Civic Intelligence

Regional West Foundation

990 • Fiscal year 2018 • EIN 23-7171022

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileWWW.RWHS.ORG/WAYS-GIVE/FOUNDATION
4021 Avenue BScottsbluff, NE 69361

(308) 630-1485

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

25th percentile

0.04x

Higher debt load relative to assets than 25% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.27x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

94th percentile

$702,257

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 34.6% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

69th percentile

7.7%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

51%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$12,089,591

Up $860,092 (+7.7%) from 2017

Net Assets

Up

$11,548,895

Up $780,183 (+7.2%) from 2017

Liabilities

Up

$540,696

Up $79,909 (+17%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin96th percentile

Revenue

Up

$2,027,732

Up $688,770 (+51%) from 2017

Expenses

Down

$466,852

Down $998,551 (-68%) from 2017

Net Income

Up

$1,560,880

Up $1,687,321 (+1334%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $6,665,988Liabilities 2010: $1,167,163Net Assets 2010: $5,498,8252010Assets 2011: $7,189,564Liabilities 2011: $1,206,152Net Assets 2011: $5,983,4122011Assets 2012: $7,771,855Liabilities 2012: $1,186,850Net Assets 2012: $6,585,0052012Assets 2013: $10,718,072Liabilities 2013: $1,122,585Net Assets 2013: $9,595,4872013Assets 2014: $11,270,297Liabilities 2014: $980,385Net Assets 2014: $10,289,9122014Assets 2015: $10,995,747Liabilities 2015: $1,074,243Net Assets 2015: $9,921,5042015Assets 2016: $11,161,342Liabilities 2016: $709,605Net Assets 2016: $10,451,7372016Assets 2017: $11,229,499Liabilities 2017: $460,787Net Assets 2017: $10,768,7122017Assets 2018: $12,089,591Liabilities 2018: $540,696Net Assets 2018: $11,548,8952018Assets 2019: $12,729,955Liabilities 2019: $552,735Net Assets 2019: $12,177,2202019Assets 2020: $14,470,200Liabilities 2020: $546,954Net Assets 2020: $13,923,2462020Assets 2021: $17,087,230Liabilities 2021: $663,979Net Assets 2021: $16,423,2512021Assets 2022: $13,139,500Liabilities 2022: $537,787Net Assets 2022: $12,601,7132022Assets 2023: $14,038,837Liabilities 2023: $404,089Net Assets 2023: $13,634,7482023Assets 2024: $12,532,926Liabilities 2024: $680,034Net Assets 2024: $11,852,8922024

Highlighted filing

2018

Assets$12,089,591
Liabilities$540,696
Net Assets$11,548,895
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $355,8592010Expenses 2011: $477,6832011Expenses 2012: $469,4042012Revenue 2013: $1,762,124Expenses 2013: $528,631Net Income 2013: $1,233,4932013Revenue 2014: $912,460Expenses 2014: $396,201Net Income 2014: $516,2592014Revenue 2015: $921,515Expenses 2015: $382,394Net Income 2015: $539,1212015Revenue 2016: $903,215Expenses 2016: $574,731Net Income 2016: $328,4842016Revenue 2017: $1,338,962Expenses 2017: $1,465,403Net Income 2017: -$126,4412017Revenue 2018: $2,027,732Expenses 2018: $466,852Net Income 2018: $1,560,8802018Revenue 2019: $1,354,874Expenses 2019: $2,537,070Net Income 2019: -$1,182,1962019Revenue 2020: $817,228Expenses 2020: $330,707Net Income 2020: $486,5212020Revenue 2021: $644,978Expenses 2021: $286,628Net Income 2021: $358,3502021Revenue 2022: $556,244Expenses 2022: $1,369,050Net Income 2022: -$812,8062022Revenue 2023: $1,483,180Expenses 2023: $729,785Net Income 2023: $753,3952023Revenue 2024: $678,143Expenses 2024: $2,777,986Net Income 2024: -$2,099,8432024

Highlighted filing

2018

Revenue$2,027,732
Expenses$466,852
Net Income$1,560,880
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$2,963,009
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.

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
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,348,823$9,855,103▼ $493,720
Cash and Non-Interest-Bearing Accounts$41,466$1,488,368▲ $1,446,902
Savings and Temporary Cash Investments$550,932$461,606▼ $89,326
Pledges and Grants Receivable$233,910$248,750▲ $14,840
Land, Buildings, and Equipment, Net$26,138$23,991▼ $2,147
Inventories for Sale or Use$11,773$11,773→ $0
Total Assets$11,229,499$12,089,591▲ $860,092
Other Assets Total$16,457$0▼ $16,457
Liabilities
Other Liabilities$444,464$301,992▼ $142,472
Accounts Payable and Accrued Expenses$16,323$238,704▲ $222,381
Total Liabilities$460,787$540,696▲ $79,909
Net Assets / Fund Balance
Unrestricted Net Assets$6,217,663$6,711,560▲ $493,897
Temporarily Rstr Net Assets$3,298,319$3,642,582▲ $344,263
Permanently Rstr Net Assets$1,252,730$1,194,753▼ $57,977
Total Net Assets Fund Balance$10,768,712$11,548,895▲ $780,183
Total Liabilities and Net Assets / Fund Balance$11,229,499$12,089,591▲ $860,092

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,991$43,147$67,138

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$4,551,048$538,883▼ $191,365-$4,837,335
2017$4,507,319$106,517▲ $296,128-$4,551,048
2016$4,546,780$153,000▲ $72,629-$4,507,319
2015$4,853,177$255,505▼ $56,366-$4,546,726
2014$5,289,569$452,644▲ $179,311-$4,853,177
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie MarshallFoundation DirectorFT$83,060$33,866$116,926
Lisa DietrichDirector--$93,473$93,473
Austin EngelDirector Thru 03/2018--$43,614$43,614
Kelsey YorkSecretary Thru 05/2018FT$14,972$651$15,623
Katie WilcoxSecretaryFT$7,118$2,834$9,952

Board Members and Trustees

NameTitle
John MasseyChair
John MentgenCEO/president
Rick MorehouseVice Chair
Cathy HeftiDirector
David Holdt MdDirector
Dawne WolfeDirector
Dennis HaddenDirector
Donald Gentry MdDirector
Donald Thomas MdDirector
Joe BurfordDirector
John SelzerDirector
Kevin KelleyDirector
Mark Hartman MdDirector
Mark SelveyDirector
Mary Kay HaunDirector
Mike DowneyDirector
Paul E HofmeisterDirector
Paul MohrDirector
Peter Meyer MdDirector
Tom ParksDirector Thru 03/2018
Michael IckowskiCFO/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,763,290
Program Service Revenue
$0
Investment Income
$270,456
Other Revenue
$-6,014
All Other Contributions
$1,559,918
Change in Net Assets
$1,560,880

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$781,537Fair Market Value (FMV)
Total Noncash Contributions1$781,537-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$191,364
Grants and Similar Amounts Paid$156,537
Other Expenses$118,951
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$142,501--$142,501
Grants to Domestic Individuals$99,900--$99,900
Grants to Domestic Orgs$56,637--$56,637
Other Salaries and Wages$31,776--$31,776
Office Expenses$26,510--$26,510
All Other Expenses$19,772--$19,772
Interest$18,775--$18,775
Occupancy$9,800--$9,800
Payroll Taxes$9,579--$9,579
Other Employee Benefits$7,179--$7,179
Fees for Services Accounting-$6,300-$6,300
Other Expenses$5,812--$5,812
Advertising$3,497--$3,497
Depreciation Depletion$2,148--$2,148
Pension Plan Contributions$329--$329
Travel$322--$322
Total Functional Expenses$460,552$6,300$0$466,852
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Regional West VillageScottsbluff, NE501(c)(3)To Provide Support to Affiliated Organization.$18,538
Regional West Garden CountyOshkosh, NE501(c)(3)To Provide Support to Affiliated Organization.$14,284
The Nebraska Medical CenterOmaha, NE501(c)(3)To Provide Operating Support.$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$58,321
Fundraising Gross Income$52,307
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$82,283$35,971$8,743$27,228
Foundation Gala$165,397$16,336$3,836$12,500
Total Events$247,680$52,307$58,321$-6,014
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Charitable Gift Annuities$290,370
Due to Affiliates$11,622
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The corporation's sole member is regional west health services.”

Form 990, Part VI, Section A, Line 7B

“Regional west health services (rwhs), the sole member, must approve all matters pertaining to the merger, consolidation, liquidation or amendment to the articles of incorporation or bylaws of the corporation as well as any proposal to sell, lease, exchange, mortgage, pledge or dispose of all or substantially all of the assets of the corporation shall be submitted to the vote of the sole voting member. The annual budget of the corporation is also subject to the approval of rwhs.”

Form 990, Part VI, Section B, Line 11B

“The board will have an opportunity to review drafts electronically prior to filing.”

Form 990, Part VI, Section B, 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, Part VI, Section B, Line 15

“Compensation process for top official: compensation for the coo is determined by the compensation committee of the rwhs board. The determination is based on market data and recommendations from an independent consulting firm who collects that information for comparison purposes. Minutes are kept of these meetings. Compensation process for officers: compensation for the ceo and key employees is reviewed by an independent consultant on an annual basis to ensure the compensation plan meets reasonableness testing compared to mgma compensation survey. The compensation model is also reviewed by legal counsel for reasonableness and compliance with irs requirements.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Regional West Foundation
EIN
23-7171022
Phone
3086301485
Address
4021 AVENUE B, SCOTTSBLUFF, NE 69361

Signing Officer

Name
Michael Ickowski
Title
CFO/treasurer
Phone
3086301485
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Ickowski
Formed
1972
Legal Domicile
Ne
Voting Board Members
21
Independent Board Members
13
Employees
4
Volunteers
13

Preparer

Firm
Seim Johnson Llp
Address
18081 BURT STREET SUITE 200, OMAHA, NE 68022-4722
Preparer
Wendy R Cooley
Phone
4023302660
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in perpetual rtust -58,041.”

FORM 990, PART XII, LINE 2C:

“The cfo of regional west health services, a related organization, is responsible for oversight of the audit and selection of the independent public accountant. This process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“These funds are restricted primarily for scholarships for nursing and health care profession students. A portion of the restricted funds are for capital improvements for regional west medical center, the supported organization.”

PART X, LINE 2:

“Regional west health services (rwhs), regional west medical center, regional west foundation, regional west village, regional west physician clinics (rwpc) and regional west garden county (rwgc) are not-for-profit corporations as described in section 501(c)(3) of the internal revenue code and have received determination letters that they are exempt from federal income taxes on related income pursuant to section 501(a) of the internal revenue code. The medical center has realized certain income which the internal revenue service considers to be unrelated business income subject to income tax. The internal revenue service has established standards to be met to maintain tax exempt status. Regional care, inc. (rci) is a for-profit corporation and files a separate federal income tax return. A provision for income taxes is provided for those activities that create taxable income. Rci recognized federal and state income tax expense of approximately $681 and $2,953 in 2018 and 2017, respectively. The income tax expense is included in supplies and other expenses in the consolidated statements of operations. Rwhs accounts for uncertainties in accounting for income tax assets and liabilities using guidance included in fasb asc 740 income taxes. Rwhs recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. At december 31, 2018 and 2017, rwhs had no uncertain tax positions accrued.”

Raw XML AppendixShowing 400 of 947 raw XML fields

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/ActivityOrMissionDesc0TO 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.
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL ICKOWSKI
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt028781
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2116443
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt376104
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt545120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt62280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1050331
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1347272
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1448641
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1656317
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2333866
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt242834
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt25651
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN MASSEY
IRS990/Form990PartVIISectionAGrp/PersonNm1RICK MOREHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN MENTGEN
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL ICKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm4JOE BURFORD
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA DIETRICH
IRS990/Form990PartVIISectionAGrp/PersonNm6AUSTIN ENGEL
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE DOWNEY
IRS990/Form990PartVIISectionAGrp/PersonNm8DONALD GENTRY MD
IRS990/Form990PartVIISectionAGrp/PersonNm9DENNIS HADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK HARTMAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm11MARY KAY HAUN
IRS990/Form990PartVIISectionAGrp/PersonNm12CATHY HEFTI
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID HOLDT MD
IRS990/Form990PartVIISectionAGrp/PersonNm14PAUL E HOFMEISTER
IRS990/Form990PartVIISectionAGrp/PersonNm15KEVIN KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm16PETER MEYER MD
IRS990/Form990PartVIISectionAGrp/PersonNm17TOM PARKS
IRS990/Form990PartVIISectionAGrp/PersonNm18PAUL MOHR
IRS990/Form990PartVIISectionAGrp/PersonNm19MARK SELVEY
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN SELZER
IRS990/Form990PartVIISectionAGrp/PersonNm21DONALD THOMAS MD
IRS990/Form990PartVIISectionAGrp/PersonNm22DAWNE WOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm23JULIE MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm24KATIE WILCOX
IRS990/Form990PartVIISectionAGrp/PersonNm25KELSEY YORK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2383060
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt247118
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2514972
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0490669
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2519155
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3329384
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt548353
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt641334
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10651926
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13590706
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14329505
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16471236
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR THRU 03/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR THRU 03/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23FOUNDATION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt25SECRETARY THRU 05/2018
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0195373
IRS990/FundraisingDirectExpensesAmt058321
IRS990/FundraisingGrossIncomeAmt052307
IRS990/GainOrLossGrp/SecuritiesAmt07345
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt056637
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt099900
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt099900
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt056637
IRS990/GrantsToDomesticOrgsGrp/TotalAmt056637
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0884301
IRS990/GrossReceiptsAmt02963009
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ProgramServicesAmt018775
IRS990/InterestGrp/TotalAmt018775
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011773
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011773
IRS990/InvestmentIncomeGrp/ExclusionAmt0263111
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0263111
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010348823
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09855103
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043147
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026138
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023991
IRS990/LandBldgEquipCostOrOtherBssAmt067138
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0876956
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010768712
IRS990/NetAssetsOrFundBalancesEOYAmt011548895
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07345
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07345
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6014
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6014
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-722656
IRS990/NoncashContributionsAmt0790692
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt09800
IRS990/OccupancyGrp/TotalAmt09800
IRS990/OfficeExpensesGrp/ProgramServicesAmt026510
IRS990/OfficeExpensesGrp/TotalAmt026510
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016457
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-58041
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07179
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07179
IRS990/OtherExpensesGrp/Desc0CEMETARY PLOT INV REDUC
IRS990/OtherExpensesGrp/Desc1CANCER SERVICES SUPPORT
IRS990/OtherExpensesGrp/Desc2DIETARY
IRS990/OtherExpensesGrp/Desc3HOSPICE SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt010000
IRS990/OtherExpensesGrp/ProgramServicesAmt18367
IRS990/OtherExpensesGrp/ProgramServicesAmt27648
IRS990/OtherExpensesGrp/ProgramServicesAmt35812
IRS990/OtherExpensesGrp/TotalAmt010000
IRS990/OtherExpensesGrp/TotalAmt18367
IRS990/OtherExpensesGrp/TotalAmt27648
IRS990/OtherExpensesGrp/TotalAmt35812
IRS990/OtherLiabilitiesGrp/BOYAmt0444464
IRS990/OtherLiabilitiesGrp/EOYAmt0301992
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031776
IRS990/OtherSalariesAndWagesGrp/TotalAmt031776
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt09579
IRS990/PayrollTaxesGrp/TotalAmt09579
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0329
IRS990/PensionPlanContributionsGrp/TotalAmt0329
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01252730
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01194753
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0233910
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0248750
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL ICKOWSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS - REGIONAL WEST FOUNDATION AWARDED 73 SCHOLARSHIPS IN THE AMOUNT OF $99,900, DURING 2018. 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt099900
IRS990/ProgSrvcAccomActy2Grp/GrantAmt099900

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,089,591
Liabilities
$540,696
Net assets
$11,548,895
Revenue
$2,027,732
Expenses
$466,852
Net income
$1,560,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$0.68$11.9$0.68$2.78$2.10
2023Detailed filing. Detailed filing data is available for this year.$14.0$0.40$13.6$1.48$0.73$0.75
2022Detailed filing. Detailed filing data is available for this year.$13.1$0.54$12.6$0.56$1.37$0.81
2021Detailed filing. Detailed filing data is available for this year.$17.1$0.66$16.4$0.64$0.29$0.36
2020Detailed filing. Detailed filing data is available for this year.$14.5$0.55$13.9$0.82$0.33$0.49
2019Detailed filing. Detailed filing data is available for this year.$12.7$0.55$12.2$1.35$2.54$1.18
2018Detailed filing. Detailed filing data is available for this year.$12.1$0.54$11.5$2.03$0.47$1.56
2017Detailed filing. Detailed filing data is available for this year.$11.2$0.46$10.8$1.34$1.47$0.13
2016Detailed filing. Detailed filing data is available for this year.$11.2$0.71$10.5$0.90$0.57$0.33
2015Detailed filing. Detailed filing data is available for this year.$11.0$1.07$9.92$0.92$0.38$0.54
2014Detailed filing. Detailed filing data is available for this year.$11.3$0.98$10.3$0.91$0.40$0.52
2013Detailed filing. Detailed filing data is available for this year.$10.7$1.12$9.60$1.76$0.53$1.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.77$1.19$6.59$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$1.21$5.98$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$1.17$5.50$0.36