Civic Intelligence

Wabash General Hospital Foundation

990 • Fiscal year 2018 • EIN 37-1071901

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 18, 2019

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

21st percentile

0.02x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.14x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

10th percentile

-11%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

67%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$6,121,832

Down $734,520 (-11%) from 2017

Net Assets

Down

$6,017,832

Down $819,154 (-12%) from 2017

Liabilities

Up

$104,000

Up $84,634 (+437%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin72nd percentile

Revenue

Up

$734,534

Up $293,935 (+67%) from 2017

Expenses

Up

$630,946

Up $491,083 (+351%) from 2017

Net Income

Down

$103,588

Down $197,148 (-66%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2018

Assets$6,121,832
Liabilities$104,000
Net Assets$6,017,832
Open 2018 Filing

Operations Trend

Revenue Growth91st 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

2018

Revenue$734,534
Expenses$630,946
Net Income$103,588
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 18, 2019
Return Version
2018v3.1
Gross Receipts
$2,039,089
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$6,245,789$5,656,810▼ $588,979
Savings and Temporary Cash Investments$288,742$344,259▲ $55,517
Cash and Non-Interest-Bearing Accounts$277,552$76,491▼ $201,061
Land, Buildings, and Equipment, Net$44,000$44,000→ $0
Total Assets$6,856,352$6,121,832▼ $734,520
Other Assets Total$269$272▲ $3
Liabilities
Accounts Payable and Accrued Expenses$19,366$104,000▲ $84,634
Total Liabilities$19,366$104,000▲ $84,634
Net Assets / Fund Balance
Unrestricted Net Assets$6,836,986$6,017,832▼ $819,154
Total Net Assets Fund Balance$6,836,986$6,017,832▼ $819,154
Total Liabilities and Net Assets / Fund Balance$6,856,352$6,121,832▼ $734,520

Asset Categories

AssetBook ValueDepreciationBasis
Land$44,000--
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Kate AckermanChair
George RaberV Chair
Dan SchonertDirector
Dorothy DerschDirector
Larry HockingDirector
Marilyn KiefferDirector
Robert BethardsDirector
Sandra WardDirector
Stever BurtonDirector
Robert ColemanSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,458
Program Service Revenue
$0
Investment Income
$676,010
Other Revenue
$1,066
All Other Contributions
$57,458
Change in Net Assets
$103,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$594,500
Other Expenses$36,446
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$594,500--$594,500
Fees for Service Investment Mgmnt Fees$36,421--$36,421
Fees for Services Accounting$25--$25
Total Functional Expenses$630,946$0$0$630,946
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wabash General HospitalMt Carmel, IL-To Fund Capital Purchases Made by Wabash General Hospital.$594,500
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
Karissa Turner
Title
President and CEO
Phone
6182628621
Signed
2019-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karissa Turner
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/TotalLiabilitiesGrp/EOYAmt0104000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06836986
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06017832
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0630946
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0338665
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0338411
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0734534
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06856352
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06121832
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06836986
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06017832
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01418 COLLEGE DRIVE
IRS990/USAddress/CityNm0MT CARMEL
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062863
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WABASHGENERAL.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KARISSA TURNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06182628621
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WABASH GENERAL HOSPITAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WABA
ReturnHeader/Filer/EIN0371071901
ReturnHeader/Filer/PhoneNum06182628621
ReturnHeader/Filer/USAddress/AddressLine1Txt01418 COLLEGE DRIVE
ReturnHeader/Filer/USAddress/CityNm0MT CARMEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062863
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04588768D20D0A23ECAB59BBC0B92B3090AFAC3AA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01C3C434CC9D73EC8EC87C5A972B49D71040F5E23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.27.252.42
ReturnHeader/FilingSecurityInformation/IPDt02019-04-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:19:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370818432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEMPER CPA GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07200 EAGLE CREST BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EVANSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047715
ReturnHeader/PreparerPersonGrp/PhoneNum08124218000
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE SMITH CPA
ReturnHeader/ReturnTs02019-04-19T07:33:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,121,832
Liabilities
$104,000
Net assets
$6,017,832
Revenue
$734,534
Expenses
$630,946
Net income
$103,588
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
2018Detailed filing. Detailed filing data is available for this year.$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
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