Civic Intelligence

Regional West Village

990 • Fiscal year 2014 • EIN 36-3314162

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 15, 2015

Organization ProfileWWW.RWHS.ORG
4021 Avenue BScottsbluff, NE 69361

(308) 630-1111

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.08x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

1.80x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

99th percentile

$726,428

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 41.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

40th percentile

-0.3%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$2,955,319

Down $8,676 (-0.3%) from 2013

Net Assets

Down

-$225,052

Down $318,507 (-341%) from 2013

Liabilities

Up

$3,180,371

Up $309,831 (+11%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin14th percentile

Revenue

Up

$1,771,543

Up $197,532 (+13%) from 2013

Expenses

Down

$2,090,050

Down $37,852 (-1.8%) from 2013

Net Income

Up

-$318,507

Up $235,384 (+42%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$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 2014: $2,955,319Liabilities 2014: $3,180,371Net Assets 2014: -$225,0522014Assets 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

2014

Assets$2,955,319
Liabilities$3,180,371
Net Assets-$225,052
Open 2014 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this 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 2014: $1,771,543Expenses 2014: $2,090,050Net Income 2014: -$318,5072014Revenue 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

2014

Revenue$1,771,543
Expenses$2,090,050
Net Income-$318,507
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$1,771,543
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,723,318$2,590,432▼ $132,886
Cash and Non-Interest-Bearing Accounts$38,387$156,328▲ $117,941
Investments Other Securities$110,340$136,890▲ $26,550
Accounts Receivable$65,797$48,940▼ $16,857
Total Assets$2,963,995$2,955,319▼ $8,676
Other Assets Total$26,153$22,729▼ $3,424
Liabilities
Accounts Payable and Accrued Expenses$1,344,634$1,796,150▲ $451,516
Tax Exempt Bond Liabilities$1,415,566$1,247,331▼ $168,235
Other Liabilities$110,340$136,890▲ $26,550
Total Liabilities$2,870,540$3,180,371▲ $309,831
Net Assets / Fund Balance
Unrestricted Net Assets$93,455$-225,052▼ $318,507
Total Net Assets Fund Balance$93,455$-225,052▼ $318,507
Total Liabilities and Net Assets / Fund Balance$2,963,995$2,955,319▼ $8,676

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$91,123$753,481$844,604
Leasehold Improvements$147,130$666,563$813,693
Land$25,375-$25,375
Other Land Buildings$2,000-$2,000
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Jennifer BrookerSecretary$57,895$57,895

Board Members and Trustees

NameTitle
Todd SorensenPresident
Donald M Gentry MdDirector
David GriffithsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,138
Program Service Revenue
$1,759,071
Investment Income
$814
Other Revenue
$10,520
All Other Contributions
$1,138
Change in Net Assets
$-318,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,124,336
Salaries, Compensation, and Employee Benefits$965,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$628,758--$628,758
Occupancy$260,000--$260,000
Depreciation Depletion$209,570--$209,570
Other Employee Benefits$200,254--$200,254
Current Officers, Directors, Trustees, and Key Employees-$66,559-$66,559
All Other Expenses$64,796--$64,796
Other Expenses$63,389--$63,389
Interest$52,411--$52,411
Payroll Taxes$48,952--$48,952
Fees for Services Management-$27,780-$27,780
Advertising$4,134$21,806-$25,940
Pension Plan Contributions$21,191--$21,191
Insurance$20,197--$20,197
Fees for Services Accounting-$7,700-$7,700
Travel$2,546--$2,546
Fees for Services Other$2,500--$2,500
Office Expenses$2,448--$2,448
Fees for Services Legal$2,081--$2,081
Conferences and Meetings$357--$357
Total Functional Expenses$1,966,205$123,845$0$2,090,050
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
Rental Deposits$136,890

Bond Issues

BondIssuerIssuedIssue PricePurpose
AHospital Authority No 1 Bonds2011-04-29$1,811,580-

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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

“Form is presented to and reviewed by the board in the month prior to the filing deadline.”

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

“Compensation for the executive director is determined by an independent compensation committee made up of board members from the parent company.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and policies are made available to the public through being posted on the organization's website”

Filing and Contact Details

Filer

Filer Name
Regional West Village
EIN
36-3314162
Address
4021 AVENUE B, SCOTTSBLUFF, NE 69361

Signing Officer

Name
James Strong
Title
Interim CFO
Signed
2015-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Strong
Formed
1989
Legal Domicile
Ne
Voting Board Members
3
Independent Board Members
1
Employees
48

Preparer

Firm
CONTRYMAN ASSOCIATES PC CPA'S
Address
PO BOX 2246, SCOTTSBLUFF, NE 69363
Preparer
Dan W Charron CPA Cma
Phone
3086357705
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“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 service, and operation of recreational facilities for the residents.”

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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026194
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0814
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0592
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0815
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07438
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01769591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01573419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01836217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01891416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01731227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08801870
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07438
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt031245
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0507171
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94440
IRS990ScheduleA/PublicSupportPY509Pct00.94260
IRS990ScheduleA/PublicSupportTotal509Amt08828064
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01770729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01573419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01853717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01898972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01731227
IRS990ScheduleA/Total509Grp/TotalAmt08828064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01771543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01574011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01854532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02378091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01769910
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09348087
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt091123
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0753481
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0844604
IRS990ScheduleD/LandGrp/BookValueAmt025375
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025375
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0147130
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0666563
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0813693
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0136890
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0265628
IRS990ScheduleD/TotalLiabilityAmt0136890
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0141459
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0457401
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1249221
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt044506
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt071055
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt174291
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019342
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt1833
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt056513
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt19804
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TODD SORENSEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DAVID GRIFFITHS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0726428
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1333316
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0TODD SORENSEN 0 44,506 0 DAVID GRIFFITHS 0 1,367 0
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 4
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02011-04-29
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt01811580
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0HOSPITAL AUTHORITY NO 1 BONDS
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine2Txt0SENIOR LIVING FACILITY REVENUE BOND
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COSTS 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 SERVICE, AND OPERATION OF RECREATIONAL FACILITIES FOR THE RESIDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM IS PRESENTED TO AND REVIEWED BY THE BOARD IN THE MONTH PRIOR TO THE FILING DEADLINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY AN INDEPENDENT COMPENSATION COMMITTEE MADE UP OF BOARD MEMBERS FROM THE PARENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND POLICIES ARE MADE AVAILABLE TO THE PUBLIC THROUGH BEING POSTED ON THE ORGANIZATION'S WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0470760050
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0REGIONAL CARE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt04021 AVE B
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0SCOTTSBLUFF
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd069361
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd6false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt6NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0REGIONAL WEST HEALTH SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1PANHANDLE HEALTH PROPERTIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2REGIONAL WEST HEALTH SERVICES & AFF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3REGIONAL WEST MEDICAL CENTER

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,955,319
Liabilities
$3,180,371
Net assets
-$225,052
Revenue
$1,771,543
Expenses
$2,090,050
Net income
-$318,507
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
2014Detailed filing. Detailed filing data is available for this year.$2.96$3.18$0.23$1.77$2.09$0.32
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