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Nonprofiteer
← WAYNE HEALTH FOUNDATION INC

Form 990 for tax year 2022

Filed by WAYNE HEALTH FOUNDATION INC.

Totals

Total revenue
$2,646,127
Total expenses
$2,624,301
Contributions and grants received
$2,654,789
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
-$8,662
Total assets, end of year
$1,740,831
Total liabilities, end of year
$75,657
Net assets or fund balances, end of year
$1,665,174
Program services expenses (Part IX)
$2,624,301
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$2,624,301

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $96,686

  • 1d · Related organizations

    $1,606,477

  • 1e · Government grants (contributions)

    $737,638

  • 1f · All other contributions, gifts and grants

    $213,988

  • 3 · Investment income

    total $0 · unrelated business $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $96,686

  • 8b · Fundraising events: direct expenses

    $12,087

  • 8c · Net income from fundraising events

    total -$12,087 · excluded -$12,087

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: OTHER INCOME

    total $3,425 · excluded $3,425

  • 11e · Other revenue, total

    $3,425

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $881 · program services $881

  • 13 · Office expenses

    total $2,409 · program services $2,409

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $11 · program services $11

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $0

  • 24a · Other expenses: COST REIMBURSEMENT

    total $1,302,672 · program services $1,302,672

  • 24b · Other expenses: PURCHASED SERVICES

    total $984,161 · program services $984,161

  • 24c · Other expenses: SHARED SRVC. ALLOCATION

    total $291,954 · program services $291,954

  • 24d · Other expenses: MISCELLANEOUS EXPENSES

    total $34,404 · program services $34,404

  • 24e · All other expenses

    total $7,809 · program services $7,809

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,353,029 · end of year $1,740,831

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $172,978 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $0

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $170,813 · end of year $75,657

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $831,314 · end of year $1,010,365

  • 28 · Net assets with donor restrictions

    beginning of year $523,880 · end of year $654,809

Mission and programs · 2022

Mission

WAYNE HEALTH FOUNDATION CONDUCTS FUNDRAISING ACTIVITIES TO GENERATE REVENUE TO SUPPORT WAYNE MEMORIAL HOSPITAL AND WAYNE HEALTH CORPORATIONS AND TO PROMOTE THE WELFARE OF THE CITIZENS OF WAYNE COUNTY.

Activities or mission (Part I)

TO GUIDE A PROCESS FOR IMPROVING HEALTH IN WAYNE COUNTY.

  • WAYNE HEALTH FOUNDATION, INC. (DBA WATCH) HAS A MISSION TO PROVIDE A MEDICAL HOME WITH QUALITY PRIMARY, PREVENTIVE AND ACUTE HEALTHCARE TO THE UNINSURED OF WAYNE COUNTY, NC. IN FISCAL YEAR 2023, WATCH SPENT 4,732 HOURS PROVIDING CARE TO UNINSURED PATIENTS, ATTAINED 425 NEW PATIENTS AND MADE A TOTAL OF 11,107 FREE PATIENT VISITS. THE PRESCRIPTION ASSISTANCE PROGRAM PROVIDED $5.2 MILLION IN FREE CHRONIC MEDICATIONS TO THESE PATIENTS. THE ONSITE PHARMACY PROVIDED 3,132 FREE PRESCRIPTIONS TO 1,440 UNINSURED PATIENTS VALUED AT $403,405.

    Expenses $2,624,301

As filed on the 2022 return.

Listed in Part VII

  • William Thoma

    CHIEF FINANCIAL OFFICER

    Total calculated
    $414,426
    From this org
    $0
    From related orgs
    $377,494
    Other
    $36,932
    Hours/week
    1 + 43 related

    Schedule J breakdown matched by us

    Base
    $0 + $320,409 related
    Bonus
    $0 + $61,026 related
    Other
    $0 + -$3,941 related
    Deferred
    $0 + $2,800 related
    Nontaxable benefits
    $0 + $34,132 related
    Filer's total
    $0 + $414,426 related

  • Alice Lee-Elmore

    EXECUTIVE DIRECTOR

    Total calculated
    $209,667
    From this org
    $0
    From related orgs
    $194,555
    Other
    $15,112
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $164,797 related
    Bonus
    $0 + $8,588 related
    Other
    $0 + $21,170 related
    Deferred
    $0 + $2,004 related
    Nontaxable benefits
    $0 + $13,108 related
    Filer's total
    $0 + $209,667 related

  • Jessie L Tucker III

    PRESIDENT & CEO

    Total calculated
    $0
    Hours/week
    1 + 43 related

  • Murray Porter

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Charles Vickory III

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Charlotte Weaver

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Douglas Harrison

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Bill Pate

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Steve Bryan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jimmie Ford

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • T Kendall Gerrard

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Clark Gaither MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Freeman Hardison

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Dean Lee

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Joe McLamb

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Susan McCall

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Brenda Weis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • WAYNE MRI LLC

    MRI SERVICES · NC · share of income $0 · share of assets $0

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2022
Filed
30 April 2024
IRS schema version
2022v5.0
Source object
202441229349300734

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