Nonprofit · EIN 04-3625680
WISE REGIONAL HEALTH FOUNDATION
Tax-exempt · DECATUR, TX 76234
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| November 30, 2023 | 990 | $399,867 | $1,995,764 | -$1,595,897 | $0 | $0 | $0 |
Financial details: 990 for the year ended November 30, 2023
Revenue
- Contributions, gifts and grants
- $318,540
- Program service revenue
- $0
- Investment income
- $60,710
- Net income from fundraising events
- $8,031
- Net income from gaming
- $12,586
- Other revenue
- $20,617
Expenses
- Grants and similar amounts paid
- $1,973,677
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $4,305
- Travel
- $971
- Program services (functional)
- $1,973,677
- Management and general (functional)
- $22,087
Balance sheet and other
- Total assets, start of year
- $1,624,866
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets, end of year
- $0
- Gross receipts
- $422,946
- Employees
- 0
- Volunteers
- 44
- Year formed
- 2001
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended November 30, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Jason Wren | CEO of System Trustee or director, Officer | 0.5 | $0 | $1,172,116 | $134,823 |
| Todd Scroggins | Treasurer/CFO of System Trustee or director, Officer | 0.5 | $0 | $543,966 | $74,534 |
| Lori Sherwood | Foundation Director Officer | 40 | $0 | $101,087 | $17,723 |
| Bill Brimmer | Chairman Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| Brennan Williams | Vice Chair Trustee or director, Officer | 0.3 | $0 | $0 | $0 |
| Colleen Walker | Officer At Large Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| Marianne Henderson | Secretary Trustee or director, Officer | 0.3 | $0 | $0 | $0 |
| Amanda Williams | Director Trustee or director | 0.3 | $0 | $0 | $0 |
| Brandt Wicker | Director Trustee or director | 0.3 | $0 | $0 | $0 |
| Brian Stephens | Director Trustee or director | 0.3 | $0 | $0 | $0 |
| Julie Casillas | Director Trustee or director | 0.3 | $0 | $0 | $0 |
| Kevin Haney | Director Trustee or director | 0.3 | $0 | $0 | $0 |
| Kevin Lopez | Director Trustee or director | 0.3 | $0 | $0 | $0 |
| Maria Carrillo | Director Trustee or director | 0.3 | $0 | $0 | $0 |
| Mickey McMaster | Director Trustee or director | 0.3 | $0 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Nate Bayless | Director Trustee or director | 0.3 | $0 |
| Tommy Miner | Director Trustee or director | 0.3 | $0 |
Address and contacts
- Address (IRS master file)
- 2000 S FM 51, DECATUR, TX 76234-3702
- In care of
- % KALA WALSH
- Principal officer (990 for 2023)
- Todd Scroggins, 2000 South FM 51, Decatur, TX 76234
- Signed the 990
- Todd Scroggins, TREASURER
- Phone
- (904) 627-5921
- Return prepared by
- Forvis Mazars LLP
Mission
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.
Program accomplishments
- 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.Expenses $1,973,677 · grants $1,973,677
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | Not on file |
At risk of automatic revocation
None of the last three returns is in the IRS public files. The IRS revokes tax-exempt status after three consecutive years without a return. Recent filings can take a few weeks to appear.
IRS record
- EIN
- 04-3625680
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E60)
- Income (IRS master file)
- $422,946
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | November 2023 | $399,867 | $1,995,764 | $0 | XML |
| 990-T | November 2023 | – | – | – | IRS |
| 990 | December 2022 | $637,048 | $487,529 | $1,624,866 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 04-3625680).
Questions about WISE REGIONAL HEALTH FOUNDATION
- What is the EIN of WISE REGIONAL HEALTH FOUNDATION?
- The employer identification number (EIN) of WISE REGIONAL HEALTH FOUNDATION is 04-3625680.
- Is WISE REGIONAL HEALTH FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to WISE REGIONAL HEALTH FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does WISE REGIONAL HEALTH FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WISE REGIONAL HEALTH FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WISE REGIONAL HEALTH FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended November 2023.
- Who is the principal officer of WISE REGIONAL HEALTH FOUNDATION?
- The 990 for the year ended November 30, 2023 names Todd Scroggins.
- Who are the officers and directors of WISE REGIONAL HEALTH FOUNDATION?
- The 990 for the year ended November 30, 2023 lists 17 people; 0 received compensation from the organization.
- How much revenue does WISE REGIONAL HEALTH FOUNDATION have?
- On its 990 for the year ended November 30, 2023 it reported revenue of $399,867, expenses of $1,995,764 and total assets of $0 at year end.
Other nonprofits in DECATUR
- WISE ELECTRIC COOPERATIVE INCORPORATED EIN 75-0665517 · last filed 990 for 2024
- DIXON WATER FOUNDATION EIN 75-2521176 · last filed 990-PF for 2024
- OPERATION AIRDROP INC EIN 82-2886264 · last filed 990-N for 2025
- WISE AREA RELIEF MISSION INC EIN 75-2878712 · last filed 990 for 2024
- WISE COUNTY DOMESTIC VIOLENCE TASK FORCE EIN 75-2736312 · last filed 990 for 2025
- WISE CHOICES PREGNANCY RESOURCE CENTER INC EIN 75-2897889 · last filed 990 for 2025
- CENTER FOR EMOTIONAL WELLNESS PC EIN 93-4306377 · last filed 990 for 2024
- WISE COUNTY COMMITTEE ON AGING INC EIN 75-1651529 · last filed 990 for 2025