Civic Intelligence

Wayne Health Corporation

EIN 56-1479733 • 501(c)3 • Goldsboro, NC

Profile

Wayne health corporation provides services to wayne memorial hospital, inc., wayne health physicians, inc., and wayne health foundation, inc., tax-exempt organizations within its corporate structure. These organizations share common board members. The primary function of wayne health corporation is to provide overall coordination for all affiliates of wayne health corporation.

PO Box 8001Goldsboro, NC 27534

www.waynehealth.org

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

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

NTEE E • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

4th percentile

0.00x

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

NTEE E • $10M-$25M nonprofits • Source year 2024

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

NTEE E • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$413,466

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 38.6% of source-year revenue.

NTEE E • $10M-$25M nonprofits • Source year 2024

Asset Growth

63rd percentile

8.2%

Faster asset growth than 63% of similar nonprofits.

NTEE E • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

28%

Faster revenue growth than 84% of similar nonprofits.

NTEE E • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$13,144,582

Up $837,050 (+6.8%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$13,144,582

Up $837,050 (+6.8%) from 2022

Operations
Liabilities / Revenue4th percentileNet Margin100th percentile

Revenue

Up

$836,728

Up $218,661 (+35%) from 2022

Expenses

Up

$45

Up $2 (+4.7%) from 2022

Net Income

Up

$836,683

Up $218,659 (+35%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$15M$10M$5.0M$0Assets 2011: $8,521,632Liabilities 2011: $0Net Assets 2011: $8,521,6322011Assets 2012: $9,676,551Liabilities 2012: $250,000Net Assets 2012: $9,426,5512012Assets 2013: $10,164,230Liabilities 2013: $0Net Assets 2013: $10,164,2302013Assets 2014: $10,840,463Liabilities 2014: $0Net Assets 2014: $10,840,4632014Assets 2015: $11,808,012Liabilities 2015: $0Net Assets 2015: $11,808,0122015Assets 2016: $12,411,855Liabilities 2016: $0Net Assets 2016: $12,411,8552016Assets 2017: $12,512,023Liabilities 2017: $0Net Assets 2017: $12,512,0232017Assets 2018: $10,530,103Liabilities 2018: $0Net Assets 2018: $10,530,1032018Assets 2019: $10,899,342Liabilities 2019: $0Net Assets 2019: $10,899,3422019Assets 2020: $10,943,159Liabilities 2020: $0Net Assets 2020: $10,943,1592020Assets 2021: $13,527,110Liabilities 2021: $0Net Assets 2021: $13,527,1102021Assets 2022: $12,307,532Liabilities 2022: $0Net Assets 2022: $12,307,5322022Assets 2023: $13,144,582Liabilities 2023: $0Net Assets 2023: $13,144,5822023

Highlighted filing

2023

Assets$13,144,582
Liabilities$0
Net Assets$13,144,582
Open 2023 Filing

Operations Trend

Revenue Growth84th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1552011Expenses 2012: $1622012Revenue 2013: $320,909Expenses 2013: $24Net Income 2013: $320,8852013Revenue 2014: $322,036Expenses 2014: $34Net Income 2014: $322,0022014Revenue 2015: $1,263,194Expenses 2015: $46Net Income 2015: $1,263,1482015Revenue 2016: $289,468Expenses 2016: $39Net Income 2016: $289,4292016Revenue 2017: $364,885Expenses 2017: $944,247Net Income 2017: -$579,3622017Revenue 2018: $2,511,444Expenses 2018: $62Net Income 2018: $2,511,3822018Revenue 2019: $416,478Expenses 2019: $47,239Net Income 2019: $369,2392019Revenue 2020: $234,921Expenses 2020: $194,483Net Income 2020: $40,4382020Revenue 2021: $1,879,726Expenses 2021: $48Net Income 2021: $1,879,6782021Revenue 2022: $618,067Expenses 2022: $43Net Income 2022: $618,0242022Revenue 2023: $836,728Expenses 2023: $45Net Income 2023: $836,6832023

Highlighted filing

2023

Revenue$836,728
Expenses$45
Net Income$836,683
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$13,144,582
Liabilities
$0
Net assets
$13,144,582
Revenue
$836,728
Expenses
$45
Net income
$836,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$13.1$0.00$13.1$0.84$0.00$0.84
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$0.00$12.3$0.62$0.00$0.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$0.00$13.5$1.88$0.00$1.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.00$10.9$0.23$0.19$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.00$10.9$0.42$0.05$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.00$10.5$2.51$0.00$2.51
2017Summary only. Only limited summary data is available for this year.$12.5$0.00$12.5$0.36$0.94$0.58
2016Summary only. Only limited summary data is available for this year.$12.4$0.00$12.4$0.29$0.00$0.29
2015Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$1.26$0.00$1.26
2014Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$0.32$0.00$0.32
2013Summary only. Only limited summary data is available for this year.$10.2$0.00$10.2$0.32$0.00$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.68$0.25$9.43$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.52$0.00$8.52$0.00
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 8, 2022
Return Version
2020v4.1
Gross Receipts
$1,879,726
Mission and Program Overview

Mission

Wayne health corporation provides services to wayne memorial hospital, inc., wayne health physicians, inc., and wayne health foundation, inc., tax-exempt organizations within its corporate structure. These organizations share common board members. The primary function of wayne health corporation is to provide overall coordination for all affiliates of wayne health corporation.

To provide services to tax-exempt organizations within its corporate structure.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,058,380$1,876,205▼ $6,182,175
Cash and Non-Interest-Bearing Accounts$784,557$792,563▲ $8,006
Land, Buildings, and Equipment, Net$224,017$225,000▲ $983
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$10,943,159$13,527,110▲ $2,583,951
Other Assets Total$1,876,205$10,633,342▲ $8,757,137
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,943,159$13,527,110▲ $2,583,951
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$10,943,159$13,527,110▲ $2,583,951
Total Liabilities and Net Assets / Fund Balance$10,943,159$13,527,110▲ $2,583,951

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$-345$6,731,786$6,731,441
Equipment$345$1,170,238$1,170,583
Other Land Buildings-$254,034$254,034
Land$225,000-$225,000
Other Assets Org$10,633,342--
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Janie JabergPresident & CEO
Jessie L Tucker IiiPresident & CEO
Adrian WorrellBoard Member
Anthony W Hamm DCBoard Member
Bill PateBoard Member
Charles Branson Vickory IIIBoard Member
Dimitrios Lintzerios DOBoard Member
Freeman HardisonBoard Member
Harold D BrashearBoard Member
Kate DanielsBoard Member
Kevin Cregan MDBoard Member
Samer Kasbari MDBoard Member
T Kendall GerrardBoard Member
William ThomaSR VP Finance CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,879,726
Other Revenue
$0
Change in Net Assets
$1,879,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$48--$48
Total Functional Expenses$48$0$0$48
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 3:

“Unc health care services has a management agreement with wayne. The ceo is paid by unc health care services, but all other employees are paid by wayne memorial hospital.”

FORM 990, PART VI, SECTION B, LINE 11B:

“A draft of form 990 is made available to the governing body for review before it is filed with the irs.”

FORM 990, PART VI, SECTION B, LINE 12C:

“The corporate compliance officer at wayne distributes and collects conflicts of interest statements annually from all board members, all executives and department leadership, using a disclosure form. If there are known conflicts, policies govern next steps, including ensuring that all transactions are competitive and transparent.”

FORM 990, PART VI, SECTION B, LINE 15:

“The executive committee of the board of directors, with input from unc hcs reviews compensation of the ceo annually. Compensation is reviewed against comparability data and written compensation agreements are kept up-to-date. Other officer and key employee compensation is also reviewed annually.”

FORM 990, PART VI, SECTION C, LINE 19:

“These documents are made available to the public upon request. Additionally, the audited financial statements are available on www.guidestar.org as an attachment to the form 990 of wayne memorial hospital, inc.”

Filing and Contact Details

Filer

Filer Name
Wayne Health Corporation
EIN
56-1479733
In Care Of
% WILLIAM THOMA
Phone
9197316142
Address
PO BOX 8001, Goldsboro, NC 27534

Signing Officer

Name
William Thoma
Title
CFO
Phone
9197316142
Signed
2022-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessie L Tucker Iii
Formed
1985
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
11

Preparer

Firm
Bdo USA Llp
Address
421 Fayetteville Street Suite 300, Raleigh, NC 27601
Preparer
Sandra L Feinsmith
Phone
9192781936
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Other changes in net assets or fund balances: change in net assets ...... $704,273.”

FORM 990, PART XII, LINE 2C:

“No changes to the oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“Whc, wmh, whf, whp, and the foundation are nonprofit corporations and have been recognized as tax-exempt pursuant to section 501(c)(3) of the internal revenue code. Whe, hpv, and whpr are for-profit entities and record income tax expense/benefit as applicable. Ama and wayne mri are both limited liability companies with the hospital as the sole member of ama and the majority member (66.7%) of wayne mri. The corporation adopted the provisions of the income tax standard that clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements. This guidance prescribes recognition and measurement of tax positions taken or expected to be taken on a tax return that are not certain to be realized. The corporation has determined that there are no uncertain tax positions as of june 30, 2021.”

Raw XML AppendixShowing 400 of 661 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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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SERVICES TO TAX-EXEMPT ORGANIZATIONS WITHIN ITS CORPORATE STRUCTURE.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0WILLIAM THOMA
IRS990/BooksInCareOfDetail/PhoneNum09197316143
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 8001
IRS990/BooksInCareOfDetail/USAddress/CityNm0Goldsboro
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027534
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0784557
IRS990/CashNonInterestBearingGrp/EOYAmt0792563
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01879726
IRS990/CYOtherExpensesAmt048
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01879678
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt048
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01879726
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0WAYNE HEALTH CORPORATION IS THE PARENT OF WAYNE MEMORIAL HOSPITAL, WAYNE HEALTH FOUNDATION AND WAYNE HEALTH PHYSICIANS. EACH OF WHICH STRIVES TO IMPROVE THE HEALTH OF CITIZENS OF WAYNE COUNTY, NC AND SURROUNDING AREAS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt048
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
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IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm0William Thoma
IRS990/Form990PartVIISectionAGrp/PersonNm1Janie Jaberg
IRS990/Form990PartVIISectionAGrp/PersonNm2JESSIE L TUCKER III
IRS990/Form990PartVIISectionAGrp/PersonNm3T Kendall Gerrard
IRS990/Form990PartVIISectionAGrp/PersonNm4Dimitrios Lintzerios DO
IRS990/Form990PartVIISectionAGrp/PersonNm5Kate Daniels
IRS990/Form990PartVIISectionAGrp/PersonNm6Charles Branson Vickory III
IRS990/Form990PartVIISectionAGrp/PersonNm7Samer Kasbari MD
IRS990/Form990PartVIISectionAGrp/PersonNm8Adrian Worrell
IRS990/Form990PartVIISectionAGrp/PersonNm9Anthony W Hamm DC
IRS990/Form990PartVIISectionAGrp/PersonNm10Harold D Brashear
IRS990/Form990PartVIISectionAGrp/PersonNm11Bill Pate
IRS990/Form990PartVIISectionAGrp/PersonNm12Freeman Hardison
IRS990/Form990PartVIISectionAGrp/PersonNm13Kevin Cregan MD
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SR VP Finance CFO
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