Civic Intelligence

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

990 • Fiscal year 2018 • EIN 58-1664027

Jul 01, 2017 to Jun 30, 2018 • Filed on May 06, 2019

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

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

8th percentile

0.01x

Higher debt load relative to revenue than 8% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

4th percentile

-79%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

2nd percentile

-27%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-39%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$14,080,165

Down $5,122,369 (-27%) from 2017

Net Assets

Down

$14,014,919

Down $5,166,358 (-27%) from 2017

Liabilities

Up

$65,246

Up $43,989 (+207%) from 2017

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin4th percentile

Revenue

Down

$7,811,550

Down $5,086,198 (-39%) from 2017

Expenses

Up

$13,947,462

Up $12,265,487 (+729%) from 2017

Net Income

Down

-$6,135,912

Down $17,351,685 (-155%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2018

Assets$14,080,165
Liabilities$65,246
Net Assets$14,014,919
Open 2018 Filing

Operations Trend

Revenue Growth7th 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

2018

Revenue$7,811,550
Expenses$13,947,462
Net Income-$6,135,912
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 6, 2019
Return Version
2017v2.3
Gross Receipts
$8,734,641
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$11,128,656$7,297,539▼ $3,831,117
Pledges and Grants Receivable$7,046,161$5,311,079▼ $1,735,082
Investments in Publicly Traded Securities$1,027,717$1,468,566▲ $440,849
Total Assets$19,202,534$14,080,165▼ $5,122,369
Other Assets Total-$2,981-
Liabilities
Accounts Payable and Accrued Expenses$21,257$39,219▲ $17,962
Other Liabilities$0$26,027▲ $26,027
Total Liabilities$21,257$65,246▲ $43,989
Net Assets / Fund Balance
Temporarily Rstr Net Assets$16,542,923$13,275,776▼ $3,267,147
Unrestricted Net Assets$2,338,354$439,143▼ $1,899,211
Permanently Rstr Net Assets$300,000$300,000→ $0
Total Net Assets Fund Balance$19,181,277$14,014,919▼ $5,166,358
Total Liabilities and Net Assets / Fund Balance$19,202,534$14,080,165▼ $5,122,369

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$376,101-▲ $50,927$5,812$421,216
2017$5,552,588$12,983,383-$1,693,048$16,842,923
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
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Gary GodinChair
Lynda Minks HoodVice Chair
Chris WelchBoard Member
Linda Moss MinesBoard Member
Matt HullanderBoard Member
Michael GriffinBoard Member
Lynn Mosier BryantSecretary
James PurgasonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,150,864
Program Service Revenue
$0
Investment Income
$173,786
Other Revenue
$-513,100
All Other Contributions
$6,870,039
Change in Net Assets
$-6,135,912

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
Works of Art8$253,541Cost
Cars and Other Vehicles3$125,100Fair Market Value
Other Non Cash Contri Table56$88,662Fair Market Value
Total Noncash Contributions67$467,303-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,811,550
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,072,852
Total Revenue per Audited Statements
$10,884,402
Total Revenue per Form 990
$7,811,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$13,589,313
Other Expenses$358,149
Total Fundraising Expense$344,138
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$13,589,313--$13,589,313
Advertising--$29,454$29,454
Other Expenses-$14,011$314,684$14,011
Total Functional Expenses$13,589,313$14,011$344,138$13,947,462

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,265,970
Expenses per Audited Statements$13,947,462
Total Expenses per Form 990$13,947,462
Expenses Not Reported on Form 990$2,318,508
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Erlanger Health SystemChattanooga, TN115Program Support$13,589,313
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$513,100
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Believe Bash$921,931-$402,066-
GOLF- CHILDREN'S CLASSIC$154,980-$45,271-
Total Events$1,280,825-$513,100$-513,100
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$26,027
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 11B

“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
James Purgason
Title
Treasurer
Phone
4237787373
Signed
2019-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Purgason
Formed
1985
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
283

Preparer

Firm
Pya P C
Address
2220 SUTHERLAND AVE, KNOXVILLE, TN 37919
Preparer
Deborah O Ernsberger
Phone
8656730844
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gain from expected losses on unconditional promises to give 642,660. Correction of error 215,210.”

Financial Statement Notes

PART V, LINE 4:

“During fiscal year 2018, the foundation reevaluated its net assets and endowments. It was determined that some of the funds in net assets were not endowment funds. Therefore, the beginning of year balance on schedule d, part v is different from the prior year ending balance.”

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, 2018, management does not believe the foundation holds any uncertain tax positions that would require financial statement recognition or disclosure under generally accepted accounting principles.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with revenues 513,100. Gain from change in losses on unconditional promises to give 642,660.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with revenues 513,100.”

Raw XML AppendixShowing 400 of 455 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.

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IRS990/Desc0THE ERLANGER HEALTH SYSTEM FOUNDATIONS EXIST TO SUPPORT THE VARIOUS NEEDS ACROSS THE ERLANGER HEALTH SYSTEM. OVER THE PAST THREE YEARS, WE HAVE BEEN IN A CAPITAL CAMPAIGN WITH THE PURPOSE OF FUNDING THE FIRST COMPONENT OF A NEW CHILDREN'S HOSPITAL. TO DATE, WE HAVE RECEIVED CASH AND PLEDGES COVERING A MAJORITY OF THE NEEDED $28.5M FOR THE PROJECT. HAVING BROKEN GROUND IN JUNE OF 2017, WE ARE AT APPROXIMATELY 80% COMPLETE WITH AN OPENING DATE SET FOR DECEMBER 2018. THIS FACILITY WILL FOCUS ON OUR OUTPATIENT POPULATIONS AND INCLUDES 71 CLINIC ROOMS, AN EOS ADVANCED IMAGING SYSTEM, OTHER IMAGING LABS, MULTIPLE CARDIOLOGY TESTING ROOMS AND A SLEEP STUDY LAB. THIS FACILITY WILL HANDLE MORE THAN 50,000 PATIENT VISITS A YEAR AND, DUE TO ITS UNIQUE DESIGN, WILL INCREASE OVERALL OUTPATIENT CAPACITY BY 30%. THIS FACILITY ALSO INCLUDES UNIQUE ASPECTS OF ANXIETY-REDUCING COMPONENTS, SUCH AS A KID-FRIENDLY TOW TRUCK, FIRE TRUCK, AUTHENTIC STEAM ENGINE, AN ENGAGING "SECRET GARDEN AND UNIQUE KID-CENTRIC FURNITURE AND SEATING SPACES. THIS HAS BEEN THE LARGEST FUNDRAISING CAMPAIGN IN THE HISTORY OF ERLANGER AND ONE OF THE LARGEST IN THE HISTORY OF THE REGION. FUNDING PROVIDED BY THE FOUNDATION HAS ALSO PROVIDED A DIGITAL INTUBATION SCOPE FOR THE SYSTEM. THIS IS A TOOL THAT IS USED TO PROPERLY INSERT A BREATHING ASSISTANCE TUBE INTO A PATIENT BY ALLOWING THE PROVIDER TO VISUALIZE THE SPLIT IN THE THROAT THAT LEADS TO THE LUNGS VERSUS THE STOMACH. THIS DIGITAL TOOL ALLOWS FOR MORE THAN ONE PROVIDER TO SEE THE VISUALIZATION, ALLOWING IT TO BE USED AS A TRAINING TOOL FOR OUR RESIDENTS, FELLOWS AND OTHER PROVIDERS. FUNDS ALSO PROVIDED A CRITICOOL SYSTEM, WHICH IS A HIGH-TECH METHOD FOR CONTROLLING A PATIENT'S CORE BODY TEMPERATURE. THIS SYSTEM ALLOWS FOR THE CONTINUOUS MONITORING AND CONTROL OF THE PATIENT'S TEMPERATURE BASED ON THE NEEDS OF THE PATIENT. THIS UNIQUE SYSTEM CAN COOL AND RE-WARM A PATIENT THROUGH A SET OF ALGORITHMS THAT MAKE THE PROCESS MUCH EASIER. ADDITIONAL FUNDING WAS DIRECTED TO ASSIST WITH THE HEALTHY EATING AND ACTIVE LIFESTYLE CLINIC, WHICH ASSISTS PATIENTS WITH WEIGHT CONTROL ISSUES AND MAKING POSITIVE CHOICES REGARDING NUTRITION AND PHYSICAL ACTIVITY. THE FOUNDATION ALSO ASSISTED WITH NEEDS ON THE ADULT SIDE OF THE HEALTH SYSTEM. FUNDING DIRECTED BY A DONOR ASSISTED WITH EQUIPMENT PURCHASES WITHIN THE ONCOLOGY DEPARTMENT. OTHER FUNDS WERE UTILIZED FOR THE ARTS AT ERLANGER PROGRAM, WHICH EXISTS TO CREATE A HEALING ATMOSPHERE FOR PATIENTS AND THEIR GUESTS AT ALL ERLANGER FACILITIES, ENHANCE THE SPACES AT OUR CAMPUSES WITH ARTWORK FROM TALENTED REGIONAL ARTISTS AND EXPLORE AND INTRODUCE NEW ART FORMS TO COMPLEMENT THE HEALING WORK OF ERLANGER. ADDITIONAL FUNDS WERE UTILIZED TO SUPPORT THE CONTINUED EDUCATION NEEDS OF OUR EXPERTS IN UROLOGY.
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE COMPASSIONATELY CARE FOR PEOPLE BY ENGAGING THE COMMUNITY TO DRIVE PHILANTHROPIC AND VOLUNTEER SUPPORT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt019181277
IRS990/NetAssetsOrFundBalancesEOYAmt014014919
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015544
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015544
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-513100
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-513100
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0111684
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0467303
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt02981
IRS990/OtherChangesInNetAssetsAmt0857870
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt0314684
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014011
IRS990/OtherExpensesGrp/TotalAmt0314684
IRS990/OtherExpensesGrp/TotalAmt114011
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt026027
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0300000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0300000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07046161
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05311079
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES PURGASON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013223797
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0562447
IRS990/PYInvestmentIncomeAmt067517
IRS990/PYOtherExpensesAmt01119528
IRS990/PYOtherRevenueAmt0-393566
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt011215773
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01681975
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012897748
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-6135912
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08150864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013223797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04336280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01786499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01776263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029273703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0158242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026397
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0257689
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01250
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01250
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77020
IRS990ScheduleA/PublicSupportPY170Pct00.81020
IRS990ScheduleA/PublicSupportTotal170Amt022745390
IRS990ScheduleA/SubstantialContributorsTotAmt06528313
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08150864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013223797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04336280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01786499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01776263
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029273703
IRS990ScheduleA/TotalSupportAmt029532642
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0376101
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0421216
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt050927
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt05812
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05552588
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt012983383
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt016842923
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01693048
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01774391
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt04086622
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05552588
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0308425
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01398735
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0476012
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01774391
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0100356
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01563827
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0844025
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01398735
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01009117
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01805408
IRS990ScheduleD/DonatedServicesUseFcltsAmt01805408
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt02318508
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013947462
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0111684
IRS990ScheduleD/OtherExpensesIncludedAmt0513100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026027
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherRevenueAmt01155760
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.71200
IRS990ScheduleD/RevenueNotReportedAmt03072852
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07811550
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DURING FISCAL YEAR 2018, THE FOUNDATION REEVALUATED ITS NET ASSETS AND ENDOWMENTS. IT WAS DETERMINED THAT SOME OF THE FUNDS IN NET ASSETS WERE NOT ENDOWMENT FUNDS. THEREFORE, THE BEGINNING OF YEAR BALANCE ON SCHEDULE D, PART V IS DIFFERENT FROM THE PRIOR YEAR ENDING BALANCE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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, 2018, MANAGEMENT DOES NOT BELIEVE THE FOUNDATION HOLDS ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES NETTED WITH REVENUES 513,100. GAIN FROM CHANGE IN LOSSES ON UNCONDITIONAL PROMISES TO GIVE 642,660.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES NETTED WITH REVENUES 513,100.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.28800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt013947462
IRS990ScheduleD/TotalLiabilityAmt026027
IRS990ScheduleD/TotalRevenuePerForm990Amt07811550
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010884402
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016265970
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01280825
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0921931
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0154980
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0203914
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0513100
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BELIEVE BASH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF- CHILDREN'S CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0921931
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0154980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0203914
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01280825
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-513100
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt065763
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0513100
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0402066
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt045271
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt013589313
IRS990ScheduleI/RecipientTable/IRCSectionDesc0115
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
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/CarsAndOtherVehiclesGrp/ContributionCnt03
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt0125100
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt056
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt088662
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990ScheduleM/WorksOfArtGrp/ContributionCnt08
IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd0X
IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt0253541
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/ExplanationTxt3GAIN FROM EXPECTED LOSSES ON UNCONDITIONAL PROMISES TO GIVE 642,660. CORRECTION OF ERROR 215,210.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt016542923
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt013275776
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt019202534
IRS990/TotalAssetsEOYAmt014080165
IRS990/TotalAssetsGrp/BOYAmt019202534
IRS990/TotalAssetsGrp/EOYAmt014080165
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08150864
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0344138
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014011
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013589313
IRS990/TotalFunctionalExpensesGrp/TotalAmt013947462
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021257
IRS990/TotalLiabilitiesEOYAmt065246
IRS990/TotalLiabilitiesGrp/BOYAmt021257
IRS990/TotalLiabilitiesGrp/EOYAmt065246
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019181277
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014014919
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt013589313
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-339314

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,080,165
Liabilities
$65,246
Net assets
$14,014,919
Revenue
$7,811,550
Expenses
$13,947,462
Net income
-$6,135,912
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
Peer Organizations

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