Civic Intelligence

Wayne General Hospital Foundation Inc

990EZ • Fiscal year 2019 • EIN 82-2341420

Oct 01, 2018 to Sep 30, 2019 • Filed on May 29, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

96th percentile

300%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

101%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$39,312

Up $29,472 (+300%) from 2018

Net Assets

Up

$39,312

Up $29,472 (+300%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$31,824

Up $15,966 (+101%) from 2018

Expenses

Down

$2,352

Down $3,666 (-61%) from 2018

Net Income

Up

$29,472

Up $19,632 (+200%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$39,312
Liabilities$0
Net Assets$39,312

Operations Trend

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

2019

Revenue$31,824
Expenses$2,352
Net Income$29,472
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
May 29, 2020
Return Version
2018v3.1
Gross Receipts
$33,349
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.$1,000$1,256
Compensation and Service Providers

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
2020-05-29
Discuss with paid preparer
Yes

Preparer

Firm
Horne Llp
Address
661 SUNNYBROOK ROAD STE 100, 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: 318.

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: 1,000.

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

Description: fall festival. Amount: 256. Description: charity renewal. Amount: 53. Description: bank fees. Amount: 9. Description: web expense. Amount: 406. Description: supplies. Amount: 81. Total to form 990-ez, line 16: 805.

Raw XML Appendix178 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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IRS990EZ/BooksInCareOfDetail/PhoneNum06017357100
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAYNESBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039367
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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/OtherExpensesTotalAmt0805
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/PrintingPublicationsPostageAmt047
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/GrantsAndAllocationsAmt01000
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-1525
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TotalRevenueAmt031824
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
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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0646001528
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WAYNE GENERAL HOSPITAL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 318.
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: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: FALL FESTIVAL. AMOUNT: 256. DESCRIPTION: CHARITY RENEWAL. AMOUNT: 53. DESCRIPTION: BANK FEES. AMOUNT: 9. DESCRIPTION: WEB EXPENSE. AMOUNT: 406. DESCRIPTION: SUPPLIES. AMOUNT: 81. TOTAL TO FORM 990-EZ, LINE 16: 805.
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY KELLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06017357103
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-29
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/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F5A93BD5C42AC6C5209EA7E4A5E5DD2DEBBFD90D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.126.208.57
ReturnHeader/FilingSecurityInformation/IPDt02020-05-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:46:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201941244
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HORNE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0661 SUNNYBROOK ROAD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIDGELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039157
ReturnHeader/PreparerPersonGrp/PhoneNum06013261000
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMIE T WHITTINGTON CPA
ReturnHeader/ReturnTs02020-06-08T13:59:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

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Filings