Civic Intelligence

Wabash General Hospital Foundation

990 • Fiscal year 2017 • EIN 37-1071901

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 19, 2018

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

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.04x

Higher debt load relative to revenue than 21% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

52%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$6,856,352

Up $923,726 (+16%) from 2016

Net Assets

Up

$6,836,986

Up $914,126 (+15%) from 2016

Liabilities

Up

$19,366

Up $9,600 (+98%) from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin95th percentile

Revenue

Up

$440,599

Up $150,527 (+52%) from 2016

Expenses

Up

$139,863

Up $17,280 (+14%) from 2016

Net Income

Up

$300,736

Up $133,247 (+80%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2017

Assets$6,856,352
Liabilities$19,366
Net Assets$6,836,986
Open 2017 Filing

Operations Trend

Revenue Growth87th 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

2017

Revenue$440,599
Expenses$139,863
Net Income$300,736
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 19, 2018
Return Version
2017v2.2
Gross Receipts
$2,087,643
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$5,407,124$6,245,789▲ $838,665
Savings and Temporary Cash Investments$418,534$288,742▼ $129,792
Cash and Non-Interest-Bearing Accounts$106,514$277,552▲ $171,038
Land, Buildings, and Equipment, Net$0$44,000▲ $44,000
Total Assets$5,932,626$6,856,352▲ $923,726
Other Assets Total$454$269▼ $185
Liabilities
Accounts Payable and Accrued Expenses$9,766$19,366▲ $9,600
Total Liabilities$9,766$19,366▲ $9,600
Net Assets / Fund Balance
Unrestricted Net Assets$5,922,860$6,836,986▲ $914,126
Total Net Assets Fund Balance$5,922,860$6,836,986▲ $914,126
Total Liabilities and Net Assets / Fund Balance$5,932,626$6,856,352▲ $923,726

Asset Categories

AssetBook ValueDepreciationBasis
Land$44,000--
Compensation and Service Providers
Top Officer Pay20th 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
$85,093
Program Service Revenue
$0
Investment Income
$353,035
Other Revenue
$2,471
All Other Contributions
$85,093
Change in Net Assets
$300,736

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$44,000Fair Market Value (FMV)
Total Noncash Contributions1$44,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$109,600
Other Expenses$30,263
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$109,600--$109,600
Fees for Service Investment Mgmnt Fees-$29,620-$29,620
Fees for Services Accounting-$643-$643
Total Functional Expenses$109,600$30,263$0$139,863
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
Audit committee
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
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
J J Purvis
Title
CEO
Phone
6182628621
Signed
2018-04-19
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 Appendix349 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/TotalAssetsGrp/EOYAmt06856352
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt085093
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030263
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109600
IRS990/TotalFunctionalExpensesGrp/TotalAmt0139863
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0355506
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0440599
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE SMITH CPA
ReturnHeader/ReturnTs02018-04-20T08:36:57-05:00
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,856,352
Liabilities
$19,366
Net assets
$6,836,986
Revenue
$440,599
Expenses
$139,863
Net income
$300,736
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
2017Detailed filing. Detailed filing data is available for this year.$6.86$0.02$6.84$0.44$0.14$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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