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Nonprofiteer
← WAYNE HEALTH FOUNDATION INC

Form 990 for tax year 2024

Filed by WAYNE HEALTH FOUNDATION INC.

Totals

Total revenue
$2,145,150
Total expenses
$2,055,816
Contributions and grants received
$2,167,919
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
-$22,769
Total assets, end of year
$2,069,679
Total liabilities, end of year
$97,514
Net assets or fund balances, end of year
$1,972,165
Program services expenses (Part IX)
$2,055,816
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$2,055,816

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

    $117,667

  • 1d · Related organizations

    $1,310,542

  • 1e · Government grants (contributions)

    $551,740

  • 1f · All other contributions, gifts and grants

    $187,970

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: gross income

    $0

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

    $117,667

  • 8b · Fundraising events: direct expenses

    $22,769

  • 8c · Net income from fundraising events

    total -$22,769 · excluded -$22,769

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $2,105 · program services $2,105

  • 17 · Travel

    total $668 · program services $668

  • 24a · Other expenses: COST REIMBURSEMENT

    total $1,017,957 · program services $1,017,957

  • 24b · Other expenses: PURCHASED SERVICES

    total $720,916 · program services $720,916

  • 24c · Other expenses: SHARED SERVICES ALLOCATION

    total $291,923 · program services $291,923

  • 24d · Other expenses: MISCELLANEOUS EXPENSES

    total $14,762 · program services $14,762

  • 24e · All other expenses

    total $7,485 · program services $7,485 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,787,127 · end of year $2,069,679

  • 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 $0 · 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

  • 13 · Investments: program-related

    beginning 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 $60,206 · end of year $97,514

  • 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 $1,115,398 · end of year $1,204,733

  • 28 · Net assets with donor restrictions

    beginning of year $611,523 · end of year $767,432

Mission and programs · 2024

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 2025, WATCH SPENT 2,048 HOURS PROVIDING CARE TO UNINSURED PATIENTS, ATTAINED 227 NEW PATIENTS AND MADE A TOTAL OF 5,108 FREE PATIENT VISITS. THE PRESCRIPTION ASSISTANCE PROGRAM PROVIDED $2.74 MILLION IN FREE CHRONIC MEDICATIONS TO THESE PATIENTS. THE ONSITE PHARMACY PROVIDED 1,933 FREE PRESCRIPTIONS TO 805 UNINSURED PATIENTS VALUED AT $209,727.

    Expenses $2,055,816

As filed on the 2024 return.

Listed in Part VII

  • Alice Lee-Elmore

    EXECUTIVE DIRECTOR

    Total calculated
    $239,594
    From this org
    $0
    From related orgs
    $202,539
    Other
    $37,055
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $153,182 related
    Bonus
    $0 + $25,789 related
    Other
    $0 + $23,568 related
    Deferred
    $0 + $1,679 related
    Nontaxable benefits
    $0 + $35,376 related
    Filer's total
    $0 + $239,594 related

  • Bill Pate

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Branny Vickory III

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Charlotte Weaver

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Douglas Harrison

    TREASURER

    Total calculated
    $340,912
    From this org
    $0
    From related orgs
    $285,642
    Other
    $55,270
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $242,385 related
    Bonus
    $0 + $29,344 related
    Other
    $0 + $13,913 related
    Deferred
    $0 + $2,676 related
    Nontaxable benefits
    $0 + $52,594 related
    Filer's total
    $0 + $340,912 related

  • Jessie L Tucker III

    PRESIDENT & CEO

    Total calculated
    $0
    Hours/week
    1 + 43 related

  • Jimmie Ford

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Clark Gaither MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Freeman Hardison

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Keith Clarke MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Laura Millay

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mary Kay James

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Scott Newton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Stephen Bryan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Susan McCall

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • T Kendall Gerrard

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Trey Taylor III

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • William Thoma

    CHIEF FINANCIAL OFFICER

    Total calculated
    $469,748
    From this org
    $0
    From related orgs
    $424,101
    Other
    $45,647
    Hours/week
    1 + 43 related

    Schedule J breakdown matched by us

    Base
    $0 + $380,101 related
    Bonus
    $0 + $40,602 related
    Other
    $0 + $3,398 related
    Deferred
    $0 + $3,075 related
    Nontaxable benefits
    $0 + $42,572 related
    Filer's total
    $0 + $469,748 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

None.

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

The filer's explanations (Part III)

Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
THE RELATED ORGANIZATION (UNCHCS) REVIEWS COMPENSATION OF THE CFO. ALL DIRECTORS AND TEAMMATES SALARIES ARE REVIEWED ANNUALLY FOR MARKET ADJUSTMENTS NEEDED BY AN EXTERNAL CONSULTANT, USING LOCAL AND NATIONAL BENCHMARKS.

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
2024
Filed
14 May 2026
IRS schema version
2024v5.1
Source object
202601349349309375

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