Totals
- Total revenue
- $4,553,500
- Total expenses
- $5,283,346
- Contributions and grants received
- $4,767,673
- Grants paid
- $5,097,405
- Program service revenue
- $0
- Investment income
- $187,699
- Other revenue
- -$401,872
- Total assets, end of year
- $14,181,907
- Total liabilities, end of year
- $568,339
- Net assets or fund balances, end of year
- $13,613,568
- Program services expenses (Part IX)
- $5,139,536
- Management and general expenses
- $29,127
- Fundraising expenses
- $114,683
- Program service expenses (Part III)
- $5,139,536
Program services were 97.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$949,906
-
1d · Related organizations
$58,415
-
1f · All other contributions, gifts and grants
$3,759,352
-
1g · Noncash contributions included above
$158,077
-
3 · Investment income
total $188,552 · excluded $188,552
-
7a · Gross sales of assets other than inventory
securities $1,017,819
-
7b · Less cost or other basis and sales expenses
securities $1,018,672
-
7c · Gain or loss
securities -$853
-
7d · Net gain or loss
total -$853 · excluded -$853
-
8a · Fundraising events: gross income
$174,565
-
8a · Fundraising events: contributions included on line 1c
$949,906
-
8b · Fundraising events: direct expenses
$576,437
-
8c · Net income from fundraising events
total -$401,872 · excluded -$401,872
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $5,097,405 · program services $5,097,405
-
12 · Advertising and promotion
total $20,411 · program services $20,411
-
13 · Office expenses
total $1,921 · program services $157 · management and general $1,229 · fundraising $535
-
17 · Travel
total $11,477 · program services $2,626 · management and general $2,597 · fundraising $6,254
-
24a · Other expenses: CHILDREN'S MIRACLE NET
total $107,267 · fundraising $107,267
-
24b · Other expenses: PURCHASED SERVICES
total $25,301 · management and general $25,301
-
24c · Other expenses: OTHER
total $19,423 · program services $18,937 · fundraising $486
-
24d · Other expenses: EQUIPMENT RENTAL
total $141 · fundraising $141
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $12,644,110 · end of year $11,257,054
-
3 · Pledges and grants receivable
beginning of year $805,007 · end of year $1,041,875
-
11 · Investments: publicly traded securities
beginning of year $1,587,126 · end of year $1,760,009
-
15 · Other assets
beginning of year $118,474 · end of year $122,969
-
17 · Accounts payable and accrued expenses
beginning of year $65,587 · end of year $28,589
-
19 · Deferred revenue
beginning of year $18,725 · end of year $28,862
-
25 · Other liabilities
beginning of year $724,116 · end of year $510,888
-
27 · Net assets without donor restrictions
beginning of year $962,949 · end of year $1,275,774
-
28 · Net assets with donor restrictions
beginning of year $13,383,340 · end of year $12,337,794
Mission and programs · 2022
Mission
WE COMPASSIONATELY CARE FOR PEOPLE BY ENGAGING THE COMMUNITY TO DRIVE PHILANTHROPIC AND VOLUNTEER SUPPORT.
-
ERLANGER 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 WESTERN CAROLINA HOSPITAL. CHARITABLE GIFTS WERE ALSO USED TO SUPPORT THE LADIES DAY IN CLINIC IN MURPHY, NORTH CAROLINA. THIS MONTHLY SATURDAY PROGRAM WAS DESIGNED WITH BUSY, WORKING WOMEN IN MIND, PROVIDING THEM WITH THE OPPORTUNITY TO CATCH UP ON ANNUAL SCREENINGS, PHYSICALS, BREAST EXAMS, PAP SMEARS, LABS AND MAMMOGRAMS, WHILE ALSO ESTABLISHING A PRIMARY CARE RELATIONSHIP. SCHOLARSHIPS ARE MADE AVAILABLE TO WOMEN WHO DON'T HAVE THE ABILITY TO PAY FOR THE AFOREMENTIONED SERVICES.
Expenses $5,139,536 · Grants $5,097,405
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Less Lee JrLESS LEE JR
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Rachel AllredRACHEL ALLRED
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Dave Bhattacharya MDDAVE BHATTACHARYA MD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Larvizo Wright CPALARVIZO WRIGHT CPA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Lynn Mosier BryantLYNN MOSIER BRYANT
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jay DaleJAY DALE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rachael Tindell MDRACHAEL TINDELL MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Deborah Arfken EdDDEBORAH ARFKEN EDD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kelli Grimes-BallardKELLI GRIMES-BALLARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kyle Bryant CPAKYLE BRYANT CPA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marcus Cade-JohnsonMARCUS CADE-JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John K ClarkJOHN K CLARK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ken ConnerKEN CONNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ashley DavenportASHLEY DAVENPORT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Katie Ray DuffyKATIE RAY DUFFY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Heath HaleyHEATH HALEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Martina HarrisMARTINA HARRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Donna Elle HarrisonDONNA ELLE HARRISON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
April HollandAPRIL HOLLAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mary KilbrideMARY KILBRIDE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chris Moore MDCHRIS MOORE MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Linda Moss MinesLINDA MOSS MINES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Haresh Patel MDHARESH PATEL MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James Purgason CPAJAMES PURGASON CPA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marcus RafieeMARCUS RAFIEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark RamseyMARK RAMSEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christy Gillenwater Board Member ThCHRISTY GILLENWATER BOARD MEMBER TH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer K Baleeiro Ma MD Board MJENNIFER K BALEEIRO MA MD BOARD M
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alan Kohrt MD Faap Board Member ThALAN KOHRT MD FAAP BOARD MEMBER TH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lynda Minks Hood Board Member ThruLYNDA MINKS HOOD BOARD MEMBER THRU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$4,993,536
PROGRAM SUPPORT & CAPITAL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440449349301249
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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