Civic Intelligence

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

990 • Fiscal year 2019 • EIN 58-1664027

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 03, 2020

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

74th percentile

0.51x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.81x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

4th percentile

-64%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

26%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$15,594,407

Up $1,514,242 (+11%) from 2018

Net Assets

Down

$7,579,004

Down $6,435,915 (-46%) from 2018

Liabilities

Up

$8,015,403

Up $7,950,157 (+12185%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin4th percentile

Revenue

Up

$9,854,687

Up $2,043,137 (+26%) from 2018

Expenses

Up

$16,179,336

Up $2,231,874 (+16%) from 2018

Net Income

Down

-$6,324,649

Down $188,737 (-3.1%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2019

Assets$15,594,407
Liabilities$8,015,403
Net Assets$7,579,004
Open 2019 Filing

Operations Trend

Revenue Growth83rd 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

2019

Revenue$9,854,687
Expenses$16,179,336
Net Income-$6,324,649
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 3, 2020
Return Version
2018v3.1
Gross Receipts
$10,862,351
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.

We compassionately care for people by engaging the community to drive philanthropic and volunteer support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$5,311,079$7,459,372▲ $2,148,293
Cash and Non-Interest-Bearing Accounts$7,297,539$7,183,163▼ $114,376
Investments in Publicly Traded Securities$1,468,566$848,468▼ $620,098
Total Assets$14,080,165$15,594,407▲ $1,514,242
Other Assets Total$2,981$103,404▲ $100,423
Liabilities
Other Liabilities$26,027$7,950,736▲ $7,924,709
Deferred Revenue$0$47,700▲ $47,700
Accounts Payable and Accrued Expenses$39,219$16,967▼ $22,252
Total Liabilities$65,246$8,015,403▲ $7,950,157
Net Assets / Fund Balance
Temporarily Rstr Net Assets$13,275,776$6,682,785▼ $6,592,991
Unrestricted Net Assets$439,143$596,219▲ $157,076
Permanently Rstr Net Assets$300,000$300,000→ $0
Total Net Assets Fund Balance$14,014,919$7,579,004▼ $6,435,915
Total Liabilities and Net Assets / Fund Balance$14,080,165$15,594,407▲ $1,514,242

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$421,216-▲ $34,388$14,097$441,507
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
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

NameTitle
Lynda Minks HoodChair
Gary GodinPast Chair
Lynn Mosier BryantVice Chair
Alan Kohrt MdBoard Member
Ashley DavenportBoard Member
Candy C JohnsonBoard Member
Chris WelchBoard Member
Christy GillenwaterBoard Member
Curtis L Bowe IiiBoard Member
Dave Bhattacharya MdBoard Member
Deborah ArfkenBoard Member
Haresh Patel MdBoard Member
Hiren DesaiBoard Member
Jeff EversoleBoard Member
Jeff JacksonBoard Member
Jonathan FrostBoard Member
Linda Moss MinesBoard Member
Mark RamseyBoard Member
Melanie Blake MdBoard Member
Michael GriffinBoard Member
Rachael WelchBoard Member
Ruth ObearBoard Member
Steven AngleBoard Member
Less Lee JrSecretary
James PurgasonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,977,929
Program Service Revenue
$0
Investment Income
$247,846
Other Revenue
$-371,088
All Other Contributions
$9,007,078
Change in Net Assets
$-6,324,649

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
Other Non Cash Contri Table6$65,988Fair Market Value
Other Non Cash Contri Table3$60,032Fair Market Value
Other Non Cash Contri Table46$52,446Fair Market Value
Cars and Other Vehicles2$46,299Fair Market Value
Works of Art14$37,336Cost
Total Noncash Contributions71$262,101-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,854,687
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,731,592
Total Revenue per Audited Statements
$11,586,279
Total Revenue per Form 990
$9,854,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$15,583,758
Other Expenses$595,578
Total Fundraising Expense$233,989
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$15,583,758--$15,583,758
All Other Expenses$211,535--$211,535
Advertising$25,050-$21,121$46,171
Fees for Services Other$25,000--$25,000
Information Technology-$14,474-$14,474
Other Expenses$7,500-$65,668$7,500
Travel$5,834--$5,834
Total Functional Expenses$15,930,873$14,474$233,989$16,179,336

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,022,193
Expenses per Audited Statements$16,179,336
Total Expenses per Form 990$16,179,336
Expenses Not Reported on Form 990$1,842,857
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Erlanger Health SystemChattanooga, TN115Program Support$15,583,758
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$371,088
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Believe Bash$472,235-$288,079-
GOLF- CHILDREN'S CLASSIC$93,865-$14,622-
Total Events$662,446-$371,088$-371,088
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$7,950,736
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
Yes
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 A, Line 2

“Christopher welch and rachael welch are married and were both on the board at the same time.”

Form 990, Part VI, Section A, Line 4

“The organization amended its bylaws to change the composition of the board of directors. Previously, the board included eight members. Under the amended bylaws, the board may be comprised of up to 35 members.”

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 finance 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
2020-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Purgason
Formed
1985
Legal Domicile
Tn
Voting Board Members
25
Independent Board Members
25
Employees
0
Volunteers
168

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:

“Loss from expected losses on unconditional promises to give -49,299.”

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, 2019, 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 371,088. Gain from change in losses on unconditional promises to give -49,298.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with revenues 371,088.”

Part V

“The foundation determined in fiscal year 2018 that the endowment balance previously reported on form 990, schedule d included funds that were not accurately classified as endowments. Therefore, the foundation trued up the balance in the reportable endowments on the 2019 form 990, schedule d. The reduction in the endowment was not due to expenditures or outflows, but rather a reclassification within the balance sheet of certain funds. The reported endowment fund balances of fiscal year 2017, 2016, and 2015 in schedule d part v were overstated. Fund ending balance was $314,840, $309,614, and $527,999 for fiscal year 2017, 2016, and 2015 respectively.”

Raw XML AppendixShowing 400 of 616 raw XML fields

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IRS990/ActivityOrMissionDesc0WE COMPASSIONATELY CARE FOR PEOPLE BY ENGAGING THE COMMUNITY TO DRIVE PHILANTHROPIC AND VOLUNTEER SUPPORT.
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IRS990/Desc0THE MAJORITY OF THE FUNDING PROVIDED BY THE ERLANGER HEALTH SYSTEM FOUNDATIONS ASSISTED IN THE COMPLETION OF THE CHILDREN'S HOSPITAL AT ERLANGER KENNEDY OUTPATIENT CENTER. THIS UNIQUE, KID-FRIENDLY FACILITY HOUSES 6 CLINICAL PODS THAT ARE UTILIZED TO PROVIDE OUTPATIENT SERVICES TO APPROXIMATELY 20 DIFFERENT SUB-SPECIALTIES OF PEDIATRICS. THIS FACILITY INCLUDES A VARIETY OF ANXIETY REDUCING ASPECTS, AS WELL AS STATE-OF-THE-ART EQUIPMENT SUCH AS THE EOS IMAGING CENTER. THIS FACILITY OPENED FOR OPERATIONS IN DECEMBER 2018 AND PROVIDES SERVICES TO ROUGHLY 1,500 PATIENTS EACH WEEK. THIS WAS THE LARGEST CAPITAL FUNDRAISING PROJECT IN THE HISTORY OF ERLANGER HEALTH SYSTEM. ADDITIONAL FUNDS WERE UTILIZED TO PROVIDE SUPPORT FOR THE CHILDREN'S HOSPITAL HEALTHY EATING AND ACTIVE LIFESTYLE CLINIC, WHICH ASSISTS PATIENTS WITH WEIGHT CONTROL ISSUES AND MAKING POSITIVE CHOICES REGARDING NUTRITION AND PHYSICAL ACTIVITY. THIS TEAM OF SUBSPECIALIST PROFESSIONALS ASSISTS FAMILIES TO DEVELOP NEW LIFESTYLE HABITS TO HELP PREVENT ADDITIONAL DISEASE COMPLICATIONS THAT COME FROM CHILDHOOD OBESITY, SUCH AS EARLY ONSET TYPE 2 DIABETES, LIVER ISSUES AND CARDIOVASCULAR COMPLICATIONS. THE MILLER EYE SURGERY CENTER WAS ABLE TO PURCHASE A NEW SURGICAL MICROSCOPE WITH A BUILT-IN VIDEO CAMERA WITH DONOR FUNDING AS WELL. THIS NEW MICROSCOPE ALLOWS FOR MUCH BETTER IMAGERY AND ENHANCES THE CAPABILITIES FOR TEACHING WITHIN THAT ENVIRONMENT FOR RESIDENTS AND FELLOWS. FUNDING FROM OTHER PHILANTHROPISTS HELPS SUPPORT THE ERLANGER NEUROSCIENCE INSTITUTE ALZHEIMER'S AND DEMENTIA PROGRAM. WE WERE ABLE TO HIRE A DATABASE SPECIALIST WHOSE WORK HAS ALLOWED OUR GROUP TO START NEW CLINICAL TRIALS IN THOSE SUBSPECIALTY AREAS. OTHER WAYS WE UTILIZED DONATED FUNDS INCLUDE BLANKET WARMERS FOR THE PEDIATRIC EMERGENCY AND RADIATION ONCOLOGY DEPARTMENTS, SUPPORT FOR THE NEURO-ONCOLOGY MEDICAL DIRECTORSHIP, AND EQUIPMENT IN VARIOUS DEPARTMENTS. PHILANTHROPIC INVESTMENTS CONTINUE TO ASSIST IN OUR EFFORTS TO COMPASSIONATELY CARE FOR PEOPLE BY PROVIDING THE MUCH NEEDED FUNDS TO ENHANCE OUR CLINICAL ENVIRONMENTS AND CAPABILITIES.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
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IRS990/Form990PartVIISectionAGrp/PersonNm1LYNN MOSIER BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm2LESS LEE JR
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES PURGASON
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY GODIN
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVEN ANGLE
IRS990/Form990PartVIISectionAGrp/PersonNm6DEBORAH ARFKEN
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVE BHATTACHARYA MD
IRS990/Form990PartVIISectionAGrp/PersonNm8MELANIE BLAKE MD
IRS990/Form990PartVIISectionAGrp/PersonNm9CURTIS L BOWE III
IRS990/Form990PartVIISectionAGrp/PersonNm10ASHLEY DAVENPORT
IRS990/Form990PartVIISectionAGrp/PersonNm11HIREN DESAI
IRS990/Form990PartVIISectionAGrp/PersonNm12JEFF EVERSOLE
IRS990/Form990PartVIISectionAGrp/PersonNm13JONATHAN FROST
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRISTY GILLENWATER
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm16JEFF JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm17CANDY C JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm18ALAN KOHRT MD
IRS990/Form990PartVIISectionAGrp/PersonNm19LINDA MOSS MINES
IRS990/Form990PartVIISectionAGrp/PersonNm20RUTH OBEAR
IRS990/Form990PartVIISectionAGrp/PersonNm21HARESH PATEL MD
IRS990/Form990PartVIISectionAGrp/PersonNm22MARK RAMSEY
IRS990/Form990PartVIISectionAGrp/PersonNm23CHRIS WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm24RACHAEL WELCH
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
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IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0662446
IRS990/FundraisingDirectExpensesAmt0371088
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0111445
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt0308405
IRS990/GrantAmt015583758
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt015583758
IRS990/GrantsToDomesticOrgsGrp/TotalAmt015583758
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0748021
IRS990/GrossReceiptsAmt010862351
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014474
IRS990/InformationTechnologyGrp/TotalAmt014474
IRS990/InvestmentIncomeGrp/ExclusionAmt0136401
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0136401
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01468566
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0848468
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0636576
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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/NetAssetsOrFundBalancesBOYAmt014014919
IRS990/NetAssetsOrFundBalancesEOYAmt07579004
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0111445
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0111445
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-371088
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-371088
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-61967
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0262101
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02981
IRS990/OtherAssetsTotalGrp/EOYAmt0103404
IRS990/OtherChangesInNetAssetsAmt0-49299
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc1PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc2BANK/CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/FundraisingAmt0147200
IRS990/OtherExpensesGrp/FundraisingAmt165668
IRS990/OtherExpensesGrp/ProgramServicesAmt072196
IRS990/OtherExpensesGrp/ProgramServicesAmt17500
IRS990/OtherExpensesGrp/TotalAmt0147200
IRS990/OtherExpensesGrp/TotalAmt172196
IRS990/OtherExpensesGrp/TotalAmt265668
IRS990/OtherExpensesGrp/TotalAmt37500
IRS990/OtherLiabilitiesGrp/BOYAmt026027
IRS990/OtherLiabilitiesGrp/EOYAmt07950736
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0300000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0300000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05311079
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07459372
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES PURGASON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08150864
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt013589313
IRS990/PYInvestmentIncomeAmt0173786
IRS990/PYOtherExpensesAmt0358149
IRS990/PYOtherRevenueAmt0-513100
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-6135912
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt013947462
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07811550
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-6324649
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04336280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01786499
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0136401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0158242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014658
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0367693
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70200
IRS990ScheduleA/PublicSupportPY170Pct00.77020
IRS990ScheduleA/PublicSupportTotal170Amt026564416
IRS990ScheduleA/SubstantialContributorsTotAmt010910953
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09977929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08150864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013223797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04336280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01786499
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037475369
IRS990ScheduleA/TotalSupportAmt037843062
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,594,407
Liabilities
$8,015,403
Net assets
$7,579,004
Revenue
$9,854,687
Expenses
$16,179,336
Net income
-$6,324,649
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