Civic Intelligence

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

990 • Fiscal year 2023 • EIN 58-1664027

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 13, 2024

975 East Third Street 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

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

33rd percentile

0.12x

Higher debt load relative to revenue than 33% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

12th percentile

-6.4%

Faster asset growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

48%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Down

$14,181,907

Down $972,810 (-6.4%) from 2022

Net Assets

Down

$13,613,568

Down $732,721 (-5.1%) from 2022

Liabilities

Down

$568,339

Down $240,089 (-30%) from 2022

Revenue

Up

$4,553,500

Up $1,473,534 (+48%) from 2022

Expenses

Up

$5,283,346

Up $4,019,587 (+318%) from 2022

Net Income

Down

-$729,846

Down $2,546,053 (-140%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $1,894,563Liabilities 2011: $95,098Net Assets 2011: $1,799,4652011Assets 2012: $2,653,967Liabilities 2012: $115,530Net Assets 2012: $2,538,4372012Assets 2013: $3,016,180Liabilities 2013: $79,379Net Assets 2013: $2,936,8012013Assets 2014: $3,800,626Liabilities 2014: $621,684Net Assets 2014: $3,178,9422014Assets 2015: $4,530,176Liabilities 2015: $1,860Net Assets 2015: $4,528,3162015Assets 2016: $8,431,923Liabilities 2016: $0Net Assets 2016: $8,431,9232016Assets 2017: $19,202,534Liabilities 2017: $21,257Net Assets 2017: $19,181,2772017Assets 2018: $14,080,165Liabilities 2018: $65,246Net Assets 2018: $14,014,9192018Assets 2019: $15,594,407Liabilities 2019: $8,015,403Net Assets 2019: $7,579,0042019Assets 2020: $14,256,857Liabilities 2020: $5,009,452Net Assets 2020: $9,247,4052020Assets 2021: $15,184,629Liabilities 2021: $2,531,426Net Assets 2021: $12,653,2032021Assets 2022: $15,154,717Liabilities 2022: $808,428Net Assets 2022: $14,346,2892022Assets 2023: $14,181,907Liabilities 2023: $568,339Net Assets 2023: $13,613,5682023Assets 2024: $13,909,155Liabilities 2024: $643,129Net Assets 2024: $13,266,0262024

Highlighted filing

2023

Assets$14,181,907
Liabilities$568,339
Net Assets$13,613,568

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MRevenue 2011: $1,136,070Expenses 2011: $684,291Net Income 2011: $451,7792011Revenue 2012: $1,624,984Expenses 2012: $877,368Net Income 2012: $747,6162012Revenue 2013: $1,523,011Expenses 2013: $1,176,999Net Income 2013: $346,0122013Revenue 2014: $1,777,244Expenses 2014: $1,622,270Net Income 2014: $154,9742014Revenue 2015: $2,279,286Expenses 2015: $891,009Net Income 2015: $1,388,2772015Revenue 2016: $4,247,338Expenses 2016: $342,735Net Income 2016: $3,904,6032016Revenue 2017: $12,897,748Expenses 2017: $1,681,975Net Income 2017: $11,215,7732017Revenue 2018: $7,811,550Expenses 2018: $13,947,462Net Income 2018: -$6,135,9122018Revenue 2019: $9,854,687Expenses 2019: $16,179,336Net Income 2019: -$6,324,6492019Revenue 2020: $3,371,136Expenses 2020: $1,490,749Net Income 2020: $1,880,3872020Revenue 2021: $3,637,065Expenses 2021: $640,057Net Income 2021: $2,997,0082021Revenue 2022: $3,079,966Expenses 2022: $1,263,759Net Income 2022: $1,816,2072022Revenue 2023: $4,553,500Expenses 2023: $5,283,346Net Income 2023: -$729,8462023Revenue 2024: $4,155,547Expenses 2024: $4,132,561Net Income 2024: $22,9862024

Highlighted filing

2023

Revenue$4,553,500
Expenses$5,283,346
Net Income-$729,846
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 13, 2024
Return Version
2022v5.0
Gross Receipts
$6,148,609
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$12,644,110$11,257,054▼ $1,387,056
Investments in Publicly Traded Securities$1,587,126$1,760,009▲ $172,883
Pledges and Grants Receivable$805,007$1,041,875▲ $236,868
Total Assets$15,154,717$14,181,907▼ $972,810
Other Assets Total$118,474$122,969▲ $4,495
Liabilities
Other Liabilities$724,116$510,888▼ $213,228
Deferred Revenue$18,725$28,862▲ $10,137
Accounts Payable and Accrued Expenses$65,587$28,589▼ $36,998
Total Liabilities$808,428$568,339▼ $240,089
Net Assets / Fund Balance
Net Assets With Donor Restrictions$13,383,340$12,337,794▼ $1,045,546
Net Assets Without Donor Restrictions$962,949$1,275,774▲ $312,825
Total Net Assets Fund Balance$14,346,289$13,613,568▼ $732,721
Total Liabilities and Net Assets / Fund Balance$15,154,717$14,181,907▼ $972,810

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$428,021-▲ $29,925$16,342$441,604
2022$503,817-▼ $59,474$16,322$428,021
2021$432,175-▲ $96,642$25,000$503,817
2020$441,507-▲ $9,823$19,155$432,175
2019$421,216-▲ $34,388$14,097$441,507
Compensation and Service Providers

Board Members and Trustees

NameTitle
Less Lee JrChair
Lynn Mosier BryantPast Chair
Rachel AllredVice Chair
Alan Kohrt Md Faap Board Member ThBoard Member
April HollandBoard Member
Ashley DavenportBoard Member
Chris Moore MdBoard Member
Christy Gillenwater Board Member ThBoard Member
Deborah Arfken EddBoard Member
Donna Elle HarrisonBoard Member
Haresh Patel MdBoard Member
Heath HaleyBoard Member
James Purgason CPABoard Member
Jay DaleBoard Member
Jennifer K Baleeiro Ma Md Board MBoard Member
John K ClarkBoard Member
Katie Ray DuffyBoard Member
Kelli Grimes-ballardBoard Member
Ken ConnerBoard Member
Kyle Bryant CPABoard Member
Linda Moss MinesBoard Member
Lynda Minks Hood Board Member ThruBoard Member
Marcus Cade-johnsonBoard Member
Marcus RafieeBoard Member
Mark RamseyBoard Member
Martina HarrisBoard Member
Mary KilbrideBoard Member
Rachael Tindell MdBoard Member
Dave Bhattacharya MdSecretary
Larvizo Wright CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,767,673
Program Service Revenue
$0
Investment Income
$187,699
Other Revenue
$-401,872
All Other Contributions
$3,759,352
Change in Net Assets
$-729,846

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies4$79,540-
Other Non Cash Contri Table54$29,362Fair Market Value
Other Non Cash Contri Table536$15,477Fair Market Value
Cars and Other Vehicles1$15,000Fair Market Value (FMV) or Cost of Materials
Other Non Cash Contri Table831$9,846Fair Market Value
Clothing and Household Goods-$5,062Fair Market Value (FMV) or Cost of Materials
Other Non Cash Contri Table3$3,290Fair Market Value
Works of Art2$500Fair Market Value (FMV) or Cost of Materials
Total Noncash Contributions1,431$158,077-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,553,500
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,158,118
Total Revenue per Audited Statements
$6,711,618
Total Revenue per Form 990
$4,553,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,097,405
Other Expenses$185,941
Total Fundraising Expense$114,683
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,097,405--$5,097,405
Advertising$20,411--$20,411
Travel$2,626$2,597$6,254$11,477
Office Expenses$157$1,229$535$1,921
Other Expenses$18,937$25,301$141$141
Total Functional Expenses$5,139,536$29,127$114,683$5,283,346

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,444,339
Expenses per Audited Statements$5,283,346
Total Expenses per Form 990$5,283,346
Expenses Not Reported on Form 990$2,160,993
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Erlanger Health SystemChattanooga, TN115Program Support & Capital$4,993,536
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$576,437
Fundraising Gross Income$174,565
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Believe Bash$801,576$87,000$291,255$-204,255
GOLF- CHILDREN'S CLASSIC$254,747$68,000$64,170$3,830
Total Events$1,124,471$174,565$576,437$-401,872
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$510,888
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
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 A, Line 2

Kyle bryant and james purgason maintain a business relationship.

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 Foundation
EIN
58-1664027
Phone
4237786600
Address
975 EAST THIRD STREET B-508, CHATTANOOGA, TN 37403

Signing Officer

Name
Larvizo Wright
Title
Treasurer
Phone
4237786600
Signed
2024-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larvizo Wright
Formed
1985
Legal Domicile
Tn
Voting Board Members
26
Independent Board Members
26
Employees
0
Volunteers
185

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:

Reduction on expected losses on unconditional promises to give -60,696.

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, 2023 and 2022, 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 -60,696. Fundraising expenses netted with revenues 576,437.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses netted with revenues 576,437.

Part XII, Line 2A

Erlanger health system covers the foundation's operating expenses.

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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/Desc0ERLANGER FOUNDATION UTILIZES CHARITABLE GIFTS FROM DONORS TO SUPPORT THE MISSION OF ERLANGER AND CHILDREN'S HOSPITAL AT ERLANGER TO COMPASSIONATELY CARE FOR PEOPLE. SEVERAL OF ERLANGER'S PROGRAMS AND SERVICE AREAS BENEFITED FROM THE GENEROSITY OF OUR PHILANTHROPIC COMMUNITY IN FY2023. BECAUSE OF OUR DONORS, ERLANGER FOUNDATION WAS ABLE TO FUND ESSENTIAL EQUIPMENT THAT ENHANCES THE HEALTHCARE OF OUR REGION. FUNDING FROM NUMEROUS MAJOR DONORS PLAYED A KEY ROLE IN BUILDING A NEW PEDIATRIC MRI AND OUTPATIENT PROCEDURE CENTER HOUSED IN THE KENNEDY OUTPATIENT CENTER AT CHILDREN'S HOSPITAL AT ERLANGER. THE NEW MRI SUITE ADDS TO OUR COMPLIMENT OF IMAGING SERVICES SPECIFICALLY DESIGNED FOR CHILDREN, WHICH INCLUDES AN EOS IMAGING SYSTEM THAT PROVIDES REMARKABLE DETAIL AND 3D IMAGES OF THE SPINE, ENABLING PHYSICIANS TO PROVIDE A MORE ACCURATE DIAGNOSIS AND PLAN AN EFFECTIVE COURSE OF TREATMENT.THE NEW OUTPATIENT PROCEDURE CENTER COMPLIMENTS THE SURGICAL SERVICES PROGRAM AT CHILDREN'S HOSPITAL AT ERLANGER BY OFFERING AN ADDITIONAL LOCATION FOR LESS ACUTE OUTPATIENT SURGICAL PROCEDURES. CHILDREN'S HOSPITAL AT ERLANGER OFFERS THE REGION'S ONLY SURGICAL SUITES DESIGNED EXCLUSIVELY FOR CHILDREN, WITH DEDICATED STAFF AND SPECIALLY-SIZED INSTRUMENTS TO DELIVER TOP-LEVEL CARE FOR CHILDREN AND ADOLESCENTS.EIGHTY-FIVE PERCENT OF FUNDING FOR THE PEDIATRIC MRI AND OUTPATIENT PROCEDURE CENTER CAME FROM CHARITABLE DONATIONS. WE WERE HONORED TO CELEBRATE THE OPENING OF THE NEW CENTER ON SEPTEMBER 29 WITH A RIBBON CUTTING CEREMONY COMPLETE WITH A SPECIAL DONUT THEME THAT REFLECTS THE LOOK OF PEDIATRIC MRI DONUT. THE GENEROSITY OF OUR DONORS WILL SIGNIFICANTLY IMPACT THE HEALTH AND WELLBEING OF YOUNG PATIENTS IN OUR REGION.THROUGH THEIR GENEROUS SUPPORT, DONORS TO ERLANGER FOUNDATION HELPED FUND ADDITIONAL PROJECTS IN PEDIATRICS INCLUDING THE PURCHASE OF FIVE TAXI WHEELCHAIRS USED TO TRANSPORT YOUNG EMERGENCY DEPARTMENT PATIENTS BETWEEN VARIOUS INPATIENT AND OUTPATIENT DEPARTMENTS AT THE BARONESS CAMPUS, MEAL VOUCHERS FOR LOW-INCOME FAMILIES, HEALTHY EATING ACTIVE LIVING PROGRAM THAT STRIVES TO REDUCE THE BURDEN OF OBESITY AND CHRONIC DISEASE IN CHILDREN RESIDING IN THE CHATTANOOGA REGION THROUGH IMPROVED NUTRITION AND INCREASED PHYSICAL ACTIVITY, AND A SHAVED ICE MACHINE FOR CHILDREN'S ONCOLOGY.NEW STATE-OF-THE-ART OPHTHALMOLOGICAL INFRARED DIODE LASERS WERE PURCHASED FOR THE EFFECTIVE TREATMENT OF RETINAL AND GLAUCOMA CONDITIONS. THESE LASERS OFFER AN ALTERNATIVE MODALITY TO TREAT MANY FORMS OF GLAUCOMA AND ARE VITAL IN THE TREATMENT ARMAMENTARIUM OF CHOROIDAL TUMORS. AN INFRARED DIODE LASER USED FOR TRANSPUPILLARY THERMOTHERAPY CAN ALSO TREAT MALIGNANT CHOROIDAL MELANOMAS, THE MOST COMMON PRIMARY INTRAOCULAR TUMOR IN ADULTS. THIS PURCHASE HAS FILLED A VALUABLE NEED TO SAVE VISION AND THE EYES OF PATIENTS IN THE CHATTANOOGA REGION SUFFERING FROM REFRACTORY GLAUCOMA AND OCULAR MALIGNANCIES. IN SUPPORT OF THE IMPORTANT WORK BEING DONE THROUGH ERLANGER'S THREE COMMUNITY HEALTH CENTERS, CHARITABLE GIFTS TO THE ERLANGER FOUNDATION PROVIDED THE RESOURCES TO PURCHASE A BREATH TRACKER, A HEARING SCREENER TESTING MACHINE, AND A RETINAL CAMERA. THE BREATH TRACKER IS A TYPE OF ASTHMA CONTROL TEST THAT HELPS DETERMINE IF A PEDIATRIC PATIENT'S ASTHMA SYMPTOMS ARE WELL CONTROLLED. THE HEARING SCREENER HELPS ASSESS AND IDENTIFY THE DEGREE OF POTENTIAL HEARING LOSS IN PEDIATRIC PATIENTS. IT IS AN ESSENTIAL TEST TO ISOLATE POSSIBLE HEARING LOSS IN NEWBORNS AND FIRST-YEAR SCHOOL CHILDREN. THE RETINAL CAMERA IS A HAND-HELD DEVICE UTILIZED FOR EASY EXAMINATION AND DOCUMENTATION OF THE RETINA FOR VARIOUS EYE DISEASES SUCH AS DIABETIC RETINOPATHY, AMD AND GLAUCOMA.CHARITABLE FUNDS PROVIDED BY DONORS TO ERLANGER FOUNDATION ALSO SUPPORTED THE REFRESH AND RENOVATION OF ERLANGER'S WOMEN'S ONCOLOGY CLINIC WITH FRESH PAINT AND SOME TIMELY REMODELING. DONORS PROVIDED THE RESOURCES FOR THREE TOUCHLESS INFRARED BODY TEMPERATURE KIOSKS FOR VISITOR AND FAMILY SCREENING AT ERLANGER WES
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0LESS LEE JR
IRS990/Form990PartVIISectionAGrp/PersonNm1RACHEL ALLRED
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVE BHATTACHARYA MD
IRS990/Form990PartVIISectionAGrp/PersonNm3LARVIZO WRIGHT CPA
IRS990/Form990PartVIISectionAGrp/PersonNm4LYNN MOSIER BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm5JAY DALE
IRS990/Form990PartVIISectionAGrp/PersonNm6RACHAEL TINDELL MD
IRS990/Form990PartVIISectionAGrp/PersonNm7DEBORAH ARFKEN EDD
IRS990/Form990PartVIISectionAGrp/PersonNm8KELLI GRIMES-BALLARD
IRS990/Form990PartVIISectionAGrp/PersonNm9KYLE BRYANT CPA
IRS990/Form990PartVIISectionAGrp/PersonNm10MARCUS CADE-JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN K CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm12KEN CONNER
IRS990/Form990PartVIISectionAGrp/PersonNm13ASHLEY DAVENPORT
IRS990/Form990PartVIISectionAGrp/PersonNm14KATIE RAY DUFFY
IRS990/Form990PartVIISectionAGrp/PersonNm15HEATH HALEY
IRS990/Form990PartVIISectionAGrp/PersonNm16MARTINA HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm17DONNA ELLE HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm18APRIL HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm19MARY KILBRIDE
IRS990/Form990PartVIISectionAGrp/PersonNm20CHRIS MOORE MD
IRS990/Form990PartVIISectionAGrp/PersonNm21LINDA MOSS MINES
IRS990/Form990PartVIISectionAGrp/PersonNm22HARESH PATEL MD
IRS990/Form990PartVIISectionAGrp/PersonNm23JAMES PURGASON CPA
IRS990/Form990PartVIISectionAGrp/PersonNm24MARCUS RAFIEE
IRS990/Form990PartVIISectionAGrp/PersonNm25MARK RAMSEY
IRS990/Form990PartVIISectionAGrp/PersonNm26CHRISTY GILLENWATER BOARD MEMBER TH
IRS990/Form990PartVIISectionAGrp/PersonNm27JENNIFER K BALEEIRO MA MD BOARD M
IRS990/Form990PartVIISectionAGrp/PersonNm28ALAN KOHRT MD FAAP BOARD MEMBER TH
IRS990/Form990PartVIISectionAGrp/PersonNm29LYNDA MINKS HOOD BOARD MEMBER THRU
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIR
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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0949906
IRS990/FundraisingDirectExpensesAmt0576437
IRS990/FundraisingGrossIncomeAmt0174565
IRS990/GainOrLossGrp/SecuritiesAmt0-853
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantAmt05097405
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05097405
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05097405
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01017819
IRS990/GrossReceiptsAmt06148609
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0188552
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0188552
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01587126
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01760009
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01018672
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/NetAssetsOrFundBalancesBOYAmt014346289
IRS990/NetAssetsOrFundBalancesEOYAmt013613568
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-853
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-853
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-401872
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-401872
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt057821
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0962949
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01275774
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0158077
IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01229
IRS990/OfficeExpensesGrp/ProgramServicesAmt0157
IRS990/OfficeExpensesGrp/TotalAmt01921
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0118474
IRS990/OtherAssetsTotalGrp/EOYAmt0122969
IRS990/OtherChangesInNetAssetsAmt0-60696
IRS990/OtherExpensesGrp/Desc0CHILDREN'S MIRACLE NET
IRS990/OtherExpensesGrp/Desc1PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt0107267
IRS990/OtherExpensesGrp/FundraisingAmt1486
IRS990/OtherExpensesGrp/FundraisingAmt2141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025301
IRS990/OtherExpensesGrp/ProgramServicesAmt018937
IRS990/OtherExpensesGrp/TotalAmt0107267
IRS990/OtherExpensesGrp/TotalAmt125301
IRS990/OtherExpensesGrp/TotalAmt219423
IRS990/OtherExpensesGrp/TotalAmt3141
IRS990/OtherLiabilitiesGrp/BOYAmt0724116
IRS990/OtherLiabilitiesGrp/EOYAmt0510888
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0805007
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01041875
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LARVIZO WRIGHT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03595390
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01109762
IRS990/PYInvestmentIncomeAmt0-25698
IRS990/PYOtherExpensesAmt0153997
IRS990/PYOtherRevenueAmt0-489726
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01816207
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01263759
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03079966
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-729846
IRS990/RegularMonitoringEnfrcInd01

Document Assets

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Filings

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