Civic Intelligence

Regional West Garden County

990 • Fiscal year 2013 • EIN 39-1904975

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

Organization ProfileWWW.RWHS.ORG
4021 Avenue BRoom/Suite 2300Scottsbluff, NE 69361

(308) 630-1111

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.39x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.25x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

11th percentile

-28%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

98th percentile

$581,103

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 40.2% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$914,686

Down $178,469 (-16%) from 2012

Net Assets

Down

$558,441

Down $337,076 (-38%) from 2012

Liabilities

Up

$356,245

Up $158,607 (+80%) from 2012

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin11th percentile

Revenue

$1,446,737

No earlier filing loaded for comparison.

Expenses

Up

$1,844,715

Up $82,109 (+4.7%) from 2012

Net Income

-$397,978

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$20M$10M$0-$10MAssets 2011: $944,819Liabilities 2011: $137,462Net Assets 2011: $807,3572011Assets 2012: $1,093,155Liabilities 2012: $197,638Net Assets 2012: $895,5172012Assets 2013: $914,686Liabilities 2013: $356,245Net Assets 2013: $558,4412013Assets 2014: $5,807,624Liabilities 2014: $6,442,563Net Assets 2014: -$634,9392014Assets 2015: $2,623,659Liabilities 2015: $3,105,436Net Assets 2015: -$481,7772015Assets 2016: $2,997,224Liabilities 2016: $4,080,508Net Assets 2016: -$1,083,2842016Assets 2017: $2,570,209Liabilities 2017: $4,310,795Net Assets 2017: -$1,740,5862017Assets 2018: $3,102,927Liabilities 2018: $5,321,779Net Assets 2018: -$2,218,8522018Assets 2019: $3,148,031Liabilities 2019: $5,433,447Net Assets 2019: -$2,285,4162019Assets 2020: $9,598,650Liabilities 2020: $11,300,518Net Assets 2020: -$1,701,8682020Assets 2021: $8,237,628Liabilities 2021: $11,316,969Net Assets 2021: -$3,079,3412021Assets 2022: $6,047,276Liabilities 2022: $9,468,333Net Assets 2022: -$3,421,0572022Assets 2023: $5,482,735Liabilities 2023: $9,152,210Net Assets 2023: -$3,669,4752023Assets 2024: $602,494Liabilities 2024: $9,685,831Net Assets 2024: -$9,083,3372024

Highlighted filing

2013

Assets$914,686
Liabilities$356,245
Net Assets$558,441
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $1,699,1172011Expenses 2012: $1,762,6062012Revenue 2013: $1,446,737Expenses 2013: $1,844,715Net Income 2013: -$397,9782013Revenue 2014: $4,206,432Expenses 2014: $5,033,534Net Income 2014: -$827,1022014Revenue 2015: $8,363,168Expenses 2015: $8,210,006Net Income 2015: $153,1622015Revenue 2016: $7,824,670Expenses 2016: $8,426,177Net Income 2016: -$601,5072016Revenue 2017: $7,766,260Expenses 2017: $8,423,562Net Income 2017: -$657,3022017Revenue 2018: $8,241,339Expenses 2018: $8,719,605Net Income 2018: -$478,2662018Revenue 2019: $9,416,532Expenses 2019: $9,483,096Net Income 2019: -$66,5642019Revenue 2020: $10,464,148Expenses 2020: $9,880,600Net Income 2020: $583,5482020Revenue 2021: $9,384,115Expenses 2021: $10,761,588Net Income 2021: -$1,377,4732021Revenue 2022: $10,123,513Expenses 2022: $10,465,229Net Income 2022: -$341,7162022Revenue 2023: $10,830,530Expenses 2023: $11,078,948Net Income 2023: -$248,4182023Revenue 2024: $3,298,933Expenses 2024: $5,942,088Net Income 2024: -$2,643,1552024

Highlighted filing

2013

Revenue$1,446,737
Expenses$1,844,715
Net Income-$397,978
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$1,446,997
Mission and Program Overview

Mission

Advance the health and wellness of the individuals and communities we are honored to serve.

Prairie haven hospice provides hospice care through nursing services, medical social services, physician services and counseling services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$256,602$204,566▼ $52,036
Cash and Non-Interest-Bearing Accounts$161,230$125,256▼ $35,974
Prepaid Expenses and Deferred Charges$5,945$54,384▲ $48,439
Investments in Publicly Traded Securities$12,224$14,158▲ $1,934
Land, Buildings, and Equipment, Net$1,462$5,466▲ $4,004
Inventories for Sale or Use$2,700$2,700→ $0
Total Assets$1,093,162$914,686▼ $178,476
Other Assets Total$652,999$508,156▼ $144,843
Liabilities
Other Liabilities$20,685$182,914▲ $162,229
Accounts Payable and Accrued Expenses$176,960$173,331▼ $3,629
Total Liabilities$197,645$356,245▲ $158,600
Net Assets / Fund Balance
Unrestricted Net Assets$895,517$558,441▼ $337,076
Total Net Assets Fund Balance$895,517$558,441▼ $337,076
Total Liabilities and Net Assets / Fund Balance$1,093,162$914,686▼ $178,476

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,466$9,803$15,269
Other Assets Org$508,156--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth BourneSecretaryFT$43,028$4,560$47,588
William PackardDirector-$1,875-$1,875

Board Members and Trustees

NameTitle
Dennis KramerChairperson
Todd SorensenPresident
Barbara RoppVice-chair
Jan TaylorDirector
Matthew HaslamDirector
Tom ParksDirector
William VossDirector
David GriffithsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,437,303
Investment Income
$9,434
Other Revenue
$0
Change in Net Assets
$-397,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,094,984
Other Expenses$746,353
Grants and Similar Amounts Paid$3,378
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$741,443--$741,443
Other Employee Benefits$160,300--$160,300
Office Expenses$9,340$126,752-$136,092
Fees for Services Other$116,637--$116,637
Travel$97,936--$97,936
Current Officers, Directors, Trustees, and Key Employees$90,560--$90,560
Payroll Taxes$63,533--$63,533
Pension Plan Contributions$39,148--$39,148
Occupancy$34,184--$34,184
All Other Expenses$29,327--$29,327
Conferences and Meetings$19,385--$19,385
Fees for Services Accounting-$15,000-$15,000
Other Expenses$13,484--$13,484
Advertising$7,380--$7,380
Insurance$4,024--$4,024
Grants to Domestic Orgs$3,300--$3,300
Depreciation Depletion$650--$650
Grants to Domestic Individuals$78--$78
Total Functional Expenses$1,702,963$141,752$0$1,844,715
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
William M PackardDirectorResearchNo$1,875
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$182,914
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
Yes
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 was 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

EIN
39-1904975

Signing Officer

Name
David Griffiths
Title
Treasurer
Signed
2014-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Griffiths Treas
Voting Board Members
9
Independent Board Members
5
Employees
13

Preparer

Preparer
Dan W Charron CPA Cma
Phone
3086357705
Supplemental Narrative

Additional Explanations

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

“Inpatient care. Hospice proveded 9,244 routine home care days, 139 inpatient days, and 27 respite days to its patients during 2013.”

Form 990, Part XI, Line 9

“Transfer from regional west foundation 59,276”

Raw XML AppendixShowing 400 of 421 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0176960
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0173331
IRS990/AccountsReceivableGrp/BOYAmt0256602
IRS990/AccountsReceivableGrp/EOYAmt0204566
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRAIRIE HAVEN HOSPICE PROVIDES HOSPICE CARE THROUGH NURSING SERVICES, MEDICAL SOCIAL SERVICES, PHYSICIAN SERVICES AND COUNSELING SERVICES.
IRS990/AdvertisingGrp/ProgramServicesAmt07380
IRS990/AdvertisingGrp/TotalAmt07380
IRS990/AllOtherExpensesGrp/ProgramServicesAmt029327
IRS990/AllOtherExpensesGrp/TotalAmt029327
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0DAVID GRIFFITHS
IRS990/BooksInCareOfDetail/PhoneNum03086301111
IRS990/BooksInCareOfDetail/USAddress/AddressLine104021 AVENUE B
IRS990/BooksInCareOfDetail/USAddress/City0SCOTTSBLUFF
IRS990/BooksInCareOfDetail/USAddress/State0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCode069361
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0161230
IRS990/CashNonInterestBearingGrp/EOYAmt0125256
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt090560
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt090560
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt019385
IRS990/ConferencesMeetingsGrp/TotalAmt019385
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt03378
IRS990/CYInvestmentIncomeAmt09434
IRS990/CYOtherExpensesAmt0746353
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01437303
IRS990/CYRevenuesLessExpensesAmt0-397978
IRS990/CYSalariesCompEmpBnftPaidAmt01094984
IRS990/CYTotalExpensesAmt01844715
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01446737
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0650
IRS990/DepreciationDepletionGrp/TotalAmt0650
IRS990/Desc0PRAIRIE HAVEN HOSPICE PROVIDES A FACILITY FOR FURNISHING NECESSARY PHYSICAL, EMOTIONAL AND SPIRITUAL CARE TO TERMINALLY ILL PATIENTS IN ORDER TO ALLOW THEM THE HIGHEST QUALITY OF LIFE POSSIBLE FOR THE REMAINDER OF THEIR LIVES AND TO ALLOW THEM TO DIE WITH DIGNITY. IN KEEPING WITH THIS COMMITMENT, PRAIRIE HAVEN HOSPICE PROVIDES NURSING SERVICES, MEDICAL SOCIAL SERVICES, PHYSICIAN SERVICES AND COUNSELING SERVICES AS NEEDED ON A 24-HOUR BASIS. WHEN INPATIENT CARE IS PROVIDED, PRAIRIE HAVEN HOSPICE ENSURES THAT THE CARE IS FURNISHED IN A FACILITY THAT MEETS THE REQUIREMENTS FOR SHORT-TERM INPATIENT CARE. HOSPICE PROVEDED 9,244 ROUTINE HOME CARE DAYS, 139 INPATIENT DAYS, AND 27 RESPITE DAYS TO ITS PATIENTS DURING 2013.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01702963
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015000
IRS990/FeesForServicesAccountingGrp/TotalAmt015000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0116637
IRS990/FeesForServicesOtherGrp/TotalAmt0116637
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt064979
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt138699
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt27842
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt94560
IRS990/Form990PartVIISectionAGrp/PersonNm0TODD SORENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID GRIFFITHS
IRS990/Form990PartVIISectionAGrp/PersonNm2MATTHEW HASLAM
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM PACKARD
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM PARKS
IRS990/Form990PartVIISectionAGrp/PersonNm5DENNIS KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm6BARBARA ROPP
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM VOSS
IRS990/Form990PartVIISectionAGrp/PersonNm8JAN TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm9ELIZABETH BOURNE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt943028
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0516124
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1255460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2192431
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-260
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt03378
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt078
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt078
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03300
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03300
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01446997
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04024
IRS990/InsuranceGrp/TotalAmt04024
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02700
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02700
IRS990/InvestmentIncomeGrp/ExclusionAmt09694
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09694
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012224
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014158
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09803
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01462
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05466
IRS990/LandBldgEquipCostOrOtherBssAmt015269
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0260
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRAIRIE HAVEN HOSPICE PROVIDES HOSPICE CARE THROUGH NURSING SERVICES, MEDICAL SOCIAL SERVICES, PHYSICIAN SERVICES AND COUNSELING SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0895517
IRS990/NetAssetsOrFundBalancesEOYAmt0558441
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-260
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-260
IRS990/NetUnrlzdGainsLossesInvstAmt01626
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt034184
IRS990/OccupancyGrp/TotalAmt034184
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0126752
IRS990/OfficeExpensesGrp/ProgramServicesAmt09340
IRS990/OfficeExpensesGrp/TotalAmt0136092
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0652999
IRS990/OtherAssetsTotalGrp/EOYAmt0508156
IRS990/OtherChangesInNetAssetsAmt059276
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0160300
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0160300
IRS990/OtherExpensesGrp/Desc0NONBILLABLE PATIENT SUPPL
IRS990/OtherExpensesGrp/Desc1OTHER PURCHASED SVCS
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3MINOR EQUIPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0168689
IRS990/OtherExpensesGrp/ProgramServicesAmt178184
IRS990/OtherExpensesGrp/ProgramServicesAmt225381
IRS990/OtherExpensesGrp/ProgramServicesAmt313484
IRS990/OtherExpensesGrp/TotalAmt0168689
IRS990/OtherExpensesGrp/TotalAmt178184
IRS990/OtherExpensesGrp/TotalAmt225381
IRS990/OtherExpensesGrp/TotalAmt313484
IRS990/OtherLiabilitiesGrp/BOYAmt020685
IRS990/OtherLiabilitiesGrp/EOYAmt0182914
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0741443
IRS990/OtherSalariesAndWagesGrp/TotalAmt0741443
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt063533
IRS990/PayrollTaxesGrp/TotalAmt063533
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039148
IRS990/PensionPlanContributionsGrp/TotalAmt039148
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05945
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054384
IRS990/PrincipalOfficerNm0DAVID GRIFFITHS TREAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01437303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01437303
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt052903
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06738
IRS990/PYInvestmentIncomeAmt017003
IRS990/PYOtherExpensesAmt0640588
IRS990/PYProgramServiceRevenueAmt01780074
IRS990/PYRevenuesLessExpensesAmt087374
IRS990/PYSalariesCompEmpBnftPaidAmt01115280
IRS990/PYTotalExpensesAmt01762606
IRS990/PYTotalRevenueAmt01849980
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-397978
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01437043
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05466
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09803
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015269
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0508156
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FUNDS HELD WITH FOUNDATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0182914
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05466
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0508156
IRS990ScheduleD/TotalLiabilityAmt0182914
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt036930
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0502745
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1246352
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2150224
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt061620
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt14881
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt064979
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt138699
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt27842
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt017923
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt123518
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt226243
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt013379
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt19108
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt25277
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TODD SORENSEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DAVID GRIFFITHS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MATTHEW HASLAM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0581103
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1294159
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2200273
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0TODD SORENSEN 0 174,023 0 DAVID GRIFFITHS 0 26,014 0
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 4
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0true
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0WILLIAM M PACKARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01875
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RESEARCH
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INPATIENT CARE. HOSPICE PROVEDED 9,244 ROUTINE HOME CARE DAYS, 139 INPATIENT DAYS, AND 27 RESPITE DAYS TO ITS PATIENTS DURING 2013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM WAS 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/ExplanationTxt5TRANSFER FROM REGIONAL WEST FOUNDATION 59,276
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01093162
IRS990/TotalAssetsEOYAmt0914686
IRS990/TotalAssetsGrp/BOYAmt01093162
IRS990/TotalAssetsGrp/EOYAmt0914686
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0141752
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01702963
IRS990/TotalFunctionalExpensesGrp/TotalAmt01844715
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0197645
IRS990/TotalLiabilitiesEOYAmt0356245
IRS990/TotalLiabilitiesGrp/BOYAmt0197645
IRS990/TotalLiabilitiesGrp/EOYAmt0356245
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0895517
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0558441
IRS990/TotalOtherCompensationAmt0116080
IRS990/TotalProgramServiceExpensesAmt01702963
IRS990/TotalProgramServiceRevenueAmt01437303
IRS990/TotalReportableCompFromOrgAmt044903
IRS990/TotalRevenueGrp/ExclusionAmt09694
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01437043
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01446737
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01093162
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0914686
IRS990/TotReportableCompRltdOrgAmt0964015
IRS990/TravelGrp/ProgramServicesAmt097936
IRS990/TravelGrp/TotalAmt097936
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0895517
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0558441
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine104021 AVENUE B
IRS990/USAddress/City0SCOTTSBLUFF
IRS990/USAddress/State0NE
IRS990/USAddress/ZIPCode069361
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.RWHS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID GRIFFITHS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10PRAIRIE HAVEN HOSPICE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$914,686
Liabilities
$356,245
Net assets
$558,441
Revenue
$1,446,737
Expenses
$1,844,715
Net income
-$397,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$9.69$9.08$3.30$5.94$2.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$9.15$3.67$10.8$11.1$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$9.47$3.42$10.1$10.5$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.24$11.3$3.08$9.38$10.8$1.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.60$11.3$1.70$10.5$9.88$0.58
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$5.43$2.29$9.42$9.48$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$5.32$2.22$8.24$8.72$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$4.31$1.74$7.77$8.42$0.66
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$4.08$1.08$7.82$8.43$0.60
2015Detailed filing. Detailed filing data is available for this year.$2.62$3.11$0.48$8.36$8.21$0.15
2014Summary only. Only limited summary data is available for this year.$5.81$6.44$0.63$4.21$5.03$0.83
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.36$0.56$1.45$1.84$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.20$0.90$1.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.14$0.81$1.70
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits