Civic Intelligence

West Central Inc.

990 • Fiscal year 2022 • EIN 26-1297370

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 24, 2023

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

40th percentile

0.14x

Higher debt load relative to assets than 40% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

14.63x

Higher debt load relative to revenue than 97% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

94th percentile

66%

Higher net margin than 94% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

47th percentile

$239,155

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 56.6% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-93%

Faster revenue growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Assets

Up

$44,682,271

Up $5,069,804 (+13%) from 2021

Net Assets

Down

$38,497,916

Down $1,114,551 (-2.8%) from 2021

Liabilities

Up

$6,184,355

Up $6,184,355 from 2021

Revenue

Down

$422,842

Down $5,231,422 (-93%) from 2021

Expenses

Up

$142,405

Up $128,035 (+891%) from 2021

Net Income

Down

$280,437

Down $5,359,457 (-95%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$44,682,271
Liabilities$6,184,355
Net Assets$38,497,916

Operations Trend

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

2022

Revenue$422,842
Expenses$142,405
Net Income$280,437
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 24, 2023
Return Version
2021v4.0
Gross Receipts
$422,842
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 in Publicly Traded Securities$34,085,269$26,172,575▼ $7,912,694
Cash and Non-Interest-Bearing Accounts$137,569$918,334▲ $780,765
Total Assets$39,568,187$44,682,271▲ $5,114,084
Other Assets Total$5,345,349$17,591,362▲ $12,246,013
Liabilities
Other Liabilities-$6,184,355-
Total Liabilities$0$6,184,355▲ $6,184,355
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$39,568,187$38,497,916▼ $1,070,271
Total Net Assets Fund Balance$39,568,187$38,497,916▼ $1,070,271
Total Liabilities and Net Assets / Fund Balance$39,568,187$44,682,271▲ $5,114,084

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$17,591,362--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian TurnerCEOFT$189,227$49,928$239,155
Michael GummowMedical DireFT$194,087$27,119$221,206
Michael GummowMedical Director-$194,087$27,119$221,206
Matthew LandisCorp CompliaFT$129,656$27,212$156,868
Matthew LandisCorp Compliance Offi-$129,656$27,212$156,868
Amie AdamsChief AdminiFT$132,084$11,647$143,731
Maranda RayFamily NurseFT$129,857$13,509$143,366
Jason JohnsonCFOFT$132,621$9,475$142,096

Board Members and Trustees

NameTitle
Bret MeuliChair
Tim RitterVice Chair
Andrea CarlstromDirector
Bill MasseSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$422,842
Other Revenue
$0
Change in Net Assets
$280,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,405
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
Occupancy$138,076--$138,076
Interest$4,329--$4,329
Total Functional Expenses$142,405$0$0$142,405
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payables$6,184,355
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
2023-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Turner
Formed
2007
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
215

Preparer

Firm
Rfarmer LLC
Address
PO BOX 1173, LAMAR, CO 81052-1173
Preparer
Ronny R Farmer
Phone
7193367428
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Unrealized loss -725,355 loss from members -625,353 total -1,350,708

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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/DeferredCompensationFlngOrgAmt227212
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRIAN TURNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MICHAEL GUMMOW
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MATTHEW LANDIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1MEDICAL DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CORP COMPLIANCE OFFI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0239155
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1221206
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2156868
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
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/ExplanationTxt5UNREALIZED LOSS -725,355 LOSS FROM MEMBERS -625,353 TOTAL -1,350,708
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0WEST CENTR
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1WEST CENTR
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0WEST CENTRAL ASSET MGNT LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1WEST CENTRAL MEDICAID LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0261297814
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1261297660
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0MGNT OF IN
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1RECEIPT OF
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt03225 INDEPENDENCE RD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt13225 INDEPENDENCE RD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0CANON CITY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1CANON CITY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd0812121780
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd1812121780
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt039568187
IRS990/TotalAssetsEOYAmt044682271
IRS990/TotalAssetsGrp/BOYAmt039568187
IRS990/TotalAssetsGrp/EOYAmt044682271
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt0215
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0142405
IRS990/TotalFunctionalExpensesGrp/TotalAmt0142405
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt06184355
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt06184355
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039568187
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt038497916
IRS990/TotalOtherCompensationAmt0138890
IRS990/TotalProgramServiceExpensesAmt0142405
IRS990/TotalReportableCompFromOrgAmt0907532
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0422842
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0422842
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039568187
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt044682271
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0SOLVISTAHEALTH.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN TURNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07192752351
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST CENTRAL INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0261297370
ReturnHeader/Filer/PhoneNum07192752351
ReturnHeader/Filer/USAddress/AddressLine1Txt03225 INDEPENDENCE ROAD
ReturnHeader/Filer/USAddress/CityNm0CANON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0812121780
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840571140
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RFARMER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1173
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAMAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0810521173
ReturnHeader/PreparerPersonGrp/PhoneNum07193367428
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONNY R FARMER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-15T10:11:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TURNER
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

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
2022Detailed filing. Detailed filing data is available for this year.$44.7$6.18$38.5$0.42$0.14$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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