Civic Intelligence

West Central Georgia Regional Foundation Inc

EIN 58-2081243 • 501(c)3 • Columbus, GA

Profile

Support west central regional hospital

PO Box 12435Columbus, GA 31907-1035
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

19th percentile

-30%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

39th percentile

-11%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-24%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$11,386

Down $1,442 (-11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$11,386

Down $1,442 (-11%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin19th percentile

Revenue

Down

$4,834

Down $1,499 (-24%) from 2015

Expenses

Up

$6,276

Up $1,282 (+26%) from 2015

Net Income

Down

-$1,442

Down $2,781 (-208%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$15K$10K$5.0K$0Assets 2010: $5,055Liabilities 2010: $02010Assets 2011: $4,051Liabilities 2011: $02011Assets 2012: $9,459Liabilities 2012: $02012Assets 2013: $7,656Liabilities 2013: $0Net Assets 2013: $7,6562013Assets 2014: $11,489Liabilities 2014: $0Net Assets 2014: $11,4892014Assets 2015: $12,828Liabilities 2015: $0Net Assets 2015: $12,8282015Assets 2016: $11,386Liabilities 2016: $0Net Assets 2016: $11,3862016

Highlighted filing

2016

Assets$11,386
Liabilities$0
Net Assets$11,386
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2010: $5,309Expenses 2010: $6,569Net Income 2010: -$1,2602010Revenue 2011: $3,330Expenses 2011: $4,334Net Income 2011: -$1,0042011Revenue 2012: $10,960Expenses 2012: $5,552Net Income 2012: $5,4082012Revenue 2013: $7,860Expenses 2013: $9,663Net Income 2013: -$1,8032013Revenue 2014: $9,631Expenses 2014: $5,798Net Income 2014: $3,8332014Revenue 2015: $6,333Expenses 2015: $4,994Net Income 2015: $1,3392015Revenue 2016: $4,834Expenses 2016: $6,276Net Income 2016: -$1,4422016

Highlighted filing

2016

Revenue$4,834
Expenses$6,276
Net Income-$1,442
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,386
Liabilities
$0
Net assets
$11,386
Revenue
$4,834
Expenses
$6,276
Net income
-$1,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$4.83$6.28$1.44
2015Detailed filing. Detailed filing data is available for this year.$12.8$0.00$12.8$6.33$4.99$1.34
2014Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$9.63$5.80$3.83
2013Detailed filing. Detailed filing data is available for this year.$7.66$0.00$7.66$7.86$9.66$1.80
2012Summary only. Only limited summary data is available for this year.$9.46$0.00$11.0$5.55$5.41
2011Summary only. Only limited summary data is available for this year.$4.05$0.00$3.33$4.33$1.00
2010Summary only. Only limited summary data is available for this year.$5.06$0.00$5.31$6.57$1.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$5,792
Mission and Program Overview

Mission

Support west central regional hospital

Program Services

DescriptionGrantsExpenses
EMPLOYEE SUPPORT ACTIVITIES-$3,174
PATIENT SUPPORT-$2,192
VOLUNTEER RECOGNITION-$200
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN FREDERICKCFO-$0--
MATTIE WRIGHTPresident-$0--
SUE MARLOWESecretary-$0--
MARY ANNE GOODWINTreasurer-$0--
MARTHA GAYLESVice President-$0--
Filing and Contact Details

Filer

Filer Name
West Central Ga Reg Hospital Foundation
EIN
58-2081243
Address
PO BOX 12435, COLUMBUS, GA 31907-1035

Signing Officer

Name
John P Frederick
Title
CFO
Phone
7063232968
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Master Tax Solutions Inc
Address
1410 43rd St, COLUMBUS, GA 31904
Preparer
Patricia McNeer
Phone
7063232968
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountprogram expenses 5,566administrative costs 710”

Raw XML Appendix164 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN FREDERICK
IRS990EZ/BooksInCareOfDetail/PhoneNum07065685000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 12435
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0319071035
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012828
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011386
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0980
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1442
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012828
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011386
IRS990EZ/FundraisingGrossIncomeAmt01595
IRS990EZ/GrossReceiptsAmt05792
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0390
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012828
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011386
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012828
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011386
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN FREDERICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATTIE WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUE MARLOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY ANNE GOODWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARTHA GAYLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06276
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT WEST CENTRAL REGIONAL HOSPITAL
IRS990EZ/ProgramServiceRevenueAmt02814
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EMPLOYEE SUPPORT ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1VOLUNTEER RECOGNITION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PATIENT SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03174
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22192
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0958
IRS990EZ/SpecialEventsNetIncomeLossAmt0637
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06276
IRS990EZ/TotalProgramServiceExpensesAmt05566
IRS990EZ/TotalRevenueAmt04834
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02814
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt036982
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010960
IRS990ScheduleA/Total509Grp/TotalAmt036982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010960
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt036995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPROGRAM EXPENSES 5,566ADMINISTRATIVE COSTS 710
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN P FREDERICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07063232968
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST CENTRAL GA REG HOSPITAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0582081243
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 12435
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0319071035
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId074728B388E4988BAC56021A373B4C7265DD65025
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId074728B388E4988BAC56021A373B4C7265DD65025
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05818752017135xpsjlxo
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.131.183.238
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTm014:31:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582555313
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Master Tax Solutions Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01410 43rd St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031904
ReturnHeader/PreparerPersonGrp/PhoneNum07063232968
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia McNeer
ReturnHeader/ReturnTs02017-05-15T14:21:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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