE 85,369.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/NetUnrealizedGainsInvestments052352
IRS990ScheduleD/OtherExpensesIncluded085369
IRS990ScheduleD/OtherRevenuesNotIncluded0-255430
IRS990ScheduleD/RevenueNotRptdF990052352
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-255430
IRS990ScheduleD/RevenueSubtotal01778441
IRS990ScheduleD/TermEndowmentEOYBalance01.00000
IRS990ScheduleD/TotalExpensesPerForm99001176999
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenuePerForm99001523011
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01262368
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01830793
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents049438
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10244026
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2040537
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0334001
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents085369
IRS990ScheduleG/EventsInformation/EntertainmentEvent101780
IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents0600
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents02380
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent10798
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents0415
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents01213
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10255325
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2040555
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents059872
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0355752
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1011299
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2018
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents010434
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents021751
IRS990ScheduleG/EventsInformation/NameOfEvent10DRAGON BOAT
IRS990ScheduleG/EventsInformation/NameOfEvent20JACK'S CHATTANOGGINS
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-63618
IRS990ScheduleG/EventsInformation/NonCashPrizesOtherEvents0885
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents0885
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1042073
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20183
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents020250
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents062506
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent109054
IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents09331
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents018385
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents03
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE ORGANIZATION HAS GUIDELINES IN PLACE THAT ARE TO BE USED IN REVIEWING THE ELIGIBILITY OF GRANTEES. VARIOUS PROCEDURES ARE IN PLACE DEPENDING ON GRANT TYPE, INCLUDING REQUIREMENTS TO SUBMIT APPLICATIONS FOR REVIEW AND APPROVAL. ALL GRANTS REQUIRE WRITTEN DOCUMENTATION AND APPROPRIATE LEVELS OF APPROVAL.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10975 EAST THIRD STREET
IRS990ScheduleI/RecipientTable/AddressUS/City0CHATTANOOGA
IRS990ScheduleI/RecipientTable/AddressUS/State0TN
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode037403
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0920395
IRS990ScheduleI/RecipientTable/EINOfRecipient0626000101
IRS990ScheduleI/RecipientTable/IRCSection0GOV'T
IRS990ScheduleI/RecipientTable/PurposeOfGrant0TO SUPPORT THE PROGRAMS OF ERLANGER HEALTH SYSTEM
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10ERLANGER HEALTH SYSTEM
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990ScheduleI/TotalNbrOfOtherOrganizations00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0INFORMATION FOR THE FORM 990 IS PROVIDED TO AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT FOR PREPARATION OF THE RETURN. AFTER THE RETURN IS PREPARED, IT IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD AND A COPY IS PROVIDED TO THE FULL BOARD PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1EACH YEAR BOARD MEMBERS ARE REQUIRED TO SIGN A STATEMENT DISCLOSING ANY CONFLICTS OF INTEREST OR STATING THAT THEY DO NOT HAVE ANY CONFLICTS OF INTEREST IN REGARDS TO SERVING ON THE BOARD OF THE FOUNDATIONS. STATEMENTS ARE REVIEWED ANNUALLY BY BOARD OFFICERS.
IRS990ScheduleO/GeneralExplanation/Explanation2COPIES OF ANY PUBLIC DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BARONESS ERLANGER FOUNDATION AND CHILDREN'S HOSPITAL FOUNDATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, LINE C, DOING BUSINESS AS:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TN
IRS990/StatesWhereCopyOfReturnIsFiled0TN
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY01733888
IRS990/TemporarilyRestrictedNetAssets/EOY01563827
IRS990/Terminated00
IRS990/TermOrPermanentEndowments01
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10975 EAST THIRD STREET NO B-508
IRS990/TheBooksAreInCareOf/AddressUS/City0CHATTANOOGA
IRS990/TheBooksAreInCareOf/AddressUS/State0TN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode037403
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10J BRITTON TABOR
IRS990/TheBooksAreInCareOf/TelephoneNumber04237787759
IRS990/TotalAssets/BOY02653967
IRS990/TotalAssetsBOY02653967
IRS990/TotalAssets/EOY03016180
IRS990/TotalAssetsEOY03016180
IRS990/TotalCompGT150K00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,016,180
Liabilities
$79,379
Net assets
$2,936,801
Revenue
$1,523,011
Expenses
$1,176,999
Net income
$346,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.9$0.64$13.3$4.16$4.13$0.02
2023Detailed filing. Detailed filing data is available for this year.$14.2$0.57$13.6$4.55$5.28$0.73
2022Detailed filing. Detailed filing data is available for this year.$15.2$0.81$14.3$3.08$1.26$1.82
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$2.53$12.7$3.64$0.64$3.00
2020Detailed filing. Detailed filing data is available for this year.$14.3$5.01$9.25$3.37$1.49$1.88
2019Detailed filing. Detailed filing data is available for this year.$15.6$8.02$7.58$9.85$16.2$6.32
2018Detailed filing. Detailed filing data is available for this year.$14.1$0.07$14.0$7.81$13.9$6.14
2017Detailed filing. Detailed filing data is available for this year.$19.2$0.02$19.2$12.9$1.68$11.2
2016Detailed filing. Detailed filing data is available for this year.$8.43$0.00$8.43$4.25$0.34$3.90
2015Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$2.28$0.89$1.39
2014Detailed filing. Detailed filing data is available for this year.$3.80$0.62$3.18$1.78$1.62$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.08$2.94$1.52$1.18$0.35
2012Summary only. Only limited summary data is available for this year.$2.65$0.12$2.54$1.62$0.88$0.75
2011Summary only. Only limited summary data is available for this year.$1.89$0.10$1.80$1.14$0.68$0.45