Civic Intelligence

Williamsburg Regional Hospital

990EZ • Fiscal year 2018 • EIN 20-0161602

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 08, 2019

500 Nelson BlvdKingstree, SC 29556

(843) 355-8888

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

69%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$217,324

Up $28,631 (+15%) from 2017

Net Assets

Up

$217,324

Up $28,631 (+15%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$121,845

Up $49,789 (+69%) from 2017

Expenses

Up

$93,214

Up $89,930 (+2738%) from 2017

Net Income

Down

$28,631

Down $40,141 (-58%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $66,552Liabilities 2010: $0Net Assets 2010: $66,5522010Assets 2011: $44,597Liabilities 2011: $0Net Assets 2011: $44,5972011Assets 2012: $65,733Liabilities 2012: $0Net Assets 2012: $65,7332012Assets 2013: $97,377Liabilities 2013: $0Net Assets 2013: $97,3772013Assets 2014: $22,664Liabilities 2014: $0Net Assets 2014: $22,6642014Assets 2015: $35,591Liabilities 2015: $0Net Assets 2015: $35,5912015Assets 2016: $119,921Liabilities 2016: $0Net Assets 2016: $119,9212016Assets 2017: $188,693Liabilities 2017: $0Net Assets 2017: $188,6932017Assets 2018: $217,324Liabilities 2018: $0Net Assets 2018: $217,3242018Assets 2019: $219,860Liabilities 2019: $0Net Assets 2019: $219,8602019Assets 2020: $233,962Liabilities 2020: $0Net Assets 2020: $233,9622020Assets 2021: $236,332Liabilities 2021: $0Net Assets 2021: $236,3322021Assets 2022: $247,544Liabilities 2022: $0Net Assets 2022: $247,5442022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2018

Assets$217,324
Liabilities$0
Net Assets$217,324

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2010: $39,400Expenses 2010: $68,989Net Income 2010: -$29,5892010Revenue 2011: $18,416Expenses 2011: $40,371Net Income 2011: -$21,9552011Revenue 2012: $36,388Expenses 2012: $15,252Net Income 2012: $21,1362012Revenue 2013: $55,371Expenses 2013: $23,727Net Income 2013: $31,6442013Revenue 2014: $10,191Expenses 2014: $84,904Net Income 2014: -$74,7132014Revenue 2015: $38,933Expenses 2015: $26,006Net Income 2015: $12,9272015Revenue 2016: $86,568Expenses 2016: $2,238Net Income 2016: $84,3302016Revenue 2017: $72,056Expenses 2017: $3,284Net Income 2017: $68,7722017Revenue 2018: $121,845Expenses 2018: $93,214Net Income 2018: $28,6312018Revenue 2019: $67,599Expenses 2019: $65,063Net Income 2019: $2,5362019Revenue 2020: $135,188Expenses 2020: $121,086Net Income 2020: $14,1022020Revenue 2021: $44,998Expenses 2021: $42,628Net Income 2021: $2,3702021Revenue 2022: $59,035Expenses 2022: $47,823Net Income 2022: $11,2122022Revenue 2023: $8,849Expenses 2023: $256,393Net Income 2023: -$247,5442023

Highlighted filing

2018

Revenue$121,845
Expenses$93,214
Net Income$28,631
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 8, 2019
Return Version
2017v2.3
Gross Receipts
$152,991
Mission and Program Overview

Mission

To raise money for the needs of williamsburg regional hospital.

Program Services

DescriptionGrantsExpenses
TO RAISE MONEY TO BENEFIT THE OBJECTIVES OF WILLIAMSBURG REGIONAL HOSPITAL, THUS IMPROVING HEALTHCARE IN THE COMMUNITY.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDSAY MCCLAMChair-$0--
VIRGINIA JONTEVice Chair-$0--
LESLEE SPIVEYSecretary / Treasurer-$0--
SHANNON COKERBoard Member-$0--
LOUIS DRUCKERBoard Member-$0--
SAM FLOYDBoard Member-$0--
VERNESSA GREENBoard Member-$0--
JAMES LANEBoard Member-$0--
IDA MARTINBoard Member-$0--
HARRISON MCKNIGHTBoard Member-$0--
GLENN ROSEBoard Member-$0--
CASSANDRA RUSHBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dancing With the Stars$78,315-$29,262-
Total Events$78,315-$31,146$-31,146
Filing and Contact Details

Filer

Filer Name
Williamsburg Regional Hospital
EIN
20-0161602
Phone
8433558888
Address
500 NELSON BLVD, KINGSTREE, SC 29556

Signing Officer

Name
Gabriel Poston
Title
CEO
Phone
8433558888
Signed
2019-08-08
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
227 WEST TRADE STREET SUITE 800, CHARLOTTE, NC 28202
Preparer
John Norman
Phone
7049985200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: other expenses. Amount: 19,024.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other assets. Beg. Of year amount: 210. End of year amount: 210. Description: fcb auxiliary account. Beg. Of year amount: 0. End of year amount: 18,930.

Raw XML Appendix226 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08433558888
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KINGSTREE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029556
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDSAY MCCLAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VIRGINIA JONTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LESLEE SPIVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHANNON COKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LOUIS DRUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SAM FLOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6VERNESSA GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAMES LANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8IDA MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9HARRISON MCKNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10GLENN ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CASSANDRA RUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY / TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0210
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019140
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt019024
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE MONEY FOR THE NEEDS OF WILLIAMSBURG REGIONAL HOSPITAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RAISE MONEY TO BENEFIT THE OBJECTIVES OF WILLIAMSBURG REGIONAL HOSPITAL, THUS IMPROVING HEALTHCARE IN THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt031146
IRS990EZ/SpecialEventsNetIncomeLossAmt0-31146
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt093214
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0121845
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WMBGRH.COM
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0570468486
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt074190
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WILLIAMSBURG REGIONAL HOSPITAL INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt074190
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt078315
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt078315
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031146
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DANCING WITH THE STARS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt078315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078315
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-31146
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0384
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0384
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029262
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029262
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OTHER EXPENSES. AMOUNT: 19,024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 210. END OF YEAR AMOUNT: 210. DESCRIPTION: FCB AUXILIARY ACCOUNT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 18,930.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GABRIEL POSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08433558888
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLIAMSBURG REGIONAL HOSPITAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0200161602
ReturnHeader/Filer/PhoneNum08433558888
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 NELSON BLVD
ReturnHeader/Filer/USAddress/CityNm0KINGSTREE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029556
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E6B36A5AA947C5ABCF14DB2FEAA03B911CABFB79
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BD75E6C2243C9EFC7694E41B8F53DC519A4B1D84
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02019-08-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:18:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0227 WEST TRADE STREET SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028202
ReturnHeader/PreparerPersonGrp/PhoneNum07049985200
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN NORMAN
ReturnHeader/ReturnTs02019-08-08T13:23:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.09$2.56$2.48
2022Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.59$0.48$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.45$0.43$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$1.35$1.21$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.68$0.65$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$1.22$0.93$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.72$0.03$0.69
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.87$0.02$0.84
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.39$0.26$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.10$0.85$0.75
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.55$0.24$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.36$0.15$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.18$0.40$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.39$0.69$0.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits