NonprofitsEast Tennessee Childrens Hospital Association Inc

Health Care

East Tennessee Childrens Hospital Association Inc

KNOXVILLE, TN

Total revenue

$365.4M

Total expenses

$318.6M

Net assets

$451.1M

Grants received

$7.7M

120 grants

EIN

626002604

Tax year

2023

Mission

At etch, children are our only concern, providing the best healthcare to every child served.

Financials

FY 2023

Revenue

Contributions & grants$18.0M
Program service revenue$297.3M
Investment income$7.8M
Other revenue$42.2M
Total revenue$365.4M

Expenses

Grants paid$103K
Salaries & benefits$164.5M
Fundraising$2.8M
Other expenses$154.0M
Total expenses$318.6M
Total assets$665.5M
Net assets$451.1M

People

35 listed

NameRoleCompensation

WILLIAM GLAZE VAUGHAN MD

BOARD MEMBER

Board

$809K

40 hrs/wk

MATT SCHAEFER

BOARD MEMBER/PRES & CEO

Board

$695K

40 hrs/wk

CARYN HAWTHORNE

VP/CHIEF FINANCIAL OFFICER

Board

$558K

40 hrs/wk

JULIA G ARANA MD

BOARD MEMBER

Board

$329K

2 hrs/wk

CAMERON J SEARS MD

BOARD MEMBER

Board

$2K

2 hrs/wk

BARBARA SUMMERS MD

BOARD MEMBER

Board

$2K

2 hrs/wk

SCOTT W BRICE MD

BOARD MEMBER

Board

2 hrs/wk

ANDREA ANNE WHITE

BOARD MEMBER

Board

2 hrs/wk

BRIAN T FERGUSON

BOARD MEMBER

Board

2 hrs/wk

BRYAN THOMAS DANIELS

BOARD MEMBER

Board

2 hrs/wk

CATHY ACKERMANN

VICE CHAIR

Board

2 hrs/wk

DANIEL K CARTER

SECRETARY/TREASURER

Board

2 hrs/wk

DAVID D STEVENS

CHAIRMAN

Board

2 hrs/wk

JAMES B CLAYTON

BOARD MEMBER

Board

2 hrs/wk

KENNETH J RUETER

BOARD MEMBER

Board

2 hrs/wk

KIM WOOD

BOARD MEMBER

Board

2 hrs/wk

LISA ROTTMANN

BOARD MEMBER

Board

2 hrs/wk

MICHAEL R RAGSDALE

BOARD MEMER

Board

2 hrs/wk

SCOTT DANIEL

BOARD MEMBER

Board

2 hrs/wk

ALAN S ICENHOUR

BOARD MEMBER

Board

2 hrs/wk

VICTORIA NIEDERHAUSER

BOARD MEMBER

Board

2 hrs/wk

SUMEET SHARMA MD

PEDIATRIC CARDIOLOGIST

Staff

$967K

40 hrs/wk

RHYS W IRVINE MD

PEDIATRIC UROLOGIST

Staff

$758K

40 hrs/wk

ERIC JENSEN MD

PEDIATRIC SURGEON

Staff

$723K

40 hrs/wk

DAVID M HURST MD

PEDIATRIC CARDIOLOGIST

Staff

$718K

40 hrs/wk

QUYNH VU WISNIEWSKI MD

PEDIATRICIAN

Staff

$708K

40 hrs/wk

JOSEPH CHILDS

VP MEDICAL SERVICES

Staff

$567K

40 hrs/wk

STEVEN GODBOLD

VP OPERATIONS

Staff

$526K

40 hrs/wk

RONALD J PHILLIPS

VP PATIENT SERVICES/CNO

Staff

$409K

40 hrs/wk

ROBERT BAUER

VP HUMAN RESOURCES

Staff

$362K

40 hrs/wk

ADAM COOK

VP INSTITUTIONAL ADVANCEMENT

Staff

$326K

40 hrs/wk

CATHERINE SHUCK

VP LEGAL SERVICES

Staff

$312K

40 hrs/wk

JEANANN PARDUE

CHIEF QUALITY OFFICER

Staff

$276K

40 hrs/wk

KELLY DERANEY

VP AMBULATORY SERVICES

Staff

$271K

40 hrs/wk

SUZANNE RYBCZYNSKI

VP MEDICAL SERVICES

Staff

$161K

40 hrs/wk

Independent contractors

CHILDREN'S ANESTHESIOLOGISTS PC

PHYSICIAN SERVICES

$12.7M

QUALIVIS LLC

TEMPORARY STAFFING

$3.9M

QUEST DIAGNOSTICS

LAB SERVICES

$2.3M

NEUROSURGICAL ASSOCIATES PC

PROFESSIONAL FEES

$986K

VERO BIOTECH LLC

RESPIRATORY CARE SERVICE CONTRACT

$687K

Grants received

Showing 120 of 120

FromAmountPurposeYear
$2M
GENERAL OPERATIONAL SUPPORT
2024
$151K
CF CARE CENTER
2024
$81K
HEALTH GENERAL
2024
$37K
UNRESTRICTED GENERAL SUPPORT
2024
$28K
Research
2024
$12K
TO PROVIDE CARE AND SUPPORT FOR THE EAST TENNESSEE CHILDREN'S HOSPITAL.
2024
$12K
General Operations
2024
$10K
SUPPORT THE MISSION OF THE CHARITY
2024
$10K
UNRESTRICTED GENERAL SUPPORT
2024
$6K
Support Sick and Hungry Kids
2024
$5K
GENERAL SUPPORT
2024
$5K
Operational Support
2024
$152K
SPECIFIC PROGRAMS
2023
$144K
CF CARE CENTER
2023
$143K
For grant recipient's exempt purposes
2023
$45K
Support Sick and Hungry Kids
2023
$35K
Healthy families/healthy kids/Grow With Me
2023
$29K
Research
2023
$26K
GEN/OPER SUPPORT
2023
$13K
CHARITABLE DONATION
2023
$11K
TO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT
2023
$11K
TO PROVIDE CARE AND SUPPORT FOR THE EAST TENNESSEE CHILDREN'S HOSPITAL.
2023
$6K
SUPPORT THE MISSION OF THE CHARITY
2023
$6K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$5K
OPERATIONAL SUPPORT
2023
$150K
For grant recipient's exempt purposes
2022
$144K
CF CARE CENTER
2022
$70K
GENERAL OPERATIONAL SUPPORT
2022
$68K
Research
2022
$44K
HEALTHCARE SUPPORT GRANT
2022
$43K
Healthy families/healthy kids/Grow with me
2022
$25K
EVENT SPONSORSHIP
2022
$23K
CHARITABLE DONATION
2022
$22K
Support Sick and Hungry Kids
2022
$15K
GEN/OPER SUPPORT
2022
$13K
TO PROVIDE CARE AND SUPPORT FOR THE EAST TENNESSEE CHILDREN'S HOSPITAL.
2022
$11K
TO CURE CHILDREN AND IMPROVE CAPACITY AND QUALITY OF TREATMENT
2022
$250
GENERAL FUND
2022
$50
MATCHING GIFTS
2022
$108K
For grant recipient's exempt purposes
2021
$108K
For grant recipient's exempt purposes
2021
$78K
General Support
2021
$10K
PEDIATRIC ONCOLOGY PATIENT ASSISTANCE FUND
2021
$10K
GENERAL OPERATIONAL SUPPORT
2021
$10K
Support Sick and Hungry Kids
2021
$9K
UNRESTRICTED
2021
$7K
CHARITABLE DONATION
2021
$6K
For recipient's exempt purpose
2021
$5K
DONOR DIRECTED DESIGNATIONS
2021
$1.1M
GEN/OPER SUPPORT
2020
$143K
CF CARE CENTER
2020
$81K
For grant recipient's exempt purposes
2020
$40K
GENERAL OPERATIONAL SUPPORT
2020
$29K
Motivating mealtimes, Pain & palliative care, bicycle safety
2020
$28K
SUPPORT GRANT
2020
$21K
DONATION TO THE GENERAL FUND
2020
$20K
GENERAL FUND DONATION
2020
$15K
URGENT NEEDS/GENERAL
2020
$14K
Unrestricted
2020
$5K
OPERATIONAL SUPPORT
2020
$5K
FOR RECIPIENT'S EXEMPT PURPOSE
2020
$5K
DONOR DIRECTED DESIGNATIONS
2020
$1K
Grant to provide assistance for children with cancer to go to camp
2020
$50
MATCHING GIFT TO HEALTH & HUMAN SERVICES AGENCY
2020
$132K
For grant recipient's exempt purposes
2019
$53K
Motivating mealtimes, Pain & palliative care, bicycle safety
2019
$10K
GENERAL OPERATING SUPPORT
2019
$10K
MEDICAL EQUIPMENT GRANT
2019
$103K
CF CARE CENTER
2018
$64K
For grant recipient's exempt purposes
2018
$54K
Motivating mealtimes, Pain & palliative care, bicycle safety
2018
$54K
PROGRAM DEVELOPMENT
2018
$26K
SPECIFIC PROGRAMS
2018
$20K
MEDICAL EQUIPMENT GRANT
2018
$14K
Unrestricted
2018
$12K
PROGRAM SUPPORT
2018
$8K
MEDICAL EQUIPMENT GRANT
2018
$6K
DONOR ADVISED FUND
2018
$3K
Grant to provide assistance for children with cancer to go to camp
2018
$27K
FOR GRANT RECIPIENT'S EXEMPT PURPOSES
2017
$21K
DONOR ADVISED FUND
2017
$14K
HEALTH & HUMAN SERVICES
2017
$10K
SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS
2017

Funded by

$7.7M from 42 funders · 120 grants · 2017–2024

Community Foundation

$2.1M · 4 grants · 2020–2024

East Tennessee Foundation

$1.2M · 5 grants · 2018–2024

Fidelity Investments Charitable Gift Fund

$814K · 8 grants · 2017–2023

Cystic Fibrosis Foundation

$685K · 5 grants · 2018–2024

The Children's Hospital Of Philadelphia

$478K · 7 grants · 2017–2023

United Way Of Greater Knoxvilleinc

$471K · 4 grants · 2018–2023

Natl Christian Charitable Fdn Inc

$357K · 5 grants · 2020–2024

Details

EIN626002604
NTEE codeE240
Subsection03
Ruling date1952-06
Formed1937
Employees2532
Volunteers2864
EAST TENNESSEE CHILDRENS HOSPITAL ASSOCIATION INC — Mission, Financials & Grants Received | Grantivo