Civic Intelligence

Parkview Wabash Hospital Foundation

990 • Fiscal year 2013 • EIN 35-1921445

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization Profilewww.wchospital.com
710 N East StreetSuite46992

(260) 563-3131

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

93rd percentile

$243,549

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 75.6% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,259,690

Up $136,090 (+12%) from 2012

Net Assets

Up

$1,259,690

Up $136,090 (+12%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin84th percentile

Revenue

$322,167

No earlier filing loaded for comparison.

Expenses

Down

$224,442

Down $153,034 (-41%) from 2012

Net Income

$97,725

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $1,037,822Liabilities 2010: $0Net Assets 2010: $1,037,8222010Assets 2011: $1,110,243Liabilities 2011: $0Net Assets 2011: $1,110,2432011Assets 2012: $1,123,600Liabilities 2012: $0Net Assets 2012: $1,123,6002012Assets 2013: $1,259,690Liabilities 2013: $0Net Assets 2013: $1,259,6902013Assets 2014: $1,149,135Liabilities 2014: $0Net Assets 2014: $1,149,1352014Assets 2016: $4,551,165Liabilities 2016: $26,408Net Assets 2016: $4,524,7572016Assets 2017: $5,031,657Liabilities 2017: $31,011Net Assets 2017: $5,000,6462017Assets 2018: $4,895,609Liabilities 2018: $2,059Net Assets 2018: $4,893,5502018Assets 2019: $5,525,844Liabilities 2019: -$27Net Assets 2019: $5,525,8712019Assets 2020: $5,970,252Liabilities 2020: $0Net Assets 2020: $5,970,2522020Assets 2021: $6,704,238Liabilities 2021: $0Net Assets 2021: $6,704,2382021Assets 2022: $6,072,665Liabilities 2022: $13,762Net Assets 2022: $6,058,9032022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2013

Assets$1,259,690
Liabilities$0
Net Assets$1,259,690
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $248,7372010Expenses 2011: $158,8972011Expenses 2012: $377,4762012Revenue 2013: $322,167Expenses 2013: $224,442Net Income 2013: $97,7252013Revenue 2014: $294,501Expenses 2014: $410,274Net Income 2014: -$115,7732014Revenue 2016: $360,945Expenses 2016: $175,699Net Income 2016: $185,2462016Revenue 2017: $858,859Expenses 2017: $329,902Net Income 2017: $528,9572017Revenue 2018: $908,524Expenses 2018: $752,576Net Income 2018: $155,9482018Revenue 2019: $777,943Expenses 2019: $511,034Net Income 2019: $266,9092019Revenue 2020: $419,781Expenses 2020: $249,062Net Income 2020: $170,7192020Revenue 2021: $573,762Expenses 2021: $175,556Net Income 2021: $398,2062021Revenue 2022: $354,316Expenses 2022: $131,033Net Income 2022: $223,2832022Revenue 2023: $356,117Expenses 2023: $360,073Net Income 2023: -$3,9562023

Highlighted filing

2013

Revenue$322,167
Expenses$224,442
Net Income$97,725
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$367,667
Mission and Program Overview

Mission

Wabash county hospital foundation provides collective community support, evaluation, counsel, and fundraising to help maintain wabash county hospital as a vital, health care facility, committed to providing its mission for the people of wabash county.

The foundation provided $224,442 of support to wabash county hospital to help maintain a vital health care facility, commited to providing its mission for all of wabash county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$378,254$430,519▲ $52,265
Investments in Publicly Traded Securities$215,183$239,644▲ $24,461
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,123,600$1,259,690▲ $136,090
Other Assets Total$530,163$589,527▲ $59,364
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$669,195$745,360▲ $76,165
Temporarily Rstr Net Assets$454,405$514,330▲ $59,925
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,123,600$1,259,690▲ $136,090
Total Liabilities and Net Assets / Fund Balance$1,123,600$1,259,690▲ $136,090

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$589,527--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$530,163$20,000▲ $39,365-$589,528
2012$471,229$20,501▲ $38,433-$530,163
2011$463,865-▲ $7,364-$471,229
2010$415,536-▲ $48,329-$463,865
2009$351,817-▲ $63,719-$415,536
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
Lee DiefenbaughTrustee$176,578$176,578
Karl F MerrittTrustee$164,148$164,148
Kathy JonesTrustee$98,427$98,427
Steve HentgenTrustee$89,545$89,545
Roger CromerTrustee$3,600$3,600

Board Members and Trustees

NameTitle
Jim ReynoldsChair
Karen S NewhouseFoundation Director
Aaron CampbellTrustee
Berti HuffschmidtTrustee
Bill LeonhardTrustee
Brian HowenstineTrustee
Cindy RingelTrustee
David VancampTrustee
Dr George SchneiderTrustee
Jordan TandyTrustee
Ralph NaragonTrustee
Marilyn Custer-mitchellTrustee & CEO
Jane BisselTreasurer & CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$214,307
Program Service Revenue
$0
Investment Income
$21,575
Other Revenue
$86,285
All Other Contributions
$196,582
Change in Net Assets
$97,725

Audited Revenue Reconciliation

Revenue per Audited Statements
$322,167
Revenue Not Reported on Form 990
$83,865
Total Revenue per Audited Statements
$406,032
Total Revenue per Form 990
$322,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$224,442
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$224,442--$224,442
Total Functional Expenses$224,442$0$0$224,442

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$269,942
Expenses per Audited Statements$224,442
Total Expenses per Form 990$224,442
Expenses Not Reported on Form 990$45,500
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
31-1151938-501(c)3Hospital Support$224,442
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$107,465
Fundraising Direct Expenses$31,650
Gaming Gross Income$24,320
Gaming Direct Expenses$13,850
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$88,791$80,166$6,003$74,163
Event 1$36,399$27,299$425$26,874
Total Events$125,190$107,465$31,650$75,815
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

part VI, section A

“Line 1b: Jane Bissel, Marilyn Custer-Mitchell, Dr. George Schneider, Cindy Rignel, and Karen S. Newhouse are paid employees of Wabash County Hospital, a related organization.”

part VI, section B

“Line 11: A DETAIL REVIEW OF THE FORM 990 IS PERFORMED BY AN INDEPENDENT CPA FIRM. a copy of the 990 is THEN emailed to the governing body. the governing body has ten days to review the 990 and submit any questions, comments, or corrections. if no feedback is received within ten days the 990 is filed. LINE 12: THE ORGANIZATION SENDS OUT A CONFLICT OF INTEREST POLICY ANNUALLY TO BE SIGNED BY ALL BOARD MEMBERS. ANY CONFLICTS ARE BROUGHT TO THE ATTENTION OF THE BOARD AND REVIEWED BY THE BOARD. THESE CONFLICTS ARE DOCUMENTED IN THE BOARD MINUTES. MEMBERS WITH CONFLICTS ARE TO EXCUSE THEMSELVES FROM DISCUSSION AND/OR VOTING ON ISSUES WITH WHICH A CONFLICT EXISTS. Line 15 a & b: Wabash County Hospital Foundation does not compensate their CEO, Executive Director, Top Management, or any other officers or key employees. Compensation is paid through a common paymaster, wabash county hospital, a related organization. The process for determining compensation of the CEO and key employees involves review and approval of independent persons as well as comparability data.”

part VI, section C

“Line 19: wabash county hospital foundation keeps copies of their governing documents, conflicts of interest policy, and financial statements on site and are available upon request.”

Filing and Contact Details

Filer

EIN
35-1921445
In Care Of
% JANE BISSEL
Phone
2605633131

Signing Officer

Name
Jane Bissel
Title
Chief Financial Officer
Phone
2605633131
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Bissel
Formed
1994
Legal Domicile
In
Voting Board Members
18
Independent Board Members
13
Employees
0
Volunteers
48

Preparer

Preparer
Joyce A Dulworth
Phone
2605633131
Supplemental Narrative

Financial Statement Notes

Part V

“ENDOWMENT FUNDS THE PRIMARY PURPOSE OF THE ENDOWMENT IS TO PROVIDE FUNDS TO WABASH COUNTY HOSPITAL FOUNDATION TO ASSIST IN ITS PURPOSE OF SUPPORTING WABASH COUNTY HOSPITAL PROGRAMS AND OPERATIONS RELATED TO PATIENT-FOCUSED CARE. PART X ASC 740 FOOTNOTE Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements. Part XI Line 2d & Part XII Line 2d Fundraising Expense 31,650 Gaming Expense 13,850 Total 45,500”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0367667
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt021575
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021575
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0215183
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0239644
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WABASH COUNTY HOSPITAL FOUNDATION PROVIDES COLLECTIVE COMMUNITY SUPPORT, EVALUATION, COUNSEL, AND FUNDRAISING TO HELP MAINTAIN WABASH COUNTY HOSPITAL AS A VITAL, HEALTH CARE FACILITY, COMMITTED TO PROVIDING ITS MISSION FOR THE PEOPLE OF WABASH COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01123600
IRS990/NetAssetsOrFundBalancesEOYAmt01259690
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt075815
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt075815
IRS990/NetIncomeFromGamingGrp/ExclusionAmt010470
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt010470
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt038365
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0530163
IRS990/OtherAssetsTotalGrp/EOYAmt0589527
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JANE BISSEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0286891
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0377476
IRS990/PYInvestmentIncomeAmt014955
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt050554
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-25076
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0377476
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0352400
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt097725
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0378254
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0430519
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0351151938
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0224442
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10WABASH HOSP
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0224442
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0530163
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0589528
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt039365
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0471229
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt020501
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0530163
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt038433
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0463865
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0471229
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07364
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0415536
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0463865
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt048329
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0351817
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0415536
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt063719
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesNotReportedAmt045500
IRS990ScheduleD/ExpensesSubtotalAmt0224442
IRS990ScheduleD/NetUnrealizedGainsInvstAmt038365
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0589527
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OF WABASH COUNTY
IRS990ScheduleD/OtherExpensesIncludedAmt045500
IRS990ScheduleD/OtherRevenueAmt045500
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt083865
IRS990ScheduleD/RevenueSubtotalAmt0322167
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS THE PRIMARY PURPOSE OF THE ENDOWMENT IS TO PROVIDE FUNDS TO WABASH COUNTY HOSPITAL FOUNDATION TO ASSIST IN ITS PURPOSE OF SUPPORTING WABASH COUNTY HOSPITAL PROGRAMS AND OPERATIONS RELATED TO PATIENT-FOCUSED CARE. PART X ASC 740 FOOTNOTE Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements. Part XI Line 2d & Part XII Line 2d Fundraising Expense 31,650 Gaming Expense 13,850 Total 45,500
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0589527
IRS990ScheduleD/TotalExpensesPerForm990Amt0224442
IRS990ScheduleD/TotalRevenuePerForm990Amt0322167
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0406032
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0269942
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01290
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01290
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017725
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08625
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031650
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01827
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01827
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01238
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt011991
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013229

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,259,690
Liabilities
$0
Net assets
$1,259,690
Revenue
$322,167
Expenses
$224,442
Net income
$97,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.36$0.36$0.00
2022Detailed filing. Detailed filing data is available for this year.$6.07$0.01$6.06$0.35$0.13$0.22
2021Detailed filing. Detailed filing data is available for this year.$6.70$0.00$6.70$0.57$0.18$0.40
2020Detailed filing. Detailed filing data is available for this year.$5.97$0.00$5.97$0.42$0.25$0.17
2019Detailed filing. Detailed filing data is available for this year.$5.53$0.00$5.53$0.78$0.51$0.27
2018Detailed filing. Detailed filing data is available for this year.$4.90$0.00$4.89$0.91$0.75$0.16
2017Detailed filing. Detailed filing data is available for this year.$5.03$0.03$5.00$0.86$0.33$0.53
2016Detailed filing. Detailed filing data is available for this year.$4.55$0.03$4.52$0.36$0.18$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.29$0.41$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.32$0.22$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.25