Civic Intelligence

Wabash General Hospital Foundation

990 • Fiscal year 2016 • EIN 37-1071901

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 20, 2017

Organization ProfileWABASHGENERAL.COM
1418 College DriveMT Carmel, IL 62863

(618) 262-8621

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

17th percentile

0.03x

Higher debt load relative to revenue than 17% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

71st percentile

8.5%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-2.9%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$5,932,626

Up $463,054 (+8.5%) from 2015

Net Assets

Up

$5,922,860

Up $459,854 (+8.4%) from 2015

Liabilities

Up

$9,766

Up $3,200 (+49%) from 2015

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin93rd percentile

Revenue

Down

$290,072

Down $8,787 (-2.9%) from 2015

Expenses

Down

$122,583

Down $222,106 (-64%) from 2015

Net Income

Up

$167,489

Up $213,319 (+465%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$10M$5.0M$0Assets 2013: $5,560,001Liabilities 2013: $33,661Net Assets 2013: $5,526,3402013Assets 2014: $5,873,550Liabilities 2014: $10,597Net Assets 2014: $5,862,9532014Assets 2015: $5,469,572Liabilities 2015: $6,566Net Assets 2015: $5,463,0062015Assets 2016: $5,932,626Liabilities 2016: $9,766Net Assets 2016: $5,922,8602016Assets 2017: $6,856,352Liabilities 2017: $19,366Net Assets 2017: $6,836,9862017Assets 2018: $6,121,832Liabilities 2018: $104,000Net Assets 2018: $6,017,8322018Assets 2019: $7,241,135Liabilities 2019: $18,729Net Assets 2019: $7,222,4062019Assets 2020: $8,479,102Liabilities 2020: $93,115Net Assets 2020: $8,385,9872020Assets 2021: $9,268,192Liabilities 2021: $361,935Net Assets 2021: $8,906,2572021Assets 2022: $7,663,541Liabilities 2022: $225,598Net Assets 2022: $7,437,9432022Assets 2023: $8,692,987Liabilities 2023: $62,424Net Assets 2023: $8,630,5632023Assets 2024: $9,811,268Liabilities 2024: $60,800Net Assets 2024: $9,750,4682024

Highlighted filing

2016

Assets$5,932,626
Liabilities$9,766
Net Assets$5,922,860
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $269,678Expenses 2013: $52,196Net Income 2013: $217,4822013Revenue 2014: $293,090Expenses 2014: $57,731Net Income 2014: $235,3592014Revenue 2015: $298,859Expenses 2015: $344,689Net Income 2015: -$45,8302015Revenue 2016: $290,072Expenses 2016: $122,583Net Income 2016: $167,4892016Revenue 2017: $440,599Expenses 2017: $139,863Net Income 2017: $300,7362017Revenue 2018: $734,534Expenses 2018: $630,946Net Income 2018: $103,5882018Revenue 2019: $732,037Expenses 2019: $434,276Net Income 2019: $297,7612019Revenue 2020: $793,241Expenses 2020: $132,778Net Income 2020: $660,4632020Revenue 2021: $875,422Expenses 2021: $933,027Net Income 2021: -$57,6052021Revenue 2022: $625,216Expenses 2022: $434,738Net Income 2022: $190,4782022Revenue 2023: $861,410Expenses 2023: $509,912Net Income 2023: $351,4982023Revenue 2024: $1,582,425Expenses 2024: $530,943Net Income 2024: $1,051,4822024

Highlighted filing

2016

Revenue$290,072
Expenses$122,583
Net Income$167,489
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 20, 2017
Return Version
2016v3.0
Gross Receipts
$1,011,203
Mission and Program Overview

Mission

To provide needed grants to wabash general hospital for the purpose of purchasing needed captial equipment.

Hospital service foundation to provide necessary funding for major equipment purchases for wabash general hospital and scholarhip funding in healthcare realted fields.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,941,559$5,407,124▲ $465,565
Savings and Temporary Cash Investments$412,489$418,534▲ $6,045
Cash and Non-Interest-Bearing Accounts$115,086$106,514▼ $8,572
Total Assets$5,469,572$5,932,626▲ $463,054
Other Assets Total$438$454▲ $16
Liabilities
Accounts Payable and Accrued Expenses$6,566$9,766▲ $3,200
Total Liabilities$6,566$9,766▲ $3,200
Net Assets / Fund Balance
Unrestricted Net Assets$5,463,006$5,922,860▲ $459,854
Total Net Assets Fund Balance$5,463,006$5,922,860▲ $459,854
Total Liabilities and Net Assets / Fund Balance$5,469,572$5,932,626▲ $463,054
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Steve BurtonChairman
Kate AckermanVice Chair
Angela CrowDirector
Dan SchonertDirector
Dorothy DerschDirector
Marilyn KiefferDirector
Robert BethardsDirector
Robert ColemanDirector
Sandra WardDirector
George RaberSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,150
Program Service Revenue
$0
Investment Income
$210,723
Other Revenue
$199
All Other Contributions
$79,150
Change in Net Assets
$167,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$91,700
Other Expenses$30,883
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$91,700--$91,700
Fees for Service Investment Mgmnt Fees-$30,357-$30,357
Fees for Services Accounting-$436-$436
Fees for Services Other$90--$90
Total Functional Expenses$91,790$30,793$0$122,583
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wabash General HospitalMt Carmel, IL-To Fund Capital Purchases Made by Wabash General Hospital.-
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board does not review the 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Wabash General Hospital Foundation
EIN
37-1071901
Phone
6182628621
Address
1418 COLLEGE DRIVE, MT CARMEL, IL 62863

Signing Officer

Name
Jj Purvis
Title
CEO
Phone
6182628621
Signed
2017-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J J Purvis
Formed
1979
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Kemper CPA Group Llp
Address
7200 EAGLE CREST BLVD, EVANSVILLE, IN 47715
Preparer
Michelle Smith CPA
Phone
8124218000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The hospital is organized as a political subdivision of the state of illinois and is not subject to federal and state income taxes.”

Raw XML Appendix344 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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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05922860
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt091790
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0210922
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0290072
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05932626
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-20
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ReturnHeader/FilingSecurityInformation/IPTm017:53:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370818432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEMPER CPA GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07200 EAGLE CREST BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EVANSVILLE
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE SMITH CPA
ReturnHeader/ReturnTs02017-03-07T13:54:51-06:00
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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,932,626
Liabilities
$9,766
Net assets
$5,922,860
Revenue
$290,072
Expenses
$122,583
Net income
$167,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.81$0.06$9.75$1.58$0.53$1.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.69$0.06$8.63$0.86$0.51$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.66$0.23$7.44$0.63$0.43$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.27$0.36$8.91$0.88$0.93$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.48$0.09$8.39$0.79$0.13$0.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.24$0.02$7.22$0.73$0.43$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.12$0.10$6.02$0.73$0.63$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.86$0.02$6.84$0.44$0.14$0.30
2016Detailed filing. Detailed filing data is available for this year.$5.93$0.01$5.92$0.29$0.12$0.17
2015Detailed filing. Detailed filing data is available for this year.$5.47$0.01$5.46$0.30$0.34$0.05
2014Detailed filing. Detailed filing data is available for this year.$5.87$0.01$5.86$0.29$0.06$0.24
2013Detailed filing. Detailed filing data is available for this year.$5.56$0.03$5.53$0.27$0.05$0.22