2025-02-14T13:28:36-06:00 2024-09-30 810753316 Moore Truelove Pharis Meyers Marsh PLLC PO Box 1331 Vernon TX 763851331 990EZ 2023-10-01 364839692 Wilbarger General Hospital Foundation WILB 9405529351 920 Hillcrest Drive Vernon TX 763843132 Terry Spears President 9405529351 2025-02-13 1 0 Scott Meyers P00070769 9405525481 2023 2025-03-06 01:10:19Z X X N/A X X 127577 X 86900 14193 1982 1982 21172 25119 -3947 3330 102458 82884 3665 86549 15909 387855 7047 410811 X 426759 468817 8150 5185 434909 474002 47054 63191 387855 410811 X To promote the health of the citizens of Wilbarger County, Texas and surrounding communities by supporting and assisting Wilbarger County Hospital District D/B/A Wilbarger General Hospital. To promote the health of the citizens of Wilbarger County, Texas and surrounding communities by supporting and assisting Wilbarger County Hospital District D/B/A Wilbarger General Hospital. 0 0 0 Terry Spears Foundation Board President 1.00 0 0 0 Stephen Brantley Foundation Board VP 1.00 0 0 0 Sue Ann Streit Foundation Board Secretary 1.00 0 0 0 Vickie Smith Director 1.00 0 0 0 Si Schur Director 1.00 0 0 0 Amanda Lehman Director 1.00 0 0 0 Heidi Slaydon Director 1.00 0 0 0 Melissa Walker Conner Director 1.00 0 0 0 Tom Siemers Director, Hospital CEO 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Bridgette Reeves 920 Hillcrest Drive Vernon TX 763843132 9405532871 0 0 0 0 0 1 0 0 0 0 0 NONE NONE 1 X X X 1 Wilbarger County Hospital District DBA Wilbarger Gen Hospital 756047638 6 1 82884 0 1 82884 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 Golf Tournament 37691 19000 18691 1426 4803 494 3513 Gala 55481 53000 2481 1496 7184 4980 1223 93172 72000 21172 1426 6299 7678 4980 4736 25119 -3947 Form 990-EZ, Part I, Line 4 - Other Investment Income Description: Dividends. Amount: 1,565. Description: Interest. Amount: 12,628. Total Included on Form 990-EZ, line 4: 14,193. Form 990-EZ, Part I, Line 8 - Other Revenue Description: Vanguard -Other Income. Amount: 3,330. Form 990-EZ, Part I, Line 10 - Payments to Affiliates Affiliate Name: Wilbarger General Hospital. Affiliate Address: 920 Hillcrest Dr. Vernon, TX 76384. Purpose of Payment: Provide Excellence in Health Care. Amount of Payment: 82,884. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Supplies. Amount: 181. Description: Accounting. Amount: 3,484. Total to Form 990-EZ, line 16: 3,665. Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets Description: Estimated FMV Adjustment on Securities. Amount: 7,047. Form 990-EZ, Part II, Line 24 - Other Assets Description: Due from WGH. Beg. of Year Amount: 8,150. End of Year Amount: 5,185. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Due to WGH. Beg. of Year Amount: 47,054. End of Year Amount: 63,191. The 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.