Civic Intelligence

West Central Inc.

990 • Fiscal year 2021 • EIN 26-1297370

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 28, 2022

Organization ProfileSOLVISTAHEALTH.ORG

View Organization Page

3225 Independence RoadCanon City, CO 81212-1780

(719) 275-2351

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

41st percentile

$213,239

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

33rd percentile

4.4%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2021

Revenue Growth

82nd percentile

59%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$39,612,467

Up $3,254,849 (+9.0%) from 2019

Net Assets

Up

$39,612,467

Up $3,254,849 (+9.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin99th percentile

Revenue

Up

$5,654,264

Up $3,418,843 (+153%) from 2019

Expenses

Down

$14,370

Down $370,100 (-96%) from 2019

Net Income

Up

$5,639,894

Up $3,788,943 (+205%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$80M$60M$40M$20M$0Assets 2011: $22,834,450Liabilities 2011: $110,496Net Assets 2011: $22,723,9542011Assets 2012: $24,773,053Liabilities 2012: $95,391Net Assets 2012: $24,677,6622012Assets 2013: $26,377,387Liabilities 2013: $83,363Net Assets 2013: $26,294,0242013Assets 2014: $29,722,048Liabilities 2014: $149,432Net Assets 2014: $29,572,6162014Assets 2015: $30,235,435Liabilities 2015: $155,694Net Assets 2015: $30,079,7412015Assets 2016: $32,393,824Liabilities 2016: $196,860Net Assets 2016: $32,196,9642016Assets 2017: $33,183,509Liabilities 2017: $0Net Assets 2017: $33,183,5092017Assets 2018: $34,506,667Liabilities 2018: $0Net Assets 2018: $34,506,6672018Assets 2019: $36,357,618Liabilities 2019: $0Net Assets 2019: $36,357,6182019Assets 2021: $39,612,467Liabilities 2021: $0Net Assets 2021: $39,612,4672021Assets 2022: $44,682,271Liabilities 2022: $6,184,355Net Assets 2022: $38,497,9162022Assets 2023: $54,041,902Liabilities 2023: $14,601,284Net Assets 2023: $39,440,6182023Assets 2024: $65,228,776Liabilities 2024: $27,985,878Net Assets 2024: $37,242,8982024

Highlighted filing

2021

Assets$39,612,467
Liabilities$0
Net Assets$39,612,467
Open 2021 Filing

Operations Trend

Revenue Growth82nd percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $3,629,8582011Expenses 2012: $3,700,6702012Expenses 2013: $3,936,1282013Revenue 2014: $8,323,091Expenses 2014: $5,044,497Net Income 2014: $3,278,5942014Revenue 2015: $7,507,609Expenses 2015: $6,725,587Net Income 2015: $782,0222015Revenue 2016: $8,523,999Expenses 2016: $6,406,776Net Income 2016: $2,117,2232016Revenue 2017: $7,786,234Expenses 2017: $6,330,651Net Income 2017: $1,455,5832017Revenue 2018: $7,210,463Expenses 2018: $5,887,306Net Income 2018: $1,323,1572018Revenue 2019: $2,235,421Expenses 2019: $384,470Net Income 2019: $1,850,9512019Revenue 2021: $5,654,264Expenses 2021: $14,370Net Income 2021: $5,639,8942021Revenue 2022: $422,842Expenses 2022: $142,405Net Income 2022: $280,4372022Revenue 2023: $310,256Expenses 2023: $30Net Income 2023: $310,2262023Revenue 2024: $655,956Expenses 2024: $1,062,935Net Income 2024: -$406,9792024

Highlighted filing

2021

Revenue$5,654,264
Expenses$14,370
Net Income$5,639,894
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 28, 2022
Return Version
2020v4.0
Gross Receipts
$5,654,264
Mission and Program Overview

Mission

As a parent company, to make available resources that will enhance the services provided by the various entities within the group.

To provide management and administrative services to the related members and to invest funds for current and future growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$18,433,477$19,974,262▲ $1,540,785
Investments in Publicly Traded Securities$9,032,726$10,554,788▲ $1,522,062
Cash and Non-Interest-Bearing Accounts$5,497,288$5,482,919▼ $14,369
Investments Other Securities$2,979,439$3,600,498▲ $621,059
Total Assets$35,942,930$39,612,467▲ $3,669,537
Liabilities
Unsecured Notes Loans Payable$1,970,357--
Total Liabilities$1,970,357$0▼ $1,970,357
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,972,573$39,612,467▲ $5,639,894
Total Net Assets Fund Balance$33,972,573$39,612,467▲ $5,639,894
Total Liabilities and Net Assets / Fund Balance$35,942,930$39,612,467▲ $3,669,537

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$19,974,262--
Other Securities$1,097,121--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian TurnerCEOPT$187,988$25,251$213,239
Michael GummowMedical DirePT$203,675$8,550$212,225
Michael GummowMedical Director-$203,675$8,550$212,225
Marilyn WarrenPsychiatricPT$181,027$15,301$196,328
Marilyn WarrenPsychiatric Nurse Pr-$181,027$15,301$196,328
William KerrCFOPT$129,277$19,078$148,355
Maranda RayFamily NursePT$130,538$10,362$140,900

Board Members and Trustees

NameTitle
Bret MeuliChair
Deborah GronowskiVice Chair
Andrea CarlstromDirector
Kathe KearneyDirector
Tim RitterDirector
Bill MasseSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$1,970,357
Program Service Revenue
$0
Investment Income
$2,143,122
Other Revenue
$1,540,785
Change in Net Assets
$5,639,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$14,370--$14,370
Total Functional Expenses$14,370$0$0$14,370
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Regular meetings to review financial and business matters with the board a nd others given the opportunity to disclose any related party activity.”

Form 990, Page 6, Part VI, Line 15A

“The ceo is responsible for negotiating the compensation of key employees. Experience, job responsibilities, length of employment along with comparab ility data obtained through various sources are used in determining compen sation for key employees. The board members also have various contacts tha t can be used to determine compensation.”

Form 990, Page 6, Part VI, Line 18

“A copy of the form 990 will be made available to anyone who requests to review a copy during normal business hours.”

Form 990, Page 6, Part VI, Line 19

“All documents are made available during normal business hours as long as all compliance requirements including hipaa are followed.”

Filing and Contact Details

Filer

Filer Name
West Central Inc
EIN
26-1297370
Phone
7192752351
Address
3225 INDEPENDENCE ROAD, CANON CITY, CO 81212-1780

Signing Officer

Name
Brian Turner
Title
CEO
Phone
7192752351
Signed
2022-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Turner
Formed
2007
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
194

Preparer

Firm
Rfarmer LLC
Address
PO BOX 1173, LAMAR, CO 81052-1173
Preparer
Ronny R Farmer
Phone
7193367428
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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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MICHAEL GUMMOW
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MARILYN WARREN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1MEDICAL DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PSYCHIATRIC NURSE PR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REGULAR MEETINGS TO REVIEW FINANCIAL AND BUSINESS MATTERS WITH THE BOARD A ND OTHERS GIVEN THE OPPORTUNITY TO DISCLOSE ANY RELATED PARTY ACTIVITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CEO IS RESPONSIBLE FOR NEGOTIATING THE COMPENSATION OF KEY EMPLOYEES. EXPERIENCE, JOB RESPONSIBILITIES, LENGTH OF EMPLOYMENT ALONG WITH COMPARAB ILITY DATA OBTAINED THROUGH VARIOUS SOURCES ARE USED IN DETERMINING COMPEN SATION FOR KEY EMPLOYEES. THE BOARD MEMBERS ALSO HAVE VARIOUS CONTACTS THA T CAN BE USED TO DETERMINE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 WILL BE MADE AVAILABLE TO ANYONE WHO REQUESTS TO REVIEW A COPY DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE MADE AVAILABLE DURING NORMAL BUSINESS HOURS AS LONG AS ALL COMPLIANCE REQUIREMENTS INCLUDING HIPAA ARE FOLLOWED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/ReturnTs02022-05-02T18:49:15-05:00
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,612,467
Liabilities
$0
Net assets
$39,612,467
Revenue
$5,654,264
Expenses
$14,370
Net income
$5,639,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.2$28.0$37.2$0.66$1.06$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.0$14.6$39.4$0.31$0.00$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.7$6.18$38.5$0.42$0.14$0.28
2021Detailed filing. Detailed filing data is available for this year.$39.6$0.00$39.6$5.65$0.01$5.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.4$0.00$36.4$2.24$0.38$1.85
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.5$0.00$34.5$7.21$5.89$1.32
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.2$0.00$33.2$7.79$6.33$1.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.4$0.20$32.2$8.52$6.41$2.12
2015Detailed filing. Detailed filing data is available for this year.$30.2$0.16$30.1$7.51$6.73$0.78
2014Detailed filing. Detailed filing data is available for this year.$29.7$0.15$29.6$8.32$5.04$3.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.4$0.08$26.3$3.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$0.10$24.7$3.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$0.11$22.7$3.63