Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 124.9% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Down$10,995,747
Down $274,550 (-2.4%) from 2014
Net Assets
Down$9,921,504
Down $368,408 (-3.6%) from 2014
Liabilities
Up$1,074,243
Up $93,858 (+9.6%) from 2014
Revenue And Expenses
Revenue
Up$921,515
Up $9,055 (+1.0%) from 2014
Expenses
Down$382,394
Down $13,807 (-3.5%) from 2014
Net Income
Up$539,121
Up $22,862 (+4.4%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Nov 16, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $987,793
Mission and Program Overview
Mission
Regional west foundations mission is to serve the regional community in cooperation with regional west medical center by seeking and administering donations in support of quality health care services and education.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $9,572,783 | $9,037,550 | ▼ $535,233 |
| Savings and Temporary Cash Investments | $890,218 | $1,344,690 | ▲ $454,472 |
| Pledges and Grants Receivable | $770,641 | $530,260 | ▼ $240,381 |
| Land, Buildings, and Equipment, Net | $12,772 | $26,722 | ▲ $13,950 |
| Inventories for Sale or Use | $23,873 | $23,873 | → $0 |
| Other Notes and Loans Receivable, Net | - | $10,000 | - |
| Cash and Non-Interest-Bearing Accounts | $10 | $2,844 | ▲ $2,834 |
| Total Assets | $11,270,297 | $10,995,747 | ▼ $274,550 |
| Other Assets Total | - | $19,808 | - |
| Liabilities | |||
| Other Liabilities | $518,281 | $548,378 | ▲ $30,097 |
| Accounts Payable and Accrued Expenses | $462,104 | $525,865 | ▲ $63,761 |
| Total Liabilities | $980,385 | $1,074,243 | ▲ $93,858 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,436,735 | $5,374,724 | ▼ $62,011 |
| Temporarily Rstr Net Assets | $3,550,727 | $3,285,550 | ▼ $265,177 |
| Permanently Rstr Net Assets | $1,302,450 | $1,261,230 | ▼ $41,220 |
| Total Net Assets Fund Balance | $10,289,912 | $9,921,504 | ▼ $368,408 |
| Total Liabilities and Net Assets / Fund Balance | $11,270,297 | $10,995,747 | ▼ $274,550 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $26,722 | $43,186 | $69,908 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Paul E Hofmeister | Board Member | - | - | $366,435 | $366,435 |
| Gini Heinz | Secretary | FT | $39,886 | $6,445 | $46,331 |
Board Members and Trustees
| Name | Title |
|---|---|
| John Massey | Chairman |
| Todd Sorensen Md | President |
| Rick Morehouse | Vice Chair |
| Austin Engel | Board Member |
| Cathy Hefti | Board Member |
| David Holdt Md | Board Member |
| Dawne Wolfe | Board Member |
| Dennis Hadden | Board Member |
| Donald Gentry | Board Member |
| Doug Leafgreen | Board Member |
| Mark Hartman Md | Board Member |
| Mary Kay Haun | Board Member |
| Tom Parks | Board Member |
| Paul Mohr | Director |
| Peter Meyer | Director |
| John Mentgen | CEO |
| Stan Moser | Interim CFO |
| David Griffiths | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $629,207
- Program Service Revenue
- $0
- Investment Income
- $230,497
- Other Revenue
- $61,811
- All Other Contributions
- $621,447
- Change in Net Assets
- $539,121
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $158,710 |
| Other Expenses | $131,973 |
| Grants and Similar Amounts Paid | $91,711 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $124,023 | - | - | $124,023 |
| Grants to Domestic Individuals | $91,711 | - | - | $91,711 |
| Office Expenses | $36,264 | - | - | $36,264 |
| Interest | $20,656 | - | - | $20,656 |
| All Other Expenses | $13,921 | - | - | $13,921 |
| Occupancy | $10,642 | - | - | $10,642 |
| Payroll Taxes | $10,001 | - | - | $10,001 |
| Other Employee Benefits | $9,936 | - | - | $9,936 |
| Other Salaries and Wages | $9,701 | - | - | $9,701 |
| Fees for Services Accounting | $6,300 | - | - | $6,300 |
| Other Expenses | $5,640 | - | - | $5,640 |
| Advertising | $5,134 | - | - | $5,134 |
| Pension Plan Contributions | $5,049 | - | - | $5,049 |
| Travel | $2,492 | - | - | $2,492 |
| Depreciation Depletion | $1,684 | - | - | $1,684 |
| Total Functional Expenses | $382,394 | $0 | $0 | $382,394 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $124,059 |
| Fundraising Direct Expenses | $66,278 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Foundation Gala | $69,992 | $69,992 | $33,023 | $36,969 |
| Memorial Golf S | $61,827 | $54,067 | $19,740 | $34,327 |
| Total Events | $131,819 | $124,059 | $66,278 | $57,781 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Charitable Gift Annuities | $334,356 |
| Funds Held for Festival of Hope | $214,022 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“Form is presented to and reviewed by the board in the month prior to the filing deadline.”
Form 990, Page 6, Part VI, Line 12C
“Annual disclosure by board members of any conflict of interest, as set forth in the policies, is required. For any possible conflict of interest identified, the remaining board determines if it actually constitutes a conflict of interest without the conflicted board member present. If a conflict of interest is determined to exist, the board, less the conflicted member, will then decide the level of involvement of the member in decision making for the entity, if there is an alternative arrangement that will eliminate the conflict of interest, and the appropriateness of the conflicted member continuing as a board member. Failure to disclose a conflict of interest can result in disciplinary and corrective action for the conflicted member.”
Form 990, Page 6, Part VI, Line 15A
“Compensation for the executive director is determined by an independent compensation committee made up of board members from the parent company.”
Form 990, Page 6, Part VI, Line 19
“Governing documents and policies are made avalable to the public on the organization's website.”
Filing and Contact Details
Filer
- Filer Name
- Regional West Foundation
- EIN
- 23-7171022
- Address
- 4021 AVENUE B, SCOTTSBLUFF, NE 69361
Signing Officer
- Name
- Stan Moser
- Title
- Interim CFO
- Phone
- 3086301485
- Signed
- 2016-11-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Stan Moser
- Formed
- 1972
- Legal Domicile
- Ne
- Voting Board Members
- 16
- Independent Board Members
- 11
- Employees
- 3
Preparer
- Firm
- CONTRYMAN ASSOCIATES PC CPA'S
- Address
- PO BOX 2246, SCOTTSBLUFF, NE 69363
- Preparer
- Dan W Charron CPA Cma
- Phone
- 3086357705
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4A
“Total of 903 persons have attended camp hope over the past nineteen years. Emergency care network - this network exists to strengthen emergency medical care in the region by establishing a partnership to maintain and improve the emergency response system through education, communication, integrated tiered response and standardized equipment exchange. Members of the network include: western nebraska community college, valley ambulance services, inc., regional west medical center, state of nebraska ems, providers, physicians, hospitals and regional west foundation. Scholarships - regional west foundation awaraded 66 scolarships in the amount of 91,711 during 2015. These scholarships included medical student, nursing and other health related scholarships. Regional west foundation believes assisting with the education of those in the medical profession is of great benefit not only to regional west medical center but to all medical facilities including physician offices in our entire region.”
Form 990, Part XI, Line 9
“Pledged contributions 0 pledges received 0 transfer to rwmc 0 transfers from rwpc 50,000 transfers from rwmc 4,569 pledges received 25,000 transfers to rwv -6,250 transfers to rwmc -450,000 cash received on pledges -276,590 total -653,271”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 410208 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 395108 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 201655 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 273323 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 482881 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 1135711 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 331003 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | INTERIM CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 7760 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 66278 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 124059 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 91711 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 91711 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 91711 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 987793 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 20656 |
| IRS990/InterestGrp/TotalAmt | 0 | 20656 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 23873 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 23873 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 230497 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 230497 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 9572783 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9037550 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 43186 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12772 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 26722 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 69908 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | REGIONAL WEST FOUNDATIONS MISSION IS TO SERVE THE REGIONAL COMMUNITY IN COOPERATION WITH REGIONAL WEST MEDICAL CENTER BY SEEKING AND ADMINISTERING DONATIONS IN SUPPORT OF QUALITY HEALTH CARE SERVICES AND EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10289912 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9921504 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 57781 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 57781 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -254258 |
| IRS990/NoncashContributionsAmt | 0 | 7760 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10642 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10642 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 36264 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36264 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 19808 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -653271 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9936 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9936 |
| IRS990/OtherExpensesGrp/Desc | 0 | CANCER SERVICES SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 1 | DIETARY |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER PROGRAM DISTRIBUTIO |
| IRS990/OtherExpensesGrp/Desc | 3 | RESIDENT STAFF SUPERVISIO |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10321 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9716 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9203 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5640 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10321 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9716 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9203 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5640 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 518281 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 548378 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4030 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4030 |
| IRS990/OtherRevenueTotalAmt | 0 | 4030 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9701 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9701 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 10000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10001 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10001 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5049 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5049 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1302450 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1261230 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 770641 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 530260 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | STAN MOSER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 535807 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 87887 |
| IRS990/PYInvestmentIncomeAmt | 0 | 329964 |
| IRS990/PYOtherExpensesAmt | 0 | 158122 |
| IRS990/PYOtherRevenueAmt | 0 | 46689 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 516259 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 150192 |
| IRS990/PYTotalExpensesAmt | 0 | 396201 |
| IRS990/PYTotalRevenueAmt | 0 | 912460 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 539121 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 890218 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1344690 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 470385129 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 450000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | REGIONAL WEST MEDICAL CENTER |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt | 0 | REGIONAL WEST MEDICAL CENTER |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 450000 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 26722 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 43186 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 69908 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 334356 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 214022 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CHARITABLE GIFT ANNUITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | FUNDS HELD FOR FESTIVAL OF HOPE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 26722 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 548378 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 1800 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $10,995,747
- Liabilities
- $1,074,243
- Net assets
- $9,921,504
- Revenue
- $921,515
- Expenses
- $382,394
- Net income
- $539,121