Civic Intelligence

Regional West Village

990 • Fiscal year 2019 • EIN 36-3314162

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileWWW.RWHS.ORG/OUR-NETWORK/VILLAGE
4021 Avenue BScottsbluff, NE 69361

(308) 630-2010

Siviq Scores

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

Liabilities / Assets

89th percentile

0.83x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.70x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

98th percentile

$632,625

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

88th percentile

38%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

50%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$3,130,122

Up $856,901 (+38%) from 2018

Net Assets

Up

$527,469

Up $1,120,432 (+189%) from 2018

Liabilities

Down

$2,602,653

Down $263,531 (-9.2%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin84th percentile

Revenue

Up

$3,714,838

Up $1,236,678 (+50%) from 2018

Expenses

Up

$2,594,406

Up $156,347 (+6.4%) from 2018

Net Income

Up

$1,120,432

Up $1,080,331 (+2694%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th 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 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

2019

Assets$3,130,122
Liabilities$2,602,653
Net Assets$527,469
Open 2019 Filing

Operations Trend

Revenue Growth87th 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 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

2019

Revenue$3,714,838
Expenses$2,594,406
Net Income$1,120,432
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$3,714,838
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$1,887,296$2,756,562▲ $869,266
Savings and Temporary Cash Investments$168,213$143,502▼ $24,711
Investments Other Securities$131,380$126,315▼ $5,065
Accounts Receivable$77,622$98,493▲ $20,871
Total Assets$2,273,221$3,130,122▲ $856,901
Other Assets Total$8,710$5,250▼ $3,460
Liabilities
Other Liabilities$2,009,693$1,937,149▼ $72,544
Tax Exempt Bond Liabilities$511,898$311,360▼ $200,538
Accounts Payable and Accrued Expenses$279,192$299,941▲ $20,749
Deferred Revenue$65,401$54,203▼ $11,198
Total Liabilities$2,866,184$2,602,653▼ $263,531
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-592,963$527,469▲ $1,120,432
Total Net Assets Fund Balance$-592,963$527,469▲ $1,120,432
Total Liabilities and Net Assets / Fund Balance$2,273,221$3,130,122▲ $856,901

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,440,474$5,454,543$7,895,017
Equipment$153,501$851,859$1,005,360
Other Land Buildings$137,212$774,767$911,979
Land$25,375-$25,375

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2017$4,507,319$106,517▲ $296,128-$4,551,048
2016$4,546,780$153,000▲ $72,629-$4,507,319
2015$4,853,177$255,505▼ $56,366-$4,546,726
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah SosaDirectorFT$84,906$31,161$116,067
Melody BibbSecretary--$115,071$115,071

Board Members and Trustees

NameTitle
John MentgenCEO/president/chair
Paul HofmeisterDirector
Rev Lauren EkdahlDirector
Michael IckowskiCFO/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,177,382
Program Service Revenue
$2,535,834
Investment Income
$1,622
Other Revenue
$0
All Other Contributions
$447
Change in Net Assets
$1,120,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,404,040
Other Expenses$1,190,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$849,636--$849,636
Occupancy$381,123--$381,123
Other Employee Benefits$348,662--$348,662
Depreciation Depletion$326,431--$326,431
Fees for Services Other$213,826--$213,826
Current Officers, Directors, Trustees, and Key Employees$116,067--$116,067
Payroll Taxes$65,030--$65,030
Pension Plan Contributions$24,645--$24,645
Fees for Services Accounting-$24,600-$24,600
Office Expenses$21,465--$21,465
Insurance$20,254--$20,254
Interest$17,352--$17,352
Advertising$13,747--$13,747
Other Expenses$6,817--$6,817
Travel$2,395--$2,395
Conferences and Meetings$594--$594
Total Functional Expenses$2,569,806$24,600$0$2,594,406
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$1,810,834
Rental Deposits$126,315

Bond Issues

BondIssuerIssuedIssue PricePurpose
AHospital Authority No 1 Bonds2011-06-24$1,811,580SEE PART VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,811,580$1,776,920$1,300,627$34,660

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
Yes
Corrective action procedures
Yes
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 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 B, Line 11B

“The board will have an opportunity to review drafts 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 AVENUE B, SCOTTSBLUFF, NE 69361

Signing Officer

Name
Michael Ickowski
Title
CFO/treasurer
Phone
3086302010
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Ickowski
Formed
1989
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
1
Employees
54
Volunteers
10

Preparer

Firm
Seim Johnson Llp
Address
18081 BURT STREET SUITE 200, OMAHA, NE 68022-4722
Preparer
Wendy R Cooley
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:

“Rwhs, the medical center, the foundation, the village, rwpc and rwgc are not-for-profit corporations as described in section 501(c)(3) of the internal revenue code and have received determination letters that they are exempt from federal income taxes on related income pursuant to section 501(a) of the internal revenue code. The medical center has realized certain income which the internal revenue service considers to be unrelated business income subject to income tax. The internal revenue service has established standards to be met to maintain tax exempt status. Rci is a for-profit corporation and files a separate federal income tax return. A provision for income taxes is provided for those activities that create taxable income. Rci recognized federal and state income tax expense of approximately $681 and $2,953 in 2019 and 2018, respectively. The income tax expense is included in supplies and other expenses in the consolidated statements of operations. Rwhs accounts for uncertainties in accounting for income tax assets and liabilities using guidance included in fasb asc 740 income taxes. Rwhs recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. At december 31, 2019 and 2018, rwhs had no uncertain tax positions accrued.”

Raw XML AppendixShowing 400 of 680 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/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.
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IRS990/OtherExpensesGrp/ProgramServicesAmt144719
IRS990/OtherExpensesGrp/ProgramServicesAmt26817
IRS990/OtherExpensesGrp/TotalAmt0117043
IRS990/OtherExpensesGrp/TotalAmt144719
IRS990/OtherExpensesGrp/TotalAmt26817
IRS990/OtherLiabilitiesGrp/BOYAmt02009693
IRS990/OtherLiabilitiesGrp/EOYAmt01937149
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0849636
IRS990/OtherSalariesAndWagesGrp/TotalAmt0849636
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt065030
IRS990/PayrollTaxesGrp/TotalAmt065030
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024645
IRS990/PensionPlanContributionsGrp/TotalAmt024645
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL ICKOWSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0RETIREMENT AND ASSISTE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME - PROGRA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02516104
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02516104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119730
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt032557
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-14055
IRS990/PYOtherExpensesAmt01063913
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02459658
IRS990/PYRevenuesLessExpensesAmt040101
IRS990/PYSalariesCompEmpBnftPaidAmt01374146
IRS990/PYTotalExpensesAmt02438059
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02478160
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01120432
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01176935
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02535834
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0168213
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0143502
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01177382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01217479
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01622
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01522
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0913
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01045
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02535834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02459658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02323903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02079107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02014157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011412659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01622
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0913
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06210
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt012630138
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03713216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02492215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02323903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02079147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02021657
IRS990ScheduleA/Total509Grp/TotalAmt012630138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03714838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02493737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02325011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02080060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02022702
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012636348
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/BookValueAmt02440474
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05454543
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07895017
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04837335
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0719879
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06188204
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt098684
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01352989
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0623315
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04551048
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0538883
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04837335
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt061231
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-191365
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04507319
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0106517
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04551048
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0358916
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0296128
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04546780
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0153000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04507319
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0265090
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt072629
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04853177
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0255505
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04546726
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0505590
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-56366
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0153501
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0851859
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01005360
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt025375
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025375
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0137212
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0774767
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0911979
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0126315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11810834
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.20240
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDS ARE RESTRICTED BY DONORS TO SUPPORT HEALTHCARE RESEARCH, HEALTHCARE EDUCATION SCHOLARSHIPS, AND CAPITAL PROJECTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RWHS, THE MEDICAL CENTER, THE FOUNDATION, THE VILLAGE, RWPC AND RWGC ARE NOT-FOR-PROFIT CORPORATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAVE RECEIVED DETERMINATION LETTERS THAT THEY ARE EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE. THE MEDICAL CENTER HAS REALIZED CERTAIN INCOME WHICH THE INTERNAL REVENUE SERVICE CONSIDERS TO BE UNRELATED BUSINESS INCOME SUBJECT TO INCOME TAX. THE INTERNAL REVENUE SERVICE HAS ESTABLISHED STANDARDS TO BE MET TO MAINTAIN TAX EXEMPT STATUS. RCI IS A FOR-PROFIT CORPORATION AND FILES A SEPARATE FEDERAL INCOME TAX RETURN. A PROVISION FOR INCOME TAXES IS PROVIDED FOR THOSE ACTIVITIES THAT CREATE TAXABLE INCOME. RCI RECOGNIZED FEDERAL AND STATE INCOME TAX EXPENSE OF APPROXIMATELY $681 AND $2,953 IN 2019 AND 2018, RESPECTIVELY. THE INCOME TAX EXPENSE IS INCLUDED IN SUPPLIES AND OTHER EXPENSES IN THE CONSOLIDATED STATEMENTS OF OPERATIONS. RWHS ACCOUNTS FOR UNCERTAINTIES IN ACCOUNTING FOR INCOME TAX ASSETS AND LIABILITIES USING GUIDANCE INCLUDED IN FASB ASC 740 INCOME TAXES. RWHS RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. AT DECEMBER 31, 2019 AND 2018, RWHS HAD NO UNCERTAIN TAX POSITIONS ACCRUED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.79760
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02756562
IRS990ScheduleD/TotalLiabilityAmt01937149
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/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0507405
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1331129
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2304228
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt067145
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt121075
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt255778
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,130,122
Liabilities
$2,602,653
Net assets
$527,469
Revenue
$3,714,838
Expenses
$2,594,406
Net income
$1,120,432
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
2019Detailed filing. Detailed filing data is available for this year.$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