{"success":true,"data":{"_id":370806462,"filings":[{"Organization":{"value":null,"Person":["Mr Gary King","Mr R C Smith","Mr Randy Thaxton","MR CHARLES COX","MR TIM HUNT","MR JEREMY JONES","Mr Jason Shannon","Mr Dustin Gould","MR TOM CLARK","MS TAMARA BIVINS","DR VENITA EDWARDS-TALLEY"],"Title":["FUND MANAGER","FUND MANAGER","Chairman","Vice Chairman","Fund Manager","FUND MANAGER","Fund Manager","FUND MANAGER","FUND MANAGER","PLAN ADMIN","CLINIC PHYSICIAN"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,152642,194965],"Direct compensation":[0,0,0,0,0,0,0,0,0,129900,176537],"Other compensation":[0,0,0,0,0,0,0,0,0,22742,18428]},"Basic":{"value":null,"mission":"To provide health care to all members and their dependents. their dependents.","year":2014,"name":"Wabash Memorial Hospital Association","phone":2174295246,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MS TAMARA BIVINS","year_formation":1884,"state_legal_domicile":"IL","total_volunteers":null,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"1501 N Water Street, Decatur, IL, 62526, USA","city":"Decatur","state":"IL","country":"USA","zip_code":62526},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":20,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":20,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":17722333,"Contributions":{"value":15427899,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":15427899,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2034299,"Total revenue":2034299,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":260135,"Investment income total":260135,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":16806760,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":14101319,"Benefits paid to members Total":14101319},"Salaries":{"value":1112027,"Current officers":347607,"Disqualified persons":0,"Other salaries and wages":544865,"Pension plan contributions":49559,"Other employee benefits":95710,"Payroll taxes":74286},"Other expenses":{"value":1593414,"Management services":83549,"Legal":37863,"Accounting":58151,"Lobbying services":0,"Investment management fees":87316,"Other services":1669,"Advertising":928,"Office expenses":127134,"Information technology":0,"Royalties":0,"Occupancy":20949,"Travel":2124,"Conferences and meetings":7528,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":69438,"Insurance":150630,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":843517,"PPO ACCESS FEES":760272,"BAD DEBT EXPENSE":54343,"DUES & SUBSCRIPTIONS":9710,"BOARD EXPENSE":19192},"All other expenses":102618},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":14452645,"Non-interest bearing cash":3772403,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":393057,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":24853,"Land, building, equipment":348086,"Investments publicly traded":9914246,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1751185,"Sum of Total Liabilities":0,"Accounts payable, accrued":1651649,"Grants payable":0,"Deferred, revenue":99536,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":12701460,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":12701460,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.05166210340365459,"percentile":0.5286814156785068},"Liabilities to Assets Ratio":{"score":0.12116709432771648,"percentile":0.30621254504427},"Operating Reserve Ratio":{"score":0.85993046845436,"percentile":0.38205215208015586},"Officer Compensation Ratio":{"score":0.0206825705846933,"percentile":0.9087693713502059},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5809238927630183,"percentile":0.549175133184798}},"source_xml":"201522929349301107_public.xml"},{"Organization":{"value":null,"Person":["Ms Julie Riggen","Ms Angela Vorties","Mr Tracey Sumpter","Mr Jason Shannon","Mr Tim Hunt","Mr Chris Jones","Mr Tim Southerland","Mr Jeff McKinney","Mr Dan Calhoun","Mr Steve Henley","Mr Roger Snively"],"Title":["PLAN ADMIN","OPERATIONS MANAGER","FUND MANAGER","Chairman","Vice Chairman","Fund Manager","FUND MANAGER","FUND MANAGER","FUND MANAGER","FUND MANAGER","FUND MANAGER"],"Hours":[40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[158419,109303,0,0,0,0,0,0,0,0,0],"Direct compensation":[149746,100104,0,0,0,0,0,0,0,0,0],"Other compensation":[8673,9199,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide health care to all members and their dependents.","year":2022,"name":"Wabash Memorial Hospital Association","phone":2174295246,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Jason Shannon","year_formation":1884,"state_legal_domicile":"IL","total_volunteers":null,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"PO Box 1340, Decatur, IL, 62525, USA","city":"Decatur","state":"IL","country":"USA","zip_code":62525},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":12,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":12,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":13043553,"Contributions":{"value":12494959,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":12494959,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":440789,"Total revenue":440789,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":107805,"Investment income total":107805,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":15978063,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":13378116,"Benefits paid to members Total":13378116},"Salaries":{"value":1277505,"Current officers":249850,"Disqualified persons":0,"Other salaries and wages":844264,"Pension plan contributions":30503,"Other employee benefits":89147,"Payroll taxes":63741},"Other expenses":{"value":1322442,"Management services":64094,"Legal":25323,"Accounting":50330,"Lobbying services":0,"Investment management fees":4070,"Other services":76406,"Advertising":0,"Office expenses":74936,"Information technology":0,"Royalties":0,"Occupancy":21686,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":31191,"Insurance":48614,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":347187,"PPO ACCESS FEES":238157,"DUES & SUBSCRIPTIONS":10133,"BOARD EXPENSES":33534,"BAD DEBT EXPENSE":65363},"All other expenses":578605},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":6347069,"Non-interest bearing cash":688391,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":147499,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":30877,"Land, building, equipment":173816,"Investments publicly traded":5306486,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1997434,"Sum of Total Liabilities":0,"Accounts payable, accrued":1997434,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4349635,"Net assets without donor restriction":4349635,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.22497781087714366,"percentile":0.13966697230448538},"Liabilities to Assets Ratio":{"score":0.3147017938516187,"percentile":0.19572052806059326},"Operating Reserve Ratio":{"score":0.397236448498169,"percentile":0.20681152704415837},"Officer Compensation Ratio":{"score":0.016755597972044546,"percentile":0.9288529152200169},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.03140759136775958,"percentile":0.2634205626158538},"Asset Growth":{"score":-0.06975102898703212,"percentile":0.13507551669873533},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4317647594772886,"percentile":0.17628029692925523}},"source_xml":"202341789349300139_public.xml"},{"Organization":{"value":null,"Person":["Mr Tracey Sumpter","Mr R C Smith","Mr Jason Shannon","Mr Tim Hunt","Mr Chris Jones","Mr Tim Southerland","Mr Todd Clark","Mr Dan Calhoun","Mr Steve Henley","Ms Julie Riggen","Dr Venita Edwards-Talley"],"Title":["FUND MANAGER","FUND MANAGER","Chairman","Vice Chairman","Fund Manager","FUND MANAGER","FUND MANAGER","FUND MANAGER","FUND MANAGER","PLAN ADMIN","CLINIC PHYSICIAN"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,135298,213509],"Direct compensation":[0,0,0,0,0,0,0,0,0,127823,185945],"Other compensation":[0,0,0,0,0,0,0,0,0,7475,27564]},"Basic":{"value":null,"mission":"To provide health care to all members and their dependents. their dependents.","year":2017,"name":"Wabash Memorial Hospital Association","phone":2174295246,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MS JULIE RIGGEN","year_formation":1884,"state_legal_domicile":"IL","total_volunteers":null,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"1501 N Water Street, Decatur, IL, 62526, USA","city":"Decatur","state":"IL","country":"USA","zip_code":62526},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":20,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":20,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":17181707,"Contributions":{"value":16769107,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":16769107,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":97477,"Total revenue":97477,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":315123,"Investment income total":315123,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":17679698,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":15042038,"Benefits paid to members Total":15042038},"Salaries":{"value":1341651,"Current officers":348806,"Disqualified persons":0,"Other salaries and wages":720166,"Pension plan contributions":57502,"Other employee benefits":126388,"Payroll taxes":88789},"Other expenses":{"value":1296009,"Management services":70645,"Legal":35332,"Accounting":61611,"Lobbying services":0,"Investment management fees":106141,"Other services":1276,"Advertising":176,"Office expenses":102179,"Information technology":0,"Royalties":0,"Occupancy":23637,"Travel":0,"Conferences and meetings":290,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":97926,"Insurance":35232,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":757478,"PPO ACCESS FEES":675836,"BAD DEBT EXPENSE":7593,"DUES & SUBSCRIPTIONS":18792,"BOARD EXPENSES":55257},"All other expenses":4086},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":13204477,"Non-interest bearing cash":777781,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":185267,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":18213,"Land, building, equipment":305498,"Investments publicly traded":11917718,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":905803,"Sum of Total Liabilities":0,"Accounts payable, accrued":827884,"Grants payable":0,"Deferred, revenue":77919,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":12298674,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":12298674,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.028983790725799246,"percentile":0.3209137993335207},"Liabilities to Assets Ratio":{"score":0.06859817318020245,"percentile":0.36094532744050223},"Operating Reserve Ratio":{"score":0.746872316484139,"percentile":0.3449504158937517},"Officer Compensation Ratio":{"score":0.01972923971891375,"percentile":0.9137470348665989},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.004591694812768448,"percentile":0.3503967550718101},"Asset Growth":{"score":-0.03279321808516842,"percentile":0.20485882830874613},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4968237287587093,"percentile":0.31387095748465665}},"source_xml":"201841919349300309_public.xml"},{"Organization":{"value":null,"Person":["CHRIS JONES","DAN CALHOUN","JASON SHANNON","JEFF MCKINNEY","ROGER SNIVELY","STEVE HENLEY","TIM HUNT","TIM SOUTHERLAND","TRACEY SUMPTER","JULIE RIGGEN"],"Title":["FUND MANAGER","FUND MANAGER","CHAIRMAN OF THE BOARD","FUND MANAGER","FUND MANAGER","FUND MANAGER","VICE CHAIRMAN","FUND MANAGER","FUND MANAGER","PLAN ADMIN"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,152750],"Direct compensation":[0,0,0,0,0,0,0,0,0,152750],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide health care to all members and their dependents.","year":2023,"name":"Wabash Memorial Hospital Association","phone":5734893555,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1884,"state_legal_domicile":"IL","total_volunteers":null,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"PO Box 1340, Decatur, IL, 62525, USA","city":"Decatur","state":"IL","country":"USA","zip_code":62525},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":9,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":9,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4162878,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":111576,"Investment income total":111576,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":4051302,"Other total":4051302,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3017391,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":1920540,"Benefits paid to members Total":1920540},"Salaries":{"value":420089,"Current officers":152750,"Disqualified persons":0,"Other salaries and wages":214976,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":52363},"Other expenses":{"value":676762,"Management services":7106,"Legal":125406,"Accounting":82916,"Lobbying services":0,"Investment management fees":25,"Other services":9615,"Advertising":0,"Office expenses":19729,"Information technology":0,"Royalties":0,"Occupancy":16572,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":12983,"Insurance":26791,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":374277,"CMS MONTHLY PAYMENTS, OTHER":229313,"PPO ACCESS FEES":104677,"BOARD EXPENSES":21968,"BAD DEBT EXPENSE":18319},"All other expenses":1342},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":2088150,"Non-interest bearing cash":105967,"Savings and temp cash investments":1982183,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2088150,"Net assets without donor restriction":2088150,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2751670839260723,"percentile":0.8192174381083417},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.6920382542401697,"percentile":0.32559330463502417},"Officer Compensation Ratio":{"score":0.0506232039533491,"percentile":0.7536891705049994},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.07367918804301557,"percentile":0.177929594487564},"Asset Growth":{"score":-0.10805187124864246,"percentile":0.09805830223893673},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5949235103657818,"percentile":0.5905411645467957}},"source_xml":"202422959349301557_public.xml"},{"Organization":{"value":null,"Person":["Mr Gary King","Mr R C Smith","Mr Jason Shannon","MR TIM HUNT","MR CHRIS JONES","MR TIM SOUTHERLAND","MR TODD CLARK","MR DAN CALHOUN","MR STEVE HENLEY","MS TAMARA BIVINS","DR VENITA EDWARDS-TALLEY"],"Title":["FUND MANAGER","FUND MANAGER","Chairman","Vice Chairman","Fund Manager","FUND MANAGER","FUND MANAGER","FUND MANAGER","FUND MANAGER","PLAN ADMIN","CLINIC PHYSICIAN"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,187590,224449],"Direct compensation":[0,0,0,0,0,0,0,0,0,159543,188815],"Other compensation":[0,0,0,0,0,0,0,0,0,28047,35634]},"Basic":{"value":null,"mission":"To provide health care to all members and their dependents. their dependents.","year":2015,"name":"Wabash Memorial Hospital Association","phone":2174295246,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MS TAMARA BIVINS","year_formation":1884,"state_legal_domicile":"IL","total_volunteers":null,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"1501 N Water Street, Decatur, IL, 62526, USA","city":"Decatur","state":"IL","country":"USA","zip_code":62526},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":20,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":20,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":16204870,"Contributions":{"value":14997401,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":14997401,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":911920,"Total revenue":911920,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":295549,"Investment income total":295549,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":16255907,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":13384183,"Benefits paid to members Total":13384183},"Salaries":{"value":1312309,"Current officers":412039,"Disqualified persons":0,"Other salaries and wages":637228,"Pension plan contributions":69094,"Other employee benefits":106003,"Payroll taxes":87945},"Other expenses":{"value":1559415,"Management services":69529,"Legal":13101,"Accounting":47180,"Lobbying services":0,"Investment management fees":98347,"Other services":28291,"Advertising":270,"Office expenses":119823,"Information technology":0,"Royalties":0,"Occupancy":21219,"Travel":2725,"Conferences and meetings":7148,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":77659,"Insurance":34674,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":999129,"PPO ACCESS FEES":639106,"BAD DEBT EXPENSE":10623,"DUES & SUBSCRIPTIONS":23923,"BOARD EXPENSE":325477},"All other expenses":40320},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":13290379,"Non-interest bearing cash":1760576,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":543452,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":53811,"Land, building, equipment":482737,"Investments publicly traded":10449803,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":939305,"Sum of Total Liabilities":0,"Accounts payable, accrued":843396,"Grants payable":0,"Deferred, revenue":95909,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":12351074,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":12351074,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.003149485309045984,"percentile":0.37732710862071883},"Liabilities to Assets Ratio":{"score":0.0706755616224338,"percentile":0.3582549616294104},"Operating Reserve Ratio":{"score":0.8175722831091492,"percentile":0.36860722124690726},"Officer Compensation Ratio":{"score":0.025347032312623342,"percentile":0.8844314684839957},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5481027481146836,"percentile":0.4517377968847586}},"source_xml":"201641609349300044_public.xml"},{"Organization":{"value":null,"Person":["Mr Tracey Sumpter","Mr R C Smith","Mr Jason Shannon","Mr Tim Hunt","Mr Chris Jones","Mr Tim Southerland","Mr Todd Clark","Mr Dan Calhoun","Mr Steve Henley","Ms Julie Riggen"],"Title":["FUND MANAGER","FUND MANAGER","Chairman","Vice Chairman","Fund Manager","FUND MANAGER","FUND MANAGER","FUND MANAGER","FUND MANAGER","PLAN ADMIN"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,137625],"Direct compensation":[0,0,0,0,0,0,0,0,0,130048],"Other compensation":[0,0,0,0,0,0,0,0,0,7577]},"Basic":{"value":null,"mission":"To provide health care to all members and their dependents. their dependents.","year":2018,"name":"Wabash Memorial Hospital Association","phone":2174295246,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MS JULIE RIGGEN","year_formation":1884,"state_legal_domicile":"IL","total_volunteers":null,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"1501 N Water Street, Decatur, IL, 62526, USA","city":"Decatur","state":"IL","country":"USA","zip_code":62526},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":19,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":19,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":16931119,"Contributions":{"value":16003512,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":16003512,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":610753,"Total revenue":610753,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":316854,"Investment income total":316854,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":17084954,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":14497568,"Benefits paid to members Total":14497568},"Salaries":{"value":1145076,"Current officers":137625,"Disqualified persons":0,"Other salaries and wages":776350,"Pension plan contributions":44813,"Other employee benefits":112019,"Payroll taxes":74269},"Other expenses":{"value":1442310,"Management services":63414,"Legal":25421,"Accounting":45145,"Lobbying services":0,"Investment management fees":115323,"Other services":19976,"Advertising":124,"Office expenses":152106,"Information technology":0,"Royalties":0,"Occupancy":23452,"Travel":237,"Conferences and meetings":32,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":48574,"Insurance":34454,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":908269,"PPO ACCESS FEES":612021,"DUES & SUBSCRIPTIONS":9398,"BOARD EXPENSES":17818,"BAD DEBT EXPENSE":269032},"All other expenses":5783},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":12186703,"Non-interest bearing cash":535053,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":181745,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":51266,"Land, building, equipment":256925,"Investments publicly traded":11161714,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1006272,"Sum of Total Liabilities":0,"Accounts payable, accrued":935584,"Grants payable":0,"Deferred, revenue":70688,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":11180431,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":11180431,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.009085932241099954,"percentile":0.3624928388427284},"Liabilities to Assets Ratio":{"score":0.08257130743237116,"percentile":0.34386885828855535},"Operating Reserve Ratio":{"score":0.7133003109051391,"percentile":0.3332042643685385},"Officer Compensation Ratio":{"score":0.008055333365252257,"percentile":0.9688954636938737},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.0035587651413867983,"percentile":0.3545114283882502},"Asset Growth":{"score":-0.03510252373148515,"percentile":0.19843799545085872},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5062753269540939,"percentile":0.3371403750472714}},"source_xml":"201922749349300232_public.xml"},{"Organization":{"value":null,"Person":["Mr Tracey Sumpter","Mr R C Smith","Mr Jason Shannon","MR TIM HUNT","MR CHRIS JONES","MR TIM SOUTHERLAND","MR TODD CLARK","MR DAN CALHOUN","MR STEVE HENLEY","MS TAMARA BIVINS","MS JULIE RIGGEN","DR VENITA EDWARDS-TALLEY"],"Title":["FUND MANAGER","FUND MANAGER","Chairman","Vice Chairman","Fund Manager","FUND MANAGER","FUND MANAGER","FUND MANAGER","FUND MANAGER","PLAN ADMIN","PLAN ADMIN","CLINIC PHYSICIAN"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,177925,117009,212759],"Direct compensation":[0,0,0,0,0,0,0,0,0,154619,111267,182239],"Other compensation":[0,0,0,0,0,0,0,0,0,23306,5742,30520]},"Basic":{"value":null,"mission":"To provide health care to all members and their dependents. their dependents.","year":2016,"name":"Wabash Memorial Hospital Association","phone":2174295246,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MS JULIE RIGGEN","year_formation":1884,"state_legal_domicile":"IL","total_volunteers":null,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"1501 N Water Street, Decatur, IL, 62526, USA","city":"Decatur","state":"IL","country":"USA","zip_code":62526},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":20,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":20,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":17044400,"Contributions":{"value":15746014,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":15746014,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":977964,"Total revenue":977964,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":320422,"Investment income total":320422,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":17911323,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":15205012,"Benefits paid to members Total":15205012},"Salaries":{"value":1488754,"Current officers":507693,"Disqualified persons":0,"Other salaries and wages":680937,"Pension plan contributions":73024,"Other employee benefits":124226,"Payroll taxes":102874},"Other expenses":{"value":1217557,"Management services":92830,"Legal":46171,"Accounting":70292,"Lobbying services":0,"Investment management fees":98304,"Other services":1320,"Advertising":275,"Office expenses":118762,"Information technology":0,"Royalties":0,"Occupancy":23962,"Travel":3579,"Conferences and meetings":1455,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":101937,"Insurance":35134,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":586818,"PPO ACCESS FEES":537125,"BAD DEBT EXPENSE":10234,"DUES & SUBSCRIPTIONS":19480,"BOARD EXPENSE":19979},"All other expenses":36718},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":12641494,"Non-interest bearing cash":705014,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":466236,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":19079,"Land, building, equipment":384169,"Investments publicly traded":11066996,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":935304,"Sum of Total Liabilities":0,"Accounts payable, accrued":845460,"Grants payable":0,"Deferred, revenue":89844,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":11706190,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":11706190,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.050862629368003565,"percentile":0.28398067205945204},"Liabilities to Assets Ratio":{"score":0.07398682465854114,"percentile":0.3540663975891176},"Operating Reserve Ratio":{"score":0.7057822585188152,"percentile":0.33049907048115307},"Officer Compensation Ratio":{"score":0.028344807360126328,"percentile":0.8685905622679235},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.019950314295589255,"percentile":0.29657592100006414},"Asset Growth":{"score":-0.06727148507752402,"percentile":0.13831200672194083},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4762020858970553,"percentile":0.2658706343094119}},"source_xml":"201701789349300520_public.xml"},{"Organization":{"value":null,"Person":["CHRIS JONES","DAN CALHOUN","JASON SHANNON","JEFF MCKINNEY","ROGER SNIVELY","STEVE HENLEY","TIM HUNT","TIM SOUTHERLAND","TRACEY SUMPTER"],"Title":["FUND MANAGER","FUND MANAGER","CHAIRMAN OF THE BOARD","FUND MANAGER","FUND MANAGER","FUND MANAGER","VICE CHAIRMAN","FUND MANAGER","FUND MANAGER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,1818,0,0],"Direct compensation":[0,0,0,0,0,0,1818,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide health care to all members and their dependents.","year":2024,"name":"Wabash Memorial Hospital Association","phone":5734893555,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1884,"state_legal_domicile":"IL","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO Box 1340, Decatur, IL, 62525, USA","city":"Decatur","state":"IL","country":"USA","zip_code":62525},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":363053,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":106714,"Investment income total":106714,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":256339,"Other total":256339,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":31056,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1818,"Current officers":1818,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":29238,"Management services":0,"Legal":0,"Accounting":330,"Lobbying services":0,"Investment management fees":3082,"Other services":0,"Advertising":0,"Office expenses":436,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":25390,"STORAGE FEES":23529,"MISC EXPENSE":1294,"BANK FEES":457,"SAFE DEPOSIT BOX":110},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":2420147,"Non-interest bearing cash":102567,"Savings and temp cash investments":2317580,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2420147,"Net assets without donor restriction":2420147,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.9144587704825466,"percentile":0.985188556251591},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":77.9284840288511,"percentile":0.9869752169399378},"Officer Compensation Ratio":{"score":0.058539412673879444,"percentile":0.716106638821966},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.11163771713729878,"percentile":0.13195763205128097},"Asset Growth":{"score":-0.12521541724546276,"percentile":0.0865682580063457},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6597152322983435,"percentile":0.7650953936928431}},"source_xml":"202501349349304855_public.xml"},{"Organization":{"value":null,"Person":["Ms Julie Riggen","Mr Tracey Sumpter","Mr Jason Shannon","Mr Tim Hunt","Mr Chris Jones","Mr Tim Southerland","Mr Todd Clark","Mr Dan Calhoun","Mr Steve Henley","Mr Roger Snively"],"Title":["PLAN ADMIN","FUND MANAGER","Chairman","Vice Chairman","Fund Manager","FUND MANAGER","FUND MANAGER","FUND MANAGER","FUND MANAGER","FUND MANAGER"],"Hours":[40.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[149388,0,0,0,0,0,0,0,0,0],"Direct compensation":[140000,0,0,0,0,0,0,0,0,0],"Other compensation":[9388,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide health care to all members and their dependents.","year":2020,"name":"Wabash Memorial Hospital Association","phone":2174295246,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MS JULIE RIGGEN","year_formation":1884,"state_legal_domicile":"IL","total_volunteers":null,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"1501 N Water Street, Decatur, IL, 62526, USA","city":"Decatur","state":"IL","country":"USA","zip_code":62526},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":14,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":14,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":14496394,"Contributions":{"value":13801430,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":13801430,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":441707,"Total revenue":441707,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":253257,"Investment income total":253257,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":16212753,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":14135370,"Benefits paid to members Total":14135370},"Salaries":{"value":949217,"Current officers":149388,"Disqualified persons":0,"Other salaries and wages":620539,"Pension plan contributions":33106,"Other employee benefits":84758,"Payroll taxes":61426},"Other expenses":{"value":1128166,"Management services":58405,"Legal":65631,"Accounting":46907,"Lobbying services":0,"Investment management fees":92818,"Other services":80249,"Advertising":0,"Office expenses":65279,"Information technology":0,"Royalties":0,"Occupancy":19125,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":35216,"Insurance":27493,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":635900,"PPO ACCESS FEES":610238,"DUES & SUBSCRIPTIONS":12407,"BOARD EXPENSES":9094,"BAD DEBT EXPENSE":4161},"All other expenses":1143},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":10991629,"Non-interest bearing cash":320025,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":278950,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":16094,"Land, building, equipment":240615,"Investments publicly traded":10135945,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1066449,"Sum of Total Liabilities":0,"Accounts payable, accrued":1008610,"Grants payable":0,"Deferred, revenue":57839,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":9925180,"Net assets without donor restriction":9925180,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.11839903082104418,"percentile":0.2058553249560446},"Liabilities to Assets Ratio":{"score":0.09702374416021502,"percentile":0.3284931739188146},"Operating Reserve Ratio":{"score":0.6779619106021044,"percentile":0.32054284143170353},"Officer Compensation Ratio":{"score":0.009214227836567916,"percentile":0.9638728683639497},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.021524852447539603,"percentile":0.2917154159006073},"Asset Growth":{"score":-0.03856631254247606,"percentile":0.18954157294424429},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.46800393403013174,"percentile":0.24816759036257824}},"source_xml":"202142789349301344_public.xml"},{"Organization":{"value":null,"Person":["Ms Julie Riggen","Mr Tracey Sumpter","Mr R C Smith","Mr Jason Shannon","Mr Tim Hunt","Mr Chris Jones","Mr Tim Southerland","Mr Todd Clark","Mr Dan Calhoun","Mr Steve Henley"],"Title":["PLAN ADMIN","FUND MANAGER","FUND MANAGER","Chairman","Vice Chairman","Fund Manager","FUND MANAGER","FUND MANAGER","FUND MANAGER","FUND MANAGER"],"Hours":[40.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[147727,0,0,0,0,0,0,0,0,0],"Direct compensation":[139962,0,0,0,0,0,0,0,0,0],"Other compensation":[7765,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide health care to all members and their dependents.","year":2019,"name":"Wabash Memorial Hospital Association","phone":2174295246,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MS JULIE RIGGEN","year_formation":1884,"state_legal_domicile":"IL","total_volunteers":null,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"1501 N Water Street, Decatur, IL, 62526, USA","city":"Decatur","state":"IL","country":"USA","zip_code":62526},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":17,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":17,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":16119552,"Contributions":{"value":15418005,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":15418005,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":375456,"Total revenue":375456,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":326091,"Investment income total":326091,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":18001902,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":15851578,"Benefits paid to members Total":15851578},"Salaries":{"value":1008031,"Current officers":147727,"Disqualified persons":0,"Other salaries and wages":662829,"Pension plan contributions":33960,"Other employee benefits":99046,"Payroll taxes":64469},"Other expenses":{"value":1142293,"Management services":59360,"Legal":26919,"Accounting":53973,"Lobbying services":0,"Investment management fees":106282,"Other services":57194,"Advertising":0,"Office expenses":99841,"Information technology":0,"Royalties":0,"Occupancy":21901,"Travel":0,"Conferences and meetings":82,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":29254,"Insurance":31831,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":653759,"PPO ACCESS FEES":611079,"DUES & SUBSCRIPTIONS":9259,"BOARD EXPENSES":19156,"BAD DEBT EXPENSE":14265},"All other expenses":1897},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":11872292,"Non-interest bearing cash":431976,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":342711,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":49651,"Land, building, equipment":266931,"Investments publicly traded":10781023,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1015253,"Sum of Total Liabilities":0,"Accounts payable, accrued":940873,"Grants payable":0,"Deferred, revenue":74380,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":10857039,"Net assets without donor restriction":10857039,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.11677433715279432,"percentile":0.20729601426952934},"Liabilities to Assets Ratio":{"score":0.08551449037810054,"percentile":0.34055086335874984},"Operating Reserve Ratio":{"score":0.6595020903902266,"percentile":0.31377056051431423},"Officer Compensation Ratio":{"score":0.008206188434977594,"percentile":0.9682336962228462},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.009651541841450456,"percentile":0.3313158919562994},"Asset Growth":{"score":-0.034551114219808804,"percentile":0.1999337226055539},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4734865100096514,"percentile":0.26000108391697196}},"source_xml":"202002749349301125_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["CHRIS JONES","DAN CALHOUN","JASON SHANNON","JEFF MCKINNEY","ROGER SNIVELY","STEVE HENLEY","TIM HUNT","TIM SOUTHERLAND","TRACEY SUMPTER"],"Title":["FUND MANAGER","FUND MANAGER","CHAIRMAN OF THE BOARD","FUND MANAGER","FUND MANAGER","FUND MANAGER","VICE CHAIRMAN","FUND MANAGER","FUND MANAGER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,1818,0,0],"Direct compensation":[0,0,0,0,0,0,1818,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide health care to all members and their dependents.","year":2024,"name":"Wabash Memorial Hospital Association","phone":5734893555,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1884,"state_legal_domicile":"IL","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO Box 1340, Decatur, IL, 62525, USA","city":"Decatur","state":"IL","country":"USA","zip_code":62525},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":363053,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":106714,"Investment income total":106714,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":256339,"Other total":256339,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":31056,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1818,"Current officers":1818,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":29238,"Management services":0,"Legal":0,"Accounting":330,"Lobbying services":0,"Investment management fees":3082,"Other services":0,"Advertising":0,"Office expenses":436,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":25390,"STORAGE FEES":23529,"MISC EXPENSE":1294,"BANK FEES":457,"SAFE DEPOSIT BOX":110},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":2420147,"Non-interest bearing cash":102567,"Savings and temp cash investments":2317580,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2420147,"Net assets without donor restriction":2420147,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.9144587704825466,"percentile":0.985188556251591},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":77.9284840288511,"percentile":0.9869752169399378},"Officer Compensation Ratio":{"score":0.058539412673879444,"percentile":0.716106638821966},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.11163771713729878,"percentile":0.13195763205128097},"Asset Growth":{"score":-0.12521541724546276,"percentile":0.0865682580063457},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6597152322983435,"percentile":0.7650953936928431}},"source_xml":"202501349349304855_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}