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Balance Sheet
Assets
Flat$5,152,667
Flat from 2013
Net Assets
Flat$2,826,221
Flat from 2013
Liabilities
Flat$2,326,446
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$6,488,024
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2012 to Sep 30, 2013
- Signed
- Aug 12, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $6,694,726
Mission and Program Overview
Mission
Wilmed generations inc. Is a non-profit organization dedicated to providing nursing care to its patients and the surrounding community.
Filing and Contact Details
Filer
- EIN
- 56-1572076
Raw XML AppendixShowing 400 of 540 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/AccountsReceivable/EOY | 0 | 480604 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE NURSING CARE TO ITS PATIENTS AND THE SURROUNDING COMMUNITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1705 SOUTH TARBORO STREET |
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| IRS990/Description | 0 | WILMED GENERATIONS, INC. (GENERATIONS) IS COMMITTED TO PROVIDING THE SKILLED NURSING NEEDS OF THEIR RESIDENTS, SUPPORT FOR THEIR FAMILIES AND SERVICE FOR OUR COMMUNITY. GENERATIONS ALSO SERVES AS A TRAINING SITE FOR STUDENTS IN THE LOCAL HIGH SCHOOLS AND WILSON COUNTY TECHNICAL COMMUNITY COLLEGE. GENERATIONS PROVIDES PLACEMENT OPPORTUNITIES FOR COMMUNITY VOLUNTEERS. THEY ARE ALSO A TRAINING SITE FOR ECU STUDENTS INVOLVED IN RECREATION THERAPY. GENERATIONS CONTINUES TO BE INVOLVED IN THE INTERNET EMPOWERMENT PROJECT, A PLAN THAT TRAINS SENIORS IN COMPUTER USE AND MAKES THE INTERNET AVAILABLE TO THEIR RESIDENTS. GENERATIONS PROVIDES INPATIENT SUB-ACUTE PHYSICAL REHABILITATION SERVICES FOR WILSON, AND SURROUNDING COMMUNITIES TO LESSEN HOSPITAL STAYS AND RETURN PATIENTS HOME SOONER. THEY REGULARLY PROVIDE PET THERAPY AND WEEKLY INTERGENERATIONAL VISITS FROM THE HOSPITAL DAY CARE CENTER CHILDREN (ESPECIALLY HOSTING EASTER EGG HUNTS AND TRICK OR TREAT). |
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| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 3 | 6753 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | PRESIDENT |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 1 | CFO |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 2 | VP HUMAN RESOURCES |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 3 | VP MEDICAL AFFAIRS |
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| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A DRAFT FORM 990 IS PROVIDED TO EVERY MEMBER OF THE GOVERNING BODY PRIOR TO FILING WITH THE IRS. THE CFO REVIEWS THE DRAFT PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ONCE A YEAR, EACH PERSON IS REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY (THROUGH THE WILLEARN SYSTEM). THIS IS ONE OF THE ANNUAL MODULES THAT MUST BE COMPLETED EACH YEAR. IT ENSURES THAT EMPLOYEES ARE FAMILIAR WITH THE POLICY. IF THERE IS A CONFLICT OF INTEREST, THE VP IS NOTIFIED AND A DISCUSSION SHOULD OCCUR AT THAT TIME TO DETERMINE THE EXTENT, WHETHER POTENTIAL OR ACTUAL. BOARD MEMBERS WITH CONFLICTS ARE RECUSED FROM VOTING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | AT LEAST EVERY TWO YEARS, AN INDEPENDENT FIRM IS UTILIZED TO DETERMINE THE APPROPRIATE COMPENSATION FOR THE CEO AND VPS. THE BOARD DETERMINED A STRATEGY AND GUIDELINES AS TO WHAT PERCENTILE AT WHICH THEY WOULD PLACE SALARIES FOR THE CEO AND VPS. UPON RECEIPT OF THE INDEPENDENT DATA, THE HR COMMITTEE OF THE BOARD REVIEWS THE DATA AND DETERMINES IF ANY ADJUSTMENTS SHOULD BE MADE. THIS PROCESS LAST TOOK PLACE DURING 2012. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS (WHICH ARE INCLUDED IN THE AUDIT OF THE COMBINED FINANCIAL STATEMENTS OF WILMED HEALTHCARE) AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | MEDICAL SERVICES: PROGRAM SERVICE EXPENSES 880,052. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 880,052. HEALTH SERVICES: PROGRAM SERVICE EXPENSES 19,220. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,220. LAB FEES: PROGRAM SERVICE EXPENSES 31,594. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,594. NUTRITION FEES: PROGRAM SERVICE EXPENSES 5,555. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,555. NURSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 27,640. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,640. CONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,481. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,481. OTHER CONTRACT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,990. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER FEES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XII, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 1705 SOUTH TARBORO STREET |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | WILSON |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $5,152,667
- Liabilities
- $2,326,446
- Net assets
- $2,826,221
- Revenue
- -
- Expenses
- $6,488,024
- Net income
- -