Civic Intelligence

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

990 • Fiscal year 2016 • EIN 58-1664027

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 13, 2017

Organization Profilewww.erlangerfoundations.org
975 East Third Street No B-508Chattanooga, TN 37403

(423) 778-7373

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

96th percentile

86%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

86%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$8,431,923

Up $3,901,747 (+86%) from 2015

Net Assets

Up

$8,431,923

Up $3,903,607 (+86%) from 2015

Liabilities

Down

$0

Down $1,860 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin98th percentile

Revenue

Up

$4,247,338

Up $1,968,052 (+86%) from 2015

Expenses

Down

$342,735

Down $548,274 (-62%) from 2015

Net Income

Up

$3,904,603

Up $2,516,326 (+181%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2016

Assets$8,431,923
Liabilities$0
Net Assets$8,431,923
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

2016

Revenue$4,247,338
Expenses$342,735
Net Income$3,904,603
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 13, 2017
Return Version
2015v3.0
Gross Receipts
$4,587,569
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 Erlanger Health System ("EHS").

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,920,366$5,173,819▲ $2,253,453
Pledges and Grants Receivable$731,188$2,372,804▲ $1,641,616
Investments in Publicly Traded Securities$878,622$885,300▲ $6,678
Total Assets$4,530,176$8,431,923▲ $3,901,747
Liabilities
Accounts Payable and Accrued Expenses$1,860$0▼ $1,860
Total Liabilities$1,860$0▼ $1,860
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,474,391$5,252,588▲ $3,778,197
Unrestricted Net Assets$2,753,925$2,879,335▲ $125,410
Permanently Rstr Net Assets$300,000$300,000→ $0
Total Net Assets Fund Balance$4,528,316$8,431,923▲ $3,903,607
Total Liabilities and Net Assets / Fund Balance$4,530,176$8,431,923▲ $3,901,747

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,774,391$4,086,622-$308,425$5,552,588
2015$1,398,735$476,012-$100,356$1,774,391
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
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
John SorrowChair
Julie TaylorPresident
Christie Kizer BurbankVice-Chair
Ellis LordBoard Member
Gary GodinBoard Member
Michael GriffinBoard Member
Rick YoungbloodBoard Member
Amber WattenbargerSecretary
Andrew RuffnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,336,280
Program Service Revenue
$0
Investment Income
$-15,498
Other Revenue
$-73,444
All Other Contributions
$4,151,561
Change in Net Assets
$3,904,603

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
Securities Publicly Traded1$28,403Fair Market Value (FMV)
Total Noncash Contributions1$28,403-

Audited Revenue Reconciliation

Revenue per Audited Statements
$469,141
Revenue Not Reported on Financial Statements
$3,778,197
Revenue Not Reported on Form 990
$738,156
Other Revenue Adjustments
$3,778,197
Total Revenue per Audited Statements
$1,207,297
Total Revenue per Form 990
$4,247,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,294
Total Fundraising Expense$178,533
Grants and Similar Amounts Paid$151,441
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$151,441--$151,441
Other Expenses-$12,761$178,533$12,761
Total Functional Expenses$151,441$12,761$178,533$342,735

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,081,887
Expenses Not Reported on Form 990$739,152
Expenses per Audited Statements$342,735
Total Expenses per Form 990$342,735
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Erlanger Health SystemChattanooga, TNgovt instrumentalityProgram Support$151,441
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$73,444
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dragon Boat$135,994-$44,514-
Dinner of Distinction$48,725-$28,930-
Total Events$184,719-$73,444$-73,444
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

Filer Name
Erlanger Health System Foundations
EIN
58-1664027
Phone
4237787373
Address
975 East Third Street No B-508, Chattanooga, TN 37403
Doing Business As
The Baroness Erlanger Foundation and Children's Hospital Foundation

Signing Officer

Name
John Sorrow
Title
Chair
Phone
4237787373
Signed
2017-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Sorrow
Formed
1985
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
250

Preparer

Firm
Pershing Yoakley & Associates P C
Address
2220 Sutherland Ave, Knoxville, TN 37919
Preparer
Deborah O Ernsberger
Phone
8656730844
Supplemental Narrative

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, 2016, tax returns for fiscal years subsequent to 2013 are subject to examination by the Internal Revenue Service. The Foundation has no uncertain tax positions at June 30, 2016. As such, no interest or penalties are recognized in the financial statements related to uncertain tax positions.”

Part XI, Line 2D - Other Adjustments:

“Fundraising Expenses Netted with Revenues 73,444.”

Part XI, Line 4B - Other Adjustments:

“Change in Temporarily Restricted Net Assets 3,778,197.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Expenses Netted with Revenues 73,444.”

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IRS990/Desc0Every day, the treatment that the Erlanger health System 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 FOUNDATIONCreated in 1992, the 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. 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 a 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/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Fundraising Expense
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0178533
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012761
IRS990/OtherExpensesGrp/TotalAmt0178533
IRS990/OtherExpensesGrp/TotalAmt112761
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0300000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0300000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0731188
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02372804
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0John Sorrow
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02380498
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0164690
IRS990/PYInvestmentIncomeAmt046504
IRS990/PYOtherExpensesAmt0726319
IRS990/PYOtherRevenueAmt0-147716
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01388277
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0891009
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02279286
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03904603
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04336280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01786499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01776263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01557486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01415566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010872094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024100
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0116435
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021751
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0228434
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0251435
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85310
IRS990ScheduleA/PublicSupportPY170Pct00.83520
IRS990ScheduleA/PublicSupportTotal170Amt09588853
IRS990ScheduleA/SubstantialContributorsTotAmt01283241
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04336280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01786499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01776263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01557486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01415566
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010872094
IRS990ScheduleA/TotalSupportAmt011239964
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/BeginningYearBalanceAmt01774391
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt04086622
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05552588
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0308425
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01398735
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0476012
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01774391
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0100356
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01563827
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0844025
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01398735
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01009117
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0758302
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01733888
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0590353
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01563827
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt02112
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01185023
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0851682
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01746888
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0289817
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0665708
IRS990ScheduleD/DonatedServicesUseFcltsAmt0665708
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0739152
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0342735
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-996
IRS990ScheduleD/OtherExpensesIncludedAmt073444
IRS990ScheduleD/OtherRevenueAmt073444
IRS990ScheduleD/OtherRevenuesNotIncludedAmt03778197
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.05400
IRS990ScheduleD/RevenueNotReportedAmt0738156
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03778197
IRS990ScheduleD/RevenueSubtotalAmt0469141
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, 2016, tax returns for fiscal years subsequent to 2013 are subject to examination by the Internal Revenue Service. The Foundation has no uncertain tax positions at June 30, 2016. As such, no interest or penalties are recognized in the financial statements related to uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising Expenses Netted with Revenues 73,444.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Change in Temporarily Restricted Net Assets 3,778,197.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Fundraising Expenses Netted with Revenues 73,444.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.94600
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0342735
IRS990ScheduleD/TotalRevenuePerForm990Amt04247338
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01207297
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01081887
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0184719
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0135994
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt048725
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt073444
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dragon Boat
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Dinner of Distinction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0135994
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt048725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0184719
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-73444
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt073444
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt044514
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt028930
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0151441
IRS990ScheduleI/RecipientTable/IRCSectionDesc0govt instrumentality
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Program Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Erlanger Health System
IRS990ScheduleI/RecipientTable/RecipientEIN0626000101
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0975 East Third Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Chattanooga
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd037403
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
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt028403
IRS990ScheduleM/ThirdPartiesUsedInd00
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01474391
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05252588
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04530176
IRS990/TotalAssetsEOYAmt08431923
IRS990/TotalAssetsGrp/BOYAmt04530176
IRS990/TotalAssetsGrp/EOYAmt08431923
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04336280
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0178533
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012761
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151441
IRS990/TotalFunctionalExpensesGrp/TotalAmt0342735
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01860
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01860
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04528316
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08431923
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0151441
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-88942
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04247338
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04530176
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08431923

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,431,923
Liabilities
$0
Net assets
$8,431,923
Revenue
$4,247,338
Expenses
$342,735
Net income
$3,904,603
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