Civic Intelligence

Wilbarger General Hospital Foundation

990EZ • Fiscal year 2017 • EIN 36-4839692

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 15, 2018

Organization ProfileN/A
920 Hillcrest DriveVernon, TX 76384-3132

(940) 552-9351

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$330,145

Up $330,145 from 2016

Net Assets

Up

$330,145

Up $330,145 from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin98th percentile

Revenue

Up

$29,832

Up $29,832 from 2016

Expenses

Up

$1,600

Up $1,600 from 2016

Net Income

Up

$28,232

Up $28,232 from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $330,145Liabilities 2017: $0Net Assets 2017: $330,1452017Assets 2018: $374,903Liabilities 2018: $0Net Assets 2018: $374,9032018Assets 2019: $229,507Liabilities 2019: $0Net Assets 2019: $229,5072019Assets 2020: $294,552Liabilities 2020: $0Net Assets 2020: $294,5522020Assets 2021: $277,212Liabilities 2021: $0Net Assets 2021: $277,2122021Assets 2022: $316,744Liabilities 2022: $18,231Net Assets 2022: $298,5132022Assets 2023: $434,909Liabilities 2023: $47,054Net Assets 2023: $387,8552023Assets 2024: $474,002Liabilities 2024: $63,191Net Assets 2024: $410,8112024Assets 2025: $507,110Liabilities 2025: $26,839Net Assets 2025: $480,2712025

Highlighted filing

2017

Assets$330,145
Liabilities$0
Net Assets$330,145
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KRevenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $29,832Expenses 2017: $1,600Net Income 2017: $28,2322017Revenue 2018: $50,331Expenses 2018: $15,225Net Income 2018: $35,1062018Revenue 2019: $39,207Expenses 2019: $184,603Net Income 2019: -$145,3962019Revenue 2020: $63,415Expenses 2020: $0Net Income 2020: $63,4152020Revenue 2021: $53,138Expenses 2021: $544Net Income 2021: $52,5942021Revenue 2022: $62,377Expenses 2022: $18,364Net Income 2022: $44,0132022Revenue 2023: $92,722Expenses 2023: $3,380Net Income 2023: $89,3422023Revenue 2024: $102,458Expenses 2024: $86,549Net Income 2024: $15,9092024Revenue 2025: $96,586Expenses 2025: $30,016Net Income 2025: $66,5702025

Highlighted filing

2017

Revenue$29,832
Expenses$1,600
Net Income$28,232
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.1
Gross Receipts
$29,832
Mission and Program Overview

Mission

To promote the health of the citizens of Wilbarger County, Texas and surrounding communities by supporting and assisting Wilbarger County Hospital District D/B/A Wilbarger General Hospital.

Program Services

DescriptionGrantsExpenses
TO PROMOTE THE HEALTH OF THE CITIZENS OF WILBARGER COUNTY, TEXAS AND SURROUNDING COMMUNITIES BY SUPPORTING AND ASSISTING WILBARGER COUNTY HOSPITAL DISTRICT D/B/A WILBARGER GENERAL HOSPITAL.-$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry SpearsPresident-$0--
Stephen BrantleyVice President-$0--
Sue Ann StreitSecretary-$0--
Helen WillinghamDirector-$0--
Bobby BurrusDirector-End May 2017-$0--
Claudia A EisenmannDirector-$0--
Grady StoweDirector-$0--
DOUG JEFFREYDirector-Start Aug 2017-$0--
Filing and Contact Details

Filer

Filer Name
Wilbarger General Hospital Foundation
EIN
36-4839692
In Care Of
% HANNAH PLYLER
Phone
9405529351
Address
920 Hillcrest Drive, Vernon, TX 76384-3132

Signing Officer

Name
Terry Spears
Title
Board President
Phone
9405529351
Signed
2018-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Bkd Llp
Address
14241 DALLAS PARKWAY SUITE 1100, DALLAS, TX 75254
Preparer
Jeanette Verrelli
Phone
9727028262
Supplemental Narrative

Additional Explanations

Form 990-ez, Part V

“The 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.”

Form 990EZ Part I Line 16

“Description:DUES & SUBSCRIPTIONS Amount:150”

Form 990EZ Part I Line 20

“Description:CAPITAL CONTRIBUTION Amount:301913”

Raw XML Appendix197 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/USAddress/CityNm0Vernon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0763843132
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Terry Spears
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Stephen Brantley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sue Ann Streit
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Helen Willingham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Bobby Burrus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Claudia A Eisenmann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Grady Stowe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DOUG JEFFREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR-END MAY 2017
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR-START AUG 2017
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0301913
IRS990EZ/OtherExpensesTotalAmt0150
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote the health of the citizens of Wilbarger County, Texas and surrounding communities by supporting and assisting Wilbarger County Hospital District d/b/a Wilbarger General Hospital.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE THE HEALTH OF THE CITIZENS OF WILBARGER COUNTY, TEXAS AND SURROUNDING COMMUNITIES BY SUPPORTING AND ASSISTING WILBARGER COUNTY HOSPITAL DISTRICT D/B/A WILBARGER GENERAL HOSPITAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0true
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01600
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt029832
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0756047638
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WILBARGER COUNTY HOSPITAL DISTRICT DBA WILBARGER GEN HOSP
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:DUES & SUBSCRIPTIONS Amount:150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:CAPITAL CONTRIBUTION Amount:301913
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 20
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY SPEARS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board President
ReturnHeader/BusinessOfficerGrp/PhoneNum09405529351
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wilbarger General Hospital Foundation
ReturnHeader/Filer/BusinessNameControlTxt0WILB
ReturnHeader/Filer/EIN0364839692
ReturnHeader/Filer/InCareOfNm0% HANNAH PLYLER
ReturnHeader/Filer/PhoneNum09405529351
ReturnHeader/Filer/USAddress/AddressLine1Txt0920 Hillcrest Drive
ReturnHeader/Filer/USAddress/CityNm0Vernon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0763843132
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04843EC1E946CF89F7C1976EFBF6A1E47E77CF2A9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ACBA2431EF37DEF71821A9057AFD5F2E9C389335
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId075465920180935000007
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.126.162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BKD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014241 DALLAS PARKWAY SUITE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075254
ReturnHeader/PreparerPersonGrp/PhoneNum09727028262
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeanette Verrelli
ReturnHeader/ReturnTs02018-04-03T15:40:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$330,145
Liabilities
$0
Net assets
$330,145
Revenue
$29,832
Expenses
$1,600
Net income
$28,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.07$0.27$4.80$0.97$0.30$0.67
2024Detailed filing. Detailed filing data is available for this year.$4.74$0.63$4.11$1.02$0.87$0.16
2023Detailed filing. Detailed filing data is available for this year.$4.35$0.47$3.88$0.93$0.03$0.89
2022Detailed filing. Detailed filing data is available for this year.$3.17$0.18$2.99$0.62$0.18$0.44
2021Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.53$0.01$0.53
2020Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.63$0.00$0.63
2019Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.39$1.85$1.45
2018Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$0.50$0.15$0.35
2017Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$0.30$0.02$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00