Civic Intelligence

West Central Inc.

990 • Fiscal year 2023 • EIN 26-1297370

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

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

51st percentile

0.27x

Higher debt load relative to assets than 51% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

47.06x

Higher debt load relative to revenue than 99% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

36th percentile

$276,409

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 89.1% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-27%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Assets

Up

$54,041,902

Up $9,359,631 (+21%) from 2022

Net Assets

Up

$39,440,618

Up $942,702 (+2.4%) from 2022

Liabilities

Up

$14,601,284

Up $8,416,929 (+136%) from 2022

Revenue

Down

$310,256

Down $112,586 (-27%) from 2022

Expenses

Down

$30

Down $142,375 (-100%) from 2022

Net Income

Up

$310,226

Up $29,789 (+11%) from 2022

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

2023

Assets$54,041,902
Liabilities$14,601,284
Net Assets$39,440,618

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

2023

Revenue$310,256
Expenses$30
Net Income$310,226
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$310,256
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$26,172,575$26,061,435▼ $111,140
Cash and Non-Interest-Bearing Accounts$918,334$16,798▼ $901,536
Total Assets$44,682,271$54,041,902▲ $9,359,631
Other Assets Total$17,591,362$27,963,669▲ $10,372,307
Liabilities
Other Liabilities$6,184,355$14,595,943▲ $8,411,588
Accounts Payable and Accrued Expenses-$5,341-
Total Liabilities$6,184,355$14,601,284▲ $8,416,929
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$38,497,916$39,440,618▲ $942,702
Total Net Assets Fund Balance$38,497,916$39,440,618▲ $942,702
Total Liabilities and Net Assets / Fund Balance$44,682,271$54,041,902▲ $9,359,631

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$27,963,669--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Michael GummowMedical Dire$241,324$241,324
Matthew LandisCorp Complia$178,208$178,208
Mandy KaiserChief Operat$162,539$162,539

Board Members and Trustees

NameTitle
Bret MeuliChair
Tim RitterVice Chair
Andrea CarlstromDirector
Michael GummowMedical Director
Brian TurnerCEO
Mandy KaiserChief Operations Off
Matthew LandisCorp Compliance Offi
Robert TonsingPsychiatrist
Bill MasseSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$752
Other Revenue
$309,504
Change in Net Assets
$310,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$30
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$30-$30
Total Functional Expenses$0$30$0$30
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$14,595,943
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
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Turner
Formed
2007
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
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

Gain from members 543,341 unrealized gain from investment 89,135 total 632,476

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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/DeferredCompRltdOrgsAmt318754
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt48836
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRIAN TURNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MICHAEL GUMMOW
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MATTHEW LANDIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3MANDY KAISER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4ROBERT TONSING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1MEDICAL DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CORP COMPLIANCE OFFI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3CHIEF OPERATIONS OFF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4PSYCHIATRIST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0276409
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1241324
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2178208
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3162539
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt4156181
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/ExplanationTxt5GAIN FROM MEMBERS 543,341 UNREALIZED GAIN FROM INVESTMENT 89,135 TOTAL 632,476
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/TotalAssetsBOYAmt044682271
IRS990/TotalAssetsEOYAmt054041902
IRS990/TotalAssetsGrp/BOYAmt044682271
IRS990/TotalAssetsGrp/EOYAmt054041902
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt0215
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt030
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06184355
IRS990/TotalLiabilitiesEOYAmt014601284
IRS990/TotalLiabilitiesGrp/BOYAmt06184355
IRS990/TotalLiabilitiesGrp/EOYAmt014601284
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038497916
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039440618
IRS990/TotalOtherCompensationAmt0106722
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0310256
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0310256
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt044682271
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt054041902
IRS990/TotReportableCompRltdOrgAmt0907939
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
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/SignatureDt02024-05-14
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONNY R FARMER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-15T11:22:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TURNER
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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
2023Detailed filing. Detailed filing data is available for this year.$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
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