Civic Intelligence

Panhandle Health Properties

990 • Fiscal year 2011 • EIN 36-3314161

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization ProfileWWW.RWHS.ORG
4021 Avenue B69361
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.88x

Higher debt load relative to assets than 82% of similar nonprofits.

2011 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

9th percentile

-11%

Faster asset growth than 9% of similar nonprofits.

2011 filings • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$7,574,709

Down $945,653 (-11%) from 2010

Net Assets

Down

$886,993

Down $526,274 (-37%) from 2010

Liabilities

Down

$6,687,716

Down $419,379 (-5.9%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,140,127

Up $64,912 (+3.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$10M$5.0M$0Assets 2010: $8,520,362Liabilities 2010: $7,107,095Net Assets 2010: $1,413,2672010Assets 2011: $7,574,709Liabilities 2011: $6,687,716Net Assets 2011: $886,9932011Assets 2012: $7,109,824Liabilities 2012: $6,300,037Net Assets 2012: $809,7872012Assets 2013: $4,868,643Liabilities 2013: $535,603Net Assets 2013: $4,333,0402013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2011

Assets$7,574,709
Liabilities$6,687,716
Net Assets$886,993
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,075,2152010Expenses 2011: $2,140,1272011Expenses 2012: $2,149,7872012Revenue 2013: $1,378,763Expenses 2013: $1,851,944Net Income 2013: -$473,1812013Revenue 2014: $149,144Expenses 2014: $163,205Net Income 2014: -$14,0612014

Highlighted filing

2011

Revenue-
Expenses$2,140,127
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$1,563,853
Mission and Program Overview

Mission

Panhandle health properties holds title to various rental properties for the purpose of furthering the health care mission of regional west health services, the parent corporation.

Filing and Contact Details

Filer

EIN
36-3314161
Raw XML Appendix391 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/Description0THE RUGGER GUEST HOUSE IS OPERATED TO PROVIDE LODGING FOR VISITING CONSULTANTS AND PHYSICIANS FOR REGIONAL WEST MEDICAL CENTER (RWMC), AND PHYSICIANS ON RECRUITMENT VISITS. DURING 2011, 364 NIGHTS LODGING WERE PROVIDED (364 TO EXECUTIVES). THE TOWNHOUSES ARE OPERATED TO PROVIDE LODGING FOR VISITING CONSULTANTS AND PHYSICIANS FOR RWMC, AND PHYSICIANS ON RECRUITMENT VISITS. THE TOWNHOUSES ALSO PROVIDE SHORT TERM HOUSING FOR RECENTLY RECRUITED PHYSICIANS AND EXECUTIVES FOR RWMC WHILE THEY LOOK FOR SUITABLE HOUSING IN THE AREA. DURING 2011, 250 NIGHTS LODGING WERE PROVIDED (250 TO PHYSICIANS). REGIONAL WEST MEDICAL PLAZA IS MAINTAINED TO PROVIDE PHYSICIAN AND ALLIED HEALTH PROFESSIONAL OFFICE SPACE ON THE RWMC CAMPUS. DURING 2011, 9 PHYSICIANS OR MEDICAL GROUPS IN ADDITION TO PRAIRIE HAVEN HOSPICE, REGIONAL WEST FOUNDATION PANHANDLE HEALTH SERVICES/PHYSICIANS CLINIC LEASED THEIR OFFICE SPACE FROM REGIONAL WEST MEDICAL PLAZA, WHILE 15 RWMC DEPARTMENTS HAD EXTENSIONS OF THEIR FACILITIES LOCATED AT THE PLAZA. VOLUNTEERS FOR RWMC OPERATED AN INFORMATION AND RECEPTION AREA AT THE PLAZA FOR THE BENEFIT OF VISITING PATIENTS.
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IRS990ScheduleO/GeneralExplanation/Explanation0REGIONAL WEST MEDICAL PLAZA IS MAINTAINED TO PROVIDE PHYSICIAN AND ALLIED HEALTH PROFESSIONAL OFFICE SPACE ON THE RWMC CAMPUS. DURING 2011, 9 PHYSICIANS OR MEDICAL GROUPS IN ADDITION TO PRAIRIE HAVEN HOSPICE, REGIONAL WEST FOUNDATION PANHANDLE HEALTH SERVICES/PHYSICIANS CLINIC LEASED THEIR OFFICE SPACE FROM REGIONAL WEST MEDICAL PLAZA, WHILE 15 RWMC DEPARTMENTS HAD EXTENSIONS OF THEIR FACILITIES LOCATED AT THE PLAZA. VOLUNTEERS FOR RWMC OPERATED AN INFORMATION AND RECEPTION AREA AT THE PLAZA FOR THE BENEFIT OF VISITING PATIENTS.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM IS PRESENTED TO AND REVIEWED BY THE BOARD IN THE MONTH PRIOR TO THE FILING DEADLINE.
IRS990ScheduleO/GeneralExplanation/Explanation2ANNUAL DISCLOSURE BY THE 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.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVING DOCUMENTS AND POLICIES ARE MADE AVAILABLE TO THE PUBLIC THROUGH BEING POSTED ON THE ORGANIZATIONS WEBSITE.
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IRS990/TotalRevenuePriorYear01586343
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01473060
IRS990/TotalRevenue/TotalRevenueColumn01563853
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY01413267
IRS990/UnrestrictedNetAssets/EOY0886993
IRS990/UponRequest0X
IRS990/WebSite0WWW.RWHS.ORG
IRS990/WhistleblowerPolicy0true
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0363314161
ReturnHeader/Filer/Name/BusinessNameLine10PANHANDLE HEALTH PROPERTIES
ReturnHeader/Filer/NameControl0PANH
ReturnHeader/Filer/USAddress/AddressLine104021 AVENUE B
ReturnHeader/Filer/USAddress/City0SCOTTSBLUFF
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode069361
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0DAVID GRIFFITHS
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CONTRYMAN ASSOCIATES PC CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 2246
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SCOTTSBLUFF
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode069363
ReturnHeader/Preparer/Name0DAN W CHARRON CPA CMA
ReturnHeader/Preparer/Phone03086357705
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T16:44:22-06:00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,574,709
Liabilities
$6,687,716
Net assets
$886,993
Revenue
-
Expenses
$2,140,127
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.15$0.16$0.01
2013Detailed filing. Detailed filing data is available for this year.$4.87$0.54$4.33$1.38$1.85$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.11$6.30$0.81$2.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.57$6.69$0.89$2.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.52$7.11$1.41$2.08