ERLANGER HEALTH: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
ERLANGER HEALTH (EIN 88-3616696)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-15
IRS object ID
202601359349310545
Schema version
2024v5.5
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 ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-15T14:13:32-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line130 SOUTH WACKER DR SUITE 3300AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP606063392ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN883616696EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ERLANGER HEALTHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlERLABusinessNameControlTxt
Phone4237787000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1975 EAST THIRD STREETAddressLine1Txt
CityCHATTANOOGACityNm
State AbbreviationTNStateAbbreviationCd
ZIP374032163ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEPHANIE GARYPersonNm
Person TitleEVP AND CFOPersonTitleTxt
Phone4237787000PhoneNum
Signature2026-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonREBEKUH ELEYPreparerPersonNm
PTINP01247672PTIN
Phone3126343400PhoneNum
Preparation2026-05-15PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTEPHANIE GARYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1975 EAST THIRD STREETAddressLine1Txt
CityCHATTANOOGACityNm
State AbbreviationTNStateAbbreviationCd
ZIP374032163ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,114,399,030GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ERLANGER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2022FormationYr
Legal Domicile StateTNLegalDomicileStateCd
Activity Or MissionTO BE A CENTER OF EXCELLENCE IN PROVIDING HIGH-QUALITY HEALTH CARE.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee8319TotalEmployeeCnt
Total Volunteers701TotalVolunteersCnt
Total Gross UBI$5,467TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$13,039,035PYContributionsGrantsAmt
CY Contributions Grants$12,810,820CYContributionsGrantsAmt
PY Program Service Revenue$1,285,493,925PYProgramServiceRevenueAmt
CY Program Service Revenue$1,587,595,940CYProgramServiceRevenueAmt
PY Investment Income$8,932,139PYInvestmentIncomeAmt
CY Investment Income$19,020,011CYInvestmentIncomeAmt
PY Other Revenue$5,404,270PYOtherRevenueAmt
CY Other Revenue$4,229,166CYOtherRevenueAmt
PY Total Revenue$1,312,869,369PYTotalRevenueAmt
CY Total Revenue$1,623,655,937CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$31,745CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$635,042,774PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$750,365,278CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,596,108CYTotalFundraisingExpenseAmt
PY Other Expenses$613,118,202PYOtherExpensesAmt
CY Other Expenses$796,419,503CYOtherExpensesAmt
PY Total Expenses$1,248,160,976PYTotalExpensesAmt
CY Total Expenses$1,546,816,526CYTotalExpensesAmt
PY Revenues Less Expenses$64,708,393PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$76,839,411CYRevenuesLessExpensesAmt
Total Assets BOY$996,962,018TotalAssetsBOYAmt
Total Assets EOY$1,307,876,311TotalAssetsEOYAmt
Total Liabilities BOY$525,057,428TotalLiabilitiesBOYAmt
Total Liabilities EOY$750,092,152TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$471,904,590NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$557,784,159NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWE COMPASSIONATELY CARE FOR PEOPLE.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,188,784,914ExpenseAmt
Grant$31,745GrantAmt
Revenue$1,587,595,940RevenueAmt
DescERLANGER 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. MORE THAN 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.FORM 990, PART III, LINE 4A, CONTINUATION:ERLANGER HONORS AND AWARDSCHILDREN'S HOSPITAL AT ERLANGER WAS RECOGNIZED FOR THE 2024 CYSTIC FIBROSIS FOUNDATION OUTSTANDING CARE CENTER PARTNER AWARD.ERLANGER EAST RECEIVED THE MOTHERS' MILK BANK OF TENNESSEE FIRST PLACE AWARD FOR 2025 DONATIONS. CHILDREN'S HOSPITAL AT ERLANGER RECEIVED THE MOTHERS' MILK BANK OF TENNESSEE SECOND PLACE AWARD FOR 2025 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 BARONESS HOSPITAL RECEIVED THE AMERICAN HEART ASSOCIATION'S TARGET: STROKE ELITE PLUS AWARD BY MEETING SPECIFIC CRITERIA THAT REDUCE THE TIME BETWEEN AN ELIGIBLE PATIENT'S ARRIVAL AT THE HOSPITAL AND TREATMENT WITH THROMBOLYTIC THERAPY.ERLANGER BARONESS HOSPITAL RECEIVED THE AMERICAN HEART ASSOCIATION'S TARGET: STROKE HONOR ROLL ADVANCED THERAPY AWARD BY MEETING SPECIFIC CRITERIA THAT REDUCE THE TIME BETWEEN AN ELIGIBLE PATIENT'S ARRIVAL AT THE HOSPITAL AND TREATMENT TO REMOVE THE CLOT CAUSING THE STROKE.ERLANGER EAST HOSPITAL RECEIVED THE AMERICAN HEART ASSOCIATION'S TARGET: STROKE HONOR ROLL ELITE AWARD BY MEETING SPECIFIC CRITERIA THAT REDUCE THE TIME BETWEEN AN ELIGIBLE PATIENT'S ARRIVAL AT THE HOSPITAL AND TREATMENT WITH THROMBOLYTIC THERAPY.ERLANGER HEALTH WAS NAMED BEST HOSPITAL, BEST EMERGENCY ROOM, BEST GENERAL PRACTICE DOCTOR (BRENT CAMPELL), BEST URGENT CARE, AND BEST PLACE TO HAVE A BABY (ERLANGER EAST) IN THE 2025 CHATTANOOGA TIMES FREE PRESS BEST OF THE BEST READERS' CHOICE AWARDS. THE WIN FOR BEST PLACE TO HAVE A BABY WAS THE EIGHTEENTH CONSECUTIVE YEAR. THE TENNESSEE DEPARTMENT OF DISABILITY AND AGING CHOSE ERLANGER AS A 2024 TENNESSEE EMPLOYMENT FIRST INCLUSIVE EMPLOYER AWARD RECIPIENT FOR ITS INVOLVEMENT 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 AT ERLANGER RECEIVED THE 2024 THA NURSE LEADER OF DISTINCTION AWARD.ERLANGER REGISTERED NURSE, GARY HUIE, RECEIVED THE 2025 THA CLINICAL NURSE 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 2025 SUPPLY CHAINS OF DISTINCTION AWARD HONORING TOP PERFORMING MEDIUM SIZE HOSPITALS AND HEALTH SYSTEMS IN NORTH AMERICA THAT HAVE DEMONSTRATED EXCEPTIONAL COMMITMENT TO SUPPLY CHAIN EXCELLENCE, INNOVATION, AND RESILIENCE.ERLANGER HEALTH SYSTEM WAS HONORED WITH THE 2025 TENNESSEE BOARD OF REGENTS (TBR) EXCELLENCE IN PHILANTHROPY AWARD BY CHATTANOOGA STATE COMMUNITY COLLEGE FOR CONTRIBUTING OVER $1.75 MILLION AND DEMONSTRATING EXCEPTIONAL LEADERSHIP IN SUPPORTING STUDENT SUCCESS AND EDUCATIONAL INITIATIVES. THIS PRESTIGIOUS AWARD RECOGNIZES PARTNERS FOR OUTSTANDING CONTRIBUTIONS TO TBR INSTITUTIONS.Desc
Total Program Service Expenses$1,188,784,914TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate HospitalYes (1)OperateHospitalInd
Audited Financial Stmt AttYes (1)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document368IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee8319EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (1)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (1)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STEPHANIE GARYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4237787759PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1975 EAST THIRD STREETAddressLine1Txt
CityCHATTANOOGACityNm
State AbbreviationTNStateAbbreviationCd
ZIP374032163ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
SHEILA BOYINGTON
BOARD CHAIR1.000.00Yes (X)Yes (X)$0$0$0
VICKY GREGG
BOARD VICE CHAIR1.000.00Yes (X)Yes (X)$0$0$0
JEFFREY WOODARD
BOARD SECRETARY, CHIEF LEGAL OFFICER40.001.00Yes (X)Yes (X)$820,244$0$44,697
JOHN GERM
BOARD MEMBER1.000.00Yes (X)$0$0$0
JAMES HAYNES MD
BOARD MEMBER1.000.00Yes (X)$0$0$0
DEBBIE INGRAM
BOARD MEMBER1.000.00Yes (X)$0$0$0
BARRY LARGE
BOARD MEMBER1.000.00Yes (X)$0$0$0
WARREN MCEWEN
BOARD MEMBER1.000.00Yes (X)$0$0$0
LINDA MOSS MINES
BOARD MEMBER UNTIL 7/241.000.00Yes (X)$0$0$0
MITCH MUTTER MD
BOARD MEMBER UNTIL 7/241.000.00Yes (X)$0$0$0
CHRIS POOLE MD
BOARD MEMBER1.000.00Yes (X)$0$0$0
LORIE RUNGE
BOARD MEMBER1.000.00Yes (X)$0$0$0
JAY SIZEMORE MD
BOARD MEMBER1.000.00Yes (X)$0$0$0
LEMON WILLIAMS
BOARD MEMBER1.000.00Yes (X)$0$0$0
LARVIZO WRIGHT
BOARD MEMBER1.000.00Yes (X)$0$0$0
JIM COLEMAN
PRESIDENT & CEO40.001.00Yes (X)$1,635,521$0$36,507
LYNN DEJACO
EVP, CFO & TREASURER40.001.00Yes (X)$1,144,437$0$32,872
WENDY FOURNET
EVP, CHIEF ADMINISTRATIVE OFFICER40.000.00Yes (X)$601,857$0$9,810
TYLER WINKS
EVP, CHIEF OPERATING OFFICER40.000.00Yes (X)$823,569$0$43,878
RACHEL HARRIS
EVP, CHIEF NURSING OFFICER40.000.00Yes (X)$647,009$0$25,444
MARTHA ARVIN VP CHIEF
COMPLIANCE & PRIVACY OFFICER40.000.00Yes (X)$379,162$0$34,404
STEVEN BURKETT VP OF
STRATEGY & BUSINESS DEVELOPMENT40.000.00$412,135$0$18,886Yes (X)
JENSEN HYDE
CHIEF MEDICAL OFFICER - VP40.000.00$543,564$0$17,549Yes (X)
JEANNA ADLER
VP CORPORATE FINANCE40.001.00$349,262$0$34,606Yes (X)
PETER DEVERSA
CORP MEDICAL DIR REVENUE INTEGRITY40.000.00$341,410$0$28,770Yes (X)
MISTY BRACKETT
SVP REVENUE CYCLE40.000.00$280,274$0$45,635Yes (X)
TRACI JENNINGS
VP OPERATIONS40.000.00$337,486$0$35,463Yes (X)
ADAM ROYER
VP OPERATIONS40.000.00$361,270$0$17,338Yes (X)
ADAM CAMPBELL
SVP CHF QLTY & PT SAFETY OFFICER40.000.00$400,145$0$34,264Yes (X)
ADAM FALL
CORP MEDICAL DIR PHYS ADVISOR40.000.00$437,515$0$29,363Yes (X)
MARK STAFNE
EVP & CHIEF GROWTH OFFICER40.000.00$380,587$0$40,358Yes (X)
CINNAMON MATHEWS
SVP & CDIO40.000.00$353,006$0$33,493Yes (X)
STANFORD STEPHENS
VP FACS, CONST & SUPPT SVCS40.000.00$330,655$0$28,891Yes (X)
JESSE DOTY
PHYSICIAN40.000.00$1,870,069$0$18,346Yes (X)
DANIEL KUETER
PHYSICIAN40.000.00$2,540,725$0$33,339Yes (X)
MATTHEW HIGGINS
PHYSICIAN40.000.00$1,817,664$0$42,607Yes (X)
JOSEPH MILLER
PHYSICIAN40.000.00$2,066,682$0$45,258Yes (X)
PETER BOEHM
PHYSICIAN40.000.00$1,805,419$0$42,972Yes (X)
GREGG GENTRY
FORMER EVP, CAO40.000.00$609,041$0$377,265Yes (X)
ROBERT MALONEY
FORMER EVP, COO40.001.00$986,487$0$107,243Yes (X)
DAVID GARRETT FORMER SVP
& CHIEF INFORMATION OFFICER40.000.00$427,632$0$12,214Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$22,702,827TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,271,472TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1075IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ANESTHESIOLOGY CONSULTANTS EXCHANGE INC
979 EAST 3RD STREET SUITE C-235CHATTANOOGATN37403ANESTHESIA SERVICES$15,875,216
SURGICAL MANAGEMENT PARTNERS LLC
979 EAST 3RD STREET SUITE C-320CHATTANOOGATN37403STAFF MANAGEMENT$11,560,313
UNIVERSITY SURGICAL ASSOCIATES PLLC
979 EAST 3RD STREET SUITE C-300CHATTANOOGATN37403SURGICAL SERVICES$4,592,707
BASS BERRY & SIMS PLC
150 THIRD AVENUE SOUTH SUITE 2800NASHVILLETN37201LEGAL SERVICES$4,556,648
TENNESSEE INTERVENTIONAL & IMAGING ASSOC
979 EAST 3RD STREET BOX 376CHATTANOOGATN37403RADIOLOGY SERVICES$4,296,528
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K94CntrctRcvdGreaterThan100KCnt
Fundraising$1,070,353FundraisingAmt
Related Organizations$570,325RelatedOrganizationsAmt
Government Grants$8,498,363GovernmentGrantsAmt
All Other Contributions$2,671,779AllOtherContributionsAmt
Noncash Contributions$52,143NoncashContributionsAmt
Total Contributions$12,810,820TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT SERVICE REVENUE621400$1,373,881,215$1,373,881,215
PUBLIC ASSESSMENT REVENUE900099$133,301,082$133,301,082
PHARMACY REVENUE456110$49,203,489$49,203,489
OTHER OPERATING REVENUE900099$29,934,047$29,934,047
INCOME FROM JOINT VENTURES900003$1,276,107$1,276,107
FieldValueIRS element (for citing)
Total Program Service Revenue$1,587,595,940TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,527,210TotalRevenueColumnAmt
Exclusion$19,527,210ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$4,133,520RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$4,133,520RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,133,520TotalRevenueColumnAmt
Exclusion$4,133,520ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$489,618,201SecuritiesAmt
Other$114,818OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$489,754,322SecuritiesAmt
Other$485,896OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$136,121SecuritiesAmt
Other-$371,078OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$507,199TotalRevenueColumnAmt
Exclusion-$507,199ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$593,054FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,070,353ContriRptFundraisingEventAmt
Fundraising Direct Expenses$502,875FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$90,179TotalRevenueColumnAmt
Exclusion$90,179ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescSUPPLY SALESDesc
Business456199BusinessCd
Total Revenue Column$5,467TotalRevenueColumnAmt
Unrelated Business Revenue$5,467UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$5,467OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,623,655,937TotalRevenueColumnAmt
Related Or Exempt Func Income$1,587,595,940RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$5,467UnrelatedBusinessRevenueAmt
Exclusion$23,243,710ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$11,245TotalAmt
Program Services$11,245ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$20,500TotalAmt
Program Services$20,500ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$12,688,505TotalAmt
Program Services$9,648,981ProgramServicesAmt
Management And General$3,025,668ManagementAndGeneralAmt
Fundraising$13,856FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$612,684,583TotalAmt
Program Services$465,916,331ProgramServicesAmt
Management And General$146,099,171ManagementAndGeneralAmt
Fundraising$669,081FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$6,241,843TotalAmt
Program Services$4,746,613ProgramServicesAmt
Management And General$1,488,414ManagementAndGeneralAmt
Fundraising$6,816FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$80,133,681TotalAmt
Program Services$60,937,702ProgramServicesAmt
Management And General$19,108,469ManagementAndGeneralAmt
Fundraising$87,510FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$38,616,666TotalAmt
Program Services$29,366,065ProgramServicesAmt
Management And General$9,208,430ManagementAndGeneralAmt
Fundraising$42,171FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$3,369,760TotalAmt
Program Services$2,562,536ProgramServicesAmt
Management And General$803,544ManagementAndGeneralAmt
Fundraising$3,680FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$7,404,583TotalAmt
Management And General$7,404,583ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$254,410TotalAmt
Management And General$254,410ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$237,680TotalAmt
Program Services$180,744ProgramServicesAmt
Management And General$56,676ManagementAndGeneralAmt
Fundraising$260FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$373,528TotalAmt
Management And General$373,528ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$206,666,229TotalAmt
Program Services$157,159,449ProgramServicesAmt
Management And General$49,281,091ManagementAndGeneralAmt
Fundraising$225,689FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,826,836TotalAmt
Program Services$2,910,120ProgramServicesAmt
Management And General$912,537ManagementAndGeneralAmt
Fundraising$4,179FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$25,637,686TotalAmt
Program Services$19,496,192ProgramServicesAmt
Management And General$6,113,496ManagementAndGeneralAmt
Fundraising$27,998FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$295,014TotalAmt
Program Services$224,344ProgramServicesAmt
Management And General$70,348ManagementAndGeneralAmt
Fundraising$322FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$18,429,241TotalAmt
Program Services$14,014,526ProgramServicesAmt
Management And General$4,394,589ManagementAndGeneralAmt
Fundraising$20,126FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$46,522,313TotalAmt
Program Services$35,377,918ProgramServicesAmt
Management And General$11,093,590ManagementAndGeneralAmt
Fundraising$50,805FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,712,206TotalAmt
Program Services$6,625,202ProgramServicesAmt
Management And General$2,077,490ManagementAndGeneralAmt
Fundraising$9,514FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$185,150,397$140,797,722$44,150,482$202,193
DRUG SUPPLIES$112,485,116$85,539,369$26,822,908$122,839
BAD DEBT EXPENSE$77,329,744$77,329,744
LICENSES AND FEES$67,282,146$51,164,745$16,043,926$73,475

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$32,442,614TotalAmt
Program Services$24,754,866ProgramServicesAmt
Management And General$7,652,154ManagementAndGeneralAmt
Fundraising$35,594FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,546,816,526TotalAmt
Program Services$1,188,784,914ProgramServicesAmt
Management And General$356,435,504ManagementAndGeneralAmt
Fundraising$1,596,108FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$197,451,026BOYAmt
EOY$149,002,949EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$208,994,029BOYAmt
EOY$73,009,482EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,166,172EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$182,911,405BOYAmt
EOY$342,457,820EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$19,878,505BOYAmt
EOY$22,366,525EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$15,555,134BOYAmt
EOY$20,730,304EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$967,874,355LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$705,804,667LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$267,151,849BOYAmt
EOY$262,069,688EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$276,050,135EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$4,091,905EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$105,020,070BOYAmt
EOY$156,931,331EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$996,962,018BOYAmt
EOY$1,307,876,311EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$154,686,906BOYAmt
EOY$192,794,600EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,903,591BOYAmt
EOY$3,621,784EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$153,082,329BOYAmt
EOY$349,325,170EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$50,000,000EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$10,350,459EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$214,384,602BOYAmt
EOY$144,000,139EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$525,057,428BOYAmt
EOY$750,092,152EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$469,894,352BOYAmt
EOY$544,186,377EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,010,238BOYAmt
EOY$13,597,782EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$471,904,590BOYAmt
EOY$557,784,159EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$996,962,018BOYAmt
EOY$1,307,876,311EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$76,839,411ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$3,503,805NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$14,750DonatedServicesAndUseFcltsAmt
Prior Period Adjustments$3,405,156PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$2,116,447OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$237,680OtherActivitiesAmt
Total Lobbying Expenditures$237,680TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationIN 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 AND PUBLIC AFFAIRS SERVICES TO PROFESSIONAL AND TRADE ASSOCIATIONS. A PORTION OF DUES ARE DESIGNATED FOR LOBBYING ACTIVITIES BY THESE ORGANIZATIONS.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$227,864BeginningYearBalanceAmt
Investment Earnings Or Losses$15,465InvestmentEarningsOrLossesAmt
Administrative Expenses$947AdministrativeExpensesAmt
End Year Balance$242,382EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,984,777OtherCostOrOtherBasisAmt
Book Value$10,984,777BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$304,971,294OtherCostOrOtherBasisAmt
Depreciation$215,989,056DepreciationAmt
Book Value$88,982,238BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$21,106,404OtherCostOrOtherBasisAmt
Depreciation$18,058,025DepreciationAmt
Book Value$3,048,379BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$623,235,646OtherCostOrOtherBasisAmt
Depreciation$471,757,586DepreciationAmt
Book Value$151,478,060BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,576,234OtherCostOrOtherBasisAmt
Book Value$7,576,234BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$262,069,688TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
DUE FROM AFFILIATES$105,357,445
RIGHT OF USE ASSETS - FINANCE$8,992,035
RIGHT OF USE ASSETS - OPERATING$42,581,851
FieldValueIRS element (for citing)
Total Book Value Other Assets$156,931,331TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
ESTIMATED SELF-INSURANCE LIABILITIES$2,834,502
PTO LIABILITY$31,891,033
DUE TO AFFILIATES$56,637,230
OPERATING LEASE LIABILITIES$43,313,490
FINANCING LEASE LIABILITIES$9,323,884
FieldValueIRS element (for citing)
Total Liability$144,000,139TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:FOR THE PURPOSE OF THE PEDIATRIC GASTROENTEROLOGY PROGRAM.
PART X, LINE 2:EMC, BLEDSOE, AND EWCH ARE CLASSIFIED AS ORGANIZATIONS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE IRC. AS SUCH, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. CYBERKNIFE AND CONTINUCARE ARE TAXABLE ENTITIES AND ACCOUNT FOR INCOME TAXES IN ACCORDANCE WITH ASC 740, INCOME TAXES. AT JUNE 30, 2025, 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.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event12025 BELIEVE BASHEvent1Nm
Gross Receipts Event1$1,663,407GrossReceiptsEvent1Amt
Charitable Contri Event1$1,070,353CharitableContriEvent1Amt
Gross Revenue Event1$593,054GrossRevenueEvent1Amt
Non Cash Prizes Event1$47,275NonCashPrizesEvent1Amt
Rent Facility Costs Event1$126,963RentFacilityCostsEvent1Amt
Food And Beverage Event1$226,444FoodAndBeverageEvent1Amt
Entertainment Event1$11,000EntertainmentEvent1Amt
Other Direct Expenses Event1$91,193OtherDirectExpensesEvent1Amt
Gross Receipts Total$1,663,407GrossReceiptsTotalAmt
Charitable Contributions Tot$1,070,353CharitableContributionsTotAmt
Gross Revenue Total Events$593,054GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$47,275NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$126,963RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$226,444FoodAndBeverageTotalEventsAmt
Entertainment Total Events$11,000EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$91,193OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$502,875DirectExpenseSummaryEventsAmt
Net Income Summary$90,179NetIncomeSummaryAmt

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (1)FinancialAssistancePolicyInd
Written PolicyYes (1)WrittenPolicyInd
Most Hospitals PolicyYes (X)MostHospitalsPolicyInd
FPG Reference Free CareYes (1)FPGReferenceFreeCareInd

Free Care Oth Percentage FreeCareOthPercentageGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
Free Care Other250.000000000000FreeCareOtherPct
FieldValueIRS element (for citing)
FPG Reference Discounted Care0FPGReferenceDiscountedCareInd
Free Care Medically IndigentYes (1)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (1)FinancialAssistanceBudgetInd
Expenses Exceed BudgetYes (1)ExpensesExceedBudgetInd
Unable To Provide Care0UnableToProvideCareInd
Annual Community Bnft ReportYes (1)AnnualCommunityBnftReportInd
Report Publically AvailableYes (1)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$90,108,804TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$90,108,804NetCommunityBenefitExpnsAmt
Total Expense0.06130TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$247,000,719TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$147,778,590DirectOffsettingRevenueAmt
Net Community Benefit Expns$99,222,129NetCommunityBenefitExpnsAmt
Total Expense0.06750TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$4,389,344TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$2,937,406DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,451,938NetCommunityBenefitExpnsAmt
Total Expense0.00100TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$341,498,867TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$150,715,996DirectOffsettingRevenueAmt
Net Community Benefit Expns$190,782,871NetCommunityBenefitExpnsAmt
Total Expense0.12980TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$36,553,604TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$12,174,813DirectOffsettingRevenueAmt
Net Community Benefit Expns$24,378,791NetCommunityBenefitExpnsAmt
Total Expense0.01660TotalExpensePct

Research ResearchGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$23,787TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$23,787DirectOffsettingRevenueAmt

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$36,577,391TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$12,198,600DirectOffsettingRevenueAmt
Net Community Benefit Expns$24,378,791NetCommunityBenefitExpnsAmt
Total Expense0.01660TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$378,076,258TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$162,914,596DirectOffsettingRevenueAmt
Net Community Benefit Expns$215,161,662NetCommunityBenefitExpnsAmt
Total Expense0.14640TotalExpensePct

Community Support CommunitySupportGrp

FieldValueIRS element (for citing)
Persons Served1950PersonsServedCnt
Total Community Benefit Expns$37,185TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$37,185NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Coalition Building CoalitionBuildingGrp

FieldValueIRS element (for citing)
Persons Served1000PersonsServedCnt
Total Community Benefit Expns$15,000TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$15,000NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

FieldValueIRS element (for citing)
Persons Served18300PersonsServedCnt
Total Community Benefit Expns$72,772TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$72,772NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Persons Served21250PersonsServedCnt
Total Community Benefit Expns$124,957TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$124,957NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (1)BadDebtExpenseReportedInd
Bad Debt Expense$363,926,710BadDebtExpenseAmt
Bad Debt Expense Attributable$286,687,093BadDebtExpenseAttributableAmt
Reimbursed By Medicare$657,822,151ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$1,053,780,288CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$395,958,137MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (1)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (1)FinancialAssistancePrvsnInd
Hospital Facilities8HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (8 entries)

FacilityFacilityNumAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdWebsite AddressWebsiteAddressTxtState LicenseStateLicenseNumLicensed HospitalLicensedHospitalIndGeneral Medical And SurgicalGeneralMedicalAndSurgicalIndTeaching HospitalTeachingHospitalIndEmergency Room24 HrsEmergencyRoom24HrsIndFacility Reporting GroupFacilityReportingGroupCdChildrens HospitalChildrensHospitalIndCritical Access HospitalCriticalAccessHospitalInd
ERLANGER MEDICAL CENTER
1975 E 3RD STREETCHATTANOOGATN37403HTTPS://WWW.ERLANGER.ORG/140Yes (X)Yes (X)Yes (X)Yes (X)A
ERLANGER EAST HOSPITAL
21751 GUNBARREL ROADCHATTANOOGATN37421HTTPS://WWW.ERLANGER.ORG/LOCATIONS/ERL140Yes (X)Yes (X)Yes (X)Yes (X)A
CHILDREN'S HOSPITAL AT ERLANGER
3910 BLACKFORD STREETCHATTANOOGATN37403HTTPS://WWW.CHILDRENSATERLANGER.ORG/140Yes (X)Yes (X)Yes (X)Yes (X)AYes (X)
ERLANGER NORTH HOSPITAL
4632 MORRISON SPRINGS ROADCHATTANOOGATN37415HTTPS://WWW.ERLANGER.ORG/LOCATIONS/ERL140Yes (X)Yes (X)Yes (X)A
ERLANGER SEQUATCHIE VALLEY EMERGENCY
516931 RANKIN AVENUEDUNLAPTN37327HTTPS://WWW.ERLANGER.ORG/LOCATIONS/ERL5Yes (X)Yes (X)A
ERLANGER BEHAVIORAL HEALTH HOSPITAL
6804 N HOLTZCLAW AVENUECHATTANOOGATN37404HTTPS://WWW.ERLANGERBH.COM/L000000035551Yes (X)Yes (X)A
ERLANGER BEHAVIORAL HEALTH NORTH
7632 MORRISON SPRINGS ROADCHATTANOOGATN37415HTTPS://WWW.ERLANGERBH.COM/L000000035552Yes (X)Yes (X)A
ERLANGER BLEDSOE
871 WHEELERTOWN AVENUEPIKEVILLETN37367HTTPS://WWW.ERLANGER.ORG/LOCATIONS/ERL5Yes (X)Yes (X)Yes (X)BYes (X)

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp (2 entries)

First Licensed CY Or PYFirstLicensedCYOrPYIndTax Exempt Hospital CY Or PYTaxExemptHospitalCYOrPYIndCHNA ConductedCHNAConductedIndCommunity DefinitionCommunityDefinitionIndCommunity DemographicsCommunityDemographicsIndExisting ResourcesExistingResourcesIndHow Data ObtainedHowDataObtainedIndCommunity Health NeedsCommunityHealthNeedsIndOther Health IssuesOtherHealthIssuesIndCommunity Hlth Needs Id ProcessCommunityHlthNeedsIdProcessIndConsulting ProcessConsultingProcessIndPrior CHNA ImpactPriorCHNAImpactIndCHNA ConductedCHNAConductedYrTake Into Account Others InputTakeIntoAccountOthersInputIndCHNA Conducted With Other FcltsCHNAConductedWithOtherFcltsIndCHNA Conducted With Non FcltsCHNAConductedWithNonFcltsIndCHNA Report Widely AvailableCHNAReportWidelyAvailableIndRpt Available On Own WebsiteRptAvailableOnOwnWebsiteIndOwn Website URLOwnWebsiteURLTxtPaper Copy Public InspectionPaperCopyPublicInspectionIndImplementation Strategy AdoptImplementationStrategyAdoptIndImplementation Strategy AdptImplementationStrategyAdptYrStrategy Posted WebsiteStrategyPostedWebsiteIndStrategy Website URLStrategyWebsiteURLTxtOrganization Incur Excise TaxOrganizationIncurExciseTaxIndElig Criteria ExplainedEligCriteriaExplainedIndFPG Family Incm Lmt Free DscntFPGFamilyIncmLmtFreeDscntIndFPG Family Incm Lmt Free CareFPGFamilyIncmLmtFreeCarePctFPG Family Incm Lmt Dscnt CareFPGFamilyIncmLmtDscntCarePctAsset Level CriteriaAssetLevelCriteriaIndExplained BasisExplainedBasisIndApp Financial Asst ExplnAppFinancialAsstExplnIndDescribed InfoDescribedInfoIndDescribed Suprt DocDescribedSuprtDocIndProvided Hospital ContactProvidedHospitalContactIndOther MethodOtherMethodIndIncludes Publicity MeasuresIncludesPublicityMeasuresIndFAP Available On WebsiteFAPAvailableOnWebsiteIndFAP Available On Website URLFAPAvailableOnWebsiteURLTxtFAP App Available On WebsiteFAPAppAvailableOnWebsiteIndFAP App Available On Website URLFAPAppAvailableOnWebsiteURLTxtFAP Summary On WebsiteFAPSummaryOnWebsiteIndFAP Summary On Website URLFAPSummaryOnWebsiteURLTxtFAP Avlbl On Request No ChargeFAPAvlblOnRequestNoChargeIndFAP App Avlbl On Request No ChrgFAPAppAvlblOnRequestNoChrgIndFAP Sum Avlbl On Request No ChrgFAPSumAvlblOnRequestNoChrgIndNotified FAP Copy Bill DisplayNotifiedFAPCopyBillDisplayIndCommuntity Notified FAPCommuntityNotifiedFAPIndFAP TranslatedFAPTranslatedIndOther PublicityOtherPublicityIndFAP Actions On NonpaymentFAPActionsOnNonpaymentIndPermit No ActionsPermitNoActionsIndCollection ActivitiesCollectionActivitiesIndProvided Written NoticeProvidedWrittenNoticeIndMade Effort Orally NotifyMadeEffortOrallyNotifyIndProcessed FAP ApplicationProcessedFAPApplicationIndMade Presumptive Elig DetermMadePresumptiveEligDetermIndNondis Emergency Care PolicyNondisEmergencyCarePolicyIndProspective Medicare MedicaidProspectiveMedicareMedicaidIndAmounts Generally BilledAmountsGenerallyBilledIndGross ChargesGrossChargesInd
FACILITY REPORTING GROUP - A
0Yes (1)Yes (1)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)25Yes (1)Yes (1)0Yes (1)Yes (X)ERLANGER.ORG/ABOUT-US/COMMUNITY-IMPACTYes (X)Yes (1)25Yes (1)ERLANGER.ORG/ABOUT-US/COMMUNITY-IMPACT0Yes (1)Yes (X)250.0000000000000.000000000000Yes (X)Yes (1)Yes (1)Yes (X)Yes (X)Yes (X)Yes (X)Yes (1)Yes (X)WWW.ERLANGER.ORG/FAPYes (X)WWW.ERLANGER.ORG/FAPYes (X)WWW.ERLANGER.ORG/FAPYes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (1)Yes (X)0Yes (X)Yes (X)Yes (X)Yes (X)Yes (1)Yes (X)00
FACILITY REPORTING GROUP - B
0Yes (1)Yes (1)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)25Yes (1)00Yes (1)Yes (X)ERLANGER.ORG/ABOUT-US/COMMUNITY-IMPACTYes (X)Yes (1)25Yes (1)ERLANGER.ORG/ABOUT-US/COMMUNITY-IMPACT0Yes (1)Yes (X)250.0000000000000.000000000000Yes (X)Yes (1)Yes (1)Yes (X)Yes (X)Yes (X)Yes (X)Yes (1)Yes (X)WWW.ERLANGER.ORG/FAPYes (X)WWW.ERLANGER.ORG/FAPYes (X)WWW.ERLANGER.ORG/FAPYes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (1)Yes (X)0Yes (X)Yes (X)Yes (X)Yes (X)Yes (1)Yes (X)00

Supplemental Information SupplementalInformationGrp (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, SECTION BFACILITY REPORTING GROUP B
FACILITY REPORTING GROUP B CONSISTS OF:- FACILITY 8: ERLANGER BLEDSOE
GROUP B-FACILITY 8 -- ERLANGER BLEDSOE 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 HOSPITALS FACILITIES TO ERLANGER PURSUANT TO A MISSION AGREEMENT DATED AUGUST 29, 2022 AMONG THE HOSPITAL AUTHORITY, ERLANGER HEALTH AND HAMILTON COUNTY, TN.
GROUP B-FACILITY 8 -- ERLANGER BLEDSOE PART V, SECTION B, LINE 5:THE PROCESS BEGINS BY DEFINING THE APPROPRIATE SERVICE AREA FOR EACH HOSPITAL, GENERALLY SPEAKING THIS WOULD BE THE GEOGRAPHIC AREA WHICH COMPRISES 75-80% OF THE INPATIENT ADMISSIONS FOR EACH HOSPITAL. WITH THIS INFORMATION, WE PREPARE A COMMUNITY HEALTH STATUS REPORT, WHICH IS A STATISTICAL AND DEMOGRAPHIC PROFILE OF THE SERVICE AREA FOR EACH HOSPITAL. THIS INCLUDES, BUT IS NOT LIMITED TO AGE/GENDER, RACE/ETHNIC, EDUCATIONAL & INCOME PROFILES ALONG WITH SUMMARY LEVEL MEDICAL PROFILES.IN ADDITION, WE CONDUCTED PRIMARY RESEARCH THROUGH A SURVEY ORGANIZATION SEEKING DIRECT INPUT FROM COMMUNITY MEMBERS WHICH IS STATISTICALLY REPRESENTATIVE AT THE 95% CONFIDENCE LEVEL, WITHIN +/- 5%. ALL OF OUR RESEARCH WAS PRESENTED TO A SERIES OF COMMUNITY BASED FOCUS GROUPS THAT WERE INVITED TO PARTICIPATE AND REPRESENTED VARIOUS COMMUNITY STAKEHOLDER PERSPECTIVES. THE FOCUS GROUPS WERE GUIDED BY FACILITATORS FROM THE SURVEY ORGANIZATION AND DISCUSSED A WIDE RANGE OF HEALTH CARE ISSUES AND THEN PRIORITIZED THEM THROUGH GROUP VOTING. THE RESULTS OF ALL THE FOCUS GROUPS WERE COMPILED AND REPORTED TO THE CHNA COMMITTEE.THE CHNA WORK TEAM EVALUATED ALL OF THE RESEARCH & COMMUNITY INPUT AND RECOMMENDED PRIORITIES AND NEXT STEPS. FINALLY, THE PRIORITY RECOMMENDATIONS WERE REVIEWED AND ENDORSED BY THE CHNA COMMITTEE. THE FINAL CHNA DOCUMENTS WERE PRESENTED TO THE ERLANGER EXECUTIVE LEADERSHIP TEAM, AND ULTIMATELY TO THE ERLANGER HEALTH - BOARD OF DIRECTORS FOR REVIEW, APPROVAL AND ADOPTION.
GROUP B-FACILITY 8 -- ERLANGER BLEDSOE PART V, SECTION B, LINE 11:AN ISSUE OF SIGNIFICANT COMMUNITY NEED THAT WAS IDENTIFIED IS FOR EH TO RE-CONNECT WITH PARTNER ORGANIZATIONS IN THE COMMUNITY AND BROADER REGIONAL SERVICE AREA. THIS EFFORT WILL BE DESIGNED TO PROVIDE INFORMATION AS TO SERVICES WHICH EH HAS INITIATED IN RECENT YEARS AS WELL AS ENGAGEMENT FOR DEVELOPMENT AND EVALUATION OF POTENTIAL NEW SERVICES. RITA BUNCH (PRIOR CEO FOR NORTH AND EAST) HAD MULTIPLE MEETINGS WITH COMMUNITY LEADERS AND ADAM SCHRAEDER IS CONTINUING THOSE EFFORTS. AN ISSUE OF SIGNIFICANT COMMUNITY NEED THAT WAS IDENTIFIED IS TRANSPORTATION FOR PATIENTS WHICH NEED ASSISTANCE TO GET TO MEDICAL APPOINTMENTS AND HEALTH RELATED SERVICES. EH WILL HIRE A GRANT WRITER IN AN EFFORT TO FOCUS ON SEEKING OUT AVAILABLE GRANT FUNDING FROM 41 VARIOUS CHARITABLE SOURCES. IF SUCCESSFUL, THIS FUNDING WILL BE USED TO ACQUIRE AND POTENTIALLY DEVELOP AN ALTERNATIVE TRANSPORTATION OPTION SPECIFICALLY PERTAINING TO MEDICAL APPOINTMENTS AND ASSOCIATED HEALTHCARE SERVICES. A GRANT WRITER HAS BEEN HIRED AND THIS IS ONE OF HER ASSIGNMENTS.A SIGNIFICANT COMMUNITY NEED IDENTIFIED IN THE 2022 CHNA WAS MENTAL HEALTH. PLEASE SEE SECTION C OF THIS CHNA DOCUMENT FOR A DISCUSSION OF HOW THAT WAS ADDRESSED. THE ACTIVITY TO ADDRESS THAT COMMUNITY NEED IS CURRENTLY ONGOING, AND INCLUDES DEVELOPMENT OF AN AMBULATORY BEHAVIORAL HEALTH CLINIC TO SERVE ED AND IP PATIENTS POST. FURTHER, DISCUSSION IS UNDERWAY WITH THE UNIVERSITY OF TENNESSEE - COLLEGE OF MEDICINE - CHATTANOOGA UNIT ("UT-COM"), TO DEVELOP A GRADUATE MEDICAL EDUCATION PROGRAM FOR PSYCHIATRY & BEHAVIORAL HEALTH. THIS PROGRAM IS BEING ADDRESSED, HOWEVER, IT IS NOT A COMMITTED PROJECT, AS SUCH, BECAUSE EH IS UNABLE TO DEVELOP THE PROGRAM WITHOUT UT-COM. AN ISSUE OF SIGNIFICANT COMMUNITY NEED THAT WAS IDENTIFIED IS CARE COORDINATION PERTAINING TO MENTAL HEALTH SERVICES FOR PEDIATRIC PATIENTS UPON DISCHARGE FROM EITHER ED OR IP TREATMENT. THIS SHOULD BE TO FACILITATE REFERRAL FOR THESE PATIENTS TO ENABLE SUCCESSFUL RE-ENTRY TO THE COMMUNITY.AN ISSUE OF SIGNIFICANT COMMUNITY NEED IS IDENTIFICATION OF CHILDREN WHICH HAVE EXPERIENCED NON-ACCIDENTAL TRAUMA (I.E.-CHILD ABUSE). THIS EFFORT SHOULD BE TO SEEK TO IDENTIFY CHILDREN BEFORE THEY COME TO THE ED FOR TREATMENT. FURTHER, TO SUPPORT THEIR CONTINUED CARE IN THE COMMUNITY THROUGH ENHANCED FOCUS ON TRAINING AND EDUCATION OF OUR STAFF TO IDENTIFY, TRACK AND CARE FOR CHILDREN EXPERIENCING NON-ACCIDENTAL TRAUMA IN PARTNERSHIP WITH OUR COMMUNITY EXPERTS. EH WILL EVALUATE THIS ISSUE AND ATTEMPT TO DEVELOP A PROGRAMMATIC RESPONSE, HOWEVER, THE TYPE AND NATURE OF WHAT SUCH A RESPONSE WOULD BE, IS CURRENTLY UNKNOWN.
GROUP B-FACILITY 8 -- ERLANGER BLEDSOE PART V, SECTION B, LINE 15E:IN ADDITION TO THE WRITTEN MATERIALS AND CONTACT INFORMATION PROVIDED ABOUT THE FINANCIAL ASSISTANCE POLICY AND APPLICATION, ERLANGER HAS FINANCIAL ADVOCATES THAT ASSIST PATIENTS IN APPLYING FOR FINANCIAL ASSISTANCE AND ALSO ACT AS POINTS OF CONTACT AND RESOURCES FOR COMMUNITY PARTNERS WHICH ALSO ASSIST THOSE IN NEED WITH APPLYING FOR FINANCIAL ASSISTANCE.
GROUP B-FACILITY 8 -- ERLANGER BLEDSOE PART V, SECTION B, LINE 16J:ERLANGER HAS LONG BEEN KNOWN IN THE COMMUNITY AS THE SAFETY-NET HOSPITAL. ERLANGER'S FINANCIAL ADVOCATES ARE OFTEN IN CONTACT WITH COMMUNITY PARTNERS -- SUCH AS LA PAZ CHATTANOOGA, HOMELESS HEALTH CENTER, SOUTHEAST TENNESSEE PROJECT ACCESS, CEMPA COMMUNITY CARE, BLAZING HOPE RANCH, KARIS COMMUNITY HEALTH, CLINICA MEDICOS, ONE12RECOVERY, AND CHATTANOOGA CANCER SUPPORT SERVICES -- TO EDUCATE, ASSIST AND SHEPHERD THEIR REPSECTIVE CLIENTS THROUGH THE ERLANGER FINANCIAL ASSISTANCE PROCESS.
PART V, SECTION BFACILITY 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, - FACILITY 6: ERLANGER BEHAVIORAL HEALTH HOSPITAL, - FACILITY 7: ERLANGER BEHAVIORAL HEALTH NORTH
FACILITY REPORTING GROUP - A 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 HOSPITALS FACILITIES TO ERLANGER PURSUANT TO A MISSION AGREEMENT DATED AUGUST 29, 2022 AMONG THE HOSPITAL AUTHORITY, ERLANGER HEALTH AND HAMILTON COUNTY, TN.
FACILITY REPORTING GROUP - A PART V, SECTION B, LINE 5:THE PROCESS BEGINS BY DEFINING THE APPROPRIATE SERVICE AREA FOR EACH HOSPITAL, GENERALLY SPEAKING THIS WOULD BE THE GEOGRAPHIC AREA WHICH COMPRISES 75-80% OF THE INPATIENT ADMISSIONS FOR EACH HOSPITAL. WITH THIS INFORMATION, WE PREPARE A COMMUNITY HEALTH STATUS REPORT, WHICH IS A STATISTICAL AND DEMOGRAPHIC PROFILE OF THE SERVICE AREA FOR EACH HOSPITAL. THIS INCLUDES, BUT IS NOT LIMITED TO AGE/GENDER, RACE/ETHNIC, EDUCATIONAL & INCOME PROFILES ALONG WITH SUMMARY LEVEL MEDICAL PROFILES.IN ADDITION, WE CONDUCTED PRIMARY RESEARCH THROUGH A SURVEY ORGANIZATION SEEKING DIRECT INPUT FROM COMMUNITY MEMBERS WHICH IS STATISTICALLY REPRESENTATIVE AT THE 95% CONFIDENCE LEVEL, WITHIN +/- 5%. ALL OF OUR RESEARCH WAS PRESENTED TO A SERIES OF COMMUNITY BASED FOCUS GROUPS THAT WERE INVITED TO PARTICIPATE AND REPRESENTED VARIOUS COMMUNITY STAKEHOLDER PERSPECTIVES. THE FOCUS GROUPS WERE GUIDED BY FACILITATORS FROM THE SURVEY ORGANIZATION AND DISCUSSED A WIDE RANGE OF HEALTH CARE ISSUES AND THEN PRIORITIZED THEM THROUGH GROUP VOTING. THE RESULTS OF ALL THE FOCUS GROUPS WERE COMPILED AND REPORTED TO THE CHNA COMMITTEE.THE CHNA WORK TEAM EVALUATED ALL OF THE RESEARCH & COMMUNITY INPUT AND RECOMMENDED PRIORITIES AND NEXT STEPS. FINALLY, THE PRIORITY RECOMMENDATIONS WERE REVIEWED AND ENDORSED BY THE CHNA COMMITTEE. THE FINAL CHNA DOCUMENTS WERE PRESENTED TO THE ERLANGER EXECUTIVE LEADERSHIP TEAM, AND ULTIMATELY TO THE ERLANGER HEALTH - BOARD OF DIRECTORS FOR REVIEW, APPROVAL AND ADOPTION.
FACILITY REPORTING GROUP - A PART V, SECTION B, LINE 6A:- 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 DEPARTMENT- FACILITY 6: ERLANGER BEHAVIORAL HEALTH HOSPITAL- FACILITY 7: ERLANGER BEHAVIORAL HEALTH NORTH
FACILITY REPORTING GROUP - A PART V, SECTION B, LINE 11:AN ISSUE OF SIGNIFICANT COMMUNITY NEED THAT WAS IDENTIFIED IS FOR EH TO RE-CONNECT WITH PARTNER ORGANIZATIONS IN THE COMMUNITY AND BROADER REGIONAL SERVICE AREA. THIS EFFORT WILL BE DESIGNED TO PROVIDE INFORMATION AS TO SERVICES WHICH EH HAS INITIATED IN RECENT YEARS AS WELL AS ENGAGEMENT FOR DEVELOPMENT AND EVALUATION OF POTENTIAL NEW SERVICES. RITA BUNCH (PRIOR CEO FOR NORTH AND EAST) HAD MULTIPLE MEETINGS WITH COMMUNITY LEADERS AND ADAM SCHRAEDER IS CONTINUING THOSE EFFORTS. AN ISSUE OF SIGNIFICANT COMMUNITY NEED THAT WAS IDENTIFIED IS TRANSPORTATION FOR PATIENTS WHICH NEED ASSISTANCE TO GET TO MEDICAL APPOINTMENTS AND HEALTH RELATED SERVICES. EH WILL HIRE A GRANT WRITER IN AN EFFORT TO FOCUS ON SEEKING OUT AVAILABLE GRANT FUNDING FROM 41 VARIOUS CHARITABLE SOURCES. IF SUCCESSFUL, THIS FUNDING WILL BE USED TO ACQUIRE AND POTENTIALLY DEVELOP AN ALTERNATIVE TRANSPORTATION OPTION SPECIFICALLY PERTAINING TO MEDICAL APPOINTMENTS AND ASSOCIATED HEALTHCARE SERVICES. A GRANT WRITER HAS BEEN HIRED AND THIS IS ONE OF HER ASSIGNMENTS.A SIGNIFICANT COMMUNITY NEED IDENTIFIED IN THE 2022 CHNA WAS MENTAL HEALTH. PLEASE SEE SECTION C OF THIS CHNA DOCUMENT FOR A DISCUSSION OF HOW THAT WAS ADDRESSED. THE ACTIVITY TO ADDRESS THAT COMMUNITY NEED IS CURRENTLY ONGOING, AND INCLUDES DEVELOPMENT OF AN AMBULATORY BEHAVIORAL HEALTH CLINIC TO SERVE ED AND IP PATIENTS POST. FURTHER, DISCUSSION IS UNDERWAY WITH THE UNIVERSITY OF TENNESSEE - COLLEGE OF MEDICINE - CHATTANOOGA UNIT ("UT-COM"), TO DEVELOP A GRADUATE MEDICAL EDUCATION PROGRAM FOR PSYCHIATRY & BEHAVIORAL HEALTH. THIS PROGRAM IS BEING ADDRESSED, HOWEVER, IT IS NOT A COMMITTED PROJECT, AS SUCH, BECAUSE EH IS UNABLE TO DEVELOP THE PROGRAM WITHOUT UT-COM. AN ISSUE OF SIGNIFICANT COMMUNITY NEED THAT WAS IDENTIFIED IS CARE COORDINATION PERTAINING TO MENTAL HEALTH SERVICES FOR PEDIATRIC PATIENTS UPON DISCHARGE FROM EITHER ED OR IP TREATMENT. THIS SHOULD BE TO FACILITATE REFERRAL FOR THESE PATIENTS TO ENABLE SUCCESSFUL RE-ENTRY TO THE COMMUNITY.AN ISSUE OF SIGNIFICANT COMMUNITY NEED IS IDENTIFICATION OF CHILDREN WHICH HAVE EXPERIENCED NON-ACCIDENTAL TRAUMA (I.E.-CHILD ABUSE). THIS EFFORT SHOULD BE TO SEEK TO IDENTIFY CHILDREN BEFORE THEY COME TO THE ED FOR TREATMENT. FURTHER, TO SUPPORT THEIR CONTINUED CARE IN THE COMMUNITY THROUGH ENHANCED FOCUS ON TRAINING AND EDUCATION OF OUR STAFF TO IDENTIFY, TRACK AND CARE FOR CHILDREN EXPERIENCING NON-ACCIDENTAL TRAUMA IN PARTNERSHIP WITH OUR COMMUNITY EXPERTS. EH WILL EVALUATE THIS ISSUE AND ATTEMPT TO DEVELOP A PROGRAMMATIC RESPONSE, HOWEVER, THE TYPE AND NATURE OF WHAT SUCH A RESPONSE WOULD BE, IS CURRENTLY UNKNOWN.
FACILITY REPORTING GROUP - A PART V, SECTION B, LINE 15E:IN ADDITION TO THE WRITTEN MATERIALS AND CONTACT INFORMATION PROVIDED ABOUT THE FINANCIAL ASSISTANCE POLICY AND APPLICATION, ERLANGER HAS FINANCIAL ADVOCATES THAT ASSIST PATIENTS IN APPLYING FOR FINANCIAL ASSISTANCE AND ALSO ACT AS POINTS OF CONTACT AND RESOURCES FOR COMMUNITY PARTNERS WHICH ALSO ASSIST THOSE IN NEED WITH APPLYING FOR FINANCIAL ASSISTANCE.
FACILITY REPORTING GROUP - A PART V, SECTION B, LINE 16J:ERLANGER HAS LONG BEEN KNOWN IN THE COMMUNITY AS THE SAFETY-NET HOSPITAL. ERLANGER'S FINANCIAL ADVOCATES ARE OFTEN IN CONTACT WITH COMMUNITY PARTNERS -- SUCH AS LA PAZ CHATTANOOGA, HOMELESS HEALTH CENTER, SOUTHEAST TENNESSEE PROJECT ACCESS, CEMPA COMMUNITY CARE, BLAZING HOPE RANCH, KARIS COMMUNITY HEALTH, CLINICA MEDICOS, ONE12RECOVERY, AND CHATTANOOGA CANCER SUPPORT SERVICES -- TO EDUCATE, ASSIST AND SHEPHERD THEIR REPSECTIVE CLIENTS THROUGH THE ERLANGER FINANCIAL ASSISTANCE PROCESS.

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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:ERLANGER HEALTH USED THE ACTUAL COST METHODOLOGY TO PREPARE SCHEDULE H, PART I, LINE 7.
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 $ 77,329,744.
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 2:ERLANGER ESTIMATES THE TRANSACTION PRICE BY REDUCING THE STANDARD CHARGE BY ANY CONTRACTUAL ADJUSTMENTS, DISCOUNTS, AND IMPLICIT PRICE CONCESSIONS. SUBSEQUENT CHANGES THAT ARE DETERMINED TO BE THE RESULT OF AN ADVERSE CHANGE IN THE PATIENT'S ABILITY TO PAY ARE RECORDED AS BAD DEBT EXPENSE OR A PROVISION FOR CREDIT LOSSES IN THE PERIOD OF CHANGE.
PART III, LINE 3:ERLANGER HEALTH ACCEPTS PATIENTS REGARDLESS OF ABILITY TO PAY. UNDER ITS FINANCIAL ASSISTANCE POLICY, ELIGIBILITY FOR DISCOUNTED MEDICALLY NECESSARY CARE MAY BE DETERMINED THROUGH PRESUMPTIVE REVIEW FOR UNINSURED PATIENTS WITH FAMILY INCOME AT OR BELOW 200% OF FEDERAL POVERTY GUIDELINES OR THROUGH AN APPLICATION PROCESS FOR INSURED OR UNINSURED PATIENTS WITH INCOME GENERALLY AT OR BELOW 250% OF FEDERAL POVERTY GUIDELINES AND LIMITED ASSETS.
PART III, LINE 4:ERLANGER HEALTH HAS ELECTED THE PRACTICAL EXPEDIENT ALLOWED UNDER FASB ASC 606-10-32-18 AND DOES NOT ADJUST THE PROMISED AMOUNT OF CONSIDERATION FROM PATIENTS AND THIRD-PARTY PAYERS FOR THE EFFECTS OF A SIGNIFICANT FINANCING COMPONENT DUE TO THE EXPECTATION THAT THE PERIOD BETWEEN THE TIME THE SERVICE IS PROVIDED TO A PATIENT AND THE TIME THAT THE PATIENT OR A THIRD-PARTY PAYER PAYS FOR THAT SERVICE WILL BE ONE YEAR OR LESS. USING A PORTFOLIO APPROACH, ERLANGER HEALTH ESTIMATES THE TRANSACTION PRICE FOR PATIENTS WITH DEDUCTIBLES AND COINSURANCE AND FROM THOSE WHO ARE UNINSURED BASED ON HISTORICAL EXPERIENCE AND CURRENT MARKET CONDITIONS. IN ADDITION, FOR UNINSURED PATIENTS, ERLANGER HEALTH REDUCES CHARGES FROM CURRENT RATES BASED ON AVERAGE DISCOUNTS PROVIDED TO CERTAIN THIRD-PARTY PAYERS. THE INITIAL ESTIMATE OF THE TRANSACTION PRICE IS DETERMINED BY REDUCING THE STANDARD CHARGE BY ANY CONTRACTUAL ADJUSTMENTS, DISCOUNTS, AND IMPLICIT PRICE CONCESSIONS. SUBSEQUENT CHANGES TO THE ESTIMATE OF THE TRANSACTION PRICE ARE RECORDED AS ADJUSTMENTS TO PATIENT SERVICE REVENUE IN THE PERIOD OF THE CHANGE. SUBSEQUENT CHANGES THAT ARE DETERMINED TO BE THE RESULT OF AN ADVERSE CHANGE IN THE PATIENT'S ABILITY TO PAY ARE RECORDED AS BAD DEBT EXPENSE OR A PROVISION FOR CREDIT LOSSES.
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, ANDANY FUNDS PAID BY THE PATIENT WILL BE REFUNDED.
PART VI, LINE 2:THE PROCESS BEGINS BY DEFINING THE APPROPRIATE SERVICE AREA FOR EACH HOSPITAL, GENERALLY SPEAKING THIS WOULD BE THE GEOGRAPHIC AREA WHICH COMPRISES 75-80% OF THE INPATIENT ADMISSIONS FOR EACH HOSPITAL. WITH THIS INFORMATION, WE PREPARE A COMMUNITY HEALTH STATUS REPORT, WHICH IS A STATISTICAL AND DEMOGRAPHIC PROFILE OF THE SERVICE AREA FOR EACH HOSPITAL. THIS INCLUDES, BUT IS NOT LIMITED TO AGE/GENDER, RACE/ETHNIC, EDUCATIONAL & INCOME PROFILES ALONG WITH SUMMARY LEVEL MEDICAL PROFILES.IN ADDITION, WE CONDUCTED PRIMARY RESEARCH THROUGH A SURVEY ORGANIZATION SEEKING DIRECT INPUT FROM COMMUNITY MEMBERS WHICH IS STATISTICALLY REPRESENTATIVE AT THE 95% CONFIDENCE LEVEL, WITHIN +/-5%. ALL OF OUR RESEARCH WAS PRESENTED TO A SERIES OF COMMUNITY BASED FOCUS GROUPS THAT WERE INVITED TO PARTICIPATE AND REPRESENTED VARIOUS COMMUNITY STAKEHOLDER PERSPECTIVES. THE FOCUS GROUPS WERE GUIDED BY FACILITATORS FROM THE SURVEY ORGANIZATION AND DISCUSSED A WIDE RANGE OF HEALTH CARE ISSUES AND THEN PRIORITIZED THEM THROUGH GROUP VOTING. THE RESULTS OF ALL THE FOCUS GROUPS WERE COMPILED AND REPORTED TO THE CHNA COMMITTEE.THE CHNA WORK TEAM EVALUATED ALL OF THE RESEARCH & COMMUNITY INPUT AND RECOMMENDED PRIORITIES AND NEXT STEPS. FINALLY, THE PRIORITY RECOMMENDATIONS WERE REVIEWED AND ENDORSED BY THE CHNA COMMITTEE. THE FINAL CHNA DOCUMENTS WERE PRESENTED TO THE ERLANGER EXECUTIVE LEADERSHIP TEAM, AND ULTIMATELY TO THE ERLANGER HEALTH - BOARD OF DIRECTORS FOR REVIEW, APPROVAL AND ADOPTION.
PART VI, LINE 3:ERLANGER PROVIDES EXTENSIVE GUIDANCE ON THE ORGANIZATION'S WEBSITE REGARDING FINANCIAL ASSISTANCE, INCLUDING THE APPLICATION, POLICY AND CONTACT INFORMATION FOR FINANCIAL COUNSELORS. FINANCIAL COUNSELORS ARE AVAILABLE TO DISCUSS FINANCIAL ASSISTANCE AND CHARITY CARE IN PERSON OR BY PHONE. THEY PROVIDE ASSISTANCE WITH OBTAINING, COMPLETING AND/OR SUBMITTING THE FINANCIAL ASSISTANCE APPLICATION. THEY CAN ALSO HELP PATIENTS WITH TENNCARE, MEDICAID, HAMILTON COUNTY ASSISTANCE PROGRAM AND CARING WAYS PRIVATE FUNDRAISING PLATFORM.
PART VI, LINE 4:AS THE ANCHOR OF A REGIONAL HEALTH SYSTEM, ERLANGER MEDICAL CENTER SERVES A BROAD AREA THAT COVERS PORTIONS OF FOUR STATES. FROM A HEALTH PLANNING PERSPECTIVE, HOWEVER, EMC'S PRIMARY AND SECONDARY SERVICE AREA IS DEFINED BY 13 COUNTIES IN TENNESSEE AND GEORGIA. THESE COUNTIES COMBINE TO MAKE UP APPROXIMATELY 75% OF PATIENT ENCOUNTERS FOR ALL FOUR ERLANGER HOSPITALS IN HAMILTON COUNTY. THE OVER-65 POPULATION HAS GROWN SLIGHTLY IN THE ERLANGER SERVICE AREA SINCE 2022, CONSISTENT WITH NATIONAL TRENDS IN AGING POPULATIONS. HOWEVER, A QUARTER OF THE SERVICE AREA IS UNDER THE AGE OF 18. WHILE CHATTANOOGA AND HAMILTON COUNTY ARE MORE RACIALLY DIVERSE, THE ERLANGER SERVICE AREA OVERALL IS OVER 88% WHITE. HOWEVER, THE NON-WHITE POPULATION IS GROWING SLIGHTLY ACROSS THE SERVICE AREA. HAMILTON COUNTY IS HOME TO THE LARGEST SHARE OF BLACK/AFRICAN AMERICAN RESIDENTS IN THE SERVICE AREA. HAMILTON AND BRADLEY COUNTIES ARE HOME TO THE LARGEST SHARE OF HISPANIC/LATINO RESIDENTS. URBAN AREAS AND THE SUBURBAN AREAS THAT SURROUND THEM TEND TO HAVE HIGHER PERCENTAGES OF RESIDENTS WHO HAVE COMPLETED HIGH SCHOOL AND COLLEGE. THAT IS GENERALLY THE CASE IN THE ERLANGER SERVICE AREA. HOWEVER, HIGH SCHOOL GRADUATION RATES AND THE SHARE OF THOSE EARNING COLLEGE OR ADVANCED DEGREES SEEMS TO BE INCREASING SLOWLY. ACCORDING TO CENSUS DATA, INCOME LEVELS ROSE DRAMATICALLY FROM 2021 TO 2024, WITH HAMILTON COUNTY AND CATOOSA COUNTY LEADING THE WAY. PER CAPITA INCOME IN HAMILTON COUNTY INCREASED FROM $32,839 IN 2021 TO $43,484 IN 2024 DATA. THE PERCENTAGE OF PERSONS LIVING IN POVERTY IN HAMILTON COUNTY DECLINED FROM 13.3% IN 2021 DATA TO 12.9% IN 2024.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1MURPHY MEDICAL CENTERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13990 E US HWY 64 ALTAddressLine1Txt
CityMURPHYCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28906ZIPCd
FieldValueIRS element (for citing)
Recipient EIN561844262RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$11,245CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantOPERATING SUPPORTPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeEMPLOYEE HELP FUNDGrantTypeTxt
Recipient20RecipientCnt
Cash Grant$20,500CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationAPPLICANTS SHOULD REQUEST A SPECIFIC DOLLAR AMOUNT BETWEEN $50 AND $1,000. IN RARE CIRCUMSTANCES, THE COMMITTEE MAY APPROVE AMOUNTS EXCEEDING $1,000 IF THE SITUATION WARRANTS IT. ONCE AN APPLICATION IS SUBMITTED, A COMMITTEE OF FOUR REPRESENTATIVES REVIEWS THE INFORMATION TO DETERMINE WHETHER IT MEETS THE CRITERIA FOR APPROVAL. EMPLOYEES ARE NOTIFIED OF THE FINAL DECISION WITHIN SEVEN BUSINESS DAYS OF SUBMITTING THE APPLICATION. ONCE ASSISTANCE IS APPROVED, THE PAYROLL DEPARTMENT IS NOTIFIED VIA EMAIL WITH A REQUEST TO ISSUE FUNDS FROM THE EMPLOYEE HELP FUND ACCOUNT. ASSISTANCE IS INCLUDED IN THE EMPLOYEE'S PAYROLL CHECK AND IS SUBJECT TO TAX. EMPLOYEE RELATIONS MAINTAINS A RECORD OF APPROVALS AND DENIALS AND WORKS CLOSELY WITH ACCOUNTING TO ENSURE THE FUND BALANCE ALIGNS WITH APPROVED DISBURSEMENTS AND REMAINING RESOURCES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (27 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DANIEL KUETER
PHYSICIAN$940,060$0$1,401,680$0$198,985$0$17,250$0$16,089$0$2,574,064$0$0$0
JOSEPH MILLER
PHYSICIAN$925,817$0$994,729$0$146,136$0$17,250$0$28,008$0$2,111,940$0$0$0
JESSE DOTY
PHYSICIAN$500,019$0$1,369,509$0$541$0$17,250$0$1,096$0$1,888,415$0$0$0
MATTHEW HIGGINS
PHYSICIAN$464,879$0$1,352,276$0$509$0$17,250$0$25,357$0$1,860,271$0$0$0
PETER BOEHM
PHYSICIAN$932,257$0$720,130$0$153,032$0$17,250$0$25,722$0$1,848,391$0$0$0
JIM COLEMAN
PRESIDENT & CEO$991,180$0$287,090$0$357,251$0$17,250$0$19,257$0$1,672,028$0$0$0
LYNN DEJACO
EVP, CFO & TREASURER$637,228$0$186,758$0$320,451$0$12,549$0$20,323$0$1,177,309$0$0$0
ROBERT MALONEY
FORMER EVP, COO$75,463$0$108,991$0$802,033$0$103,373$0$3,870$0$1,093,730$0$0$0
GREGG GENTRY
FORMER EVP, CAO$29,560$0$0$0$579,481$0$377,265$0$0$0$986,306$0$0$0
TYLER WINKS
EVP, CHIEF OPERATING OFFICER$526,171$0$176,486$0$120,912$0$17,250$0$26,628$0$867,447$0$0$0
JEFFREY WOODARD
BOARD SECRETARY, CHIEF LEGAL OFFICER$387,216$0$120,262$0$312,766$0$17,250$0$27,447$0$864,941$0$0$0
RACHEL HARRIS
EVP, CHIEF NURSING OFFICER$359,862$0$109,254$0$177,893$0$17,250$0$8,194$0$672,453$0$0$0
WENDY FOURNET
EVP, CHIEF ADMINISTRATIVE OFFICER$447,004$0$81,091$0$73,762$0$1,769$0$8,041$0$611,667$0$0$0
JENSEN HYDE
CHIEF MEDICAL OFFICER - VP$382,486$0$92,160$0$68,918$0$17,250$0$299$0$561,113$0$0$0
ADAM FALL
CORP MEDICAL DIR PHYS ADVISOR$387,671$0$48,074$0$1,770$0$17,250$0$12,113$0$466,878$0$0$0
DAVID GARRETT FORMER SVP
& CHIEF INFORMATION OFFICER$160,930$0$0$0$266,702$0$4,982$0$7,232$0$439,846$0$0$0
ADAM CAMPBELL
SVP CHF QLTY & PT SAFETY OFFICER$282,610$0$48,904$0$68,631$0$16,863$0$17,401$0$434,409$0$0$0
STEVEN BURKETT VP OF
STRATEGY & BUSINESS DEVELOPMENT$158,780$0$53,251$0$200,104$0$8,800$0$10,086$0$431,021$0$0$0
MARK STAFNE
EVP & CHIEF GROWTH OFFICER$291,320$0$55,806$0$33,461$0$13,456$0$26,902$0$420,945$0$0$0
MARTHA ARVIN VP CHIEF
COMPLIANCE & PRIVACY OFFICER$296,668$0$51,236$0$31,258$0$17,250$0$17,154$0$413,566$0$0$0
CINNAMON MATHEWS
SVP & CDIO$268,506$0$50,731$0$33,769$0$17,250$0$16,243$0$386,499$0$0$0
JEANNA ADLER
VP CORPORATE FINANCE$285,436$0$49,336$0$14,490$0$17,250$0$17,356$0$383,868$0$0$0
ADAM ROYER
VP OPERATIONS$267,794$0$45,284$0$48,192$0$17,129$0$209$0$378,608$0$0$0
TRACI JENNINGS
VP OPERATIONS$260,052$0$45,284$0$32,150$0$10,971$0$24,492$0$372,949$0$0$0
PETER DEVERSA
CORP MEDICAL DIR REVENUE INTEGRITY$341,410$0$0$0$0$0$17,250$0$11,520$0$370,180$0$0$0
STANFORD STEPHENS
VP FACS, CONST & SUPPT SVCS$299,306$0$30,482$0$867$0$2,377$0$26,514$0$359,546$0$0$0
MISTY BRACKETT
SVP REVENUE CYCLE$181,971$0$48,060$0$50,243$0$15,793$0$29,842$0$325,909$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINES 4A-BFormAndLineReferenceDesc
ExplanationDURING THE 2024 CALENDAR YEAR, ROBERT MALONEY, GREGG GENTRY, DAVID GARRETT, AND STEVEN BURKETT RECEIVED SEVERANCE PAYMENTS OF $527,291, $358,402, $261,768, AND $145,341 RESPECTIVELY. THESE PAYMENTS ARE REPORTED AS TAXABLE COMPENSATION ON PART II, COLUMN B(III). THE FOLLOWING EMPLOYEES PARTICIPATED IN A 457(F) PLAN THAT WAS TERMINATED EFFECTIVE JUNE 30, 2023, WITH FINAL PAYOUTS MADE DURING CALENDAR YEAR 2024. THESE PAYMENTS ARE REPORTED AS TAXABLE COMPENSATION ON PART II, COLUMN (B)(III): JIM COLEMAN - $99,462; LYNN DEJACO - $152,610; ROBERT MALONEY - $183,088; JEFFREY WOODARD - $178,503; RACHEL HARRIS - $120,968; GREGG GENTRY - $219,975ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1THE HEALTH EDUCATIONAL AND HOUSING FACILITY BOARD OF CHATTANOOGA TENNESSEEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN521298872BondIssuerEIN
CUSIP162409AP1CUSIPNum
Bond Issued2024-08-29BondIssuedDt
Issue Price$352,839,249IssuePriceAmt
PurposePROCEEDS WERE USED TO REFUND ALL OUTSTANDING SERIES 2014A BONDSPurposeDesc
DefeasedYes (1)DefeasedInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Pool Financing0PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$3,514,078RetiredAmt
Total Proceeds$352,839,249TotalProceedsAmt
Issuance Costs From Proceeds$2,898,768IssuanceCostsFromProceedsAmt
Working Capital Expenditures$349,940,481WorkingCapitalExpendituresAmt
Capital Expenditures$3,163,430CapitalExpendituresAmt
Other Spent Proceeds$149,920,000OtherSpentProceedsAmt
Refunding Tax Exempt BondsYes (1)RefundingTaxExemptBondsInd
Refunding Taxable Bonds0RefundingTaxableBondsInd
Final Allocation Made0FinalAllocationMadeInd
Adequate Books And Rec MaintYes (1)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed Property0OwningBondFinancedPropertyInd
Any Lease Arrangements0AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop0MgmtContractBondFincdPropInd
Any Research Agreements0AnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt Test0BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop0ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond RemdtdYes (1)ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T Filed0Form8038TFiledInd
Rebate Not Due Yet0RebateNotDueYetInd
Exception To Rebate0ExceptionToRebateInd
No Rebate DueYes (1)NoRebateDueInd
Variable Rate Issue0VariableRateIssueInd
Hedge Identified In Bks And Rec0HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGICInd
Gross Proceeds Invested0GrossProceedsInvestedInd
Written Proc To Monitor ReqsYes (1)WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective Action0ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceDATE REBATE COMPUTATION PERFORMEDFormAndLineReferenceDesc
ExplanationISSUER NAME: THE HEALTH, EDUCATIONAL AND HOUSING FACILITY BOARD OF CHATTANO DATE THE REBATE COMPUTATION WAS PERFORMED: 12/19/2024ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (29 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
SUBSTANTIAL CONTRIBUTOR
SUBSTANTIAL CONTRIBUTOR$34,567,934PHYSICIAN SERVICES0
SUBSTANTIAL CONTRIBUTOR
SUBSTANTIAL CONTRIBUTOR$29,938,558FACILITY SERVICES0
SUBSTANTIAL CONTRIBUTOR
SUBSTANTIAL CONTRIBUTOR$27,896,237PHYSICIAN SERVICES0
SUBSTANTIAL CONTRIBUTOR
SUBSTANTIAL CONTRIBUTOR$6,997,548IT SERVICES0
SUBSTANTIAL CONTRIBUTOR
SUBSTANTIAL CONTRIBUTOR$6,951,499PHYSICIAN SERVICES0
SUBSTANTIAL CONTRIBUTOR
SUBSTANTIAL CONTRIBUTOR$5,212,769PHYSICIAN SERVICES0
SUBSTANTIAL CONTRIBUTOR
SUBSTANTIAL CONTRIBUTOR$5,013,546PHYSICIAN SERVICES0
SUBSTANTIAL CONTRIBUTOR
SUBSTANTIAL CONTRIBUTOR$4,958,344PHYSICIAN SERVICES0
SUBSTANTIAL CONTRIBUTOR
SUBSTANTIAL CONTRIBUTOR$4,912,070LEGAL SERVICES0
SUBSTANTIAL CONTRIBUTOR
SUBSTANTIAL CONTRIBUTOR$3,872,872INSURANCE SERVICES0
SUBSTANTIAL CONTRIBUTOR
SUBSTANTIAL CONTRIBUTOR$3,635,569SECURITY SERVICES0
SUBSTANTIAL CONTRIBUTOR
SUBSTANTIAL CONTRIBUTOR$3,258,337MARKETING SERVICES0
SUBSTANTIAL CONTRIBUTOR
SUBSTANTIAL CONTRIBUTOR$2,598,705HEALTHCARE SERVICES0
SUBSTANTIAL CONTRIBUTOR
SUBSTANTIAL CONTRIBUTOR$1,478,408CONSULTING SERVICES0
SUBSTANTIAL CONTRIBUTOR
SUBSTANTIAL CONTRIBUTOR$785,613PHYSICIAN SERVICES0
SUBSTANTIAL CONTRIBUTOR
SUBSTANTIAL CONTRIBUTOR$736,403INSURANCE SERVICES0
SUBSTANTIAL CONTRIBUTOR
SUBSTANTIAL CONTRIBUTOR$563,190CONSULTING SERVICES0
SUBSTANTIAL CONTRIBUTOR
SUBSTANTIAL CONTRIBUTOR$531,068LEGAL SERVICES0
SUBSTANTIAL CONTRIBUTOR
SUBSTANTIAL CONTRIBUTOR$450,000IT SERVICES0
SUBSTANTIAL CONTRIBUTOR
SUBSTANTIAL CONTRIBUTOR$349,307CONSULTING SERVICES0
SUBSTANTIAL CONTRIBUTOR
SUBSTANTIAL CONTRIBUTOR$348,443HEALTHCARE SERVICES0
SUBSTANTIAL CONTRIBUTOR
SUBSTANTIAL CONTRIBUTOR$325,785INSURANCE SERVICES0
SUBSTANTIAL CONTRIBUTOR
SUBSTANTIAL CONTRIBUTOR$307,241PHYSICIAN SERVICES0
SUBSTANTIAL CONTRIBUTOR
SUBSTANTIAL CONTRIBUTOR$198,474HEALTHCARE SERVICES0
SUBSTANTIAL CONTRIBUTOR
SUBSTANTIAL CONTRIBUTOR$167,429ACCOUNTING SERVICES0
SUBSTANTIAL CONTRIBUTOR
SUBSTANTIAL CONTRIBUTOR$164,000HEALTHCARE SERVICES0
SUBSTANTIAL CONTRIBUTOR
SUBSTANTIAL CONTRIBUTOR$160,290REAL ESTATE SERVICES0
SUBSTANTIAL CONTRIBUTOR
SUBSTANTIAL CONTRIBUTOR$127,209CONSULTING SERVICES0
SUBSTANTIAL CONTRIBUTOR
SUBSTANTIAL CONTRIBUTOR$121,757HEALTHCARE SERVICES0

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)AUCTION ITEMS12$46,579FMV
Yes (X)PLANTS2$5,564FMV
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationNUMBER OF CONTRIBUTIONSExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2ON NOVEMBER 30, 2024, ERLANGER HEALTH ASSUMED THE ASSETS AND LIABILITIES OF THE ERLANGER FOUNDATION - PREVIOUSLY THE 501(C)(3) FUNDRAISING ARM OF ERLANGER. AS A DEPARTMENT OF ERLANGER, THE TRADE NAME ("ERLANGER FOUNDATION") WAS MAINTAINED BY ERLANGER. ADDITIONALLY, THE PREVIOUS BOARD OF DIRECTORS OF ERLANGER FOUNDATION WAS RECONSTITUTED FROM A FIDUCIARY BOARD TO A NON-FIDUCIARY COMMITTEE OF THE ERLANGER HEALTH BOARD UNDER THE TITLE OF THE "ERLANGER FOUNDATION ADVANCEMENT COUNCIL".
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 12CERLANGER HEALTH HAS A CONFLICT-OF-INTEREST POLICY FOR ALL MEMBERS OF THE BOARD OF DIRECTORS, THE CHAIR, PRESIDENT, EXECUTIVES, PART VII 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 15COMPENSATION 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 19GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST TO THE APPROPRIATE PARTIES REQUESTING THEM FOR THE SAME PERIOD OF TIME AS SET FORTH IN IRC SECTION 6104(D). 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 11GCONTRACTED/PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 102,975,190. MANAGEMENT AND GENERAL EXPENSES 32,290,325. FUNDRAISING EXPENSES 147,878. TOTAL EXPENSES 135,413,393. PHYSICIAN FEES: PROGRAM SERVICE EXPENSES 34,077,808. MANAGEMENT AND GENERAL EXPENSES 10,685,909. FUNDRAISING EXPENSES 48,938. TOTAL EXPENSES 44,812,655. COMPUTER SERVICES: PROGRAM SERVICE EXPENSES 10,294,624. MANAGEMENT AND GENERAL EXPENSES 3,228,125. FUNDRAISING EXPENSES 14,784. TOTAL EXPENSES 13,537,533. LAB OUTSIDE FEES: PROGRAM SERVICE EXPENSES 2,982,119. MANAGEMENT AND GENERAL EXPENSES 935,115. FUNDRAISING EXPENSES 4,282. TOTAL EXPENSES 3,921,516. MISCELLANEOUS FEES: PROGRAM SERVICE EXPENSES 6,829,708. MANAGEMENT AND GENERAL EXPENSES 2,141,617. FUNDRAISING EXPENSES 9,807. TOTAL EXPENSES 8,981,132.
FORM 990, PART XI, LINE 9:NET ASSETS FROM FOUNDATION ACQUISITION 2,116,447.
FORM XII, LINE 2CTHE 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 (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
ERLANGER FOUNDATION
975 EAST THIRD STREET B-508CHATTANOOGATN37403581664027FUNDRAISINGTN501(C)(3)LINE 7ERLANGER HEALTH0
MURPHY MEDICAL CENTER INC
3990 US HIGHWAY 64 E ALTMURPHYNC28906561844262HEALTHCARENC501(C)(3)LINE 3ERLANGER HEALTHYes (1)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPct
CYBERKNIFE OF CHATTANOOGA LLC
5217 MARYLAND WAY SUITE 200BRENTWOODTN37027273411092TO OPERATE AN AMBULATORY CENTER TO PROVIDE RADIATION THERAPY SERVICESTNERLANGER HEALTHRELATED$417,305$460,801000.51000
EN LLC
715 MARKET STREET SUITE 203CHATTANOOGATN37402830729368TO OPERATE CLINICS WHICH PROVIDE WALK-IN HEALTH SERVICESTNNOON EN LLCRELATED$265,6790Yes (1)0.20000

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CONTINUCARE HEALTHSERVICES INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1975 EAST THIRD STREETAddressLine1Txt
CityCHATTANOOGACityNm
State AbbreviationTNStateAbbreviationCd
ZIP37403ZIPCd
FieldValueIRS element (for citing)
EIN621214963EIN
Primary ActivitiesTO PROVIDE HEALTH AND WELLNESS SERVICESPrimaryActivitiesTxt
Legal Domicile StateTNLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1ERLANGER HEALTHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Share Of Total Income$530,234ShareOfTotalIncomeAmt
Share Of EOY Assets$22,329,467ShareOfEOYAssetsAmt
Ownership1.00000OwnershipPct
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1MURPHY MEDICAL CENTER INC 56-1844262BusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeJTransactionTypeTxt
Involved$88,145InvolvedAmt
Method Of Amount DeterminationFAIR MARKET VALUEMethodOfAmountDeterminationTxt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II, IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONSFormAndLineReferenceDesc
ExplanationERLANGER FOUNDATION DISSOLVED ON NOVEMBER 30, 2024.ExplanationTxt

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