ERLANGER HEALTH: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ERLANGER HEALTH (EIN 88-3616696)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-15
- IRS object ID
- 202531359349304103
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule H
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-15T09:07:49-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 621517792 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PYA P C | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2220 SUTHERLAND AVE | AddressLine1Txt |
| City | KNOXVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37919 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 883616696 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERLANGER HEALTH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ERLA | BusinessNameControlTxt |
| Phone | 4237787000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 975 EAST THIRD STREET | AddressLine1Txt |
| City | CHATTANOOGA | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 374032163 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LYNN DEJACO | PersonNm |
| Person Title | EXECUTIVE VICE PRESIDENT AND CFO | PersonTitleTxt |
| Phone | 4237784780 | PhoneNum |
| Signature | 2025-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DEBORAH O ERNSBERGER | PreparerPersonNm |
| PTIN | P00364912 | PTIN |
| Phone | 8656730844 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Initial Return | Yes (X) | InitialReturnInd |
| Principal Officer | LYNN DEJACO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 975 EAST THIRD STREET | AddressLine1Txt |
| City | CHATTANOOGA | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 374032163 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,313,153,458 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ERLANGER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2022 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | TO BE A CENTER OF EXCELLENCE IN PROVIDING HIGH-QUALITY HEALTH CARE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 7668 | TotalEmployeeCnt |
| Total Volunteers | 658 | TotalVolunteersCnt |
| Total Gross UBI | $17,179 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $1,142 | NetUnrelatedBusTxblIncmAmt |
| CY Contributions Grants | $13,039,035 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $1,285,493,925 | CYProgramServiceRevenueAmt |
| CY Investment Income | $8,932,139 | CYInvestmentIncomeAmt |
| CY Other Revenue | $5,404,270 | CYOtherRevenueAmt |
| CY Total Revenue | $1,312,869,369 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $635,042,774 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| CY Other Expenses | $613,118,202 | CYOtherExpensesAmt |
| CY Total Expenses | $1,248,160,976 | CYTotalExpensesAmt |
| CY Revenues Less Expenses | $64,708,393 | CYRevenuesLessExpensesAmt |
| Total Assets EOY | $996,962,018 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $525,057,428 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances EOY | $471,904,590 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE COMPASSIONATELY CARE FOR PEOPLE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $957,865,359 | ExpenseAmt |
| Revenue | $1,287,287,881 | RevenueAmt |
| Desc | ERLANGER HEALTH IS A TENNESSEE NON-PROFIT, PUBLIC BENEFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAXES AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. ERLANGER HEALTH AND ITS AFFILIATES OWN AND OPERATE HOSPITALS AND OTHER HEALTH CARE FACILITIES KNOWN AS ERLANGER HEALTH (THE "HEALTH SYSTEM OR "ERLANGER") LOCATED PRIMARILY IN AND NEAR THE CITY OF CHATTANOOGA, TENNESSEE (THE "HOSPITAL FACILITIES"). PRIOR TO JULY 1, 2023, THE HOSPITAL FACILITIES WERE OWNED AND OPERATED BY THE CHATTANOOGA-HAMILTON COUNTY HOSPITAL AUTHORITY. ON JULY 1, 2023, THE HOSPITAL AUTHORITY TRANSFERRED THE HOSPITAL FACILITIES TO THE ERLANGER PURSUANT TO A MISSION AGREEMENT DATED AUGUST 29, 2022 AMONG THE HOSPITAL AUTHORITY, ERLANGER AND HAMILTON COUNTY, TENNESSEE. FOUNDED IN 1889 BY FRENCH NOBLEMAN, BARON FREDERIC EMILE D'ERLANGER, THE HOSPITAL OPENED IN 1899 WITH 72 BEDS. SOON AFTER OPENING, ERLANGER FORMED ONE OF THE STATE'S FIRST NURSING SCHOOLS AND DEVELOPED A PARTNERSHIP WITH CHATTANOOGA MEDICAL COLLEGE, NOW THE UNIVERSITY OF TENNESSEE AT CHATTANOOGA. ERLANGER CONTINUES ITS COMMITMENT TO EXCELLENCE AS AN ACADEMIC MEDICAL CENTER AND PASSION FOR ADVANCING MEDICAL EDUCATION THROUGH A 50 YEAR PARTNERSHIP WITH THE UNIVERSITY OF TENNESSEE HEALTH SCIENCE CENTER COLLEGE OF MEDICINE CHATTANOOGA. THE HEALTH SYSTEM IS THE LARGEST HEALTHCARE PROVIDER IN SOUTHEAST TENNESSEE, TREATING MORE THAN 1,000,000 PEOPLE ANNUALLY. ERLANGER HEALTH EMPLOYS OVER 6,800 PEOPLE IN ORDER TO OPERATE A TOTAL OF 930 LICENSED BEDS. NEARLY 700 VOLUNTEERS PROVIDE OVER 100,000 HOURS OF TIME TO THE HEALTH SYSTEM. THE HEALTH SYSTEM INCLUDES 6 HOSPITAL FACILITIES AND 28 PRIMARY CARE LOCATIONS TO PROVIDE A NUMBER OF SPECIALIZED CLINICAL SERVICES SUCH AS LEVEL I ADULT AND PEDIATRIC TRAUMA, LEVEL IV NEONATOLOGY SERVICES, KIDNEY TRANSPLANTATION, HEPATOBILIARY CANCER TREATMENT, THE COMPREHENSIVE STROKE CENTER OF EXCELLENCE, THE ORTHOPEDIC CENTER OF EXCELLENCE, A REGIONAL CANCER UNIT, OPEN-HEART SURGERY AND NEUROSURGERY, AS WELL AS A FULL-SERVICE CHILDREN'S HOSPITAL, ALL OF WHICH ARE SUPPORTED BY SIX "LIFE FORCE" AIR AMBULANCES COVERING A 100-MILE RADIUS AROUND CHATTANOOGA, TENNESSEE. ERLANGER HAS A MEDICAL STAFF CONSISTING OF ADULT AND PEDIATRIC SUBSPECIALTY PHYSICIANS AND A LARGE PRIMARY CARE NETWORK COVERING THE ERLANGER REGION. THE MEDICAL STAFF CONSISTS OF EMPLOYED PHYSICIANS AND PRIVATE ATTENDING PHYSICIANS MANY OF WHOM HAVE FACULTY APPOINTMENTS WITH UTHSC COLLEGE OF MEDICINE CHATTANOOGA. THE MAJORITY OF SPECIALISTS ARE LOCATED ON ONE OF THE CHATTANOOGA CAMPUSES.ERLANGER HEALTH IS THE REGION'S ONLY SAFETY NET HOSPITAL PROVIDING MEDICALLY NECESSARY HEALTHCARE TO ALL INDIVIDUALS, WHERE NO INDIVIDUALS ARE DENIED NECESSARY MEDICAL CARE, TREATMENT OR SERVICES REGARDLESS OF THE ABILITY TO PAY, INCLUDING CHARITY CARE, SELF-PAY, MEDICARE AND MEDICAID PATIENTS. AT ERLANGER, DIVERSITY IS AN INDISPENSABLE COMPONENT OF HEALTHCARE EXCELLENCE. A COMMITMENT TO DIVERSITY MEANS A COMMITMENT TO THE INCLUSION, WELCOME, AND SUPPORT OF INDIVIDUALS FROM ALL GROUPS, ENCOMPASSING THE VARIOUS CHARACTERISTICS OF PERSONS IN OUR EMPLOYMENT AND COMMUNITY. THESE CHARACTERISTICS INCLUDE RACE, ETHNICITY, NATURAL ORIGIN, GENDER, AGE, SOCIOECONOMIC BACKGROUND, RELIGION, SEXUAL ORIENTATION, AND DISABILITY. AS WE EMBRACE THE POWER OF DIVERSITY, WE WILL PROVIDE OUR STAFF, VISITORS, PATIENTS, AND COMMUNITY WITH AN EXPERIENCE RICH IN OPPORTUNITIES AND PERSPECTIVES TO LEARN FROM EACH OTHER. THROUGH OUR EMPLOYEES, PHYSICIANS, AND CLINICIANS OUR HOSPITAL IS A WELCOMING PLACE FOR ALL AS WE EMBRACE THE POWER OF DIVERSITY. AT ERLANGER HEALTH, OUR VALUES DEFINE WHO WE ARE AND HOW WE ACT AS STAKEHOLDERS, INDIVIDUALLY AND COLLECTIVELY. WE BELIEVE VALUES IN ACTION CREATE THE CULTURE WE DESIRE: EXCELLENCE, RESPECT, LEADERSHIP, ACCOUNTABILITY, NURTURING, GENEROSITY, ETHICS, RECOGNITION. OUR VALUES REPRESENT WHO WE ARE, WHAT WE DO AND OUR ASPIRATIONS FOR THE FUTURE. | Desc |
| Total Program Service Expenses | $957,865,359 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | Yes (1) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (1) | AuditedFinancialStmtAttInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 365 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 7668 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (1) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LYNN DEJACO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4237787759 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 975 EAST THIRD STREET | AddressLine1Txt |
| City | CHATTANOOGA | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 374032163 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| SHEILA BOYINGTON | |||||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| VICKY GREGG | |||||||||
| BOARD VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JEFFREY WOODARD | |||||||||
| BOARD SECRETARY, CHIEF LEGAL OFFICER | 40.00 | Yes (X) | Yes (X) | $548,984 | $0 | $23,100 | |||
| JOHN GERM | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| WARREN MCEWEN | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LEMON WILLIAMS | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MITCH MUTTER MD | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHRIS POOLE MD | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DEBBIE INGRAM | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BARRY LARGE | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LINDA MOSS MINES | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |||
| JIM COLEMAN | |||||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $1,106,967 | $0 | $14,940 | 1.00 | |||
| LYNN DEJACO | |||||||||
| EVP, CFO & TREASURER | 40.00 | Yes (X) | $830,746 | $0 | $13,795 | 1.00 | |||
| GREGG GENTRY | |||||||||
| EVP, CHIEF ADMINISTRATIVE OFFICER | 40.00 | Yes (X) | $823,866 | $0 | $13,795 | ||||
| FLOYD CHASSE | |||||||||
| SVP, CHIEF HR OFFICER | 40.00 | Yes (X) | $361,754 | $0 | $8,619 | ||||
| WENDY FOURNET | |||||||||
| EVP, CHIEF ADMINISTRATIVE OFFICER | 40.00 | Yes (X) | $97,635 | $0 | $0 | ||||
| ROBERT MALONEY | |||||||||
| EVP, CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $830,136 | $0 | $21,331 | 1.00 | |||
| TYLER WINKS | |||||||||
| EVP, CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $333,817 | $0 | $23,100 | 1.00 | |||
| RACHEL HARRIS | |||||||||
| EVP, CHIEF NURSING OFFICER | 40.00 | Yes (X) | $475,394 | $0 | $10,062 | ||||
| MARTHA ARVIN | |||||||||
| VP, CHIEF COMPLIANCE & PRIVACY OFFICER | 40.00 | Yes (X) | $362,728 | $0 | $14,940 | ||||
| DAVID GARRETT | |||||||||
| SVP & CHIEF INFORMATION OFFICER | 40.00 | Yes (X) | $547,436 | $0 | $12,641 | ||||
| CHARLES WOODS | |||||||||
| CEO, TCTCH | 40.00 | $438,359 | $0 | $0 | Yes (X) | ||||
| STEVEN BURKETT | |||||||||
| VP OF STRATEGY & BUSINESS DEVELOPMENT | 40.00 | $377,528 | $0 | $14,940 | Yes (X) | ||||
| JENSEN HYDE | |||||||||
| CHIEF MEDICAL OFFICER - VP | 40.00 | $369,235 | $0 | $0 | Yes (X) | ||||
| JEANNA ADLER | |||||||||
| VP CORPORATE FINANCE | 40.00 | $350,948 | $0 | $14,940 | 1.00 | Yes (X) | |||
| PETER DEVERSA | |||||||||
| CORP MEDICAL DIR REVENUE INTEGRITY | 40.00 | $331,358 | $0 | $7,096 | Yes (X) | ||||
| MISTY BRACKETT | |||||||||
| VP REVENUE CYCLE | 40.00 | $324,135 | $0 | $23,100 | Yes (X) | ||||
| TRACI JENNINGS | |||||||||
| VP OPERATIONS | 40.00 | $290,277 | $0 | $21,331 | Yes (X) | ||||
| ADAM ROYER | |||||||||
| VP OPERATIONS | 40.00 | $288,613 | $0 | $0 | Yes (X) | ||||
| ADAM CAMPBELL | |||||||||
| SVP CHF QLTY & PT SAFETY OFFICER | 40.00 | $282,962 | $0 | $13,795 | Yes (X) | ||||
| MERIDITH OKEEFE | |||||||||
| SVP ERLANGER MEDICAL GROUP | 40.00 | $274,776 | $0 | $0 | Yes (X) | ||||
| JESSE DOTY | |||||||||
| PHYSICIAN | 40.00 | $2,183,614 | $0 | $0 | Yes (X) | ||||
| DANIEL KUETER | |||||||||
| PHYSICIAN | 40.00 | $2,103,633 | $0 | $21,331 | Yes (X) | ||||
| MATTHEW HIGGINS | |||||||||
| PHYSICIAN | 40.00 | $1,791,537 | $0 | $21,331 | Yes (X) | ||||
| JOSEPH MILLER | |||||||||
| PHYSICIAN | 40.00 | $1,731,712 | $0 | $23,100 | Yes (X) | ||||
| PETER BOEHM | |||||||||
| PHYSICIAN | 40.00 | $1,723,334 | $0 | $21,331 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $19,181,484 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $338,618 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 522 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SURGICAL MANAGEMENT PARTNERS LLC | |||||
| 979 EAST 3RD STREET SUITE C-320 | CHATTANOOGA | TN | 37403 | STAFF MANAGEMENT | $7,229,693 |
| UNIVERSITY SURGICAL ASSOCIATES PLLC | |||||
| 979 EAST 3RD STREET SUITE 300 | CHATTANOOGA | TN | 37403 | SURGICAL SERVICES | $5,816,545 |
| TENNESSEE INTERVENTIONAL & IMAGING ASSOC | |||||
| 979 EAST 3RD STREET BOX 376 | CHATTANOOGA | TN | 37403 | RADIOLOGY SERVICES | $4,546,063 |
| REGIONAL OBSTETRICAL CONSULTANTS PC | |||||
| 902 MCCALLIE AVENUE | CHATTANOOGA | TN | 37403 | OBSTETRICAL SERVICES | $4,445,932 |
| THE JOHNSON GROUP | |||||
| 436 MARKET STREET | CHATTANOOGA | TN | 37402 | MARKETING SERVICES | $3,121,660 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 89 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $3,851,305 | RelatedOrganizationsAmt |
| Government Grants | $9,079,330 | GovernmentGrantsAmt |
| All Other Contributions | $108,400 | AllOtherContributionsAmt |
| Total Contributions | $13,039,035 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT SERVICE REVENUE | 621400 | $1,204,246,242 | $1,204,246,242 |
| OPERATING REVENUE | 524292 | $54,372,393 | $54,372,393 |
| OTHER OPERATING REVENUE | 900099 | $26,875,290 | $26,875,290 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,285,493,925 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,216,228 | TotalRevenueColumnAmt |
| Exclusion | $9,216,228 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,593,135 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,593,135 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,593,135 | TotalRevenueColumnAmt |
| Exclusion | $3,593,135 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $119,859 | SecuritiesAmt |
| Other | $164,230 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$119,859 | SecuritiesAmt |
| Other | -$164,230 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$284,089 | TotalRevenueColumnAmt |
| Exclusion | -$284,089 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| INCOME FROM PASSTHROUGH INVESTMEN | 900003 | $1,305,172 | $1,305,172 | |
| INCOME FROM CYBERKNIFE OF CHATTAN | 900003 | $488,784 | $488,784 | |
| INCOME FROM SUPPLY SALES | 456199 | $17,179 | $17,179 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,811,135 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,312,869,369 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,287,287,881 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $17,179 | UnrelatedBusinessRevenueAmt |
| Exclusion | $12,525,274 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,319,463 | TotalAmt |
| Program Services | $4,725,694 | ProgramServicesAmt |
| Management And General | $1,593,769 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $526,609,825 | TotalAmt |
| Program Services | $393,798,827 | ProgramServicesAmt |
| Management And General | $132,810,998 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,978,708 | TotalAmt |
| Program Services | $52,330,078 | ProgramServicesAmt |
| Management And General | $17,648,630 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,134,778 | TotalAmt |
| Program Services | $24,030,387 | ProgramServicesAmt |
| Management And General | $8,104,391 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,135,372 | TotalAmt |
| Program Services | $3,092,431 | ProgramServicesAmt |
| Management And General | $1,042,941 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,122 | TotalAmt |
| Program Services | $159,373 | ProgramServicesAmt |
| Management And General | $53,749 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,889,014 | TotalAmt |
| Program Services | $1,412,605 | ProgramServicesAmt |
| Management And General | $476,409 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,893,101 | TotalAmt |
| Program Services | $167,427,261 | ProgramServicesAmt |
| Management And General | $56,465,840 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,360,750 | TotalAmt |
| Program Services | $2,513,169 | ProgramServicesAmt |
| Management And General | $847,581 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,094,479 | TotalAmt |
| Program Services | $21,009,051 | ProgramServicesAmt |
| Management And General | $7,085,428 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,966 | TotalAmt |
| Program Services | $197,394 | ProgramServicesAmt |
| Management And General | $66,572 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,893,586 | TotalAmt |
| Program Services | $8,894,024 | ProgramServicesAmt |
| Management And General | $2,999,562 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,040,353 | TotalAmt |
| Program Services | $35,176,776 | ProgramServicesAmt |
| Management And General | $11,863,577 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,167,674 | TotalAmt |
| Program Services | $6,855,587 | ProgramServicesAmt |
| Management And General | $2,312,087 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUPPLIES | $170,679,801 | $127,634,355 | $43,045,446 |
| DRUG SUPPLIES | $97,107,777 | $97,107,777 | |
| LICENSES AND FEES | $7,510,577 | $5,616,409 | $1,894,168 |
| PROFESSIONAL EDUCATION | $3,036,359 | $2,270,589 | $765,770 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,832,271 | TotalAmt |
| Program Services | $3,613,572 | ProgramServicesAmt |
| Management And General | $1,218,699 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,248,160,976 | TotalAmt |
| Program Services | $957,865,359 | ProgramServicesAmt |
| Management And General | $290,295,617 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $197,451,026 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $208,994,029 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $182,911,405 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $19,878,505 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $15,555,134 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $938,402,020 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $671,250,171 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $267,151,849 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $105,020,070 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $996,962,018 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $154,686,906 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,903,591 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $153,082,329 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $214,384,602 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $525,057,428 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $469,894,352 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,010,238 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $471,904,590 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $996,962,018 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $64,708,393 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,692,003 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$1,889,014 | InvestmentExpenseAmt |
| Other Changes In Net Assets | $407,393,208 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $26,386 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $26,386 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | IN FURTHERANCE OF ITS EXEMPT PURPOSE TO BE A CENTER OF EXCELLENCE IN PROVIDING HIGH-QUALITY HEALTH CARE AND ITS COMMITMENT TO THE HEALTH AND WELLNESS OF OUR COMMUNITY, ERLANGER HEALTH PAYS MEMBERSHIP DUES TO PROFESSIONAL AND TRADE ASSOCIATIONS SUCH AS THE TENNESSEE HOSPITAL ASSOCIAITON. A PORTION OF THESE DUES IS DESIGNATED FOR LOBBYING ACTIVITIES BY THESE ORGANIZATIONS. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,099,596 | OtherCostOrOtherBasisAmt |
| Book Value | $11,099,596 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $301,140,263 | OtherCostOrOtherBasisAmt |
| Depreciation | $207,421,799 | DepreciationAmt |
| Book Value | $93,718,464 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,440,458 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,496,025 | DepreciationAmt |
| Book Value | $2,944,433 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $602,996,234 | OtherCostOrOtherBasisAmt |
| Depreciation | $446,332,347 | DepreciationAmt |
| Book Value | $156,663,887 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,725,469 | OtherCostOrOtherBasisAmt |
| Book Value | $2,725,469 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $267,151,849 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| EQUITY INVESTMENTS | $2,833,865 |
| RIGHT OF USE LEASES, OPERATING (NET) | $44,777,499 |
| RIGHT OF USE LEASES, FINANCING (NET) | $10,657,586 |
| DUE FROM AFFILIATES | $39,344,119 |
| ASSETS LIMITED AS TO USE | $4,946,486 |
| OTHER LONG TERM ASSETS | $2,460,515 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $105,020,070 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (9 entries)
| DescDesc | AmtAmt |
|---|---|
| CURRENT PORTION OF LONG TERM DEBT | $886,666 |
| CURRENT PORTION OF FINANCE LEASE LIABILITY | $3,408,390 |
| CURRENT PORTION OF OPERATING LEASE LIABILITY | $7,319,234 |
| OTHER LONG TERM LIABILITIES | $29,853,692 |
| LONG TERM DEBT | $84,246,667 |
| FINANCE LEASE LIABILITY, LONG TERM | $10,034,957 |
| OPERATING LEASE LIABILITY, LONG TERM | $37,909,602 |
| ESTIMATED SELF-INSURANCE LIABILITIES | $6,340,130 |
| PENSION LIABILITY | $34,385,264 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $214,384,602 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | EMC, BLEDSOE, AND EWCH ARE CLASSIFIED AS ORGANIZATIONS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. AHC AND THE HEALTH CENTERS ARE EXEMPT FROM INCOME TAXES AS THEY QUALIFY FOR EXEMPTION FROM FEDERAL INCOME TAXES PURSUANT TO INTERNAL REVENUE CODE (IRC) SECTION 115 AS AN INSTRUMENTALITY OF THE STATE OF TENNESSEE. CYBERKNIFE AND CONTINUCARE ARE TAXABLE ENTITIES AND ACCOUNT FOR INCOME TAXES IN ACCORDANCE WITH THE FASB ASC 740, INCOME TAXES (ASC 740). AT JUNE 30, 2024, MANAGEMENT DOES NOT BELIEVE ERLANGER HEALTH HOLDS ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE UNDER ASC 740. IT IS ERLANGER HEALTH'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS AS AN OPERATING EXPENSE. | ExplanationTxt |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (1) | FinancialAssistancePolicyInd |
| Written Policy | Yes (1) | WrittenPolicyInd |
| Most Hospitals Policy | Yes (X) | MostHospitalsPolicyInd |
| FPG Reference Free Care | Yes (1) | FPGReferenceFreeCareInd |
Free Care Oth Percentage FreeCareOthPercentageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | Yes (X) | OtherInd |
| Free Care Other | 250.000000000000 | FreeCareOtherPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FPG Reference Discounted Care | 0 | FPGReferenceDiscountedCareInd |
| Free Care Medically Indigent | Yes (1) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (1) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | 0 | ExpensesExceedBudgetInd |
| Annual Community Bnft Report | 0 | AnnualCommunityBnftReportInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $59,369,614 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $59,369,614 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.04760 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $237,237,029 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $149,202,541 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $88,034,488 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.07050 | TotalExpensePct |
Unreimbursed Costs UnreimbursedCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $3,208,225 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $2,900,410 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $307,815 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00020 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $299,814,868 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $152,102,951 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $147,711,917 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.11830 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $29,551,572 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $12,740,818 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $16,810,754 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01350 | TotalExpensePct |
Research ResearchGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $17,196 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $17,196 | DirectOffsettingRevenueAmt |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $29,568,768 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $12,758,014 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $16,810,754 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01350 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $329,383,636 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $164,860,965 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $164,522,671 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.13180 | TotalExpensePct |
Community Support CommunitySupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 3628 | PersonsServedCnt |
| Total Community Benefit Expns | $63,131 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $63,131 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00010 | TotalExpensePct |
Coalition Building CoalitionBuildingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 1000 | PersonsServedCnt |
| Total Community Benefit Expns | $16,592 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $16,592 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Health Improvement Advocacy HealthImprovementAdvocacyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 12610 | PersonsServedCnt |
| Total Community Benefit Expns | $73,003 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $73,003 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00010 | TotalExpensePct |
Total Communtity Building Acty TotalCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 17238 | PersonsServedCnt |
| Total Community Benefit Expns | $152,726 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $152,726 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00020 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (1) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $335,022,127 | BadDebtExpenseAmt |
| Bad Debt Expense Attributable | $47,915,879 | BadDebtExpenseAttributableAmt |
| Reimbursed By Medicare | $553,127,221 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $927,983,792 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$374,856,571 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | Yes (X) | CostToChargeRatioInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (1) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (1) | FinancialAssistancePrvsnInd |
| Hospital Facilities | 8 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp (8 entries)
| FacilityFacilityNum | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Website AddressWebsiteAddressTxt | State LicenseStateLicenseNum | Licensed HospitalLicensedHospitalInd | General Medical And SurgicalGeneralMedicalAndSurgicalInd | Teaching HospitalTeachingHospitalInd | Emergency Room24 HrsEmergencyRoom24HrsInd | Facility Reporting GroupFacilityReportingGroupCd | Childrens HospitalChildrensHospitalInd | Critical Access HospitalCriticalAccessHospitalInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ERLANGER MEDICAL CENTER | |||||||||||||
| 1 | 975 E 3RD STREET | CHATTANOOGA | TN | 37403 | HTTPS://WWW.ERLANGER.ORG/ | 140 | Yes (X) | Yes (X) | Yes (X) | Yes (X) | A | ||
| ERLANGER EAST HOSPITAL | |||||||||||||
| 2 | 1751 GUNBARREL ROAD | CHATTANOOGA | TN | 37421 | HTTPS://WWW.ERLANGER.ORG/LOCATIONS/ERL | 140 | Yes (X) | Yes (X) | Yes (X) | Yes (X) | A | ||
| CHILDREN'S HOSPITAL AT ERLANGER | |||||||||||||
| 3 | 910 BLACKFORD ST | CHATTANOOGA | TN | 37403 | HTTPS://WWW.ERLANGER.ORG/CHILDRENS-HEA | 140 | Yes (X) | Yes (X) | Yes (X) | Yes (X) | A | Yes (X) | |
| ERLANGER NORTH HOSPITAL | |||||||||||||
| 4 | 632 MORRISON SPRINGS RD | CHATTANOOGA | TN | 37415 | HTTPS://WWW.ERLANGER.ORG/LOCATIONS/ERL | 140 | Yes (X) | Yes (X) | Yes (X) | A | |||
| ERLANGER SEQUATCHIE VALLEY EMERGENCY DEPARTMENT | |||||||||||||
| 5 | 16931 RANKIN AVE | DUNLAP | TN | 37327 | HTTPS://WWW.ERLANGER.ORG/LOCATIONS/ERL | 5 | Yes (X) | Yes (X) | A | ||||
| ERLANGER BLEDSOE | |||||||||||||
| 6 | 71 WHEELERTOWN AVE | PIKEVILLE | TN | 37367 | HTTPS://WWW.ERLANGER.ORG/LOCATIONS/ERL | 5 | Yes (X) | Yes (X) | Yes (X) | A | Yes (X) | ||
| ERLANGER BEHAVIORAL HEALTH HOSPITAL | |||||||||||||
| 7 | 804 N HOLTZCLAW AVE | CHATTANOOGA | TN | 37404 | HTTPS://WWW.ERLANGERBH.COM/ | L000000035551 | Yes (X) | Yes (X) | A | ||||
| ERLANGER BEHAVIORAL HEALTH NORTH | |||||||||||||
| 8 | 632 MORRISON SPRINGS RD | CHATTANOOGA | TN | 37415 | HTTPS://WWW.ERLANGERBH.COM/ | L000000035552 | Yes (X) | Yes (X) | A | ||||
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FACILITY REPORTING GROUP - A | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Licensed CY Or PY | 0 | FirstLicensedCYOrPYInd |
| Tax Exempt Hospital CY Or PY | Yes (1) | TaxExemptHospitalCYOrPYInd |
| CHNA Conducted | Yes (1) | CHNAConductedInd |
| Community Definition | Yes (X) | CommunityDefinitionInd |
| Community Demographics | Yes (X) | CommunityDemographicsInd |
| Existing Resources | Yes (X) | ExistingResourcesInd |
| How Data Obtained | Yes (X) | HowDataObtainedInd |
| Community Health Needs | Yes (X) | CommunityHealthNeedsInd |
| Other Health Issues | Yes (X) | OtherHealthIssuesInd |
| Community Hlth Needs Id Process | Yes (X) | CommunityHlthNeedsIdProcessInd |
| Consulting Process | Yes (X) | ConsultingProcessInd |
| Prior CHNA Impact | Yes (X) | PriorCHNAImpactInd |
| CHNA Conducted | 22 | CHNAConductedYr |
| Take Into Account Others Input | Yes (1) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | Yes (1) | CHNAConductedWithOtherFcltsInd |
| CHNA Conducted With Non Fclts | 0 | CHNAConductedWithNonFcltsInd |
| CHNA Report Widely Available | Yes (1) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | SEE STATEMENTS | OwnWebsiteURLTxt |
| Paper Copy Public Inspection | Yes (X) | PaperCopyPublicInspectionInd |
| Implementation Strategy Adopt | Yes (1) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 22 | ImplementationStrategyAdptYr |
| Strategy Posted Website | Yes (1) | StrategyPostedWebsiteInd |
| Strategy Website URL | HTTPS://WWW.ERLANGER.ORG/ABOUT-US/COMMUNITY-IMPACT | StrategyWebsiteURLTxt |
| Organization Incur Excise Tax | 0 | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (1) | EligCriteriaExplainedInd |
| FPG Family Incm Lmt Free Dscnt | Yes (X) | FPGFamilyIncmLmtFreeDscntInd |
| FPG Family Incm Lmt Free Care | 250.000000000000 | FPGFamilyIncmLmtFreeCarePct |
| FPG Family Incm Lmt Dscnt Care | 0.000000000000 | FPGFamilyIncmLmtDscntCarePct |
| Income Level Criteria | Yes (X) | IncomeLevelCriteriaInd |
| Asset Level Criteria | Yes (X) | AssetLevelCriteriaInd |
| Medical Indigency Criteria | Yes (X) | MedicalIndigencyCriteriaInd |
| Insurance Status Criteria | Yes (X) | InsuranceStatusCriteriaInd |
| Underinsurance Stat Criteria | Yes (X) | UnderinsuranceStatCriteriaInd |
| Residency Criteria | Yes (X) | ResidencyCriteriaInd |
| Other Criteria | Yes (X) | OtherCriteriaInd |
| Explained Basis | Yes (1) | ExplainedBasisInd |
| App Financial Asst Expln | Yes (1) | AppFinancialAsstExplnInd |
| Described Info | Yes (X) | DescribedInfoInd |
| Described Suprt Doc | Yes (X) | DescribedSuprtDocInd |
| Provided Hospital Contact | Yes (X) | ProvidedHospitalContactInd |
| Provided Nonprofit Contact | Yes (X) | ProvidedNonprofitContactInd |
| Includes Publicity Measures | Yes (1) | IncludesPublicityMeasuresInd |
| FAP Available On Website | Yes (X) | FAPAvailableOnWebsiteInd |
| FAP Available On Website URL | SEE STATEMENTS | FAPAvailableOnWebsiteURLTxt |
| FAP App Available On Website | Yes (X) | FAPAppAvailableOnWebsiteInd |
| FAP App Available On Website URL | SEE STATEMENTS | FAPAppAvailableOnWebsiteURLTxt |
| FAP Summary On Website | Yes (X) | FAPSummaryOnWebsiteInd |
| FAP Summary On Website URL | SEE STATEMENTS | FAPSummaryOnWebsiteURLTxt |
| FAP Avlbl On Request No Charge | Yes (X) | FAPAvlblOnRequestNoChargeInd |
| FAP App Avlbl On Request No Chrg | Yes (X) | FAPAppAvlblOnRequestNoChrgInd |
| FAP Sum Avlbl On Request No Chrg | Yes (X) | FAPSumAvlblOnRequestNoChrgInd |
| Notified FAP Copy Bill Display | Yes (X) | NotifiedFAPCopyBillDisplayInd |
| Communtity Notified FAP | Yes (X) | CommuntityNotifiedFAPInd |
| FAP Translated | Yes (X) | FAPTranslatedInd |
| Other Publicity | Yes (X) | OtherPublicityInd |
| FAP Actions On Nonpayment | Yes (1) | FAPActionsOnNonpaymentInd |
| Permit No Actions | Yes (X) | PermitNoActionsInd |
| Collection Activities | 0 | CollectionActivitiesInd |
| Provided Written Notice | Yes (X) | ProvidedWrittenNoticeInd |
| Made Effort Orally Notify | Yes (X) | MadeEffortOrallyNotifyInd |
| Processed FAP Application | Yes (X) | ProcessedFAPApplicationInd |
| Made Presumptive Elig Determ | Yes (X) | MadePresumptiveEligDetermInd |
| Nondis Emergency Care Policy | Yes (1) | NondisEmergencyCarePolicyInd |
| Prospective Medicare Medicaid | Yes (X) | ProspectiveMedicareMedicaidInd |
| Amounts Generally Billed | 0 | AmountsGenerallyBilledInd |
| Gross Charges | 0 | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (27 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, SECTION B | FACILITY REPORTING GROUP A |
| FACILITY REPORTING GROUP A CONSISTS OF: | - FACILITY 1: ERLANGER MEDICAL CENTER, - FACILITY 2: ERLANGER EAST HOSPITAL, - FACILITY 3: CHILDREN'S HOSPITAL AT ERLANGER, - FACILITY 4: ERLANGER NORTH HOSPITAL, - FACILITY 5: ERLANGER SEQUATCHIE VALLEY EMERGENCY DEPARTMEN, - FACILITY 6: ERLANGER BLEDSOE, - FACILITY 7: ERLANGER BEHAVIORAL HEALTH HOSPITAL, - FACILITY 8: ERLANGER BEHAVIORAL HEALTH NORTH |
| GROUP A-FACILITY 2 -- ERLANGER MEDICAL CENTER PART V, SECTION B, LINE 7D: | THE CHNA IS AVAILABLE AT THE FOLLOWING URL:HTTPS://WWW.ERLANGER.ORG/ABOUT-US/COMMUNITY-IMPACT |
| GROUP A-FACILITY 2 -- ERLANGER MEDICAL CENTER PART V, SECTION B, LINE 16J: | REGISTRATION PERSONNEL REFER UNINSURED AND/OR LOW-INCOME PATIENTS TO FINANCIAL COUNSELORS TO DISCUSS THE POLICY.THE FAP, FAP APPLICATION, AND THE FAP PLAIN LANGUAGE SUMMARY CAN BE FOUND AT THE FOLLOWING URL:HTTPS://WWW.ERLANGER.ORG/FAP |
| GROUP A-FACILITY 3 -- ERLANGER EAST HOSPITAL PART V, SECTION B, LINE 7D: | THE CHNA IS AVAILABLE AT THE FOLLOWING URL:HTTPS://WWW.ERLANGER.ORG/ABOUT-US/COMMUNITY-IMPACT |
| GROUP A-FACILITY 3 -- ERLANGER EAST HOSPITAL PART V, SECTION B, LINE 16J: | REGISTRATION PERSONNEL REFER UNINSURED AND/OR LOW-INCOME PATIENTS TO FINANCIAL COUNSELORS TO DISCUSS THE POLICY.THE FAP, FAP APPLICATION, AND THE FAP PLAIN LANGUAGE SUMMARY CAN BE FOUND AT THE FOLLOWING URL:HTTPS://WWW.ERLANGER.ORG/FAP |
| GROUP A-FACILITY 4 -- CHILDREN'S HOSPITAL AT ERLANGER PART V, SECTION B, LINE 7D: | THE CHNA IS AVAILABLE AT THE FOLLOWING URL:HTTPS://WWW.ERLANGER.ORG/ABOUT-US/COMMUNITY-IMPACT |
| GROUP A-FACILITY 4 -- CHILDREN'S HOSPITAL AT ERLANGER PART V, SECTION B, LINE 16J: | REGISTRATION PERSONNEL REFER UNINSURED AND/OR LOW-INCOME PATIENTS TO FINANCIAL COUNSELORS TO DISCUSS THE POLICY.THE FAP, FAP APPLICATION, AND THE FAP PLAIN LANGUAGE SUMMARY CAN BE FOUND AT THE FOLLOWING URL:HTTPS://WWW.ERLANGER.ORG/FAP |
| GROUP A-FACILITY 5 -- ERLANGER NORTH HOSPITAL PART V, SECTION B, LINE 7D: | THE CHNA IS AVAILABLE AT THE FOLLOWING URL:HTTPS://WWW.ERLANGER.ORG/ABOUT-US/COMMUNITY-IMPACT |
| GROUP A-FACILITY 5 -- ERLANGER NORTH HOSPITAL PART V, SECTION B, LINE 16J: | REGISTRATION PERSONNEL REFER UNINSURED AND/OR LOW-INCOME PATIENTS TO FINANCIAL COUNSELORS TO DISCUSS THE POLICY.THE FAP, FAP APPLICATION, AND THE FAP PLAIN LANGUAGE SUMMARY CAN BE FOUND AT THE FOLLOWING URL:HTTPS://WWW.ERLANGER.ORG/FAP |
| GROUP A-FACILITY 6 -- ERLANGER SEQUATCHIE VALLEY EMERGENCY DEP PART V, SECTION B, LINE 7D: | THE CHNA IS AVAILABLE AT THE FOLLOWING URL:HTTPS://WWW.ERLANGER.ORG/ABOUT-US/COMMUNITY-IMPACT |
| GROUP A-FACILITY 6 -- ERLANGER SEQUATCHIE VALLEY EMERGENCY DEP PART V, SECTION B, LINE 16J: | REGISTRATION PERSONNEL REFER UNINSURED AND/OR LOW-INCOME PATIENTS TO FINANCIAL COUNSELORS TO DISCUSS THE POLICY.THE FAP, FAP APPLICATION, AND THE FAP PLAIN LANGUAGE SUMMARY CAN BE FOUND AT THE FOLLOWING URL:HTTPS://WWW.ERLANGER.ORG/FAP |
| GROUP A-FACILITY 7 -- ERLANGER BLEDSOE PART V, SECTION B, LINE 7D: | THE CHNA IS AVAILABLE AT THE FOLLOWING URL:HTTPS://WWW.ERLANGER.ORG/ABOUT-US/COMMUNITY-IMPACT |
| GROUP A-FACILITY 7 -- ERLANGER BLEDSOE PART V, SECTION B, LINE 16J: | REGISTRATION PERSONNEL REFER UNINSURED AND/OR LOW-INCOME PATIENTS TO FINANCIAL COUNSELORS TO DISCUSS THE POLICY.THE FAP, FAP APPLICATION, AND THE FAP PLAIN LANGUAGE SUMMARY CAN BE FOUND AT THE FOLLOWING URL:HTTPS://WWW.ERLANGER.ORG/FAP |
| GROUP A-FACILITY 8 -- ERLANGER BEHAVIORAL HEALTH HOSPITAL PART V, SECTION B, LINE 7D: | THE CHNA IS AVAILABLE AT THE FOLLOWING URL:HTTPS://WWW.ERLANGER.ORG/ABOUT-US/COMMUNITY-IMPACT |
| GROUP A-FACILITY 8 -- ERLANGER BEHAVIORAL HEALTH HOSPITAL PART V, SECTION B, LINE 16J: | BEHAVIORAL HEALTH PERSONNEL SHARE FINANCIAL ASSISTANCE INFORMATION WITH ALL PATIENTS AT ADMISSION AND PRIOR TO DISCHARGE. AREA COMMUNITY PARTNERS ARE ALSO AWARE OF FAP AND REGULARLY REFER PATIENTS. REGISTRATION PERSONNEL REFER UNINSURED AND/OR LOW-INCOME PATIENTS TO FINANCIAL COUNSELORS TO DISCUSS THE POLICY.THE FAP, FAP APPLICATION, AND THE FAP PLAIN LANGUAGE SUMMARY CAN BE FOUND AT THE FOLLOWING URL:HTTPS://WWW.ERLANGERBH.COM/ADMISSIONS/INSURANCE-PAYMENT/ |
| GROUP A-FACILITY 9 -- ERLANGER BEHAVIORAL HEALTH NORTH PART V, SECTION B, LINE 7D: | THE CHNA IS AVAILABLE AT THE FOLLOWING URL:HTTPS://WWW.ERLANGER.ORG/ABOUT-US/COMMUNITY-IMPACT |
| GROUP A-FACILITY 9 -- ERLANGER BEHAVIORAL HEALTH NORTH PART V, SECTION B, LINE 16J: | BEHAVIORAL HEALTH PERSONNEL SHARE FINANCIAL ASSISTANCE INFORMATION WITH ALL PATIENTS AT ADMISSION AND PRIOR TO DISCHARGE. AREA COMMUNITY PARTNERS ARE ALSO AWARE OF FAP AND REGULARLY REFER PATIENTS. REGISTRATION PERSONNEL REFER UNINSURED AND/OR LOW-INCOME PATIENTS TO FINANCIAL COUNSELORS TO DISCUSS THE POLICY.THE FAP, FAP APPLICATION, AND THE FAP PLAIN LANGUAGE SUMMARY CAN BE FOUND AT THE FOLLOWING URL:HTTPS://WWW.ERLANGERBH.COM/ADMISSIONS/INSURANCE-PAYMENT/ |
| GROUP A-FACILITY 1 -- ALL HOSPITALS PART V, SECTION B, LINE 2: | PRIOR TO JULY 1, 2023, THE HOSPITAL FACILITIES WERE OWNED AND OPERATED BY THE CHATTANOOGA-HAMILTON COUNTY HOSPITAL AUTHORITY. ON JULY 1, 2023, THE HOSPITAL AUTHORITY TRANSFERRED THE HOSPITAL FACILITIES TO THE ERLANGER PURSUANT TO A MISSION AGREEMENT DATED AUGUST 29, 2022 AMONG THE HOSPITAL AUTHORITY, ERLANGER AND HAMILTON COUNTY, TENNESSEE. |
| GROUP A-FACILITY 1 -- ALL HOSPITALS PART V, SECTION B, LINE 5: | WITH A SAMPLE OF 700 RANDOMLY SELECTED PARTICIPANTS, ERLANGER'S RESEARCH HAS A CONFIDENCE INTERVAL OF 3.7% AT THE 95% CONFIDENCE LEVEL. THE RESEARCH INCLUDED A WIDE AND REPRESENTATIVE RANGE OF AGES, COUNTIES, LIVING CONDITIONS, INCOME LEVELS, RACES, ETHNICITIES, AND EDUCATIONAL LEVELS. MEMBERS OF THE CHNA COMMITTEE TOOK THE LEAD TO IDENTIFY AND RECRUIT A DIVERSE MIX OF COMMUNITY LEADERS AND REPRESENTATIVES OF PUBLIC HEALTH AND ALLIED HEALTH GROUPS TOPARTICIPATE IN SIX TOWN HALL FOCUS GROUPS THAT LASTED APPROXIMATELY TWO HOURS EACH. |
| GROUP A-FACILITY 1 -- ALL HOSPITALS PART V, SECTION B, LINE 6A: | ERLANGER WESTERN CAROLINA HOSPITALERLANGER BLEDSOEDODSON AVENUE COMMUNITY HEALTH CENTER |
| GROUP A-FACILITY 1 -- ALL HOSPITALS PART V, SECTION B, LINE 7D: | THE CHNA IS AVAILABLE AT THE FOLLOWING URL:HTTPS://WWW.ERLANGER.ORG/ABOUT-US/COMMUNITY-IMPACT |
| GROUP A-FACILITY 1 -- ALL HOSPITALS PART V, SECTION B, LINE 11: | ERLANGER HEALTH LEASED ERLANGER NORTH HOSPITAL FACILITY TO ACADIA HEALTH, ADDING 48 INPATIENT BEHAVIORAL HEALTH BEDS TO THE SERVICE AREA, CREATED NEW PSYCHIATRY / BEHAVIORAL HEALTH SERVICE LINE WHICH INCLUDES 2 FULL TIME PSYCHIATRISTS (1 PEDIATRIC) AND 2 LICENSED COUNSELORS. CURRENTLY DEVELOPING A TRANSITIONAL CARE CLINIC FOR AMBULATORY CARE. PHASE I OF DEVELOPMENT FOR NEW GRADUATE MEDICAL RESIDENCY PROGRAM IS CURRENTLY IN PROCESS. THIS WILL BE A MULTI-YEAR DEVELOPMENT EFFORT WITH THE UNIVERSITY OF TENNESSEE COLLEGE OF MEDICINE. HOWEVER, FUTURE CIRCUMSTANCES BEYOND ERLANGER'S CONTROL MAY INFLUENCE ULTIMATE IMPLEMENTATION. OVER THE LAST 2 FY'S (2023 & 2024), ERLANGER HAS RECRUITED 65 PROVIDERS WHICH INCLUDE 18 PHYSICIANS & 47 MID-LEVEL PROVIDERS. ERLANGER CASE MANAGEMENT DEPARTMENT HIRED APPROXIMATELY 8 NEW SOCIAL WORKERS OVER THE LAST 2 YEARS. ERLANGER QUALITY & POPULATION HEALTH DEPARTMENT HAS 10 PATIENT CENTERED MEDICAL HOME CARE COORDINATORS, 4 OF WHICH CONCENTRATE SOLELY ON PATIENTS WITH CHRONIC CONDITIONS. ERLANGER CONDUCTED OVER 400 EDUCATION EVENTS FOR COMMUNITY GROUPS IN REGIONAL SERVICE AREA (PRIMARY SERVICE AREA & SECONDARY SERVICE AREA) DURING CY 2024. |
| GROUP A-FACILITY 1 -- ALL HOSPITALS PART V, SECTION B, LINE 13B: | ERLANGER RESERVES THE RIGHT TO EXTEND FINANCIAL ASSISTANCE TO INDIVIDUALS OUTSIDE OF THE GUIDELINES IDENTIFIED ABOVE, INCLUDING EXPANDING THE MEDICAL SERVICES COVERED, EXTENDING THE TIME PERIOD TO APPLY FOR FINANCIAL ASSISTANCE OR OFFERING FINANCIAL ASSISTANCE TO THOSE WHOM PAYMENT OF MEDICAL DEBT WOULD BE A PARTICULAR HARDSHIP, DESPITE HAVING FAMILY INCOME ABOVE 200% (OR 250%, AS APPLICABLE) OF THE FPG. ANY SUCH EXTENSION OF FINANCIAL ASSISTANCE IS WITHIN THE DISCRETION OF THE VICE PRESIDENT OF REVENUE CYCLE OR HIS OR HER DESIGNEE; HOWEVER, SUCH DISCRETION SHALL NOT BE USED TO DISCRIMINATE AGAINST PERSONS ON THE BASIS OF RACE, COLOR, NATIONAL ORIGIN, RELIGION, SEX, GENDER IDENTITY (INCLUDING GENDER EXPRESSION), SEXUAL ORIENTATION, DISABILITY, AGE OR POLITICAL BELIEFS. |
| GROUP A-FACILITY 1 -- ALL HOSPITALS PART V, SECTION B, LINE 13H: | SOUTHERN TENNESSEE PROJECT ACCESS QUALIFICATION: TN SELF-PAY DISCOUNT (UNINSURED). |
| GROUP A-FACILITY 1 -- ALL HOSPITALS PART V, SECTION B, LINE 16J: | BEHAVIORAL HEALTH PERSONNEL SHARE FINANCIAL ASSISTANCE INFORMATION WITH ALL PATIENTS AT ADMISSION AND PRIOR TO DISCHARGE. AREA COMMUNITY PARTNERS ARE ALSO AWARE OF FAP AND REGULARLY REFER PATIENTS. REGISTRATION PERSONNEL REFER UNINSURED AND/OR LOW-INCOME PATIENTS TO FINANCIAL COUNSELORS TO DISCUSS THE POLICY.THE FAP, FAP APPLICATION, AND THE FAP PLAIN LANGUAGE SUMMARY CAN BE FOUND AT THE FOLLOWING URL:HTTPS://WWW.ERLANGER.ORG/FAPFOR BEHAVIORAL HEALTH: WWW.ERLANGERBH.COM/ADMISSIONS/INSURANCE-PAYMENT |
| FORM 990, SCHEDULE H, PART V, FAP DISCLOSURE | DISCLOSURE BY ERLANGER HEALTH SYSTEM FOR ERLANGER BEHAVIORAL HEALTH, LLCOCTOBER 2024THIS DISCLOSURE OF ERRORS/OMISSIONS IS MADE PURSUANT TO REV. PROC. 2015-21. ON MARCH 1, 2018, CHATTANOOGA-HAMILTON COUNTY HOSPITAL AUTHORITY D/B/A ERLANGER HEALTH SYSTEM, A TENNESSEE NONPROFIT CORPORATION PROVIDING LICENSED HOSPITAL SERVICES ("OLD ERLANGER"), AND ACADIA CHATTANOOGA HOLDINGS, LLC, A TENNESSEE LIMITED LIABILITY COMPANY, ENTERED INTO A JOINT VENTURE TO PROVIDE LICENSED BEHAVIORAL HEALTH HOSPITAL SERVICES THROUGH ERLANGER BEHAVIORAL HEALTH, LLC, A TENNESSEE LIMITED LIABILITY COMPANY ("BEHAVIORAL LLC"). BEHAVIORAL LLC IS SUBJECT TO CODE SECTION 501(R) BECAUSE IT PROVIDES TENNESSEE LICENSED HOSPITAL SERVICES. IN 2018, BEHAVIORAL LLC ADOPTED OLD ERLANGER'S CHARITY CARE POLICY/FINANCIAL ASSISTANCE POLICY (THE "OLD BEHAVIORAL LLC FAP") TO FURTHER THE CHARITABLE PURPOSES OF ITS TAX-EXEMPT MEMBER, OLD ERLANGER, PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND REV. RUL. 2004-51. ON JULY 1, 2023, ERLANGER HEALTH, A TENNESSEE NONPROFIT CORPORATION ("NEW ERLANGER"), ACQUIRED SUBSTANTIALLY ALL THE ASSETS OF OLD ERLANGER, INCLUDING OLD ERLANGER'S MEMBERSHIP INTEREST IN BEHAVIORAL LLC (THE "TRANSACTION"). OLD ERLANGER DID NOT HISTORICALLY FILE FORM 990S BECAUSE IT WAS A POLITICAL INSTRUMENTALITY WHICH WAS GRANTED A WAIVER OF FORM 990 FILING REQUIREMENTS PURSUANT TO REV. PROC. 95-48. IN MARCH 2023, IN CONNECTION WITH DUE DILIGENCE FOR THE TRANSACTION, BEHAVIORAL LLC DISCOVERED THE ERRORS/OMISSIONS DESCRIBED BELOW REGARDING THE OLD BEHAVIORAL LLC FAP AS APPLIED BY BEHAVIORAL LLC. THE ERRORS/OMISSIONS OCCURRED VARIOUSLY FROM 2018 TO 2023. ON OR ABOUT JULY 13, 2023, BEHAVIORAL LLC ADOPTED A NEW REMEDIAL FAP ("NEW BEHAVIORAL LLC FAP"), A PLAIN LANGUAGE SUMMARY OF THE FAP ("PLS"), AND A FAP APPLICATION FORM SPECIFIC TO THE BEHAVIORAL LLC FACILITY. HOWEVER, UPON SUBSEQUENT EXTERNAL REVIEW BY LEGAL COUNSEL, BEHAVIORAL LLC IDENTIFIED ISOLATED ERRORS/OMISSIONS IN THE NEW BEHAVIORAL LLC FAP DESCRIBED BELOW. THE ERRORS/OMISSIONS OCCURRED AT BEHAVIORAL LLC'S HOSPITAL FACILITY. BECAUSE BEHAVIORAL LLC EMPLOYEES MEET INDIVIDUALLY WITH BEHAVIORAL LLC PATIENTS AFTER ADMISSION AND AGAIN PRIOR TO DISCHARGE TO DISCUSS OUT OF POCKET COSTS, PAYMENT PLANS, AND FINANCIAL ASSISTANCE, PROVIDING A FAP APPLICATION WHICH CONTAINS THE APPROPRIATE CONTACT INFORMATION, BEHAVIORAL LLC DOES NOT BELIEVE THAT ANY INDIVIDUALS WERE AFFECTED BY THESE ERRORS/OMISSIONS OR THAT ANY DOLLAR AMOUNT WAS INVOLVED. WHILE THE CONTENT OF THE FAP DID NOT INCLUDE ALL REQUIRED DISCLOSURES, THE FAP APPLICATION WAS CONSISTENTLY APPLIED, AND BEHAVIORAL LLC DOES NOT ENGAGE IN ANY EXTRAORDINARY COLLECTION ACTIONS.THE FOLLOWING ERRORS/OMISSIONS WERE DISCOVERED REGARDING THE OLD BEHAVIORAL LLC FAP AS APPLIED IN BEHAVIORAL LLC FROM 2018 TO 2023: THE FAP DID NOT INCLUDE THE METHOD USED TO DETERMINE AMOUNTS GENERALLY BILLED ("AGB") OR STATE THE PERCENTAGE USED TO DETERMINE AGB OR PROVIDE INFORMATION ON HOW THE PUBLIC CAN OBTAIN SUCH INFORMATION (PERCENTAGE AND CALCULATION) IN WRITING FREE OF CHARGE. HOWEVER, BEHAVIORAL LLC DID NOT BELIEVE IT WAS NECESSARY TO INCLUDE THE METHOD OR PERCENTAGE USED TO DETERMINE AGB BECAUSE BEHAVIORAL LLC WOULD NEVER CHARGE AN INDIVIDUAL WHO WAS APPROVED FOR FINANCIAL ASSISTANCE, SINCE COVERED CARE WOULD BE WRITTEN OFF IN FULL, AFTER EXHAUSTION OF ALL OTHER PAYMENT SOURCES. THE FAP DID NOT PROVIDE THE CONTACT INFORMATION (PHYSICAL ADDRESS AND TELEPHONE NUMBER) OF FINANCIAL ADVOCATES AND DEPARTMENT WHERE THE APPLICATION AND ADDITIONAL INFORMATION CAN BE REQUESTED. THE FAP DID NOT INCLUDE THE TIME FRAMES IN TAKING THE COLLECTIONS ACTIONS DESCRIBED IN THE FAP. THE FAP DID NOT IDENTIFY THE OFFICE/DEPARTMENT/COMMITTEE RESPONSIBLE FOR DETERMINING THAT THE FACILITY HAS MADE REASONABLE EFFORTS TO DETERMINE WHETHER AN INDIVIDUAL IS FAP-ELIGIBLE AND MAY THEREFORE ENGAGE IN ECAS AGAINST THE INDIVIDUAL. THE FAP STATED "ERLANGER HEALTH SYSTEM" WILL DETERMINE THIS. THE FAP DID NOT INCLUDE OR REFERENCE A LIST OF PROVIDERS, OTHER THAN THE HOSPITAL FACILITY ITSELF, DELIVERING EMERGENCY OR OTHER MEDICALLY NECESSARY CARE IN THE HOSPITAL FACILITY THAT SPECIFIES WHICH PROVIDERS ARE COVERED BY THE HOSPITAL FACILITY'S FAP AND WHICH ARE NOT. THE FAP, PLS, AND FAP APPLICATION FORM WERE NOT WIDELY AVAILABLE ON THE BEHAVIORAL LLC WEBSITE. BEHAVIORAL LLC DID NOT OFFER A PAPER COPY OF THE PLS TO PATIENTS AS PART OF THE INTAKE OR DISCHARGE PROCESS. BEHAVIORAL LLC DID NOT INFORM PATIENTS IN WRITING THAT THEIR APPLICATION WAS MISSING DOCUMENTATION OR THAT THEY WERE DENIED FINANCIAL ASSISTANCE; RATHER THEY INFORMED INDIVIDUALS OVER THE PHONE. BEHAVIORAL LLC'S BILLING STATEMENTS DID NOT CONTAIN A CONSPICUOUS WRITTEN NOTICE THAT NOTIFIED THE RECIPIENTS ABOUT THE AVAILABILITY OF FINANCIAL ASSISTANCE AND INCLUDED THE TELEPHONE NUMBER OF THE HOSPITAL FACILITY OFFICE OR DEPARTMENT THAT CAN PROVIDE INFORMATION ABOUT THE FAP AND FAP APPLICATION PROCESS AND THE DIRECT WEBSITE ADDRESS WHERE COPIES OF THE FAP, FAP APPLICATION FORM, AND PLS MAY BE OBTAINED. BEHAVIORAL LLC'S ADMISSIONS AREAS DID NOT CONTAIN CONSPICUOUS PUBLIC DISPLAYS OR POSTERS INFORMING PATIENTS ABOUT THE FAP. BEHAVIORAL LLC DID NOT OFFER SPANISH TRANSLATIONS OF THE FAP, PLS, AND FAP APPLICATION FORM.THE FOLLOWING ERRORS/OMISSIONS WERE DISCOVERED REGARDING THE NEW BEHAVIORAL LLC FAP AS APPLIED IN BEHAVIORAL LLC FROM 2023 TO 2024: THE FAP DID NOT INCLUDE THE METHOD USED TO DETERMINE AMOUNTS GENERALLY BILLED ("AGB") OR STATE THE PERCENTAGE USED TO DETERMINE AGB OR PROVIDE INFORMATION ON HOW THE PUBLIC CAN OBTAIN SUCH INFORMATION (PERCENTAGE AND CALCULATION) IN WRITING FREE OF CHARGE. THE NEW BEHAVIORAL LLC FAP STATES, "[B]ECAUSE COVERED CARE WILL BE WRITTEN OFF IN FULL, AFTER EXHAUSTION OF ALL OTHER PAYMENT SOURCES, AN INDIVIDUAL WHO HAS BEEN APPROVED FOR FINANCIAL ASSISTANCE WILL NEVER PAY MORE THAN THE AMOUNTS GENERALLY BILLED, WHETHER DETERMINED USING THE LOOK-BACK METHOD OR THE PROSPECTIVE METHOD." NEVERTHELESS, PROSPECTIVELY, BEHAVIORAL LLC HAS OR WILL CHOOSE AN AGB METHOD PERMISSIBLE UNDER CODE SECTION 501(R)(4) AND INCLUDE THE AGB METHOD CHOSEN IN ITS FAP FROM TIME TO TIME AS REQUIRED. THE FAP DOES NOT INCLUDE OR REFERENCE A LIST OF PROVIDERS, OTHER THAN THE HOSPITAL FACILITY ITSELF, DELIVERING EMERGENCY OR OTHER MEDICALLY NECESSARY CARE IN THE HOSPITAL FACILITY THAT SPECIFIES WHICH PROVIDERS ARE COVERED BY THE HOSPITAL FACILITY'S FAP AND WHICH ARE NOT.BEHAVIORAL LLC HAS CORRECTED THE AFOREMENTIONED ERRORS/OMISSIONS IN ITS FAP. THIS WRITTEN DISCLOSURE IS ATTACHED TO NEW ERLANGER'S CURRENT FORM 990 AND POSTED ON THE WEBSITE OF BEHAVIORAL LLC AS REQUIRED BY REV. PROC. 2015-21, BECAUSE OLD ERLANGER DOES NOT FILE FORM 990S. WITH RESPECT TO PRACTICES AND PROCEDURES TO MINIMIZE THE LIKELIHOOD OF RECURRING ERRORS OR OMISSIONS, BEHAVIORAL LLC, IN CONJUNCTION WITH NEW ERLANGER WILL REVIEW ITS FAP ANNUALLY AND OTHER REQUIRED 501(R) COMPLIANCE ANNUALLY FOR UPDATES AND TO ENSURE CONFORMITY WITH THE LAW AND TAX EXEMPT, CHARITABLE OPERATIONS OF ITS HOSPITAL FACILITY. |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3C: | ERLANGER ALSO EXTENDS FINANCIAL ASSISTANCE TO THOSE INDIVIDUALS WHO ARE ELIGIBLE AND ENROLLED IN SOUTHEAST TENNESSEE PROJECT ACCESS (STPA). THESE PATIENTS ARE ELIGIBLE FOR FREE CARE FOR EMERGENCY MEDICAL CONDITIONS AND MEDICALLY NECESSARY CARE WITHOUT APPLYING FOR FINANCIAL ASSISTANCE FOR THE DURATION OF THEIR ELIGIBILITY FOR STPA, AS INDICATED ON THEIR STPA IDENTIFICATION CARD. THE PATIENT SHOULD PROVIDE HIS OR HER STPA CARD AT THE TIME OF SERVICE. |
| PART I, LINE 7, COLUMN (F): | THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS $ 335,022,127. |
| PART II, COMMUNITY BUILDING ACTIVITIES: | ERLANGER HEALTH SERVES THE COMMUNITY THROUGH EDUCATIONAL, CELEBRATORY, AND FUNDRAISING EVENTS. THESE EVENTS INCLUDE COMMUNITY SCREENINGS, MEDICAL AND SAFETY EDUCATIONAL EVENTS, SYMPOSIUMS, SUPPORT GROUPS, AND SAFETY FESTS. ERLANGER IS HIGHLY ACTIVE IN THE CHATTANOOGA COMMUNITY BY WAY OF PARTICIPATION IN AND SPONSORING OF EVENTS SUCH AS THE CHATTANOOGA MARKET, SAFE KIDS AT THE CHATTANOOGA ZOO, THE CHATTANOOGA MARATHON, THE IRONMAN CHATTANOOGA, STRIKE OUT STROKE, AND THE ANNUAL FUNFAIR AT CHILDREN'S HOSPITAL. |
| PART III, LINE 9B: | ERLANGER OFFERS FREE CARE FOR THOSE WHO QUALIFY FOR FINANCIAL ASSISTANCE; THEREFORE, NO BILLING AND COLLECTION ATTEMPTS ARE MADE AGAINST THE PATIENT FOR AN ACCOUNT THAT HAS BEEN FLAGGED AS BEING SUBJECT TO FINANCIAL ASSISTANCE, AS THE ACCOUNT IS WRITTEN OFF.THE POLICY EXPLICITLY STATES THAT ACCOUNTS ARE NOT REFERRED TO LEGAL OR AN EXTERNAL VENDOR UNTIL EFFORTS HAVE BEEN MADE TO DETERMINE IT IS NOT SUBJECT TO FINANCIAL ASSISTANCE. FURTHER, IF A PATIENT APPLIES FOR FINANCIAL ASSISTANCE, ALL EXTRAORDINARY COLLECTION ACTIONS WILL CEASE, AND ANY FUNDS PAID BY THE PATIENT WILL BE REFUNDED. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (25 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JEFFREY WOODARD | ||||||||||||||
| BOARD SECRETARY, CHIEF LEGAL OFFICER | $376,057 | $0 | $172,438 | $0 | $489 | $0 | $0 | $0 | $23,100 | $0 | $572,084 | $0 | $0 | $0 |
| JIM COLEMAN | ||||||||||||||
| PRESIDENT & CEO | $775,938 | $0 | $308,383 | $0 | $22,646 | $0 | $0 | $0 | $14,940 | $0 | $1,121,907 | $0 | $0 | $0 |
| LYNN DEJACO | ||||||||||||||
| EVP, CFO & TREASURER | $575,688 | $0 | $250,860 | $0 | $4,198 | $0 | $0 | $0 | $13,795 | $0 | $844,541 | $0 | $0 | $0 |
| GREGG GENTRY | ||||||||||||||
| EVP, CHIEF ADMINISTRATIVE OFFICER | $480,903 | $0 | $339,000 | $0 | $3,963 | $0 | $0 | $0 | $13,795 | $0 | $837,661 | $0 | $0 | $0 |
| FLOYD CHASSE | ||||||||||||||
| SVP, CHIEF HR OFFICER | $252,892 | $0 | $107,924 | $0 | $938 | $0 | $0 | $0 | $8,619 | $0 | $370,373 | $0 | $0 | $0 |
| ROBERT MALONEY | ||||||||||||||
| EVP, CHIEF OPERATING OFFICER | $576,506 | $0 | $252,156 | $0 | $1,474 | $0 | $0 | $0 | $21,331 | $0 | $851,467 | $0 | $0 | $0 |
| TYLER WINKS | ||||||||||||||
| EVP, CHIEF OPERATING OFFICER | $269,600 | $0 | $63,969 | $0 | $248 | $0 | $0 | $0 | $23,100 | $0 | $356,917 | $0 | $0 | $0 |
| RACHEL HARRIS | ||||||||||||||
| EVP, CHIEF NURSING OFFICER | $336,881 | $0 | $137,801 | $0 | $712 | $0 | $0 | $0 | $10,062 | $0 | $485,456 | $0 | $0 | $0 |
| MARTHA ARVIN | ||||||||||||||
| VP, CHIEF COMPLIANCE & PRIVACY OFFIC | $288,337 | $0 | $72,451 | $0 | $1,940 | $0 | $0 | $0 | $14,940 | $0 | $377,668 | $0 | $0 | $0 |
| DAVID GARRETT | ||||||||||||||
| SVP & CHIEF INFORMATION OFFICER | $407,387 | $0 | $136,720 | $0 | $3,329 | $0 | $0 | $0 | $12,641 | $0 | $560,077 | $0 | $0 | $0 |
| CHARLES WOODS | ||||||||||||||
| CEO, TCTCH | $347,411 | $0 | $86,448 | $0 | $4,500 | $0 | $0 | $0 | $0 | $0 | $438,359 | $0 | $0 | $0 |
| STEVEN BURKETT | ||||||||||||||
| VP OF STRATEGY & BUSINESS DEVELOPMEN | $300,056 | $0 | $75,304 | $0 | $2,168 | $0 | $0 | $0 | $14,940 | $0 | $392,468 | $0 | $0 | $0 |
| JENSEN HYDE | ||||||||||||||
| CHIEF MEDICAL OFFICER - VP | $323,162 | $0 | $45,793 | $0 | $280 | $0 | $0 | $0 | $0 | $0 | $369,235 | $0 | $0 | $0 |
| JEANNA ADLER | ||||||||||||||
| VP CORPORATE FINANCE | $277,329 | $0 | $71,766 | $0 | $1,853 | $0 | $0 | $0 | $14,940 | $0 | $365,888 | $0 | $0 | $0 |
| PETER DEVERSA | ||||||||||||||
| CORP MEDICAL DIR REVENUE INTEGRITY | $331,358 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $7,096 | $0 | $338,454 | $0 | $0 | $0 |
| MISTY BRACKETT | ||||||||||||||
| VP REVENUE CYCLE | $253,783 | $0 | $69,960 | $0 | $392 | $0 | $0 | $0 | $23,100 | $0 | $347,235 | $0 | $0 | $0 |
| TRACI JENNINGS | ||||||||||||||
| VP OPERATIONS | $233,034 | $0 | $56,904 | $0 | $339 | $0 | $0 | $0 | $21,331 | $0 | $311,608 | $0 | $0 | $0 |
| ADAM ROYER | ||||||||||||||
| VP OPERATIONS | $233,360 | $0 | $54,752 | $0 | $501 | $0 | $0 | $0 | $0 | $0 | $288,613 | $0 | $0 | $0 |
| ADAM CAMPBELL | ||||||||||||||
| SVP CHF QLTY & PT SAFETY OFFICER | $232,487 | $0 | $49,945 | $0 | $530 | $0 | $0 | $0 | $13,795 | $0 | $296,757 | $0 | $0 | $0 |
| MERIDITH OKEEFE | ||||||||||||||
| SVP ERLANGER MEDICAL GROUP | $274,776 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $274,776 | $0 | $0 | $0 |
| JESSE DOTY | ||||||||||||||
| PHYSICIAN | $500,560 | $0 | $1,683,054 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $2,183,614 | $0 | $0 | $0 |
| DANIEL KUETER | ||||||||||||||
| PHYSICIAN | $989,453 | $0 | $1,107,022 | $0 | $7,158 | $0 | $0 | $0 | $21,331 | $0 | $2,124,964 | $0 | $0 | $0 |
| MATTHEW HIGGINS | ||||||||||||||
| PHYSICIAN | $494,645 | $0 | $1,289,472 | $0 | $7,420 | $0 | $0 | $0 | $21,331 | $0 | $1,812,868 | $0 | $0 | $0 |
| JOSEPH MILLER | ||||||||||||||
| PHYSICIAN | $975,263 | $0 | $746,943 | $0 | $9,506 | $0 | $0 | $0 | $23,100 | $0 | $1,754,812 | $0 | $0 | $0 |
| PETER BOEHM | ||||||||||||||
| PHYSICIAN | $1,007,659 | $0 | $708,255 | $0 | $7,420 | $0 | $0 | $0 | $21,331 | $0 | $1,744,665 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHATTANOOGA-HAMILTON COUNTY HOSPITAL AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 626000101 | BondIssuerEIN |
| CUSIP | 162362HY6 | CUSIPNum |
| Bond Issued | 2014-12-11 | BondIssuedDt |
| Issue Price | $52,095,000 | IssuePriceAmt |
| Purpose | EXPANSION OF ERLANGER EAST HOSPITAL | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | Yes (1) | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Substantial Completion | 2019 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | Yes (1) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (1) | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A, CONTINUATION: | ERLANGER HONORS AND AWARDS CHILDREN'S HOSPITAL AT ERLANGER WAS RECOGNIZED WITH THE CYSTIC FIBROSIS FOUNDATION 2024 OUTSTANDING CARE CENTER PARTNER AWARD. CHILDREN'S HOSPITAL AT ERLANGER RECEIVED THE MOTHERS' MILK BANK OF TENNESSEE FIRST PLACE AWARD FOR 2024 DONATIONS. ERLANGER BARONESS HOSPITAL AND ERLANGER EAST HOSPITAL RECEIVED THE AMERICAN HEART ASSOCIATION'S GET WITH THE GUIDELINES STROKE GOLD PLUS QUALITY ACHIEVEMENT AWARD FOR THEIR COMMITMENT TO ENSURING STROKE PATIENTS RECEIVE THE MOST APPROPRIATE TREATMENT ACCORDING TO NATIONALLY RECOGNIZED, RESEARCH-BASED GUIDELINES. ERLANGER EAST HOSPITAL NAMED BEST OF THE BEST'S BEST PLACE TO HAVE A BABY BY THE CHATTANOOGA TIMES FREE PRESS FOR THE SEVENTEENTH YEAR IN A ROW. THE TENNESSEE DEPARTMENT OF DISABILITY AND AGING CHOSE ERLANGER AS A 2024 TENNESSEE EMPLOYMENT FIRST INCLUSIVE EMPLOYER AWARD RECIPIENT FOR ITS INVOLVED WITH THE PROGRAM, PROJECT SEARCH. THIS AWARD IS GIVEN TO BUSINESSES WHO ARE "DEDICATED TO THE RECRUITMENT, HIRING, ADVANCEMENT AND RETENTION OF PEOPLE WITH DISABILITIES." ERLANGER LIFE FORCE AWARDED FLIGHT PROGRAM OF THE YEAR BY THE ASSOCIATION OF AIR MEDICAL SERVICES. JESSICA HOLLADAY, VICE PRESIDENT AND ASSISTANT CHIEF NURSING OFFICER, SURGICAL AND TRAUMA SERVICES ARE ERLANGER RECEIVED THE 2024 THA NURSE LEADER OF DISTINCTION AWARD. EILEEN SHRUM, DIRECTOR OF PATIENT SAFETY AND QUALITY AT ERLANGER HEALTH, WAS THE WINNER OF THE THA PATIENT SAFETY LEADERSHIP AWARD. ERLANGER SUPPLY CHAIN WAS RECOGNIZED BY HEALTHCARE SUPPLY CHAIN LEADER, GLOBAL HEALTHCARE EXCHANGE (GHX), AS A RECIPIENT OF THE 2024 SUPPLY CHAINS OF DISTINCTION AWARD HONORING TOP PERFORMING HOSPITALS AND HEALTH SYSTEMS IN NORTH AMERICA THAT HAVE DEMONSTRATED EXCEPTIONAL COMMITMENT TO SUPPLY CHAIN EXCELLENCE, INNOVATION, AND RESILIENCE. THE ERLANGER MARKETING AND PUBLIC RELATIONS TEAM WON ELEVEN HEALTHCARE ADVERTISING AWARDS JUDGED BY A NATIONAL PANEL BASED ON CREATIVITY, QUALITY, MESSAGE EFFECTIVENESS, CONSUMER APPEAL, GRAPHIC DESIGN, AND OVERALL IMPACT. |
| FORM 990, PART VI, SECTION A, LINE 7A | ALL MEMBERS OF THE GOVERNING BODY ARE ELECTED BY THE BOARD. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE BOARD OF DIRECTORS MUST APPROVE BYLAW REVISIONS AND REVISIONS OF THE ARTICLES OF INCORPORATION FOR ERLANGER HEALTH. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ACCOUNTING DEPARTMENT PROVIDES INFORMATION TO AN UNRELATED, INDEPENDENT ACCOUNTING FIRM FOR PREPARATION OF THE FORM 990. THE RETURN IS REVIEWED BY THE ORGANIZATION'S EVP/CFO AND IS PROVIDED IN ELECTRONIC FORM TO ALL MEMBERS OF THE ERLANGER HEALTH AUDIT AND FINANCE COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO BEING FILED WITH THE IRS. THE EVP/CFO ATTENDS THE MEETING WITH THE COMMITTEE TO ANSWER ANY QUESTIONS AND ADDRESS ANY SIGNIFICANT DISCLOSURES WITHIN THE FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | ERLANGER HEALTH HAS A CONFLICT-OF-INTEREST POLICY FOR ALL MEMBERS OF THE BOARD OF DIRECTORS, THE CHAIR, PRESIDENT, EXECUTIVES PART VI, VICE PRESIDENTS, SENIOR VICE PRESIDENTS, AND VICE PRESIDENTS, AND APPLIES TO ALL ERLANGER HEALTH FACILITIES. ALL PERSONS COVERED BY THIS POLICY ARE REQUIRED TO COMPLETE A CONFLICT-OF-INTEREST DISCLOSURE FORM ON AN ANNUAL BASIS. SHOULD A CONFLICT ARISE, IT IS THE RESPONSIBILITY OF THE CONFLICTED INDIVIDUAL TO UPDATE HIS OR HER DISCLOSURE IMMEDIATELY. IF A MEMBER OF THE BOARD OR BOARD COMMITTEE HAS A CONFLICT OF INTEREST INVOLVING ANY ISSUE ON THE BOARD AGENDA, HE OR SHE MUST DECLARE THE CONFLICT OF INTEREST DURING THE PERIOD ALLOTTED FOR DISCLOSURE. IF ANY ISSUE ARISES DURING A MEETING IN WHICH THE BOARD MEMBER HAS A CONFLICT OF INTEREST, HE OR SHE MUST IMMEDIATELY DECLARE THE CONFLICT. WHILE EACH MEMBER OF THE BOARD OR BOARD COMMITTEE IS RESPONSIBLE FOR DISCLOSING CONFLICTS OF INTEREST, IT IS ALSO THE RESPONSIBILITY OF ANY BOARD MEMBER AWARE OF A CONFLICT WHICH HAS NOT BEEN DISCLOSED TO ENSURE THE BOARD IS MADE AWARE. THE PRESIDING OFFICER OF A BOARD OR BOARD COMMITTEE MEETING MAY ASK A CONFLICTED MEMBER TO EXCUSE THEMSELVES FROM THE MEETING DURING THE DISCUSSION RELATED TO THE ISSUE WITH WHICH THE CONFLICT OF INTEREST APPLIES. UNDER NO CIRCUMSTANCES SHALL A MEMBER VOTE ON A MATTER THAT GIVES RISE TO A POTENTIAL CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION PROCESS FOR TOP OFFICIAL: THE EXECUTIVE COMPENSATION COMMITTEE SERVES AS THE COMPENSATION OVERSIGHT COMMITTEE OF ERLANGER HEALTH'S BOARD OF DIRECTORS. THE EXECUTIVE COMPENSATION COMMITTEE IS COMPRISED OF MEMBERS WHO ARE DETERMINED TO BE INDEPENDENT AND WHOM ARE NOT RELIANT UPON ANY BUSINESS RELATIONSHIP WITH ERLANGER HEALTH FOR INCOME OR COMPENSATION. THE COMPENSATION PLAN FOR JIM COLEMAN, ERLANGER HEALTH'S PRESIDENT AND CEO, WAS REVIEWED AND APPROVED BY THE EXECUTIVE COMPENSATION COMMITTEE AND THEN BY THE ERLANGER HEALTH BOARD OF DIRECTORS IN ACCORDANCE WITH THE BOARD'S COMPENSATION POLICY AND PRACTICE. THE BOARD OF DIRECTORS RELIES UPON THE ADVICE OF AN INDEPENDENT AND EXPERIENCED COMPENSATION CONSULTANT WITH KNOWLEDGE ABOUT PAY PRACTICES FOR COMPARABLE POSITIONS WITHIN THE INDUSTRY, AND WHO HAS ACCESS TO BROAD DATA, STUDIES AND SURVEYS IN ORDER TO ENSURE THE COMPENSATION FALLS WITHIN COMPETITIVE AND APPROPRIATE RANGES FOR THE POSITION. COMPENSATION PROCESS FOR OFFICERS & KEY EMPLOYEES: ON AN ANNUAL BASIS, ERLANGER HEALTH'S HUMAN RESOURCES (H/R) DEPARTMENT EVALUATES COMPENSATION FOR ALL EXECUTIVES AT A POSITION LEVEL OF VICE PRESIDENT AND ABOVE. HR'S EVALUATION IS BASED ON MARKET DATA OBTAINED FROM INDEPENDENT THIRD-PARTY CONSULTANTS FOR POSITIONS WITH SIMILAR RESPONSIBILITIES AT SIMILARLY SITUATED ORGANIZATIONS. BASED ON THIS COMPARABLE DATA, ERLANGER HEALTH'S PRESIDENT & CEO EVALUATES THE DATA AND SUBMITS HIS RECOMMENDATIONS TO ERLANGER HEALTH'S BOARD OF DIRECTORS FOR THEIR FINAL REVIEW AND APPROVAL. IN ADDITION, ERLANGER HEALTH OFFERS AN INCENTIVE PLAN TO EXECUTIVES BASED ON TARGETED ACHIEVEMENT METRICS APPROVED BY THE ERLANGER HEALTH BOARD OF DIRECTORS WHICH INCLUDE QUALITY OF CARE, ACCESS TO CARE, COST MANAGEMENT, ETC. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST TO THE APPROPRIATE PARTIES REQUESTING THEM. FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST TO APPROPRIATE PARTIES REQUESTING THEM, AND THEY ARE MADE AVAILABLE TO THOSE PARTIES WHO OWN INDEBTEDNESS OF THE COMPANY ON A QUARTERLY BASIS. QUARTERLY FINANCIAL STATEMENTS AND THE ANNUAL AUDITED FINANCIAL STATEMENTS ARE POSTED ON DACBOND.COM AND EMMA.MSRB.ORG, THE OFFICIAL PUBLIC DISCLOSURE WEBSITE. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 1,930,387. MANAGEMENT AND GENERAL EXPENSES 651,035. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,581,422. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 165,496,874. MANAGEMENT AND GENERAL EXPENSES 55,814,805. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 221,311,679. |
| FORM 990, PART XI, LINE 9: | K-1 INCOME NOT RECORDED ON AUDIT -920,264. ADJUSTMENT FOR CAPITAL CONVERSION TO TAX EXEMPT ENTITY 408,313,472. |
| FORM XII, LINE 2C | THE AUDIT AND FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANTS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| CHATTANOOGA HAMILTON COUNTY HOSPITAL AUTHORITY | ||||||||||
| 975 EAST THIRD STREET | CHATTANOOGA | TN | 37403 | 626000101 | HEALTHCARE | TN | 115 | 0 | ||
| ERLANGER FOUNDATION | ||||||||||
| 975 EAST THIRD STREET B-508 | CHATTANOOGA | TN | 37403 | 581664027 | FUNDRAISING | TN | 501(C)(3) | 0 | LINE 7 | ERLANGER HEALTH |
| MURPHY MEDICAL CENTER INC | ||||||||||
| 3990 US HIGHWAY 64 E ALT | MURPHY | NC | 28906 | 561844262 | HEALTHCARE | NC | 501(C)(3) | 0 | LINE 3 | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ERLANGER BEHAVIORAL HEALTH LLC | |||||||||||||
| 6100 TOWER CIRCLE STE 1000 | FRANKLIN | TN | 37067 | 815407918 | TO OPERATE A FACILITY OR FACILITIES THAT PROVIDE BEHAVIORAL HEALTH SERVICES | TN | ACADIA CHATTANOOGA HOLDINGS LLC | RELATED | $1,347,966 | $3,643,113 | 0 | 0 | 0.20000 |
| CYBERKNIFE OF CHATTANOOGA LLC | |||||||||||||
| 5217 MARYLAND WAY STE 200 | BRENTWOOD | TN | 37027 | 273411092 | TO DEVELOP AND OPERATE AN AMBULATORY CENTER TO PROVIDE RADIATION THERAPY SER | TN | ERLANGER HEALTH | RELATED | $488,784 | $528,104 | 0 | 0 | 0.51000 |
| EN LLC | |||||||||||||
| 715 MARKET STREET STE 203 | CHATTANOOGA | TN | 37402 | 830729368 | TO OPERATE CLINICS WHICH PROVIDE WALK-IN HEALTH SERVICES | TN | NOON EN LLC | RELATED | $300,645 | 0 | 0 | 0.20000 | |
| LHCG CXXXIV LLC | |||||||||||||
| 901 S HUGH WALLIS ROAD | LAFAYETTE | TN | 70508 | 352605467 | FOR THE PURPOSE OF ACQUIRING AND OPERATING A DULY LICENSED, MEDICARE CERTIFI | TN | TENNESSEE HEALTH CARE GROUP LLC | RELATED | -$39,721 | $157,467 | 0 | 0 | 0.25000 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONTINUCARE HEALTHSERVICES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 975 EAST THIRD STREET | AddressLine1Txt |
| City | CHATTANOOGA | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37403 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 621214963 | EIN |
| Primary Activities | TO PROVIDE HEALTH AND WELLNESS SERVICES | PrimaryActivitiesTxt |
| Legal Domicile State | TN | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERLANGER HEALTH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $605,974 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $21,163,766 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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