Civic Intelligence

Wayne General Hospital Foundation Inc

990EZ • Fiscal year 2020 • EIN 82-2341420

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 29, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

96th percentile

81%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

72nd percentile

29%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-55%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$50,886

Up $11,574 (+29%) from 2019

Net Assets

Up

$50,886

Up $11,574 (+29%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin96th percentile

Revenue

Down

$14,205

Down $17,619 (-55%) from 2019

Expenses

Up

$2,631

Up $279 (+12%) from 2019

Net Income

Down

$11,574

Down $17,898 (-61%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2020

Assets$50,886
Liabilities$0
Net Assets$50,886
Open 2020 Filing

Operations Trend

Revenue Growth19th percentile

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

2020

Revenue$14,205
Expenses$2,631
Net Income$11,574
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 29, 2021
Return Version
2019v5.1
Gross Receipts
$15,091
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.$0$491
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
2021-01-29
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: 998.”

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

“Description: fall festival. Amount: 491. Description: charity renewal. Amount: 105. Description: miscellaneous. Amount: 390. Total to form 990-ez, line 16: 986.”

Raw XML Appendix161 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
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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/ForeignOfficeInd00
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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/OtherExpensesTotalAmt0986
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/PrintingPublicationsPostageAmt0645
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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0491
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt0886
IRS990EZ/SpecialEventsNetIncomeLossAmt0-886
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MS
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02631
IRS990EZ/TotalProgramServiceExpensesAmt0491
IRS990EZ/TotalRevenueAmt014205
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
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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/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WAYNE GENERAL HOSPITAL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 998.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FALL FESTIVAL. AMOUNT: 491. DESCRIPTION: CHARITY RENEWAL. AMOUNT: 105. DESCRIPTION: MISCELLANEOUS. AMOUNT: 390. TOTAL TO FORM 990-EZ, LINE 16: 986.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY KELLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06017357103
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-29
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/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/PreparationDt02021-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMIE T WHITTINGTON CPA
ReturnHeader/ReturnTs02021-02-01T13:44:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,886
Liabilities
$0
Net assets
$50,886
Revenue
$14,205
Expenses
$2,631
Net income
$11,574
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