Civic Intelligence

Regional West Village

EIN 36-3314162 • 501(c)3 • Scottsbluff, NE

Profile

The purposes of regional west village are to develop, acquire, own and operate a retirement and assisted living facility.

Refreshing map…

4021 Ave BScottsbluff, NE 69361

www.rwhs.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.39x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.53x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

99th percentile

$820,525

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 30.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

40th percentile

0.7%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

35th percentile

-0.2%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$3,683,583

Up $51,056 (+1.4%) from 2022

Liabilities

Down

$1,433,187

Down $39,739 (-2.7%) from 2022

Net Assets

Up

$2,250,396

Up $90,795 (+4.2%) from 2022

Operations
Liabilities / Revenue81st percentileNet Margin36th percentile

Revenue

Down

$2,725,239

Down $12,982 (-0.5%) from 2022

Expenses

Down

$2,755,057

Down $34,260 (-1.2%) from 2022

Net Income

Up

-$29,818

Up $21,278 (+42%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $3,319,059Liabilities 2011: $2,538,834Net Assets 2011: $780,2252011Assets 2012: $3,200,193Liabilities 2012: $2,552,847Net Assets 2012: $647,3462012Assets 2013: $2,963,995Liabilities 2013: $2,870,540Net Assets 2013: $93,4552013Assets 2015: $2,986,405Liabilities 2015: $3,322,575Net Assets 2015: -$336,1702015Assets 2017: $2,473,989Liabilities 2017: $3,107,053Net Assets 2017: -$633,0642017Assets 2018: $2,273,221Liabilities 2018: $2,866,184Net Assets 2018: -$592,9632018Assets 2019: $3,130,122Liabilities 2019: $2,602,653Net Assets 2019: $527,4692019Assets 2020: $4,669,244Liabilities 2020: $2,722,489Net Assets 2020: $1,946,7552020Assets 2022: $3,632,527Liabilities 2022: $1,472,926Net Assets 2022: $2,159,6012022Assets 2024: $3,683,583Liabilities 2024: $1,433,187Net Assets 2024: $2,250,3962024

Highlighted filing

2024

Assets$3,683,583
Liabilities$1,433,187
Net Assets$2,250,396
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,309,5092011Expenses 2012: $1,987,4112012Revenue 2013: $1,574,011Expenses 2013: $2,127,902Net Income 2013: -$553,8912013Revenue 2015: $2,022,702Expenses 2015: $2,140,070Net Income 2015: -$117,3682015Revenue 2017: $2,325,011Expenses 2017: $2,377,223Net Income 2017: -$52,2122017Revenue 2018: $2,478,160Expenses 2018: $2,438,059Net Income 2018: $40,1012018Revenue 2019: $3,714,838Expenses 2019: $2,594,406Net Income 2019: $1,120,4322019Revenue 2020: $4,000,337Expenses 2020: $2,581,051Net Income 2020: $1,419,2862020Revenue 2022: $2,738,221Expenses 2022: $2,789,317Net Income 2022: -$51,0962022Revenue 2024: $2,725,239Expenses 2024: $2,755,057Net Income 2024: -$29,8182024

Highlighted filing

2024

Revenue$2,725,239
Expenses$2,755,057
Net Income-$29,818
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,683,583
Liabilities
$1,433,187
Net assets
$2,250,396
Revenue
$2,725,239
Expenses
$2,755,057
Net income
-$29,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$1.43$2.25$2.73$2.76$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$1.47$2.16$2.74$2.79$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$2.72$1.95$4.00$2.58$1.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$2.60$0.53$3.71$2.59$1.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$2.87$0.59$2.48$2.44$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$3.11$0.63$2.33$2.38$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.99$3.32$0.34$2.02$2.14$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.96$2.87$0.09$1.57$2.13$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$2.55$0.65$1.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$2.54$0.78$2.31
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$2,738,221
Mission and Program Overview

Mission

To develop, acquire, own and operate a retirement and assisted living facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,367,603$3,107,128▼ $260,475
Savings and Temporary Cash Investments$932,356$302,020▼ $630,336
Investments Other Securities$147,905$157,277▲ $9,372
Accounts Receivable$73,628$53,669▼ $19,959
Prepaid Expenses and Deferred Charges-$12,433-
Total Assets$4,521,492$3,632,527▼ $888,965
Liabilities
Other Liabilities$1,966,202$1,123,145▼ $843,057
Accounts Payable and Accrued Expenses$342,923$344,651▲ $1,728
Tax Exempt Bond Liabilities$1,670$5,130▲ $3,460
Total Liabilities$2,310,795$1,472,926▼ $837,869
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,210,697$2,159,601▼ $51,096
Total Net Assets Fund Balance$2,210,697$2,159,601▼ $51,096
Total Liabilities and Net Assets / Fund Balance$4,521,492$3,632,527▼ $888,965

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,390,063$3,733,926$5,123,989
Equipment$1,569,011$3,256,983$4,825,994
Other Land Buildings$122,679$835,221$957,900
Land$25,375-$25,375

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$8,807,244$182,428▼ $2,055,429-$5,887,872
2021$7,307,997$190,018▲ $1,350,185-$8,807,244
2020$6,188,204$324,798▲ $824,828-$7,307,997
2019$4,837,335$719,879▲ $1,352,989$623,315$6,188,204
2018$4,551,048$538,883▼ $191,365-$4,837,335
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah SosaDirectorFT$89,065$33,583$122,648
Melody BibbSecretary--$121,694$121,694
Mel McneaCEO/president--$8,654$8,654

Board Members and Trustees

NameTitle
John MentgenCEO/president/chair Thru 10/2022
Amanda VickInterim CEO/president Thru 12/2022
Paul HofmeisterDirector
Rev Lauren EkdahlDirector
Michael IckowskiCFO/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,120
Program Service Revenue
$2,673,774
Investment Income
$1,327
Other Revenue
$0
All Other Contributions
$24,824
Change in Net Assets
$-51,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,607,957
Other Expenses$1,181,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,042,760--$1,042,760
Depreciation Depletion$343,874--$343,874
Occupancy$341,080--$341,080
Other Employee Benefits$328,031--$328,031
Fees for Services Other$197,548--$197,548
Current Officers, Directors, Trustees, and Key Employees$122,648--$122,648
Payroll Taxes$79,918--$79,918
Pension Plan Contributions$34,600--$34,600
Other Expenses$33,974--$33,974
Office Expenses$33,549--$33,549
Insurance$29,525--$29,525
Fees for Services Accounting-$24,600-$24,600
Advertising$10,504--$10,504
Interest$3,460--$3,460
Travel$1,486--$1,486
Total Functional Expenses$2,764,717$24,600$0$2,789,317
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
Due to Affiliate$977,705
Rental Deposits$145,440
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 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
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 7A

“The sole voting member, regional west health services, shall elect the directors of the corporation at the member's annual meeting.”

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. The annual budget of the corporation is also subject to the approval of rwhs.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

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

“The board will have an opportunity to review drafts of the form 990 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 ceo 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 other officers 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 Village
EIN
36-3314162
Phone
3086302010
Address
4021 AVE B, SCOTTSBLUFF, NE 69361

Signing Officer

Name
Alan Townsend
Title
Interim CFO/treasurer
Phone
3086302010
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mel Mcnea
Formed
1989
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
1
Employees
51
Volunteers
1

Preparer

Firm
Eide Bailly Llp
Address
18081 BURT ST STE 200, OMAHA, NE 68022-4722
Preparer
Wendy R Cooley CPA
Phone
4023302660
Supplemental Narrative

Additional Explanations

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:

“Funds are restricted by donors to support healthcare research, healthcare education scholarships, and capital projects.”

PART X, LINE 2:

“The organization accounts for uncertainties in accounting for income tax assets and liabilities using guidance included in fasb asc 740 income taxes. The organization recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. At december 31, 2022 and 2021, the organization had no uncertain tax positions accrued.”

Raw XML AppendixShowing 400 of 666 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0342923
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0344651
IRS990/AccountsReceivableGrp/BOYAmt073628
IRS990/AccountsReceivableGrp/EOYAmt053669
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO DEVELOP, ACQUIRE, OWN AND OPERATE A RETIREMENT AND ASSISTED LIVING FACILITY.
IRS990/AdvertisingGrp/ProgramServicesAmt010504
IRS990/AdvertisingGrp/TotalAmt010504
IRS990/AllOtherContributionsAmt024824
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
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IRS990/BooksInCareOfDetail/PhoneNum03086301111
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04021 AVENUE B
IRS990/BooksInCareOfDetail/USAddress/CityNm0SCOTTSBLUFF
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd069361
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0122648
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0122648
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt063120
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01327
IRS990/CYOtherExpensesAmt01181360
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02673774
IRS990/CYRevenuesLessExpensesAmt0-51096
IRS990/CYSalariesCompEmpBnftPaidAmt01607957
IRS990/CYTotalExpensesAmt02789317
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02738221
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0343874
IRS990/DepreciationDepletionGrp/TotalAmt0343874
IRS990/Desc0THE VILLAGE OPERATES A RETIREMENT AND ASSISTED LIVING FACILITY ADJACENT TO THE REGIONAL WEST MEDICAL CENTER CAMPUS. THE VILLAGE IS OPEN TO ALL PEOPLE REGARDLESS OF RACE, SEX, RELIGION, ETC. A MINIMUM AGE OF 55 IS A REQUIREMENT FOR ENTRANCE. THE VILLAGE PROVIDES 24 HOUR COVERAGE OF ITS FACILITY AND ASSISTS RESIDENTS REQUIRING SUCH WITH MEALS, TRANSPORTATION AND MEDICATIONS IN AN EFFORT TO PROVIDE A CONTINUUM OF CARE TO THE ELDERLY IN THE NEBRASKA PANHANDLE. THE VILLAGE WAS ORGANIZED FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES AND OPERATES THE FACILITY, OFFERING SERVICES FOR WHICH THE COSTS ARE NOT RECOVERED FROM THE BENEFITING ELDERLY. THESE SERVICES INCLUDE: OPERATION OF A 100 UNIT RETIREMENT AND ASSISTED LIVING FACILITY, OPERATION OF TRANSPORTATION, OPERATION OF FOOD SERVICES, AND OPERATION OF RECREATIONAL FACILITIES FOR THE RESIDENTS.
IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL HOFMEISTER
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IRS990/Form990PartVIISectionAGrp/PersonNm4SARAH SOSA
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO/PRESIDENT/CHAIR THRU 10/2022
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3INTERIM CEO/PRESIDENT THRU 12/2022
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt038296
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02738221
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0157277
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07826130
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03367603
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03107128
IRS990/LandBldgEquipCostOrOtherBssAmt010933258
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP, ACQUIRE, OWN AND OPERATE A RETIREMENT AND ASSISTED LIVING FACILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02210697
IRS990/NetAssetsOrFundBalancesEOYAmt02159601
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02210697
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02159601
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0341080
IRS990/OccupancyGrp/TotalAmt0341080
IRS990/OfficeExpensesGrp/ProgramServicesAmt033549
IRS990/OfficeExpensesGrp/TotalAmt033549
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0328031
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0328031
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0161760
IRS990/OtherExpensesGrp/ProgramServicesAmt133974
IRS990/OtherExpensesGrp/TotalAmt0161760
IRS990/OtherExpensesGrp/TotalAmt133974
IRS990/OtherLiabilitiesGrp/BOYAmt01966202
IRS990/OtherLiabilitiesGrp/EOYAmt01123145
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01042760
IRS990/OtherSalariesAndWagesGrp/TotalAmt01042760
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt079918
IRS990/PayrollTaxesGrp/TotalAmt079918
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034600
IRS990/PensionPlanContributionsGrp/TotalAmt034600
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012433
IRS990/PrincipalOfficerNm0MEL MCNEA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0RETIREMENT AND ASSISTE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME - PROGRA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02620244
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02620244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153530
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt048761
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-114234
IRS990/PYOtherExpensesAmt01166576
IRS990/PYOtherRevenueAmt056
IRS990/PYProgramServiceRevenueAmt03005546
IRS990/PYRevenuesLessExpensesAmt0263942
IRS990/PYSalariesCompEmpBnftPaidAmt01509611
IRS990/PYTotalExpensesAmt02676187
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02940129
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-51096
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02673774
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0932356
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0302020
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01430254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01177382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02752074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01327
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0793
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01837
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01622
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01522
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02673774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03005546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02568246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02535834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02459658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013243058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01837
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01622
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07101
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/OtherIncome509Grp/TotalAmt056
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt015995132
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02736894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03054307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03998500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03713216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02492215
IRS990ScheduleA/Total509Grp/TotalAmt015995132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02738221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03055156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04000337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03714838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02493737
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016002289
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01390063
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03733926
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05123989
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt08807244
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0182428
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05887872
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01046371
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2055429
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07307997
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0190018
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt08807244
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt040956
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01350185
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06188204
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0324798
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07307997
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt029833
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0824828
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04837335
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0719879
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06188204
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt098684
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01352989
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0623315
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04551048
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0538883
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04837335
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt061231
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-191365
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01569011
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03256983
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04825994
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt025375
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025375
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0122679
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0835221
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0957900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0145440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1977705
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.20420
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDS ARE RESTRICTED BY DONORS TO SUPPORT HEALTHCARE RESEARCH, HEALTHCARE EDUCATION SCHOLARSHIPS, AND CAPITAL PROJECTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ACCOUNTS FOR UNCERTAINTIES IN ACCOUNTING FOR INCOME TAX ASSETS AND LIABILITIES USING GUIDANCE INCLUDED IN FASB ASC 740 INCOME TAXES. THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. AT DECEMBER 31, 2022 AND 2021, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS ACCRUED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.79580
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03107128
IRS990ScheduleD/TotalLiabilityAmt01123145
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0686629
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1425048
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2358860
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3292250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00

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