Civic Intelligence

Wabash Memorial Hospital Association

EIN 37-0806462 • 501(c)9 • Decatur, IL

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Profile

To provide health care to all members and thier dependents.

PO Box 1340Decatur, IL 62525

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.00x

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

501(c)9 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.00x

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

501(c)9 • $1M-$5M nonprofits • Source year 2024

Net Margin

96th percentile

91%

Higher net margin than 96% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$1,818

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

501(c)9 • $1M-$5M nonprofits • Source year 2024

Asset Growth

81st percentile

16%

Faster asset growth than 81% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-91%

Faster revenue growth than 2% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$2,420,147

Up $331,997 (+16%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$2,420,147

Up $331,997 (+16%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin96th percentile

Revenue

Down

$363,053

Down $3,799,825 (-91%) from 2023

Expenses

Down

$31,056

Down $2,986,335 (-99%) from 2023

Net Income

Down

$331,997

Down $813,490 (-71%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2014: $14,452,645Liabilities 2014: $1,751,185Net Assets 2014: $12,701,4602014Assets 2015: $13,290,379Liabilities 2015: $939,305Net Assets 2015: $12,351,0742015Assets 2016: $12,641,494Liabilities 2016: $935,304Net Assets 2016: $11,706,1902016Assets 2017: $13,204,477Liabilities 2017: $905,803Net Assets 2017: $12,298,6742017Assets 2018: $12,186,703Liabilities 2018: $1,006,272Net Assets 2018: $11,180,4312018Assets 2019: $11,872,292Liabilities 2019: $1,015,253Net Assets 2019: $10,857,0392019Assets 2020: $10,991,629Liabilities 2020: $1,066,449Net Assets 2020: $9,925,1802020Assets 2021: $9,506,670Liabilities 2021: $1,022,439Net Assets 2021: $8,484,2312021Assets 2022: $6,347,069Liabilities 2022: $1,997,434Net Assets 2022: $4,349,6352022Assets 2023: $2,088,150Liabilities 2023: $0Net Assets 2023: $2,088,1502023Assets 2024: $2,420,147Liabilities 2024: $0Net Assets 2024: $2,420,1472024

Highlighted filing

2024

Assets$2,420,147
Liabilities$0
Net Assets$2,420,147
Open 2024 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$10M$0-$10MRevenue 2014: $17,722,333Expenses 2014: $16,806,760Net Income 2014: $915,5732014Revenue 2015: $16,204,870Expenses 2015: $16,255,907Net Income 2015: -$51,0372015Revenue 2016: $17,044,400Expenses 2016: $17,911,323Net Income 2016: -$866,9232016Revenue 2017: $17,181,707Expenses 2017: $17,679,698Net Income 2017: -$497,9912017Revenue 2018: $16,931,119Expenses 2018: $17,084,954Net Income 2018: -$153,8352018Revenue 2019: $16,119,552Expenses 2019: $18,001,902Net Income 2019: -$1,882,3502019Revenue 2020: $14,496,394Expenses 2020: $16,212,753Net Income 2020: -$1,716,3592020Revenue 2021: $13,426,944Expenses 2021: $15,801,953Net Income 2021: -$2,375,0092021Revenue 2022: $13,043,553Expenses 2022: $15,978,063Net Income 2022: -$2,934,5102022Revenue 2023: $4,162,878Expenses 2023: $3,017,391Net Income 2023: $1,145,4872023Revenue 2024: $363,053Expenses 2024: $31,056Net Income 2024: $331,9972024

Highlighted filing

2024

Revenue$363,053
Expenses$31,056
Net Income$331,997
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,420,147
Liabilities
$0
Net assets
$2,420,147
Revenue
$363,053
Expenses
$31,056
Net income
$331,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.36$0.03$0.33
2023Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$4.16$3.02$1.15
2022Detailed filing. Detailed filing data is available for this year.$6.35$2.00$4.35$13.0$16.0$2.93
2021Detailed filing. Detailed filing data is available for this year.$9.51$1.02$8.48$13.4$15.8$2.38
2020Detailed filing. Detailed filing data is available for this year.$11.0$1.07$9.93$14.5$16.2$1.72
2019Detailed filing. Detailed filing data is available for this year.$11.9$1.02$10.9$16.1$18.0$1.88
2018Detailed filing. Detailed filing data is available for this year.$12.2$1.01$11.2$16.9$17.1$0.15
2017Detailed filing. Detailed filing data is available for this year.$13.2$0.91$12.3$17.2$17.7$0.50
2016Detailed filing. Detailed filing data is available for this year.$12.6$0.94$11.7$17.0$17.9$0.87
2015Detailed filing. Detailed filing data is available for this year.$13.3$0.94$12.4$16.2$16.3$0.05
2014Detailed filing. Detailed filing data is available for this year.$14.5$1.75$12.7$17.7$16.8$0.92
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$363,053
Mission and Program Overview

Mission

To provide health care to all members and their dependents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,982,183$2,317,580▲ $335,397
Cash and Non-Interest-Bearing Accounts$105,967$102,567▼ $3,400
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,088,150$2,420,147▲ $331,997
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,088,150$2,420,147▲ $331,997
Total Net Assets Fund Balance$2,088,150$2,420,147▲ $331,997
Total Liabilities and Net Assets / Fund Balance$2,088,150$2,420,147▲ $331,997
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleBaseTotal
Tim HuntVice Chairman$1,818$1,818

Board Members and Trustees

NameTitle
Jason ShannonChairman of the Board
Chris JonesFund Manager
Dan CalhounFund Manager
Jeff MckinneyFund Manager
Roger SnivelyFund Manager
Steve HenleyFund Manager
Tim SoutherlandFund Manager
Tracey SumpterFund Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$106,714
Other Revenue
$256,339
Change in Net Assets
$331,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,238
Salaries, Compensation, and Employee Benefits$1,818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees---$3,082
Current Officers, Directors, Trustees, and Key Employees---$1,818
Office Expenses---$436
Fees for Services Accounting---$330
Other Expenses---$110
Total Functional Expenses$0$0$0$31,056
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B Review of form 990 by governing body

“Part vi, section b line 11a wabash memorial hospital association's form 990 is reviewed by the board of directors before filing with the irs.”

Form 990, Part VI, Line 19 Required documents available to the public

“Part vi, section c, question 19 wabash memorial hospital association makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wabash Memorial Hospital Association
EIN
37-0806462
Phone
5734893555
Address
PO Box 1340, Decatur, IL 62525

Signing Officer

Name
Jason Shannon
Title
Chairman of the Board
Phone
5734893555
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1884
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Forvis Mazars LLP
Address
225 N Water St Suite 400, Decatur, IL 62523
Preparer
Debbie Watts
Phone
2174292411
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3 Significant changes in program services

“On august 19, 2022, the association's board of managers (board) approved the termination the plan effective december 31, 2022. As part of the plan's termination, the board amended the plan to accept health care benefit claims for any benefits incurred prior to december 31, 2022 through march 31, 2023. Thereafter, the plan accepted no further claims. The association completed its financial affairs by june 30, 2023 and placed all remaining assets in escrow at first merchants bank through december 31, 2029, or such date as may be established by the board (the escrow period).”

Raw XML Appendix333 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ON AUGUST 19, 2022, THE ASSOCIATION'S BOARD OF MANAGERS (BOARD) APPROVED THE TERMINATION THE PLAN EFFECTIVE DECEMBER 31, 2022. AS PART OF THE PLAN'S TERMINATION, THE BOARD AMENDED THE PLAN TO ACCEPT HEALTH CARE BENEFIT CLAIMS FOR ANY BENEFITS INCURRED PRIOR TO DECEMBER 31, 2022 THROUGH MARCH 31, 2023. THEREAFTER, THE PLAN ACCEPTED NO FURTHER CLAIMS. THE ASSOCIATION COMPLETED ITS FINANCIAL AFFAIRS BY JUNE 30, 2023 AND PLACED ALL REMAINING ASSETS IN ESCROW AT FIRST MERCHANTS BANK THROUGH DECEMBER 31, 2029, OR SUCH DATE AS MAY BE ESTABLISHED BY THE BOARD (THE ESCROW PERIOD).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART VI, SECTION B LINE 11A WABASH MEMORIAL HOSPITAL ASSOCIATION'S FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PART VI, SECTION C, QUESTION 19 WABASH MEMORIAL HOSPITAL ASSOCIATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3 Significant changes in program services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b Review of form 990 by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19 Required documents available to the public
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Jason Shannon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman of the Board
ReturnHeader/BusinessOfficerGrp/PhoneNum05734893555
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wabash Memorial Hospital Association
ReturnHeader/Filer/BusinessNameControlTxt0WABA
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Forvis Mazars LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 N Water St Suite 400
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ReturnHeader/PreparerPersonGrp/PhoneNum02174292411
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debbie Watts
ReturnHeader/ReturnTs02025-05-14T10:12:50+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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