Civic Intelligence

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

990 • Fiscal year 2020 • EIN 58-1664027

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 10, 2021

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

(423) 778-6600

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.35x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

1.49x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

92nd percentile

56%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

7th percentile

-8.6%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-66%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$14,256,857

Down $1,337,550 (-8.6%) from 2019

Net Assets

Up

$9,247,405

Up $1,668,401 (+22%) from 2019

Liabilities

Down

$5,009,452

Down $3,005,951 (-38%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin92nd percentile

Revenue

Down

$3,371,136

Down $6,483,551 (-66%) from 2019

Expenses

Down

$1,490,749

Down $14,688,587 (-91%) from 2019

Net Income

Up

$1,880,387

Up $8,205,036 (+130%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2020

Assets$14,256,857
Liabilities$5,009,452
Net Assets$9,247,405
Open 2020 Filing

Operations Trend

Revenue Growth3rd 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

2020

Revenue$3,371,136
Expenses$1,490,749
Net Income$1,880,387
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 10, 2021
Return Version
2019v5.2
Gross Receipts
$3,867,907
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
Cash and Non-Interest-Bearing Accounts$7,183,163$7,998,738▲ $815,575
Pledges and Grants Receivable$7,459,372$5,310,050▼ $2,149,322
Investments in Publicly Traded Securities$848,468$884,476▲ $36,008
Total Assets$15,594,407$14,256,857▼ $1,337,550
Other Assets Total$103,404$63,593▼ $39,811
Liabilities
Other Liabilities$7,950,736$4,945,406▼ $3,005,330
Accounts Payable and Accrued Expenses$16,967$46,400▲ $29,433
Deferred Revenue$47,700$17,646▼ $30,054
Total Liabilities$8,015,403$5,009,452▼ $3,005,951
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,982,785$8,504,981▲ $1,522,196
Net Assets Without Donor Restrictions$596,219$742,424▲ $146,205
Total Net Assets Fund Balance$7,579,004$9,247,405▲ $1,668,401
Total Liabilities and Net Assets / Fund Balance$15,594,407$14,256,857▼ $1,337,550

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$441,507-▲ $9,823$19,155$432,175
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
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Lynda Minks HoodChair
Gary GodinPast Chair
Lynn Mosier BryantVice Chair
Alan Kohrt Md FaapBoard Member
Ashley DavenportBoard Member
Candy C Johnson MpaBoard Member
Carla MorganBoard Member
Chris Moore MdBoard Member
Chris WelchBoard Member
Christy GillenwaterBoard Member
Darlene WilliamsBoard Member
Dave Bhattacharya MdBoard Member
Deborah Arfken EddBoard Member
Haresh Patel MdBoard Member
Heath HaleyBoard Member
Hiren DesaiBoard Member
Jay DaleBoard Member
Jennifer K Baleeiro Ma MdBoard Member
Ju-hsin LuskBoard Member
Kelli Grimes BallardBoard Member
Linda Moss MinesBoard Member
Marcus RafieeBoard Member
Mark RamseyBoard Member
Mary KilbrideBoard Member
Melanie Blake MdBoard Member
Rachael WelchBoard Member
Steven Angle PhdBoard Member
Vernisha Robinson SavoyBoard Member
Vicky GreggBoard Member
Less LeeSecretary
James PurgasonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,573,120
Program Service Revenue
$0
Investment Income
$106,403
Other Revenue
$-308,387
All Other Contributions
$2,667,554
Change in Net Assets
$1,880,387

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 Table122$87,175Fair Market Value
Drugs and Medical Supplies32,000$56,380Fair Market Value
Other Non Cash Contri Table1$12,597Fair Market Value
Other Non Cash Contri Table4$9,883Fair Market Value
Works of Art20$5,614Fair Market Value (FMV) or Cost of Materials
Total Noncash Contributions32,147$171,649-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,371,136
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,569,190
Total Revenue per Audited Statements
$4,940,326
Total Revenue per Form 990
$3,371,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$979,032
Other Expenses$511,717
Total Fundraising Expense$192,360
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$979,032--$979,032
All Other Expenses$114,502-$8,666$123,168
Office Expenses$38,287$144$13,889$52,320
Advertising$35,395--$35,395
Other Expenses$112,209$15,397$37$15,434
Travel$3,098$325$5,926$9,349
Total Functional Expenses$1,282,523$15,866$192,360$1,490,749

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,271,925
Expenses Not Reported on Form 990$1,781,176
Expenses per Audited Statements$1,490,749
Total Expenses per Form 990$1,490,749
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Erlanger Health SystemChattanooga, TN115Program Support$799,583
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$308,387
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Believe Bash$452,349-$199,972-
GOLF- CHILDREN'S CLASSIC$107,763-$44,048-
Total Events$645,051-$308,387$-308,387
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$4,945,406
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 concurrently.”

Form 990, Part VI, Section A, Line 4

“In january 2020, the erlanger health system foundation board voted to update its bylaws. A quorum was redefined "as a majority of the number of voting directors shall constitute a quorum for the transaction of business." previously, voting members only included the officers on the executive committee. Additionally, the board of directors' term was changed from the corporation's fiscal year (july 1 through june 30) to a calendar year (the corporation's fiscal year was not altered). Board of directors duties were revised regarding the oversight of the foundation president, specifically that their duty is to participate in the president's annual performance review and hiring and firing in conjunction with erlanger health system. Executive committee at-large members terms were added to the bylaws and state that "terms are one (1) year and are eligible to succeed themselves annually." any copies of public documents are made available on request.”

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
4237786600
Address
975 EAST THIRD STREET NO B-508, CHATTANOOGA, TN 37403

Signing Officer

Name
James Purgason
Title
Treasurer
Phone
4237786600
Signed
2021-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Purgason
Formed
1985
Legal Domicile
Tn
Voting Board Members
31
Independent Board Members
31
Employees
0
Volunteers
85

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 -218,332.”

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, 2020 and 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:

“Change in unexpected losses on unconditional promises to give -218,332. Fundraising expenses netted with revenues 308,387.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with revenues 308,387.”

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 2018 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 and 2016 in schedule d part v were overstated. Fund ending balance was $314,840 and $309,614 for fiscal year 2017 and 2016 respectively.”

Raw XML AppendixShowing 400 of 666 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016967
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt046400
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WE COMPASSIONATELY CARE FOR PEOPLE BY ENGAGING THE COMMUNITY TO DRIVE PHILANTHROPIC AND VOLUNTEER SUPPORT.
IRS990/AdvertisingGrp/ProgramServicesAmt035395
IRS990/AdvertisingGrp/TotalAmt035395
IRS990/AllOtherContributionsAmt02667554
IRS990/AllOtherExpensesGrp/FundraisingAmt08666
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0114502
IRS990/AllOtherExpensesGrp/TotalAmt0123168
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0J BRITTON TABOR
IRS990/BooksInCareOfDetail/PhoneNum04237787759
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0975 EAST THIRD STREET NO B-508
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHATTANOOGA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037403
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt07183163
IRS990/CashNonInterestBearingGrp/EOYAmt07998738
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0645051
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03573120
IRS990/CYGrantsAndSimilarPaidAmt0979032
IRS990/CYInvestmentIncomeAmt0106403
IRS990/CYOtherExpensesAmt0511717
IRS990/CYOtherRevenueAmt0-308387
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01880387
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01490749
IRS990/CYTotalFundraisingExpenseAmt0192360
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03371136
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd01
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt047700
IRS990/DeferredRevenueGrp/EOYAmt017646
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE FUNDING RECEIVED BY THE FOUNDATION WAS UTILIZED IN A VARIETY OF WAYS TO SUPPORT THE MISSION OF ERLANGER AND THE CHILDREN'S HOSPITAL. A SIGNIFICANT AMOUNT OF FUNDING RECEIVED IN THE FORM OF PLEDGE PAYMENTS FROM THE BELIEVE CAMPAIGN CONTINUED TO SUPPORT THE COST OF CONSTRUCTION FOR THE CHILDREN'S HOSPITAL AT ERLANGER KENNEDY OUTPATIENT CENTER. THIS UNIQUE, KID-FRIENDLY FACILITY PROVIDES CARE FOR MORE THAN 70,000 PATIENT VISITS A YEAR. IN ADDITION TO THE FACILITY, SEVERAL PLEDGES AND PAYMENTS WERE RECEIVED FOR THE PEDIATRIC MRI AND PROCEDURE CENTER TO BE HOUSED IN THE KENNEDY OUTPATIENT CENTER. THIS CENTER WILL PROVIDE THE REGION'S ONLY DEDICATED PEDIATRIC MRI. CONSTRUCTION IS SCHEDULED TO START WITHIN THE 2020-2021 TIMEFRAME.IN ADDITION TO THESE UNIQUE FACILITY EXPENSES FOR CHILDREN'S HOSPITAL, SEVERAL ADDITIONAL PROGRAMS WERE IMPACTED BY THE GENEROSITY OF OUR COMMUNITY. THE ERLANGER ORTHOPAEDIC SERVICE LINE WAS ABLE TO PURCHASE IMAGING EQUIPMENT TO ENHANCE ITS ABILITY TO PROVIDE THE BEST CARE POSSIBLE IN OUR AREA. OTHER FUNDS WERE UTILIZED FOR SUPPORT OF THE NEUROSCIENCE INSTITUTE'S ALS CLINIC BY SUPPORTING THE PROVISION OF A NEUROPSYCHOLOGIST DEDICATED TO CARING FOR THESE PATIENTS. THE PASTORAL CARE PROGRAM FOR ERLANGER ALSO RECEIVED GREAT BENEFITS FROM FUNDS DONATED TO SUPPORT THEIR CRITICAL SUPPORT SERVICES. FUNDING FROM THE ALPER ENDOWMENT WAS AGAIN UTILIZED FOR THE ANNUAL ALPER AWARD, HOSTED EVERY YEAR TO HONOR SOMEONE WITH THE ALPER HUMANITARIAN AWARD AND ALLOWING FOR AN OUTSIDE SPECIALIST TO PROVIDE AN EDUCATIONAL TALK. GRANT FUNDING RECEIVED SPECIFICALLY SUPPORTED THE CHILDREN'S HEALTHY EATING AND ACTIVE LIFESTYLE CLINIC. THESE FUNDS SUPPORTED STAFFING NEEDS, PROGRAMMATIC MATERIAL NEEDS AND SOME EXTERNAL PARTNERSHIPS SUCH AS WALKING TRACKS AT LOCAL SCHOOLS PARTICIPATING IN OUR COMMUNITY EXTENSION OF THIS PROGRAM. THIS PROGRAM AND ITS COMMUNITY PARTNERSHIPS SIGNIFICANTLY ASSIST OUR PATIENTS WITH WEIGHT ISSUES WHILE HELPING THEM AND THEIR FAMILIES MAKE POSITIVE CHOICES REGARDING NUTRITION AND PHYSICAL ACTIVITY. IT IS TRULY A UNIQUE PROGRAM DEALING WITH ONE OF THE BIGGEST ISSUES FACING PEDIATRIC PATIENTS ACROSS THE COUNTRY. LIKE OTHER HEALTHCARE SYSTEMS, ERLANGER FACED SEVERAL UNIQUE CHALLENGES THIS PAST YEAR DUE TO THE IMPACT OF COVID-19. IN RESPONSE, THE FOUNDATION WAS ABLE TO RECEIVE AND IMMEDIATELY UTILIZE FUNDING FOR NEEDS RELATED TO THE IMPACT OF COVID-19, SUCH AS PERSONAL PROTECTION EQUIPMENT AND A VARIETY OF OTHER EXPENSES INCURRED DURING THIS TIME. ADDITIONALLY, DUE TO FACING FURLOUGHS AND OTHER STAFFING CHALLENGES IN RELATION TO COVID-19 ISSUES, THE FOUNDATION RAISED AND IMMEDIATELY UTILIZED FUNDS FOR THE EMPLOYEE ASSISTANCE FUND. OUTSIDE OF COVID-RELATED COSTS, THE EMPLOYEE ASSISTANCE FUND WAS ALSO UTILIZED IN RESPONSE TO SEVERAL EMPLOYEES BEING NEGATIVELY IMPACTED BY A TORNADO IN OUR REGION. THE EMPLOYEE ASSISTANCE FUND TRULY EXEMPLIFIES THE DEEP BELIEF OF CARING FOR ONE ANOTHER THAT EXISTS THROUGHOUT OUR HEALTHCARE SYSTEM. OTHER WAYS WE UTILIZED DONATED FUNDS INCLUDED PURCHASING MONITORS FOR THE PEDIATRIC INTENSIVE CARE UNIT, PROVIDING CAR SEATS FOR NEW PARENTS WHO REQUIRED THEM, SUPPORT FOR SPECIALIZED "KANGAROO" CHAIRS IN THE NEONATAL INTENSIVE CARE UNIT, AND THE PROVISION OF ARTWORK TO ENHANCE SEVERAL AREAS OF OUR HEALTH SYSTEM. PHILANTHROPIC INVESTMENTS CONTINUE TO MAKE A GROWING IMPACT IN OUR EFFORTS TO COMPASSIONATELY CARE FOR PEOPLE BY PROVIDING THE MUCH NEEDED FUNDS TO ENHANCE OUR CLINICAL ENVIRONMENTS AND CAPABILITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt06982785
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt08504981
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01282523
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282FiledCnt04
IRS990/Form8282PropertyDisposedOfInd01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt291.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt301.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/PersonNm0LYNDA MINKS HOOD
IRS990/Form990PartVIISectionAGrp/PersonNm1LYNN MOSIER BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm2LESS LEE
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY GODIN
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES PURGASON
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVEN ANGLE PHD
IRS990/Form990PartVIISectionAGrp/PersonNm6DEBORAH ARFKEN EDD
IRS990/Form990PartVIISectionAGrp/PersonNm7KELLI GRIMES BALLARD
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIFER K BALEEIRO MA MD
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVE BHATTACHARYA MD
IRS990/Form990PartVIISectionAGrp/PersonNm10MELANIE BLAKE MD
IRS990/Form990PartVIISectionAGrp/PersonNm11JAY DALE
IRS990/Form990PartVIISectionAGrp/PersonNm12ASHLEY DAVENPORT
IRS990/Form990PartVIISectionAGrp/PersonNm13HIREN DESAI
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRISTY GILLENWATER
IRS990/Form990PartVIISectionAGrp/PersonNm15VICKY GREGG
IRS990/Form990PartVIISectionAGrp/PersonNm16HEATH HALEY
IRS990/Form990PartVIISectionAGrp/PersonNm17CANDY C JOHNSON MPA
IRS990/Form990PartVIISectionAGrp/PersonNm18MARY KILBRIDE
IRS990/Form990PartVIISectionAGrp/PersonNm19ALAN KOHRT MD FAAP
IRS990/Form990PartVIISectionAGrp/PersonNm20JU-HSIN LUSK
IRS990/Form990PartVIISectionAGrp/PersonNm21LINDA MOSS MINES
IRS990/Form990PartVIISectionAGrp/PersonNm22CHRIS MOORE MD
IRS990/Form990PartVIISectionAGrp/PersonNm23CARLA MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm24HARESH PATEL MD
IRS990/Form990PartVIISectionAGrp/PersonNm25MARCUS RAFIEE
IRS990/Form990PartVIISectionAGrp/PersonNm26MARK RAMSEY
IRS990/Form990PartVIISectionAGrp/PersonNm27VERNISHA ROBINSON SAVOY
IRS990/Form990PartVIISectionAGrp/PersonNm28CHRIS WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm29RACHAEL WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm30DARLENE WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
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
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0645051
IRS990/FundraisingDirectExpensesAmt0308387
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-767
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt031
IRS990/GovernmentGrantsAmt0260515
IRS990/GrantAmt0979032
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0979032
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0979032
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0187617
IRS990/GrossReceiptsAmt03867907
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt031
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0107170
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0107170
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0848468
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0884476
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0188384
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/NetAssetsOrFundBalancesBOYAmt07579004
IRS990/NetAssetsOrFundBalancesEOYAmt09247405
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-767
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-767
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-308387
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-308387
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06346
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0596219
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0742424
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0171649
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt013889
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0144
IRS990/OfficeExpensesGrp/ProgramServicesAmt038287
IRS990/OfficeExpensesGrp/TotalAmt052320
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0103404
IRS990/OtherAssetsTotalGrp/EOYAmt063593
IRS990/OtherChangesInNetAssetsAmt0-218332
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc3PURCHASED SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt04889
IRS990/OtherExpensesGrp/FundraisingAmt196666
IRS990/OtherExpensesGrp/FundraisingAmt262287
IRS990/OtherExpensesGrp/FundraisingAmt337
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015397
IRS990/OtherExpensesGrp/ProgramServicesAmt0112209
IRS990/OtherExpensesGrp/TotalAmt0117098
IRS990/OtherExpensesGrp/TotalAmt196666
IRS990/OtherExpensesGrp/TotalAmt262287
IRS990/OtherExpensesGrp/TotalAmt315434
IRS990/OtherLiabilitiesGrp/BOYAmt07950736
IRS990/OtherLiabilitiesGrp/EOYAmt04945406
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07459372
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05310050
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES PURGASON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09977929
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015583758

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,256,857
Liabilities
$5,009,452
Net assets
$9,247,405
Revenue
$3,371,136
Expenses
$1,490,749
Net income
$1,880,387
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $10M-$25M nonprofits