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Nonprofiteer
← ERLANGER FOUNDATION

Form 990 for tax year 2022

Filed by ERLANGER FOUNDATION.

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 Jr

    CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Rachel Allred

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Dave Bhattacharya MD

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Larvizo Wright CPA

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Lynn Mosier Bryant

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Jay Dale

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Rachael Tindell MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Deborah Arfken EdD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Kelli Grimes-Ballard

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Kyle Bryant CPA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Marcus Cade-Johnson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • John K Clark

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Ken Conner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Ashley Davenport

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Katie Ray Duffy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Heath Haley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Martina Harris

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Donna Elle Harrison

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • April Holland

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Mary Kilbride

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Chris Moore MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Linda Moss Mines

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Haresh Patel MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • James Purgason CPA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Marcus Rafiee

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Mark Ramsey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Christy Gillenwater Board Member Th

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Jennifer K Baleeiro Ma MD Board M

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Alan Kohrt MD Faap Board Member Th

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Lynda 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

Provenance

Return type
form_990
Tax year
2022
Filed
13 February 2024
IRS schema version
2022v5.0
Source object
202440449349301249

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