Civic Intelligence

Wise Regional Health Foundation

990T • Fiscal year 2023 • EIN 04-3625680

Jan 01, 2023 to Nov 30, 2023 • Filed on Oct 31, 2024

Organization ProfileWWW.WISEHEALTHFOUNDATION.COM
2000 South FM 51Decatur, TX 76234

(904) 627-5921

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $966,719Liabilities 2010: $11,697Net Assets 2010: $955,0222010Assets 2011: $984,545Liabilities 2011: $6,638Net Assets 2011: $977,9072011Assets 2012: $1,073,807Liabilities 2012: $1,761Net Assets 2012: $1,072,0462012Assets 2013: $1,108,522Liabilities 2013: $737Net Assets 2013: $1,107,7852013Assets 2014: $943,346Liabilities 2014: $0Net Assets 2014: $943,3462014Assets 2015: $1,040,324Liabilities 2015: $1,931Net Assets 2015: $1,038,3932015Assets 2016: $438,391Liabilities 2016: $2,134Net Assets 2016: $436,2572016Assets 2017: $576,179Liabilities 2017: $7,324Net Assets 2017: $568,8552017Assets 2018: $470,917Liabilities 2018: $13,270Net Assets 2018: $457,6472018Assets 2019: $1,343,302Liabilities 2019: $22,747Net Assets 2019: $1,320,5552019Assets 2020: $1,448,378Liabilities 2020: $12,471Net Assets 2020: $1,435,9072020Assets 2021: $1,507,587Liabilities 2021: $12,473Net Assets 2021: $1,495,1142021Assets 2022: $1,624,866Liabilities 2022: $27,323Net Assets 2022: $1,597,5432022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Latest loaded filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $161,4242010Expenses 2011: $65,8482011Expenses 2012: $52,2932012Revenue 2013: $122,060Expenses 2013: $86,321Net Income 2013: $35,7392013Revenue 2014: $128,760Expenses 2014: $293,199Net Income 2014: -$164,4392014Revenue 2015: $203,805Expenses 2015: $108,758Net Income 2015: $95,0472015Revenue 2016: $216,453Expenses 2016: $818,589Net Income 2016: -$602,1362016Revenue 2017: $179,375Expenses 2017: $46,777Net Income 2017: $132,5982017Revenue 2018: $172,271Expenses 2018: $283,479Net Income 2018: -$111,2082018Revenue 2019: $1,114,121Expenses 2019: $243,178Net Income 2019: $870,9432019Revenue 2020: $207,268Expenses 2020: $95,537Net Income 2020: $111,7312020Revenue 2021: $425,251Expenses 2021: $346,256Net Income 2021: $78,9952021Revenue 2022: $637,048Expenses 2022: $487,529Net Income 2022: $149,5192022Revenue 2023: $399,867Expenses 2023: $1,995,764Net Income 2023: -$1,595,8972023

Latest loaded filing

2023

Revenue$399,867
Expenses$1,995,764
Net Income-$1,595,897
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Nov 30, 2023
Signed
Oct 31, 2024
Return Version
2023v7.0
Mission and Program Overview

Mission

The organization's exempt purpose is to organize and operate for the support and benefit of wise health system by soliciting, receiving, acknowledging, and disbursing of gifts to wise health system. These gifts are used in a variety of ways such as to renovate and build medical facilities and to purchase medical equipment and technology.

Filing and Contact Details

Filer

Filer Name
Wise Health Foundation
EIN
04-3625680
Phone
9046275921
Address
2000 South FM 51, Decatur, TX 76234

Signing Officer

Name
Todd Scroggins
Title
Treasurer
Phone
9046275921
Signed
2024-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Forvis Mazars LLP
Address
14221 Dallas Parkway Suite 400, Dallas, TX 75254
Preparer
Noelle Alberto
Phone
9727028262
Raw XML Appendix63 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Kala Walsh
IRS990T/BooksInCareOfDetail/PhoneNum09406261869
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02000 South FM 51
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Decatur
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd076234
IRS990T/BookValueAssetsEOYAmt00
IRS990T/CharitableContributionsDedAmt00
IRS990T/EstimatedTaxPaymentsAmt00
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/ItmzdSupplementalInfoGrp/ExplanationAmt00
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt0THE TAXPAYER DOES NOT HAVE ANY ACTIVITIES GENERATING UNRELATED BUSINESS TAXABLE INCOME (AS DEFINED IN IRC §512(A)) IN THE CURRENT YEAR. FORM 990-T IS BEING FILED TO COMMENCE RUNNING ON THE PERIOD UNDER THE STATUTES OF LIMITATION FOR REPORTING UNRELATED BUSINESS INCOME.
IRS990T/ItmzdSupplementalInfoGrp/LineNum0PAGE 1, BOX J
IRS990T/ItmzdSupplementalInfoGrp/PartNum0Form 990-T, Part V
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherCreditsAmt00
IRS990T/OtherTaxesAmt00
IRS990T/SpecificDeductionAmt00
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalCreditsAmt00
IRS990T/TotalDeductionAmt00
IRS990T/TotalPaymentsAmt00
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt00
IRS990T/TotalUBTIBeforeSection199AAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Todd Scroggins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09046275921
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wise Health Foundation
ReturnHeader/Filer/BusinessNameControlTxt0WISE
ReturnHeader/Filer/EIN0043625680
ReturnHeader/Filer/PhoneNum09046275921
ReturnHeader/Filer/USAddress/AddressLine1Txt02000 South FM 51
ReturnHeader/Filer/USAddress/CityNm0Decatur
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076234
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0440160260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Forvis Mazars LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014221 Dallas Parkway Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075254
ReturnHeader/PreparerPersonGrp/PhoneNum09727028262
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Noelle Alberto
ReturnHeader/ReturnTs02024-10-31T16:13:01+00:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-11-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.40$2.00$1.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.03$1.60$0.64$0.49$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.50$0.43$0.35$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.01$1.44$0.21$0.10$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.02$1.32$1.11$0.24$0.87
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.01$0.46$0.17$0.28$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.01$0.57$0.18$0.05$0.13
2016Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$0.22$0.82$0.60
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.20$0.11$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.13$0.29$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.12$0.09$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.01$0.98$0.07
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.01$0.96$0.16