Civic Intelligence

Regional West Garden County

990 • Fiscal year 2017 • EIN 39-1904975

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

(308) 630-1111

Siviq Scores

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

Liabilities / Assets

98th percentile

1.68x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.56x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

19th percentile

-8.5%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

97th percentile

$762,804

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

6th percentile

-14%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-0.7%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$2,570,209

Down $427,015 (-14%) from 2016

Net Assets

Down

-$1,740,586

Down $657,302 (-61%) from 2016

Liabilities

Up

$4,310,795

Up $230,287 (+5.6%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin19th percentile

Revenue

Down

$7,766,260

Down $58,410 (-0.7%) from 2016

Expenses

Down

$8,423,562

Down $2,615 (-0.0%) from 2016

Net Income

Down

-$657,302

Down $55,795 (-9.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2017

Assets$2,570,209
Liabilities$4,310,795
Net Assets-$1,740,586
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

2017

Revenue$7,766,260
Expenses$8,423,562
Net Income-$657,302
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$7,766,260
Mission and Program Overview

Mission

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

The mission of regional west garden county is to provide high quality health care by combining clinical and service excellence to enhance the quality of life of the communities served.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,291,872$883,091▼ $408,781
Land, Buildings, and Equipment, Net$479,737$805,760▲ $326,023
Cash and Non-Interest-Bearing Accounts$1,095,478$753,858▼ $341,620
Inventories for Sale or Use$121,556$126,382▲ $4,826
Prepaid Expenses and Deferred Charges$8,581$1,118▼ $7,463
Total Assets$2,997,224$2,570,209▼ $427,015
Liabilities
Other Liabilities$3,723,546$4,094,707▲ $371,161
Accounts Payable and Accrued Expenses$200,461$135,415▼ $65,046
Mortgage Notes Payable Secured by Investment Property$156,501$80,673▼ $75,828
Total Liabilities$4,080,508$4,310,795▲ $230,287
Net Assets / Fund Balance
Unrestricted Net Assets$-1,083,284$-1,740,586▼ $657,302
Total Net Assets Fund Balance$-1,083,284$-1,740,586▼ $657,302
Total Liabilities and Net Assets / Fund Balance$2,997,224$2,570,209▼ $427,015

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$805,760$492,732$1,298,492
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen BoyerMedical DireFT$304,399$48,401$352,800
Paul HofmeisterBoard Member-$303,251$49,549$352,800
Michael IckowskiCFO-$206,625$19,721$226,346
John MentgenChairman-$209,110$15,135$224,245
Evelyn YorkSecretary--$94,144$94,144

Board Members and Trustees

NameTitle
Bev KrajewskiBoard Member
Casper CorfieldBoard Member
Hod KosmanBoard Member
Mary MatherBoard Member
Matthew HaslamDirector
Stephen BoyerMedical Director
Laurie SoperAprn
Wyatt KramerPa
David GriffithsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Prime Time Healthcare LLCAgency StaffPO BOX 3544, 101 E AVE F, Omaha, NE 68103$152,070
Quadra MedMaintenance ConPO BOX 74008556, Chicago, IL 60674-8556$147,286
Medical SolutionsAgency StaffPO BOX 310737, Des Moines, IA 50331-0737$135,770
Stat Staffing LLCAgency StaffPO BOX 45, Oshkosh, NE 69154$109,340
Revenue and Support

Revenue Composition

Contributions and Grants
$468,431
Program Service Revenue
$7,283,820
Investment Income
$6,720
Other Revenue
$7,289
All Other Contributions
$466,320
Change in Net Assets
$-657,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,865,761
Other Expenses$2,557,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,014,289--$4,014,289
Other Employee Benefits$1,291,140--$1,291,140
Fees for Services Other$300,990--$300,990
Payroll Taxes$271,150--$271,150
All Other Expenses$250,127--$250,127
Occupancy$198,193--$198,193
Current Officers, Directors, Trustees, and Key Employees$152,244--$152,244
Depreciation Depletion$150,351--$150,351
Pension Plan Contributions$136,938--$136,938
Other Expenses$90,849--$90,849
Insurance$66,959--$66,959
Fees for Services Accounting$32,094--$32,094
Fees for Services Management$28,695--$28,695
Travel$23,006--$23,006
Advertising$14,668--$14,668
Office Expenses$10,559--$10,559
Interest$10,551--$10,551
Conferences and Meetings$5,665--$5,665
Fees for Services Legal$36--$36
Total Functional Expenses$8,423,562$0$0$8,423,562
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 Affiliates$2,965,452
Due to Third Party Payor$483,595
Salaries & Benefits Payable$367,975
Leasehold Payable Gchs$277,685
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 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

Filer Name
Regional West Garden County
EIN
39-1904975
Address
4021 AVENUE B, SCOTTSBLUFF, NE 69361

Signing Officer

Name
Michael Ickowski
Title
CFO
Phone
3086301149
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Ickowski
Formed
1984
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
4
Employees
120

Preparer

Firm
Regional West Health Services
Address
4021 AVENUE B, SCOTTSBLUFF, NE 69361-4602
Preparer
Amy Holzworth CPA
Phone
3086302823
Supplemental Narrative

Additional Explanations

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

“Regional west garden county also provides administrative support services necessary to accomplish the primary program services of the hospital. These services are administrative, technology, human resources, billing, housekeeping, medical records and other services necessary to keep operations running.”

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

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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEDICAL DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt9PA
IRS990/Form990PartVIISectionAGrp/TitleTxt10APRN
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InterestGrp/TotalAmt010551
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF REGIONAL WEST GARDEN COUNTY IS TO PROVIDE HIGH QUALITY HEALTH CARE BY COMBINING CLINICAL AND SERVICE EXCELLENCE TO ENHANCE THE QUALITY OF LIFE OF THE COMMUNITIES SERVED.
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IRS990/OccupancyGrp/TotalAmt0198193
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IRS990/OfficeExpensesGrp/TotalAmt010559
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0true
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01291140
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01291140
IRS990/OtherExpensesGrp/Desc0OTHER PURCHASED SVCS
IRS990/OtherExpensesGrp/Desc1PATIENT BILLABLE SUPPLIES
IRS990/OtherExpensesGrp/Desc2NONBILLABLE PATIENT SUPPL
IRS990/OtherExpensesGrp/Desc3SERVICE CONTRACT
IRS990/OtherExpensesGrp/ProgramServicesAmt01048288
IRS990/OtherExpensesGrp/ProgramServicesAmt1210606
IRS990/OtherExpensesGrp/ProgramServicesAmt2116164
IRS990/OtherExpensesGrp/ProgramServicesAmt390849
IRS990/OtherExpensesGrp/TotalAmt01048288
IRS990/OtherExpensesGrp/TotalAmt1210606
IRS990/OtherExpensesGrp/TotalAmt2116164
IRS990/OtherExpensesGrp/TotalAmt390849
IRS990/OtherLiabilitiesGrp/BOYAmt03723546
IRS990/OtherLiabilitiesGrp/EOYAmt04094707
IRS990/OtherRevenueMiscGrp/Desc0OTHER NON-OPERATING REVENUE
IRS990/OtherRevenueMiscGrp/Desc1SALE OF MINOR EQUIPMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07089
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1200
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1200
IRS990/OtherRevenueTotalAmt07289
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04014289
IRS990/OtherSalariesAndWagesGrp/TotalAmt04014289
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0271150
IRS990/PayrollTaxesGrp/TotalAmt0271150
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0136938
IRS990/PensionPlanContributionsGrp/TotalAmt0136938
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08581
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01118
IRS990/PrincipalOfficerNm0MICHAEL ICKOWSKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2621110
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0NET HOSPITAL PATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1NURSING HOME PATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2HEALTH CLINIC PATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER OPERATING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04454317
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11872574
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2859560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt397369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04454317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11872574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2859560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt397369
IRS990/ProgSrvcAccomActy2Grp/Desc0REGIONAL WEST GARDEN COUNTY INCLUDES A 40 BED NURSING HOME INTERMEDICATE LONG TERM CARE FACILITY. ITS PURPOSE IS TO PROVIDE 24 HOUR LICENSED NURSING CARE THAT ASSISTS RESIDENTS IN MEETING THEIR DAILY NEEDS AND HELPS THEM MAINTAIN THEIR OPTIMUM FUNCTIONAL LEVEL WITHIN AN ATMOSPHERE OF COMFORT AND DIGNITIY. REGIONAL WEST GARDEN COUNTY NURSING HOME ALSO OFFERS ADULT DAY CARE, RESPITE CARE, AND HOSPICE SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01478318
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01872574
IRS990/ProgSrvcAccomActy3Grp/Desc0REGIONAL WEST GARDEN COUNTY CLINIC IS A RURAL HEALTH CLINIC THAT PROVIDES PHYSICIAN APPOINTMENTS AND WALK IN CARE FOR RESIDENTS IN THE SOUTHEASTERN NEBRASKA PANHANDLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01082821
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0859969
IRS990/ProgSrvcAccomActyOtherGrp/Desc0REGIONAL WEST GARDEN COUNTY ALSO PROVIDES ADMINISTRATIVE SUPPORT SERVICES NECESSARY TO ACCOMPLISH THE PRIMARY PROGRAM SERVICES OF THE HOSPITAL. THESE SERVICES ARE ADMINISTRATIVE, TECHNOLOGY, HUMAN RESOURCES, BILLING, HOUSEKEEPING, MEDICAL RECORDS AND OTHER SERVICES NECESSARY TO KEEP OPERATIONS RUNNING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02963207
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt018233
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt088574
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03359
IRS990/PYOtherExpensesAmt02925224
IRS990/PYOtherRevenueAmt0138925
IRS990/PYProgramServiceRevenueAmt07593812
IRS990/PYRevenuesLessExpensesAmt0-601507
IRS990/PYSalariesCompEmpBnftPaidAmt05500953
IRS990/PYTotalExpensesAmt08426177
IRS990/PYTotalRevenueAmt07824670
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IRS990/ReconcilationRevenueExpnssAmt0-657302
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04545333
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0805760
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0492732
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01298492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02965452
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1483595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2367975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3277685
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO THIRD PARTY PAYOR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALARIES & BENEFITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LEASEHOLD PAYABLE GCHS
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IRS990ScheduleD/TotalLiabilityAmt04094707
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IRS990ScheduleH/BadDebtExpenseAmt0293873
IRS990ScheduleH/BadDebtExpenseReportedInd0true
IRS990ScheduleH/CostingMethodologyUsedGrp/CostToChargeRatioInd0X
IRS990ScheduleH/CostOfCareReimbursedByMedcrAmt04109492
IRS990ScheduleH/FinancialAssistanceAtCostTyp/NetCommunityBenefitExpnsAmt026081
IRS990ScheduleH/FinancialAssistanceAtCostTyp/TotalCommunityBenefitExpnsAmt026081
IRS990ScheduleH/FinancialAssistanceAtCostTyp/TotalExpensePct00.00310
IRS990ScheduleH/FinancialAssistanceBudgetInd0false
IRS990ScheduleH/FinancialAssistancePolicyInd0true
IRS990ScheduleH/FinancialAssistancePrvsnInd0true
IRS990ScheduleH/FPGReferenceDiscountedCareInd0true
IRS990ScheduleH/FPGReferenceFreeCareInd0true
IRS990ScheduleH/FreeCareMedicallyIndigentInd0true
IRS990ScheduleH/HospitalFacilitiesCnt01
IRS990ScheduleH/HospitalFacilitiesGrp/BusinessName/BusinessNameLine1Txt0REGIONAL WEST GARDEN COUNTY
IRS990ScheduleH/HospitalFacilitiesGrp/CriticalAccessHospitalInd0X
IRS990ScheduleH/HospitalFacilitiesGrp/FacilityNum01
IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/AddressLine1Txt01100 WEST 2ND
IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/CityNm0OSHKOSH
IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/StateAbbreviationCd0NE
IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/ZIPCd069154
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/AmountsGenerallyBilledInd0false
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/AppFinancialAsstExplnInd0true
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CHNAConductedInd0true
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CHNAConductedWithNonFcltsInd0true
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CHNAConductedWithOtherFcltsInd0false
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CHNAConductedYr017
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CHNAReportWidelyAvailableInd0true
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CollectionActivitiesInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,570,209
Liabilities
$4,310,795
Net assets
-$1,740,586
Revenue
$7,766,260
Expenses
$8,423,562
Net income
-$657,302
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
2017Detailed filing. Detailed filing data is available for this year.$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