Erlanger Foundation, operating under the name The Baroness Erlanger Foundation And Children's Hospital Foundation Children's Hospital Foundation, is located in Chattanooga, TN. The organization was established in 1986. According to its NTEE Classification (E11) the organization is classified as: Single Organization Support, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Baroness Erlanger Foundation And Children's Hospital Foundation Children's Hospital Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Baroness Erlanger Foundation And Children's Hospital Foundation Children's Hospital Foundation generated $4.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $5.3m during the year ending 06/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
WE COMPASSIONATELY CARE FOR PEOPLE BY ENGAGING THE COMMUNITY TO DRIVE PHILANTHROPIC AND VOLUNTEER SUPPORT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Less Lee Jr Chair | OfficerTrustee | 1 | $0 |
Rachel Allred Vice Chair | OfficerTrustee | 1 | $0 |
Dave Bhattacharya MD Secretary | OfficerTrustee | 1 | $0 |
Larvizo Wright CPA Treasurer | OfficerTrustee | 1 | $0 |
Lynn Mosier Bryant Past Chair | OfficerTrustee | 1 | $0 |
Jay Dale Board Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $949,906 |
Related organizations | $58,415 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $3,759,352 |
Noncash contributions included in lines 1a–1f | $158,077 |
Total Revenue from Contributions, Gifts, Grants & Similar | $4,767,673 |
Total Program Service Revenue | $0 |
Investment income | $188,552 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$853 |
Net Income from Fundraising Events | -$401,872 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $4,553,500 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $5,097,405 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $20,411 |
Office expenses | $1,921 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $11,477 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $5,283,346 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $11,257,054 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $1,041,875 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $1,760,009 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $122,969 |
Total assets | $14,181,907 |
Accounts payable and accrued expenses | $28,589 |
Grants payable | $0 |
Deferred revenue | $28,862 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $510,888 |
Total liabilities | $568,339 |
Net assets without donor restrictions | $1,275,774 |
Net assets with donor restrictions | $12,337,794 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $14,181,907 |