Civic Intelligence

Regional West Village

990 • Fiscal year 2016 • EIN 36-3314162

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

94th percentile

1.22x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

1.54x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

99th percentile

$810,076

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 38.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

2.8%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$2,630,168

Down $356,237 (-12%) from 2015

Net Assets

Down

-$580,852

Down $244,682 (-73%) from 2015

Liabilities

Down

$3,211,020

Down $111,555 (-3.4%) from 2015

Revenue

Up

$2,080,060

Up $57,358 (+2.8%) from 2015

Expenses

Up

$2,324,742

Up $184,672 (+8.6%) from 2015

Net Income

Down

-$244,682

Down $127,314 (-108%) from 2015

Historical Trend

Balance Sheet Trend

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 2015: $2,986,405Liabilities 2015: $3,322,575Net Assets 2015: -$336,1702015Assets 2016: $2,630,168Liabilities 2016: $3,211,020Net Assets 2016: -$580,8522016Assets 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

2016

Assets$2,630,168
Liabilities$3,211,020
Net Assets-$580,852

Operations Trend

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 2015: $2,022,702Expenses 2015: $2,140,070Net Income 2015: -$117,3682015Revenue 2016: $2,080,060Expenses 2016: $2,324,742Net Income 2016: -$244,6822016Revenue 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

2016

Revenue$2,080,060
Expenses$2,324,742
Net Income-$244,682
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$2,080,060
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$2,489,236$2,288,741▼ $200,495
Cash and Non-Interest-Bearing Accounts$290,652$167,518▼ $123,134
Investments Other Securities$129,830$131,050▲ $1,220
Accounts Receivable$57,425$27,059▼ $30,366
Total Assets$2,986,405$2,630,168▼ $356,237
Other Assets Total$19,262$15,800▼ $3,462
Liabilities
Accounts Payable and Accrued Expenses$2,119,623$2,187,145▲ $67,522
Tax Exempt Bond Liabilities$1,073,122$892,825▼ $180,297
Other Liabilities$129,830$131,050▲ $1,220
Total Liabilities$3,322,575$3,211,020▼ $111,555
Net Assets / Fund Balance
Unrestricted Net Assets$-336,170$-580,852▼ $244,682
Total Net Assets Fund Balance$-336,170$-580,852▼ $244,682
Total Liabilities and Net Assets / Fund Balance$2,986,405$2,630,168▼ $356,237

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$142,027$789,031$931,058
Leasehold Improvements$118,146$707,715$825,861
Land$25,375-$25,375
Compensation and Service Providers

Employees

NameTitleOtherTotal
Paul HofmeisterBoard Member$429,469$429,469
Jennifer BrookerSecretary$108,697$108,697
Michael IckowskiCFO$64,328$64,328

Board Members and Trustees

NameTitle
John MentgenPresident
Todd SorensenPresident
Donald M Gentry MdDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$40
Program Service Revenue
$2,012,481
Investment Income
$913
Other Revenue
$66,626
All Other Contributions
$40
Change in Net Assets
$-244,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,179,531
Salaries, Compensation, and Employee Benefits$1,145,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$662,836--$662,836
Other Employee Benefits$302,857--$302,857
Occupancy$266,832--$266,832
Depreciation Depletion$214,904--$214,904
Other Expenses$97,752--$97,752
Current Officers, Directors, Trustees, and Key Employees-$64,945-$64,945
All Other Expenses$56,367--$56,367
Payroll Taxes$54,513--$54,513
Comp Disqual Persons-$37,935-$37,935
Interest$35,332--$35,332
Fees for Services Management$27,780--$27,780
Insurance$24,776--$24,776
Pension Plan Contributions$22,125--$22,125
Fees for Services Legal$10,298--$10,298
Advertising$7,445$105-$7,550
Fees for Services Accounting$4,800--$4,800
Travel$3,729--$3,729
Office Expenses$1,635--$1,635
Conferences and Meetings$474--$474
Total Functional Expenses$2,221,757$102,985$0$2,324,742
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$131,050

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
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
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
Michael Ickowski
Title
CFO
Phone
3086302823
Signed
2017-11-15

Organization Details

Principal Officer
Michael Ickowski
Formed
1989
Legal Domicile
Ne
Voting Board Members
4
Independent Board Members
1
Employees
50

Preparer

Firm
Regional West Health Services
Address
4021 AVENUE B, SCOTTSBLUFF, NE 69361-4602
Preparer
Amy Holzworth CPA
Phone
3086302823
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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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02012481
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE IS MISCELLANEOUS ITEMS RELATED TO THE EXEMPT PURPOSE OF THE ORGANIZATION, SUCH AS LAUNDRY & VENDING AND DAMAGE/CLEANING FEES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0913
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0814
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0592
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0815
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02079107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02014157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01769591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01573419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01836217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09272491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0913
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0815
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04179
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportPY509Pct00.94980
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01770729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01573419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01853717
IRS990ScheduleA/Total509Grp/TotalAmt09298669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02080060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02022702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01771543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01574011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01854532
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09302848
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0142027
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0789031
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0931058
IRS990ScheduleD/LandGrp/BookValueAmt025375
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025375
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0118146
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0707715
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0825861
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0131050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0285548
IRS990ScheduleD/TotalLiabilityAmt0131050
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0465002
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1104213
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt0103013
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0256234
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt14162
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt033549
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt055291
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN MENTGEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TODD SORENSEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0810076
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1108375
IRS990ScheduleJ/SeverancePaymentInd0true
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0PAUL HOFMEISTER 0 21,405 0 JOHN MENTGEN 0 156,205 0 MICHAEL ICKOWSKI 0 5,467 0
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 4
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
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
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0470760050
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0TPA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0REGIONAL CARE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt04021 AVE B
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0SCOTTSBLUFF
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd069361
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA

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