2024-10-31T16:13:01+00:00 2023-11-30 440160260 Forvis Mazars LLP 14221 Dallas Parkway Suite 400 Dallas TX 75254 990 2023-01-01 043625680 Wise Health Foundation WISE 9046275921 2000 South FM 51 Decatur TX 76234 Todd Scroggins TREASURER 9046275921 2024-10-31 true true Noelle Alberto P01704142 9727028262 2024-11-15 2023 2024-10-15 13:58:12Z X Todd Scroggins 2000 South FM 51 Decatur TX 76234 422946 false X N/a X 2001 TX TO ORGANIZE AND OPERATE FOR THE SUPPORT AND BENEFIT OF WISE HEALTH SYSTEM BY SOLICITING, RECEIVING, ACKNOWLEDGING, AND DISBURSING GIFTS TO THE SYSTEM. X 16 13 0 44 0 0 560315 318540 0 0 35600 60710 41133 20617 637048 399867 461759 1973677 0 0 0 0 0 0 0 25770 22087 487529 1995764 149519 -1595897 1624866 0 27323 0 1597543 0 X THE ORGANIZATION'S EXEMPT PURPOSE IS TO ORGANIZE AND OPERATE FOR THE SUPPORT AND BENEFIT OF WISE HEALTH SYSTEM BY SOLICITING, RECEIVING, ACKNOWLEDGING, AND DISBURSING OF GIFTS TO WISE HEALTH SYSTEM. THESE GIFTS ARE USED IN A VARIETY OF WAYS SUCH AS TO RENOVATE AND BUILD MEDICAL FACILITIES AND TO PURCHASE MEDICAL EQUIPMENT AND TECHNOLOGY. false true 1973677 1973677 DISBURSED $13,712 TO DESIGNATED SERVICE PROVIDERS FOR THE BENEFIT OF UNDERSERVED PATIENTS RECEIVING 111 MAMMOGRAM SCREENINGS, DIAGNOSTICS, AND BIOPSIES RELATED TO THE MARY'S GIFT PROGRAM. ALSO DISBURSED $314,001 TO DECATUR HOSPITAL AUTHORITY FOR MAMMOGRAPHY EQUIPMENT, TRAINING MATERIALS, CHARGING STATIONS AND HEAD WEAR FOR CANCER PATIENTS. AN ADDITIONAL $1,645,964 WAS DISTRIBUTED TO THE HOSPITAL AUTHORITY AS PART OF THE ORGANIZATION'S DISSOLUTION. 1973677 true true false false false false false false false false false false false false false false true false false false false false false true false false true true true false false false false false false false false false false true false false true true false false false true 0 0 0 false false false false false false false false false false false false X 16 13 false false false false true true true true true false false false true true true true true false false false X Kala Walsh 9406261869 2000 South FM 51 Decatur TX 76234 Bill Brimmer Chairman 0.5 X X 0 0 0 Brennan Williams Vice Chair 0.3 X X 0 0 0 Colleen Walker Officer At Large 0.5 1.0 X X 0 0 0 Jason Wren CEO of System 0.5 39.5 X X 0 1172116 134823 Marianne Henderson Secretary 0.3 X X 0 0 0 Todd Scroggins Treasurer/CFO of System 0.5 39.5 X X 0 543966 74534 Amanda Williams Director 0.3 X 0 0 0 Brandt Wicker Director 0.3 X 0 0 0 Brian Stephens Director 0.3 X 0 0 0 Julie Casillas Director 0.3 X 0 0 0 Kevin Haney Director 0.3 X 0 0 0 Kevin Lopez Director 0.3 X 0 0 0 Maria Carrillo Director 0.3 X 0 0 0 Mickey McMaster Director 0.3 X 0 0 0 Nate Bayless Director 0.3 X 0 0 0 Tommy Miner Director 0.3 X 0 0 0 Lori Sherwood Foundation Director 40.0 X 0 101087 17723 0 1817169 227080 0 false true false 0 0 0 43860 0 0 274680 318540 0 0 0 0 0 60710 60710 0 0 0 0 31110 43860 23079 8031 8031 12586 12586 12586 0 0 0 0 0 399867 0 0 81327 1959965 1959965 13712 13712 0 0 4305 4305 0 0 0 0 5611 5611 1913 1913 5744 5744 971 971 3543 3543 0 0 0 0 1995764 1973677 22087 0 100442 931198 0 0 4400 0 0 0 579164 0 0 9662 0 1624866 0 3903 0 23420 0 27323 0 X 1432955 164588 1597543 0 1624866 0 -1595897 -1646 0 X false true X true false X X 1 DECATUR HOSPITAL AUTHORITY DBA WISE HEALTH SYSTEM 751250450 3 true 1973677 0 1 1973677 0 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Schedule D, Part X, Line 2 ASC 740 FOOTNOTE MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS Golf Tourney 22820 9850 12970 8019 Dazzle 34250 26750 7500 8665 2 17900 7260 10640 6395 74970 43860 31110 23079 23079 8031 true DECATUR HOSPITAL AUTHORITY DBA WISE HEALTH 2000 S FM 51 DECATUR TX 76234 751250450 501(C)(3) 1357933 602032 FMV Securities & Other Assets PROGRAM SUPPORT & Dissolution 1 FREE MAMMOGRAPHY SERVICE 111 13712 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. ACCOUNTING FOR THE ENTITY IS SUPERVISED BY THE MANAGEMENT OF THE HEALTH SYSTEM. MANAGEMENT ENSURES THAT FUNDS ARE SPENT AS DESIGNATED. THE FOUNDATION PAYS FOR THE MAMMOGRAPHY SERVICES DIRECTLY TO THE MARY'S GIFT PROGRAM ON BEHALF OF THE GRANT RECIPIENTS. THEREFORE, THE FOUNDATION DOES NOT NEED TO MONITOR THE USE OF THE FUNDS. false true false false false false false false false Todd Scroggins Treasurer/CFO of System 0 293698 0 150268 0 100000 0 51794 0 22740 0 618500 0 100000 Jason Wren CEO of System 0 557080 0 415036 0 200000 0 105555 0 29268 0 1306939 0 200000 Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan WISE HEALTH SYSTEM OFFERS A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN FOR CERTAIN MANAGEMENT EMPLOYEES. PARTICIPANTS IN SERP: JASON WREN: $200,000 in W-2, $94,884 in Deferred TODD SCROGGINS: $100,000 in W-2, $47,442 in Deferred Schedule J, Part I, Line 3 EXECUTIVE COMPENSATION DECATUR HOSPITAL AUTHORITY, A RELATED ORGANIZATION, DETERMINES COMPENSATION OF THE FOUNDATION'S TREASURER THROUGH THE USE OF THE FOLLOWING: - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE Cash 2023-11-30 1043801 MARKET VALUE 751250450 DECATUR HOSPITAL AUTHORITY 2000 S FM 51 DECATUR TX 76234 501(C)(3) Investments 2023-11-30 601012 MARKET VALUE 751250450 DECATUR HOSPITAL AUTHORITY 2000 S FM 51 DECATUR TX 76234 501(C)(3) Prepaid & Other Assets 2023-11-30 1151 MARKET VALUE 751250450 DECATUR HOSPITAL AUTHORITY 2000 S FM 51 DECATUR TX 76234 501(C)(3) false false false false true true true true false Cash 2023-11-30 1645964 751250450 DECATUR HOSPITAL AUTHORITY 2000 S FM 51 DECATUR TX 76234 501(C)(3) false false false false Form 990, Part III, Line 3 Significant changes in program services THE ORGANIZATION TERMINATED ITS OPERATIONS EFFECTIVE DECEMBER 1, 2023 AND CEASED CONDUCTING ALL PROGRAM ACTIVITIES. Form 990, Part VI, Line 1a Delegate broad authority to a committee THE EXECUTIVE COMMITTEE SHALL BE COMPOSED OF THE OFFICERS AND UP TO TWO ADDITIONAL BOARD MEMBERS, AND SHALL HAVE AND MAY EXERCISE ALL THE AUTHORITY AND POWERS OF THE BOARD OF GOVERNORS IN THE BUSINESS AND AFFAIRS OF THE CORPORATION. Form 990, Part VI, Line 6 Classes of members or stockholders THE SOLE MEMBER OF THE FOUNDATION IS DECATUR HOSPITAL AUTHORITY DBA WISE HEALTH SYSTEM. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body DIRECTORS SHALL BE ELECTED BY THE MEMBER AT SUCH TIME AT WHICH IT MAY DETERMINE. ADDITIONALLY, ANY ELECTED DIRECTOR MAY BE REMOVED, EITHER FOR OR WITHOUT CAUSE, OR A VACANCY MAY BE FILLED BY THE ELECTION OF THE MEMBER AT ANY MEETING IN WHICH NOTICE HAS BEEN GIVEN. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders THE MEMBER MUST APPROVE THE ELECTION OF THE FOUNDATION'S DIRECTORS. ADDITIONALLY, THE MEMBER MAY PROVIDE SOME OR ALL OF THE ADMINISTRATIVE SERVICES NECESSARY TO CARRY OUT THE ACTIVITIES OF THE FOUNDATION THROUGH CONTRACTUAL RELATIONSHIPS BY AND BETWEEN THE MEMBER AND ONE OR MORE OF ITS SUBSIDIARIES; PROVIDED, HOWEVER, THAT A CONSULTANT VERIFIES THAT COMPENSATION ARRANGEMENT FOR SUCH SERVICES REPRESENTS FAIR MARKET VALUE FOR COMPARABLE SERVICES IN THE AREA. Form 990, Part VI, Line 11b Review of form 990 by governing body THE ORGANIZATION ENGAGES AN OUTSIDE ACCOUNTING FIRM TO PREPARE FORM 990. ONCE PREPARED, THE FORM IS REVIEWED BY THE CFO AND VP OF FINANCE OF WISE HEALTH SYSTEM PRIOR TO FILING. THE FORM IS THEN PRESENTED TO THE BOARD OF DIRECTORS AFTER FILING WITH THE IRS. Form 990, Part VI, Line 12c Conflict of interest policy ACCORDING TO ITS BYLAWS, THE ORGANIZATION IS SUBJECT TO THE CONFLICT OF INTEREST POLICY OF ITS SOLE MEMBER, WISE HEALTH SYSTEM. BOARD MEMBERS ARE REQUIRED TO DISCLOSE AND RESOLVE POTENTIAL CONFLICTS OF INTEREST WHEN THEY OCCUR. IF A DIRECTOR OR OFFICER IS REQUIRED TO DISCLOSE A CONFLICT, THEY WILL ABSTAIN FROM VOTING IF THERE IS NO MAJORITY OF MEMBERS WITH THE SAME INTEREST ON THE OFFICIAL ACTION. THE POLICY IS ENFORCED BY WISE HEALTH SYSTEM'S COMPLIANCE OFFICER. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. WISE HEALTH SYSTEM 2000 S FM 51 DECATUR TX 76234 751250450 HOSPITAL TX 501(c)(3) 3 NA false WISE CARE HEALTH PROVIDERS 2000 S FM 51 DECATUR TX 76234 752811175 ANCILLARY Services TX 501(c)(3) 6 SYSTEM true WISE HEART CARE 2000 S FM 51 DECATUR TX 76234 270209654 CARDIAC services TX 501(c)(3) Type I SYSTEM true WISE CLINICAL CARE ASSOCIATES 2000 S FM 51 DECATUR TX 76234 263295365 HEALTH CARE TX 501(c)(3) 3 SYSTEM true WISE HEALTH SERVICES 2000 S FM 51 DECATUR TX 76234 752783643 ANCILLARY services TX 501(c)(3) 6 SYSTEM true ADVANCED CATH IMAGING LP 2000 S FM 51 DECATUR TX 76234 223930243 HEALTHCARE TX NA false true false false false false false false false false false true false true true true false false false