Civic Intelligence

Regional West Village

990 • Fiscal year 2020 • EIN 36-3314162

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 22, 2021

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

84th percentile

0.58x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.68x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

98th percentile

$635,984

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

86th percentile

49%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

7.7%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$4,669,244

Up $1,539,122 (+49%) from 2019

Net Assets

Up

$1,946,755

Up $1,419,286 (+269%) from 2019

Liabilities

Up

$2,722,489

Up $119,836 (+4.6%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin84th percentile

Revenue

Up

$4,000,337

Up $285,499 (+7.7%) from 2019

Expenses

Down

$2,581,051

Down $13,355 (-0.5%) from 2019

Net Income

Up

$1,419,286

Up $298,854 (+27%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2020

Assets$4,669,244
Liabilities$2,722,489
Net Assets$1,946,755
Open 2020 Filing

Operations Trend

Revenue Growth62nd 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

2020

Revenue$4,000,337
Expenses$2,581,051
Net Income$1,419,286
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 22, 2021
Return Version
2020v4.1
Gross Receipts
$4,000,337
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$2,756,562$3,414,338▲ $657,776
Savings and Temporary Cash Investments$143,502$1,020,912▲ $877,410
Investments Other Securities$126,315$118,695▼ $7,620
Accounts Receivable$98,493$113,509▲ $15,016
Total Assets$3,130,122$4,669,244▲ $1,539,122
Other Assets Total$5,250$1,790▼ $3,460
Liabilities
Other Liabilities$1,937,149$1,902,270▼ $34,879
Deferred Revenue$54,203$414,265▲ $360,062
Accounts Payable and Accrued Expenses$299,941$302,193▲ $2,252
Tax Exempt Bond Liabilities$311,360$103,761▼ $207,599
Total Liabilities$2,602,653$2,722,489▲ $119,836
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$527,469$1,946,755▲ $1,419,286
Total Net Assets Fund Balance$527,469$1,946,755▲ $1,419,286
Total Liabilities and Net Assets / Fund Balance$3,130,122$4,669,244▲ $1,539,122

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,167,169$6,124,040$9,291,209
Other Land Buildings$111,060$800,920$911,980
Equipment$110,734$522,659$633,393
Land$25,375-$25,375

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2017$4,507,319$106,517▲ $296,128-$4,551,048
2016$4,546,780$153,000▲ $72,629-$4,507,319
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melody BibbSecretary--$113,273$113,273
Sarah SosaDirectorFT$79,919$32,818$112,737

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
$1,430,254
Program Service Revenue
$2,568,246
Investment Income
$1,837
Other Revenue
$0
Change in Net Assets
$1,419,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,400,900
Other Expenses$1,180,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$866,773--$866,773
Depreciation Depletion$366,450--$366,450
Occupancy$349,282--$349,282
Other Employee Benefits$330,872--$330,872
Fees for Services Other$186,553--$186,553
Current Officers, Directors, Trustees, and Key Employees$112,737--$112,737
Payroll Taxes$65,319--$65,319
Pension Plan Contributions$25,199--$25,199
Fees for Services Accounting-$24,600-$24,600
Insurance$22,598--$22,598
Advertising$10,762--$10,762
Interest$10,270--$10,270
Office Expenses$6,520--$6,520
Travel$3,027--$3,027
Other Expenses$2,596--$2,596
Total Functional Expenses$2,556,451$24,600$0$2,581,051
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$1,783,575
Rental Deposits$118,695

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$1,707,582$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 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 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 AVENUE B, SCOTTSBLUFF, NE 69361

Signing Officer

Name
Michael Ickowski
Title
CFO/treasurer
Phone
3086302010
Signed
2021-11-22
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
53
Volunteers
15

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 an income tax refund of $180,654 in 2020 and income tax expense of $204,055 in 2019. The income tax refund and 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, 2020 and 2019, rwhs had no uncertain tax positions accrued.”

Raw XML AppendixShowing 400 of 678 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/ProgramServicesAmt0133105
IRS990/OtherExpensesGrp/ProgramServicesAmt164388
IRS990/OtherExpensesGrp/ProgramServicesAmt22596
IRS990/OtherExpensesGrp/TotalAmt0133105
IRS990/OtherExpensesGrp/TotalAmt164388
IRS990/OtherExpensesGrp/TotalAmt22596
IRS990/OtherLiabilitiesGrp/BOYAmt01937149
IRS990/OtherLiabilitiesGrp/EOYAmt01902270
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0866773
IRS990/OtherSalariesAndWagesGrp/TotalAmt0866773
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt065319
IRS990/PayrollTaxesGrp/TotalAmt065319
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025199
IRS990/PensionPlanContributionsGrp/TotalAmt025199
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/RelatedOrExemptFuncIncomeAmt02539518
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02539518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128728
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01177382
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01622
IRS990/PYOtherExpensesAmt01190366
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02535834
IRS990/PYRevenuesLessExpensesAmt01120432
IRS990/PYSalariesCompEmpBnftPaidAmt01404040
IRS990/PYTotalExpensesAmt02594406
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03714838
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01419286
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01024225
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02568246
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0143502
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01020912
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01430254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01177382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02640233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01837
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01622
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01522
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0913
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02568246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02535834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02459658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02323903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02079107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011966748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01837
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01622
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0913
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07002
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt014606981
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03998500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03713216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02492215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02323903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02079147
IRS990ScheduleA/Total509Grp/TotalAmt014606981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04000337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03714838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02493737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02325011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02080060
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014613983
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/BookValueAmt03167169
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06124040
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09291209
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06188204
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0324798
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07307997
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt029833
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0824828
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04837335
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0719879
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06188204
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt098684
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01352989
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0623315
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04551048
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0538883
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04837335
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt061231
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-191365
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04507319
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0106517
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04551048
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0358916
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0296128
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04546780
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0153000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04507319
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0265090
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt072629
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0110734
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0522659
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0633393
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt025375
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025375
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0111060
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0800920
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0911980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0118695
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11783575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.17810
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 AN INCOME TAX REFUND OF $180,654 IN 2020 AND INCOME TAX EXPENSE OF $204,055 IN 2019. THE INCOME TAX REFUND AND 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, 2020 AND 2019, RWHS HAD NO UNCERTAIN TAX POSITIONS ACCRUED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.82190
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03414338
IRS990ScheduleD/TotalLiabilityAmt01902270
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/CompensationBasedOnRltdOrgsAmt0507091
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1308826
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2307368
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/DeferredCompRltdOrgsAmt070438
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt121314
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt258810
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt049182
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt130290

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,669,244
Liabilities
$2,722,489
Net assets
$1,946,755
Revenue
$4,000,337
Expenses
$2,581,051
Net income
$1,419,286
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
2020Detailed filing. Detailed filing data is available for this year.$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