Civic Intelligence

Wayne General Hospital Foundation Inc

990EZ • Fiscal year 2018 • EIN 82-2341420

Oct 01, 2017 to Sep 30, 2018 • Filed on Dec 19, 2018

Organization ProfileN/A
950 Matthew DriveWaynesboro, MS 39367

(601) 735-7103

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

100th percentile

983900%

Faster asset growth than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$9,840

Up $9,839 (+983900%) from 2017

Net Assets

Up

$9,840

Up $9,840 from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin94th percentile

Revenue

Up

$15,858

Up $15,858 from 2017

Expenses

Up

$6,018

Up $6,018 from 2017

Net Income

Up

$9,840

Up $9,840 from 2017

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2017: $1Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $9,840Liabilities 2018: $0Net Assets 2018: $9,8402018Assets 2019: $39,312Liabilities 2019: $0Net Assets 2019: $39,3122019Assets 2020: $50,886Liabilities 2020: $0Net Assets 2020: $50,8862020Assets 2021: $57,450Liabilities 2021: $0Net Assets 2021: $57,4502021Assets 2022: $87,986Liabilities 2022: $0Net Assets 2022: $87,9862022Assets 2023: $108,758Liabilities 2023: $0Net Assets 2023: $108,7582023Assets 2024: $151,735Liabilities 2024: $0Net Assets 2024: $151,7352024Assets 2025: $180,101Liabilities 2025: $0Net Assets 2025: $180,1012025

Highlighted filing

2018

Assets$9,840
Liabilities$0
Net Assets$9,840
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $15,858Expenses 2018: $6,018Net Income 2018: $9,8402018Revenue 2019: $31,824Expenses 2019: $2,352Net Income 2019: $29,4722019Revenue 2020: $14,205Expenses 2020: $2,631Net Income 2020: $11,5742020Revenue 2021: $9,052Expenses 2021: $2,488Net Income 2021: $6,5642021Revenue 2022: $59,871Expenses 2022: $29,335Net Income 2022: $30,5362022Revenue 2023: $48,371Expenses 2023: $27,712Net Income 2023: $20,6592023Revenue 2024: $60,255Expenses 2024: $17,278Net Income 2024: $42,9772024Revenue 2025: $34,345Expenses 2025: $5,979Net Income 2025: $28,3662025

Highlighted filing

2018

Revenue$15,858
Expenses$6,018
Net Income$9,840
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Dec 19, 2018
Return Version
2017v2.3
Gross Receipts
$15,858
Mission and Program Overview

Mission

The sole purpose of the foundation is to raise funds to benefit wayne general hospital, whether that be for capital improvements or to support in other needs of the hospital.

Program Services

DescriptionGrantsExpenses
THE SOLE PURPOSE OF THE FOUNDATION IS TO RAISE FUNDS TO BENEFIT WAYNE GENERAL HOSPITAL, WHETHER THAT BE FOR CAPITAL IMPROVEMENTS OR TO SUPPORT IN OTHER NEEDS OF THE HOSPITAL.$5,780$5,780
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY KELLEYBoard President-$0--
REAGAN MCFARLANDBoard Member-$0--
BILLIE POWEBoard Vice President-$0--
BYRON JORDANBoard Treasurer-$0--
SHIRLEY HENDRICKSBoard Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Wayne General Hospital Foundation Inc
EIN
82-2341420
Phone
6017357103
Address
950 MATTHEW DRIVE, WAYNESBORO, MS 39367

Signing Officer

Name
Terry Kelley
Title
President
Phone
6017357103
Signed
2018-12-19
Discuss with paid preparer
Yes

Preparer

Firm
Horne Llp
Address
1020 HIGHLAND COLONY PKWY STE 400, RIDGELAND, MS 39157
Preparer
Amie T Whittington CPA
Phone
6013261000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 108.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: donation. Grantee name: wayne general hospital, inc.. Grantee address: 950 matthew drive waynesboro, ms 39367. Grantee relationship: supported organization. Amount given: 5,780.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: check orders. Amount: 183. Description: board member pictures. Amount: 55. Total to form 990-ez, line 16: 238.”

Raw XML Appendix168 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KATHY WADDELL
IRS990EZ/BooksInCareOfDetail/PhoneNum06017357100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1249
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAYNESBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039367
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09840
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt015750
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt09840
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09840
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05780
IRS990EZ/GrossReceiptsAmt015858
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0108
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09840
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09840
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/PersonNm0TERRY KELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REAGAN MCFARLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BILLIE POWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BYRON JORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHIRLEY HENDRICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0238
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE SOLE PURPOSE OF THE FOUNDATION IS TO RAISE FUNDS TO BENEFIT WAYNE GENERAL HOSPITAL, WHETHER THAT BE FOR CAPITAL IMPROVEMENTS OR TO SUPPORT IN OTHER NEEDS OF THE HOSPITAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE SOLE PURPOSE OF THE FOUNDATION IS TO RAISE FUNDS TO BENEFIT WAYNE GENERAL HOSPITAL, WHETHER THAT BE FOR CAPITAL IMPROVEMENTS OR TO SUPPORT IN OTHER NEEDS OF THE HOSPITAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05780
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05780
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MS
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt06018
IRS990EZ/TotalProgramServiceExpensesAmt05780
IRS990EZ/TotalRevenueAmt015858
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0646001528
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt05780
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WAYNE GENERAL HOSPITAL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt05780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 108.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: WAYNE GENERAL HOSPITAL, INC.. GRANTEE ADDRESS: 950 MATTHEW DRIVE WAYNESBORO, MS 39367. GRANTEE RELATIONSHIP: SUPPORTED ORGANIZATION. AMOUNT GIVEN: 5,780.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CHECK ORDERS. AMOUNT: 183. DESCRIPTION: BOARD MEMBER PICTURES. AMOUNT: 55. TOTAL TO FORM 990-EZ, LINE 16: 238.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY KELLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06017357103
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAYNE GENERAL HOSPITAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WAYN
ReturnHeader/Filer/EIN0822341420
ReturnHeader/Filer/PhoneNum06017357103
ReturnHeader/Filer/USAddress/AddressLine1Txt0950 MATTHEW DRIVE
ReturnHeader/Filer/USAddress/CityNm0WAYNESBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039367
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A4CE22A7129DE8E9D7F228EDC20FE09AF86A232F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F5A93BD5C42AC6C5209EA7E4A5E5DD2DEBBFD90D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06407682018087032ee08
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.175.140.26
ReturnHeader/FilingSecurityInformation/IPDt02018-12-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:21:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201941244
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HORNE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01020 HIGHLAND COLONY PKWY STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIDGELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039157
ReturnHeader/PreparerPersonGrp/PhoneNum06013261000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMIE T WHITTINGTON CPA
ReturnHeader/ReturnTs02019-01-17T09:56:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,840
Liabilities
$0
Net assets
$9,840
Revenue
$15,858
Expenses
$6,018
Net income
$9,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.34$0.06$0.28
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.60$0.17$0.43
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.48$0.28$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.60$0.29$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.09$0.02$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.14$0.03$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.32$0.02$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.16$0.06$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00