Civic Intelligence

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

990 • Fiscal year 2014 • EIN 58-1664027

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 12, 2015

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

(423) 778-7373

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Balance Sheet

Assets

Up

$3,800,626

Up $784,446 (+26%) from 2013

Net Assets

Up

$3,178,942

Up $242,141 (+8.2%) from 2013

Liabilities

Up

$621,684

Up $542,305 (+683%) from 2013

Revenue And Expenses

Revenue

Up

$1,777,244

Up $254,233 (+17%) from 2013

Expenses

Up

$1,622,270

Up $445,271 (+38%) from 2013

Net Income

Down

$154,974

Down $191,038 (-55%) from 2013

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 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

2014

Assets$3,800,626
Liabilities$621,684
Net Assets$3,178,942
Open 2014 Filing

Operations Trend

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

2014

Revenue$1,777,244
Expenses$1,622,270
Net Income$154,974
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$2,149,786
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.

To assist in the development and promotion of services, facilities, and equipment at ehs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,035,810$2,483,668▲ $447,858
Investments in Publicly Traded Securities$717,818$876,504▲ $158,686
Pledges and Grants Receivable$262,552$440,454▲ $177,902
Total Assets$3,016,180$3,800,626▲ $784,446
Liabilities
Accounts Payable and Accrued Expenses$79,379$621,684▲ $542,305
Total Liabilities$79,379$621,684▲ $542,305
Net Assets / Fund Balance
Unrestricted Net Assets$1,372,974$1,780,207▲ $407,233
Temporarily Rstr Net Assets$1,563,827$1,398,735▼ $165,092
Total Net Assets Fund Balance$2,936,801$3,178,942▲ $242,141
Total Liabilities and Net Assets / Fund Balance$3,016,180$3,800,626▲ $784,446

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,563,827$844,025-$1,009,117$1,398,735
2013$1,733,888$590,353-$2,112$1,563,827
2012$1,185,023$851,682-$289,817$1,746,888
2011$250,324$1,213,188-$278,489$1,185,023
2010$164,070$86,254--$250,324
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gordon StreetChair (7/1/13-3/2014)
Dr Walter PuckettChair (start 3/2014)
Julie TaylorPresident
Carrie KennedyCo-vice Chair
Debby AlperCo-vice Chair
Amelia SullivanBoard Member
Michael GriffinBoard Member
Aon MillerSecretary
Andrew RuffnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,776,263
Program Service Revenue
$0
Investment Income
$53,069
Other Revenue
$-52,088
All Other Contributions
$1,527,999
Change in Net Assets
$154,974

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,830,582
Revenue Not Reported on Financial Statements
$-53,338
Revenue Not Reported on Form 990
$87,167
Other Revenue Adjustments
$-53,338
Total Revenue per Audited Statements
$1,917,749
Total Revenue per Form 990
$1,777,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,360,227
Other Expenses$262,043
Total Fundraising Expense$249,179
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,360,227--$1,360,227
Other Expenses-$12,864$249,179$12,864
Total Functional Expenses$1,360,227$12,864$249,179$1,622,270

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,675,608
Expenses per Audited Statements$1,622,270
Total Expenses per Form 990$1,622,270
Expenses Not Reported on Form 990$53,338
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
62-6000101-GOV'TProgram Support$1,360,227
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$53,338
Fundraising Gross Income$1,250
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$44,105-$5,419-
Event 1$205,409$1,250$47,919$-46,669
Total Events$249,514$1,250$53,338$-52,088
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Information 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.”

Form 990, Part VI, Section B, Line 12C

“Each 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.”

Form 990, Part VI, Section C, Line 19

“Copies of any public documents are made available upon request.”

Filing and Contact Details

Filer

EIN
58-1664027
Phone
4237787373

Signing Officer

Name
Walter Puckett
Title
Chair
Phone
4237787373
Signed
2015-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter Puckett
Formed
1985
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
115

Preparer

Preparer
Deborah O Ernsberger
Phone
8656730844
Supplemental Narrative

Additional Explanations

FORM 990, LINE C, DOING BUSINESS AS:

“The baroness erlanger foundation and children's hospital foundation”

Financial Statement Notes

PART X, LINE 2:

“The 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, 2014, tax returns for fiscal years subsequent to 2010 are subject to examination by the internal revenue service. The foundation has no significant uncertain tax positions at june 30, 2014. As such, no interest or penalties are recognized in the financial statements related to uncertain tax positions.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising events expense -53,338. Change in temporarily restricted net assets”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising events expense 53,338.”

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IRS990/Desc0EVERY 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 SYSTEM 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.
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026672
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-52088
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-52088
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt087167
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt016
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0249179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012864
IRS990/OtherExpensesGrp/TotalAmt0249179
IRS990/OtherExpensesGrp/TotalAmt112864
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0262552
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0440454
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WALTER PUCKETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01557486
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0920395
IRS990/PYInvestmentIncomeAmt029143
IRS990/PYOtherExpensesAmt0256604
IRS990/PYOtherRevenueAmt0-63618
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0346012
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01176999
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01523011
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0154974
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01776263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01557486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01415566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0917126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01134935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06801376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08076
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt095091
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021751
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0228434
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0232513
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06132
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0490080
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84540
IRS990ScheduleA/PublicSupportPY170Pct00.82170
IRS990ScheduleA/PublicSupportTotal170Amt06244852
IRS990ScheduleA/SubstantialContributorsTotAmt0556524
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01776263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01557486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01415566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0917126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01134935
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06801376
IRS990ScheduleA/TotalSupportAmt07386547
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01563827
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0844025
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01398735
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01009117
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0758302
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01733888
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0590353
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01563827
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02112
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01185023
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0851682
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01746888
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0289817
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0250324
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01213188
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01185023
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0278489
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0164070
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt086254
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0250324
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt053338
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01622270
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt087167
IRS990ScheduleD/OtherExpensesIncludedAmt053338
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-53338
IRS990ScheduleD/RevenueNotReportedAmt087167
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-53338
IRS990ScheduleD/RevenueSubtotalAmt01830582
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2014, TAX RETURNS FOR FISCAL YEARS SUBSEQUENT TO 2010 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE FOUNDATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS AT JUNE 30, 2014. AS SUCH, NO INTEREST OR PENALTIES ARE RECOGNIZED IN THE FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENTS EXPENSE -53,338. CHANGE IN TEMPORARILY RESTRICTED NET ASSETS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENTS EXPENSE 53,338.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01622270
IRS990ScheduleD/TotalRevenuePerForm990Amt01777244
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01917749
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01675608
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0248264
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0204159
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt044105
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt053338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0205409
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt044105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0249514
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01250
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0DRAGON BOAT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0JACK'S CHATTANOGGINS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-52088
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt053338
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt047919
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05419
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01360227
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV'T
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10ERLANGER HEALTH SYSTEM
IRS990ScheduleI/RecipientTable/RecipientEIN0626000101
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10975 EAST THIRD STREET
IRS990ScheduleI/RecipientTable/USAddress/City0CHATTANOOGA
IRS990ScheduleI/RecipientTable/USAddress/State0TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode037403
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INFORMATION 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/SupplementalInformationDetail/ExplanationTxt1EACH 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/SupplementalInformationDetail/ExplanationTxt2COPIES OF ANY PUBLIC DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BARONESS ERLANGER FOUNDATION AND CHILDREN'S HOSPITAL FOUNDATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, LINE C, DOING BUSINESS AS:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01563827
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01398735
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03016180
IRS990/TotalAssetsEOYAmt03800626
IRS990/TotalAssetsGrp/BOYAmt03016180
IRS990/TotalAssetsGrp/EOYAmt03800626
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01776263
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0249179
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012864
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01360227
IRS990/TotalFunctionalExpensesGrp/TotalAmt01622270
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt079379
IRS990/TotalLiabilitiesEOYAmt0621684
IRS990/TotalLiabilitiesGrp/BOYAmt079379
IRS990/TotalLiabilitiesGrp/EOYAmt0621684
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02936801
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03178942
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01360227
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0981
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01777244
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0115
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03016180
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03800626
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01372974
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01780207
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,800,626
Liabilities
$621,684
Net assets
$3,178,942
Revenue
$1,777,244
Expenses
$1,622,270
Net income
$154,974
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