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← WILSON RESEARCH FOUNDATION

Form 990 for tax year 2022

Filed by WILSON RESEARCH FOUNDATION.

Totals

Total revenue
$1,699,101
Total expenses
$897,657
Contributions and grants received
$1,553,777
Grants paid
$712,516
Program service revenue
$0
Investment income
$156,354
Other revenue
-$11,030
Total assets, end of year
$8,405,703
Total liabilities, end of year
$403,751
Net assets or fund balances, end of year
$8,001,952
Program services expenses (Part IX)
$712,516
Management and general expenses
$185,141
Fundraising expenses
$0
Program service expenses (Part III)
$712,516

Program services were 79.4% 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

    $134,901

  • 1f · All other contributions, gifts and grants

    $1,418,876

  • 1g · Noncash contributions included above

    $19,351

  • 3 · Investment income

    total $156,354 · excluded $156,354

  • 8a · Fundraising events: gross income

    $0

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

    $134,901

  • 8b · Fundraising events: direct expenses

    $11,030

  • 8c · Net income from fundraising events

    total -$11,030 · excluded -$11,030

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $712,516 · program services $712,516

  • 7 · Other salaries and wages

    total $90,204 · management and general $90,204

  • 9 · Other employee benefits

    total $21,462 · management and general $21,462

  • 10 · Payroll taxes

    total $5,654 · management and general $5,654

  • 11c · Fees: accounting

    total $8,875 · management and general $8,875

  • 12 · Advertising and promotion

    total $158 · management and general $158

  • 13 · Office expenses

    total $6,311 · management and general $6,311

  • 16 · Occupancy

    total $5,918 · management and general $5,918

  • 17 · Travel

    total $1,379 · management and general $1,379

  • 23 · Insurance

    total $6,665 · management and general $6,665

  • 24a · Other expenses: BAD DEBT EXPENSE

    total $19,359 · management and general $19,359

  • 24b · Other expenses: CONTRACT SERVICES

    total $14,544 · management and general $14,544

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $2,074 · management and general $2,074

  • 24d · Other expenses: MISCELLANEOUS

    total $1,336 · management and general $1,336

  • 24e · All other expenses

    total $1,202 · management and general $1,202

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $328,948 · end of year $1,012,208

  • 2 · Savings and temporary cash investments

    beginning of year $1,019,682 · end of year $137,619

  • 3 · Pledges and grants receivable

    beginning of year $749,747

  • 4 · Accounts receivable

    end of year $645,544

  • 9 · Prepaid expenses and deferred charges

    beginning of year $19,893 · end of year $10,672

  • 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 $5,117,397 · end of year $6,420,830

  • 15 · Other assets

    beginning of year $191,598 · end of year $178,830

  • 17 · Accounts payable and accrued expenses

    beginning of year $598,795 · end of year $403,751

  • 27 · Net assets without donor restrictions

    beginning of year $5,837,125 · end of year $7,145,648

  • 28 · Net assets with donor restrictions

    beginning of year $991,345 · end of year $856,304

Mission and programs · 2022

Mission

IN RESPONSE TO THE NEEDS OF THE PHYSICALLY DISABLED, THE WILSON RESEARCH FOUNDATION IS DEDICATED TO PROVIDING FUNDING FOR RESEARCH, EDUCATION ACTIVITIES AND TECHNOLOGY IN SUPPORT OF MISSISSIPPI METHODIST REHABILITATION CENTER.

Activities or mission (Part I)

THE WILSON RESEARCH FOUNDATION SUPPORTS THE MISSION OF MISSISSIPPI METHODIST REHABILITATION CENTER, PROVIDING FUNDING FOR RESEARCH AND EDUCATION ACTIVITIES, AND TECHNOLOGY, RELATED TO RECOVERY OF FUNCTION FROM DISABLING ILLNESSES AND INJURIES, INCLUDING STROKE, BRAIN INJURY, SPINAL CORD INJURY AND LOSS OF LIMB.

  • THE WILSON RESEARCH FOUNDATION IS THE PRIMARY SUPPORT FOR METHODIST REHABILITATION CENTER'S CLINICAL RESEARCH AND EDUCATION PROGRAM "CENTER FOR NEUROSCIENCE AND NEUROLOGICAL RECOVERY". THE END-GOAL IS TO ACHIEVE BETTER OUTCOMES FOR PATIENTS, TO DETERMINE WHAT STRATEGIES WORK BEST, IN WHOM AND WHY, FOR RECOVERY TO EACH PATIENT'S POTENTIAL. OVER THE YEARS, THE FOUNDATION HAS GRANTED MORE THAN $10.5 MILLION IN GRANTS TO SUPPORT CLINICAL (HUMAN) RESEARCH AND PROVIDE THERAPISTS EDUCATION/TRAINING IN THE USE OF INNOVATIVE TECHNOLOGIES. THE RESEARCH PROGRAM HAS 4,500 FEET OF DEDICATED SPACE AT METHODIST, INCLUDING A STATE-OF-THE-ART NEURO ROBOTICS LAB, MOTION ANALYSIS LAB AND VARIOUS THERAPY SYSTEMS ON THE PATIENT FLOORS THAT SERVE DUAL ROLES AS RESEARCH AND THERAPY TOOLS. THIS WORK HAS RESULTED IN OVER 330 PUBLICATIONS IN MEDICAL JOURNALS AND PRESENTATIONS AT MANY CONFERENCES. A MAJOR CONTRIBUTION OF OUR RESEARCH INVOLVES DEVELOPING MORE EFFECTIVE WAYS TO CONTROL MUSCLE SPASTICITY, A COMMON, DEBILITATING COMPLICATION OF SERIOUS STROKE, TRAUMATIC BRAIN INJURY OR SPINAL CORD INJURY. THE RESEARCH PROGRAM ELEVATES CARE AND OUTCOMES AT METHODIST REHABILITATION CENTER. PROVIDED A GRANT TO METHODIST REHABILITATION CENTER FOR ITS' CLINICAL RESEARCH PROGRAM, WHICH ALSO PROVIDES EDUCATION AND TECHNOLOGY TRANSFER INTO CLINICAL PRACTICE, AS IT PERTAINS TO RECOVERY FROM DISABLING ILLNESSES AND INJURIES, SUCH AS STROKE, BRAIN INJURY, SPINAL CORD INJURY AND LOSS OF LIMB.

    Expenses $712,516 · Grants $712,516

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Cy Rosenblatt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • Dr Marion Wofford

    VICE-CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 0.3 related

  • Dr Robert Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • Gene Delcomyn

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • John D Robinson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Katy Houston

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • Kelley Walton Fenelon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • Lyn McMillin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • Mary Helen McCarty Griffis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • Matthew L Holleman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3 + 0.6 related

  • Sam Lane

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3 + 1 related

  • Tish Hughes

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3 + 0.6 related

  • Virginia Wilson Mounger

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 0.3 related

  • H Chris Blount

    EXECUTIVE DIRECTOR

    Total calculated
    $235,146
    From this org
    $0
    From related orgs
    $203,875
    Other
    $31,271
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $178,253 related
    Bonus
    $0 + $24,930 related
    Other
    $0 + $692 related
    Deferred
    $0 + $11,137 related
    Nontaxable benefits
    $0 + $20,134 related
    Filer's total
    $0 + $235,146 related

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 · Compensation survey or study

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

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 corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • SELECT PHYSICIAN MANAGEMENT SERVICES INC

    C · PHYSICIAN PRACTICE MANAGEMENT SERVICES · MS

    Directly controlled by MISSISSIPPI METHODIST HOSPITAL & REHABILITATION CENTER

Provenance

Return type
form_990
Tax year
2022
Filed
15 April 2024
IRS schema version
2022v5.0
Source object
202401079349300855

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