Civic Intelligence

Wilkes Regional Medical Center

EIN 56-6061135 • 501(c)4 • North Wilkesboro, NC

Profile

To assist in buying needed equipment and provide volunteer services for wilkes medical center as well as provide medical alert services for residents

PO Box 609North Wilkesboro, NC 28659

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

9th percentile

-87%

Higher net margin than 9% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

23rd percentile

-28%

Faster asset growth than 23% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-67%

Faster revenue growth than 12% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$56,786

Down $21,585 (-28%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$56,786

Down $21,585 (-28%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin9th percentile

Revenue

Down

$24,714

Down $49,752 (-67%) from 2022

Expenses

Down

$46,299

Down $23,616 (-34%) from 2022

Net Income

Down

-$21,585

Down $26,136 (-574%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$300K$200K$100K$0Assets 2012: $256,383Liabilities 2012: $0Net Assets 2012: $256,3832012Assets 2013: $204,477Liabilities 2013: $0Net Assets 2013: $204,4772013Assets 2014: $210,274Liabilities 2014: $0Net Assets 2014: $210,2742014Assets 2015: $182,015Liabilities 2015: $0Net Assets 2015: $182,0152015Assets 2016: $157,040Liabilities 2016: $0Net Assets 2016: $157,0402016Assets 2017: $151,943Liabilities 2017: $0Net Assets 2017: $151,9432017Assets 2018: $131,593Liabilities 2018: $0Net Assets 2018: $131,5932018Assets 2019: $110,864Liabilities 2019: $0Net Assets 2019: $110,8642019Assets 2020: $100,047Liabilities 2020: $0Net Assets 2020: $100,0472020Assets 2021: $73,818Liabilities 2021: $0Net Assets 2021: $73,8182021Assets 2022: $78,371Liabilities 2022: $0Net Assets 2022: $78,3712022Assets 2023: $56,786Liabilities 2023: $0Net Assets 2023: $56,7862023

Highlighted filing

2023

Assets$56,786
Liabilities$0
Net Assets$56,786
Open 2023 Filing

Operations Trend

Revenue Growth12th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $204,351Expenses 2012: $173,023Net Income 2012: $31,3282012Revenue 2013: $171,038Expenses 2013: $222,941Net Income 2013: -$51,9032013Revenue 2014: $193,033Expenses 2014: $187,238Net Income 2014: $5,7952014Revenue 2015: $164,237Expenses 2015: $192,495Net Income 2015: -$28,2582015Revenue 2016: $159,506Expenses 2016: $184,482Net Income 2016: -$24,9762016Revenue 2017: $164,845Expenses 2017: $169,941Net Income 2017: -$5,0962017Revenue 2018: $107,812Expenses 2018: $128,165Net Income 2018: -$20,3532018Revenue 2019: $96,771Expenses 2019: $117,497Net Income 2019: -$20,7262019Revenue 2020: $76,225Expenses 2020: $87,042Net Income 2020: -$10,8172020Revenue 2021: $38,604Expenses 2021: $64,832Net Income 2021: -$26,2282021Revenue 2022: $74,466Expenses 2022: $69,915Net Income 2022: $4,5512022Revenue 2023: $24,714Expenses 2023: $46,299Net Income 2023: -$21,5852023

Highlighted filing

2023

Revenue$24,714
Expenses$46,299
Net Income-$21,585
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,786
Liabilities
$0
Net assets
$56,786
Revenue
$24,714
Expenses
$46,299
Net income
-$21,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.25$0.46$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.74$0.70$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.39$0.65$0.26
2020Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$0.76$0.87$0.11
2019Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$0.97$1.17$0.21
2018Summary only. Only limited summary data is available for this year.$1.32$0.00$1.32$1.08$1.28$0.20
2017Summary only. Only limited summary data is available for this year.$1.52$0.00$1.52$1.65$1.70$0.05
2016Summary only. Only limited summary data is available for this year.$1.57$0.00$1.57$1.60$1.84$0.25
2015Summary only. Only limited summary data is available for this year.$1.82$0.00$1.82$1.64$1.92$0.28
2014Summary only. Only limited summary data is available for this year.$2.10$0.00$2.10$1.93$1.87$0.06
2013Summary only. Only limited summary data is available for this year.$2.04$0.00$2.04$1.71$2.23$0.52
2012Summary only. Only limited summary data is available for this year.$2.56$0.00$2.56$2.04$1.73$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
Aug 2, 2023
Return Version
2022v5.0
Gross Receipts
$24,914
Mission and Program Overview

Mission

To assist in buying needed equipment and provide volunteer services for wilkes medical center as well as provide medical alert services for residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$78,371$56,786▼ $21,585
Savings and Temporary Cash Investments$45,911$45,957▲ $46
Cash and Non-Interest-Bearing Accounts$32,460$10,829▼ $21,631
Total Assets$78,371$56,786▼ $21,585
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$78,371$56,786▼ $21,585
Total Liabilities and Net Assets / Fund Balance$78,371$56,786▼ $21,585
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Colleen M ManolovichPresident
Deborah SullivanCorresp Secr
Ruth HarrisTreasurer
Kendall ForesterVice Presid
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$24,434
Investment Income
$46
Other Revenue
$234
Change in Net Assets
$-21,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,313
Grants and Similar Amounts Paid$8,986
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$8,986--$8,986
Fees for Services Accounting-$700-$700
Other Expenses$390$277-$277
All Other Expenses$133--$133
Total Functional Expenses$45,322$977$0$46,299
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$434
Fundraising Direct Expenses$200
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“YES-MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“Members elect the organization's governing body.”

Form 990, Page 6, Part VI, Line 7B

“Members approve most donations.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 reviewed by treasurer and/or president before filing”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wilkes Regional Medical Center
EIN
56-6061135
Phone
3366676969
Address
PO BOX 609, NORTH WILKESBORO, NC 28659

Signing Officer

Name
Colleen M Manolovich
Title
President
Phone
3366676969
Signed
2023-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen M Manolovich
Formed
1951
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
4
Employees
0
Volunteers
2

Preparer

Firm
Benson Blevins & Associates Pllc
Address
302 9TH ST PO BOX 1026, NORTH WILKESBORO, NC 28659-4106
Preparer
Stephanie W Shumate
Phone
3368383175
Raw XML Appendix276 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/GrantsToIndividualsInd0false
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IRS990/NoListedPersonsCompensatedInd0X
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/ReturnTs02023-08-07T17:19:39-04:00
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MANOLOVICH
ReturnHeader/TaxPeriodBeginDt02022-05-01
ReturnHeader/TaxPeriodEndDt02023-04-30
ReturnHeader/TaxYr02022

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