Nonprofit · EIN 36-4839692
WILBARGER GENERAL HOSPITAL FOUNDATION
Tax-exempt · VERNON, TX 76384
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $96,586 | $30,016 | $66,570 | $507,110 | $26,839 | $480,271 |
| September 30, 2024 | 990-EZ | $102,458 | $86,549 | $15,909 | $474,002 | $63,191 | $410,811 |
| September 30, 2023 | 990-EZ | $92,722 | $3,380 | $89,342 | $434,909 | $47,054 | $387,855 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $77,912
- Program service revenue
- $0
- Investment income
- $13,071
- Net income from fundraising events
- $3,120
- Other revenue
- $5,603
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $775
- Program services (functional)
- $20
- Management and general (functional)
- $29,996
Balance sheet and other
- Total assets, start of year
- $474,002
- Total assets, end of year
- $507,110
- Total liabilities, end of year
- $26,839
- Net assets, end of year
- $480,271
- Net assets without donor restrictions
- $480,271
- Gross receipts
- $125,587
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2016
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Vickie Smith | Director Trustee or director | 1 | $0 |
| Si Schur | Director Trustee or director | 1 | $0 |
| Amanda Lehman | Director Trustee or director | 1 | $0 |
| Heidi Slaydon | Director Trustee or director | 1 | $0 |
| Melissa Walker Conner | Director Trustee or director | 1 | $0 |
| Tom Siemers | Director, Hospital CEO Trustee or director | 1 | $0 |
| Terry Spears | Foundation Board President Officer | 1 | $0 |
| Stephen Brantly | Foundation Board VP Officer | 1 | $0 |
| Sue Ann Streit | Foundation Board Secretary Officer | 1 | $0 |
990-EZ for the year ended September 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Terry Spears | Foundation Board President | 1 | $0 |
| Stephen Brantley | Foundation Board VP | 1 | $0 |
| Sue Ann Streit | Foundation Board Secretary | 1 | $0 |
| Vickie Smith | Director | 1 | $0 |
| Si Schur | Director | 1 | $0 |
| Amanda Lehman | Director | 1 | $0 |
| Heidi Slaydon | Director | 1 | $0 |
| Melissa Walker Conner | Director | 1 | $0 |
| Tom Siemers | Director, Hospital CEO | 1 | $0 |
990-EZ for the year ended September 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Terry Spears | Foundation Board President | 1 | $0 |
| Stephen Brantley | Foundation Board VP | 1 | $0 |
| Sue Ann Streit | Foundation Board Secretary | 1 | $0 |
| Vickie Smith | DIRECTOR | 1 | $0 |
| Si Schur | DIRECTOR | 1 | $0 |
| AMANDA LEHMAN | DIRECTOR | 1 | $0 |
| HEIDI SLAYDON | DIRECTOR | 1 | $0 |
| Melissa Walker Conner | DIRECTOR | 1 | $0 |
| Tom Siemers | Director, Hospital CEO | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 920 HILLCREST DR, VERNON, TX 76384-3132
- In care of
- % BRIDGETTE REEVES
- Principal officer (990 for 2024)
- Terry Spears, 920 Hillcrest Drive, Vernon, TX 763843132
- Signed the 990
- Terry Spears, President
- Phone
- (940) 552-9351
- Return prepared by
- Meyers Marsh & Mannon CPAs PLLC
Mission
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.
Program accomplishments
- 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.Expenses $20
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990-EZ on file |
IRS record
- EIN
- 36-4839692
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2016
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E19)
- Assets (IRS master file)
- $507,110
- Income (IRS master file)
- $125,587
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $96,586 | $30,016 | $507,110 | XML |
| 990-EZ | September 2024 | $102,458 | $86,549 | $474,002 | XML |
| 990-EZ | September 2023 | $92,722 | $3,380 | $434,909 | XML |
| 990-EZ | September 2022 | – | – | – | IRS |
| 990-EZ | September 2021 | – | – | – | IRS |
| 990-EZ | September 2020 | – | – | – | IRS |
| 990-EZ | September 2019 | – | – | – | IRS |
| 990-EZ | September 2018 | – | – | – | 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 36-4839692).
Questions about WILBARGER GENERAL HOSPITAL FOUNDATION
- What is the EIN of WILBARGER GENERAL HOSPITAL FOUNDATION?
- The employer identification number (EIN) of WILBARGER GENERAL HOSPITAL FOUNDATION is 36-4839692.
- Is WILBARGER GENERAL HOSPITAL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to WILBARGER GENERAL HOSPITAL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does WILBARGER GENERAL HOSPITAL 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 WILBARGER GENERAL HOSPITAL FOUNDATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WILBARGER GENERAL HOSPITAL FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of WILBARGER GENERAL HOSPITAL FOUNDATION?
- The 990 for the year ended September 30, 2025 names Terry Spears.
- Who are the officers and directors of WILBARGER GENERAL HOSPITAL FOUNDATION?
- The 990 for the year ended September 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does WILBARGER GENERAL HOSPITAL FOUNDATION have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $96,586, expenses of $30,016 and total assets of $507,110 at year end.
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