2024-02-13T13:51:36-06:00 2023-06-30 621517792 PYA P C 2220 SUTHERLAND AVE KNOXVILLE TN 37919 990 2022-07-01 581664027 ERLANGER FOUNDATION ERLA 4237786600 975 EAST THIRD STREET B-508 CHATTANOOGA TN 37403 LARVIZO WRIGHT TREASURER 4237786600 2024-02-13 1 LARVIZO WRIGHT 999009999 0 DEBORAH O ERNSBERGER P00364912 8656730844 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LARVIZO WRIGHT 975 EAST THIRD STREET B-508 CHATTANOOGA TN 37403 6148609 0 X WWW.ERLANGERFOUNDATION.ORG X 1985 TN WE COMPASSIONATELY CARE FOR PEOPLE BY ENGAGING THE COMMUNITY TO DRIVE PHILANTHROPIC AND VOLUNTEER SUPPORT. 26 26 0 185 0 0 3595390 4767673 0 0 -25698 187699 -489726 -401872 3079966 4553500 1109762 5097405 0 0 0 0 0 0 114683 153997 185941 1263759 5283346 1816207 -729846 15154717 14181907 808428 568339 14346289 13613568 X WE COMPASSIONATELY CARE FOR PEOPLE BY ENGAGING THE COMMUNITY TO DRIVE PHILANTHROPIC AND VOLUNTEER SUPPORT. 0 0 5139536 5097405 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. 5139536 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 1 3 0 0 1 0 0 0 X 26 26 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 TN AL GA NC X LYNN DEJACO 4237787759 975 EAST THIRD STREET B-508 CHATTANOOGA TN 37403 X LESS LEE JR CHAIR 1.00 X X 0 0 0 RACHEL ALLRED VICE CHAIR 1.00 X X 0 0 0 DAVE BHATTACHARYA MD SECRETARY 1.00 X X 0 0 0 LARVIZO WRIGHT CPA TREASURER 1.00 X X 0 0 0 LYNN MOSIER BRYANT PAST CHAIR 1.00 X X 0 0 0 JAY DALE BOARD MEMBER 1.00 X 0 0 0 RACHAEL TINDELL MD BOARD MEMBER 1.00 X 0 0 0 DEBORAH ARFKEN EDD BOARD MEMBER 1.00 X 0 0 0 KELLI GRIMES-BALLARD BOARD MEMBER 1.00 X 0 0 0 KYLE BRYANT CPA BOARD MEMBER 1.00 X 0 0 0 MARCUS CADE-JOHNSON BOARD MEMBER 1.00 X 0 0 0 JOHN K CLARK BOARD MEMBER 1.00 X 0 0 0 KEN CONNER BOARD MEMBER 1.00 X 0 0 0 ASHLEY DAVENPORT BOARD MEMBER 1.00 X 0 0 0 KATIE RAY DUFFY BOARD MEMBER 1.00 X 0 0 0 HEATH HALEY BOARD MEMBER 1.00 X 0 0 0 MARTINA HARRIS BOARD MEMBER 1.00 X 0 0 0 DONNA ELLE HARRISON BOARD MEMBER 1.00 X 0 0 0 APRIL HOLLAND BOARD MEMBER 1.00 X 0 0 0 MARY KILBRIDE BOARD MEMBER 1.00 X 0 0 0 CHRIS MOORE MD BOARD MEMBER 1.00 X 0 0 0 LINDA MOSS MINES BOARD MEMBER 1.00 X 0 0 0 HARESH PATEL MD BOARD MEMBER 1.00 X 0 0 0 JAMES PURGASON CPA BOARD MEMBER 1.00 X 0 0 0 MARCUS RAFIEE BOARD MEMBER 1.00 X 0 0 0 MARK RAMSEY BOARD MEMBER 1.00 X 0 0 0 CHRISTY GILLENWATER BOARD MEMBER TH BOARD MEMBER 1.00 X 0 0 0 JENNIFER K BALEEIRO MA MD BOARD M BOARD MEMBER 1.00 X 0 0 0 ALAN KOHRT MD FAAP BOARD MEMBER TH BOARD MEMBER 1.00 X 0 0 0 LYNDA MINKS HOOD BOARD MEMBER THRU BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 949906 58415 3759352 158077 4767673 188552 188552 1017819 1018672 -853 -853 -853 174565 949906 576437 -401872 -401872 4553500 0 0 -214173 5097405 5097405 20411 20411 1921 157 1229 535 11477 2626 2597 6254 CHILDREN'S MIRACLE NET 107267 107267 PURCHASED SERVICES 25301 25301 OTHER 19423 18937 486 EQUIPMENT RENTAL 141 141 5283346 5139536 29127 114683 12644110 11257054 805007 1041875 1587126 1760009 118474 122969 15154717 14181907 65587 28589 18725 28862 724116 510888 808428 568339 X 962949 1275774 13383340 12337794 14346289 13613568 15154717 14181907 X -729846 57821 -60696 X 0 1 X 1 0 X 9977929 3573120 3584018 3700788 4942238 25778093 9977929 3573120 3584018 3700788 4942238 25778093 9084798 16693295 136401 107170 135572 -30588 188552 537107 26315200 0.63440 0.69350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 428021 29925 16342 441604 503817 -59474 16322 428021 432175 96642 25000 503817 441507 9823 19155 432175 421216 34388 14097 441507 0.68000 0.32000 0 0 0 DUE TO RELATED PARTY 510888 510888 X 6711618 57821 1584556 515741 2158118 4553500 0 4553500 7444339 1584556 576437 2160993 5283346 0 5283346 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. BELIEVE BASH 801576 714576 87000 1000 121145 21742 291255 GOLF- CHILDREN'S CLASSIC 254747 186747 68000 12100 21598 64170 1 68148 48583 19565 1800 25012 16615 1124471 949906 174565 14900 167755 21742 372040 576437 -401872 1 ERLANGER HEALTH SYSTEM 975 EAST THIRD STREET CHATTANOOGA TN 37403 626000101 115 4993536 103869 COST ARTWORK, CHILD LIFE TOYS PROGRAM SUPPORT & CAPITAL PART I, LINE 2: THE ORGANIZATION HAS GUIDELINES IN PLACE THAT ARE TO BE USED IN REVIEWING THE ELIGIBILITY OF GRANTEES. VARIOUS PROCEDURES ARE IN PLACE DEPENDING ON GRANT TYPE, INCLUDING REQUIREMENTS TO SUBMIT APPLICATIONS FOR REVIEW AND APPROVAL. ALL GRANTS REQUIRE WRITTEN DOCUMENTATION AND APPROPRIATE LEVELS OF APPROVAL. X 2 500 FMV OR COST OF MATERIALS X 5062 FMV OR COST OF MATERIALS X 1 15000 FMV OR COST OF MATERIALS X 4 79540 X AUCTION ITEMS 54 29362 FAIR MARKET VALUE X ASSORTED TOYS 536 15477 FAIR MARKET VALUE X EVENT SUPPLIES 831 9846 FAIR MARKET VALUE X MISCELLANEOUS 3 3290 FAIR MARKET VALUE 0 1 0 SCHEDULE M, COLUMN B THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED PER LINE ITEM IN FY23. 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. FORM 990, PART XI, LINE 9: REDUCTION ON EXPECTED LOSSES ON UNCONDITIONAL PROMISES TO GIVE -60,696.