Civic Intelligence

West River Health Services

990 • Fiscal year 2010 • EIN 45-0340688

Apr 01, 2009 to Mar 31, 2010 • Filed on Feb 08, 2011

1000 Highway 1258639
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.32x

Higher debt load relative to assets than 32% of similar nonprofits.

2010 filings • NTEE E • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$23,965,813

No earlier filing loaded for comparison.

Net Assets

$16,279,277

No earlier filing loaded for comparison.

Liabilities

$7,686,536

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$23,270,281

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $23,965,813Liabilities 2010: $7,686,536Net Assets 2010: $16,279,2772010Assets 2011: $24,059,990Liabilities 2011: $7,567,952Net Assets 2011: $16,492,0382011Assets 2012: $26,847,556Liabilities 2012: $8,549,839Net Assets 2012: $18,297,7172012Assets 2013: $26,931,485Liabilities 2013: $7,900,868Net Assets 2013: $19,030,6172013Assets 2014: $27,248,275Liabilities 2014: $7,786,365Net Assets 2014: $19,461,9102014Assets 2015: $28,350,896Liabilities 2015: $8,596,544Net Assets 2015: $19,754,3522015Assets 2016: $27,279,283Liabilities 2016: $7,424,004Net Assets 2016: $19,855,2792016Assets 2017: $22,263,958Liabilities 2017: $3,053,209Net Assets 2017: $19,210,7492017Assets 2018: $21,984,440Liabilities 2018: $1,963,243Net Assets 2018: $20,021,1972018Assets 2019: $22,720,773Liabilities 2019: $2,107,962Net Assets 2019: $20,612,8112019Assets 2020: $23,935,255Liabilities 2020: $2,877,090Net Assets 2020: $21,058,1652020Assets 2021: $32,561,902Liabilities 2021: $3,962,039Net Assets 2021: $28,599,8632021Assets 2022: $34,739,772Liabilities 2022: $3,212,243Net Assets 2022: $31,527,5292022Assets 2023: $33,170,524Liabilities 2023: $2,424,132Net Assets 2023: $30,746,3922023Assets 2025: $34,067,055Liabilities 2025: $2,466,393Net Assets 2025: $31,600,6622025

Highlighted filing

2010

Assets$23,965,813
Liabilities$7,686,536
Net Assets$16,279,277

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $23,270,2812010Revenue 2011: $23,744,437Expenses 2011: $23,541,299Net Income 2011: $203,1382011Expenses 2012: $23,870,1222012Expenses 2013: $24,448,1302013Revenue 2014: $25,212,715Expenses 2014: $25,245,669Net Income 2014: -$32,9542014Revenue 2015: $25,941,354Expenses 2015: $25,693,185Net Income 2015: $248,1692015Revenue 2016: $27,091,813Expenses 2016: $27,468,561Net Income 2016: -$376,7482016Revenue 2017: $25,765,982Expenses 2017: $26,242,297Net Income 2017: -$476,3152017Revenue 2018: $26,338,539Expenses 2018: $25,528,091Net Income 2018: $810,4482018Revenue 2019: $27,004,713Expenses 2019: $26,413,099Net Income 2019: $591,6142019Revenue 2020: $27,059,924Expenses 2020: $26,614,570Net Income 2020: $445,3542020Revenue 2021: $34,438,899Expenses 2021: $26,897,201Net Income 2021: $7,541,6982021Revenue 2022: $30,937,154Expenses 2022: $28,009,488Net Income 2022: $2,927,6662022Revenue 2023: $28,788,202Expenses 2023: $29,532,555Net Income 2023: -$744,3532023Revenue 2025: $32,377,804Expenses 2025: $31,519,766Net Income 2025: $858,0382025

Highlighted filing

2010

Revenue-
Expenses$23,270,281
Net Income-
Jump To
Filing Snapshot
Filing Period
Apr 1, 2009 to Mar 31, 2010
Signed
Feb 8, 2011
Return Version
2009v1.7
Gross Receipts
$23,446,580
Mission and Program Overview

Mission

The mission of west river health services (wrhs) is to provide comprehensive health and wellness services to the residents and visitors of the region.

Filing and Contact Details

Filer

EIN
45-0340688
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IRS990/Description0West River Health Services (WRHS) is a nationally-recognized rural health care delivery system including hospital, swing bed, surgery, lab, radiology, emergency room, seven clinics, eye clinic, visiting nurse services, ambulance service, family therapy, rehabilitative therapies including physical therapy, occupational therapy and speech therapy, home medical equipment store, and wellness/fitness services. In FY 2010, WRHS provided acute care services to 982 patients for a total of 3,703 days of care. Swing bed services were provided to 149 patients for a total of 1,077 days of care. In addition, 691 days of observation care were provided. There were 1,733 emergency room visits during the year. Ninety-eight babies were born during the year with a total of 239 days of care provided. There were a total of 999 surgical cases during the year, with 802 of those being done on an outpatient basis. The ambulance crew made 290 ambulance runs/transfers throughout the year. There were 44,838 clinic encounters to the seven clinics. Ancillary services were provided as follows: 205,080 lab tests; 12,776 radiology tests; 8,284 respiratory therapy tests; 41,559 meals to patients, visitors, and employees; and 12,013 therapy visits. Throughout the year, there were 1,802 RHC nurse visits. It is the policy of the WRHS to provide quality health care services to all patients in the region regardless of race, color, creed or ability to pay. To this end, WRHS offers free and discounted services to patients who lack ability to pay. The WRHS Charity Care Policy, initially approved in June of 2006 and revised in 2007, assures that all eligible patients will receive the care they deserve without financial worry. The Finance Committee of the Board of Directors has oversight of the Charity Care Program, approves eligibility criteria, and evaluates program effectiveness. The amount of charity care provided in FY '10 for eligible individuals was $183,120. These amounts reflect the amount of charges foregone based on established rates.In addition to total uncompensated care for FY '10 of $942,447, WRHS also provides many other services as in-kind support to benefit the health of the communities and region it serves. These community benefits include conducting health screenings at all area farm and home shows, offering CPR and first aid programs to the general public, organizing/conducting an annual Fun Run & Walk during the 4th of July celebration, providing free educational pamphlets and brochures on various health topics to the general public, guiding tours of the hospital/clinic to area school children, providing health and wellness education classes to the public, assisting seniors/elderly to enroll and take part in medication assistance programs, educating/training paramedics/EMTs in all outreach communities, maintaining a health resource library for the general public, sending The Reporter (to inform on health-related issues and to update on educational meetings) quarterly to 12,000 households, and maintaining a fitness center for the public.
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IRS990/OtherLiabilities/BOY0300406
IRS990/OtherLiabilities/EOY0305388
IRS990/OtherRevenueCurrentYear057239
IRS990/OtherRevenuePriorYear056061
IRS990/OtherSalariesAndWages/Fundraising071564
IRS990/OtherSalariesAndWages/ManagementAndGeneral0428842
IRS990/OtherSalariesAndWages/ProgramServices07188563
IRS990/OtherSalariesAndWages/Total07688969
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising05132
IRS990/PayrollTaxes/ManagementAndGeneral047702
IRS990/PayrollTaxes/ProgramServices0515469
IRS990/PayrollTaxes/Total0568303
IRS990/PensionPlanContributions/Fundraising02536
IRS990/PensionPlanContributions/ManagementAndGeneral014930
IRS990/PensionPlanContributions/ProgramServices0254761
IRS990/PensionPlanContributions/Total0272227
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0155820
IRS990/PrepaidExpensesDeferredCharges/EOY0208794
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0621110
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3722210
IRS990/ProgramServiceRevenue/BusinessCode4900099
IRS990/ProgramServiceRevenueCY023117323
IRS990/ProgramServiceRevenue/Description0Patient Service Revenu
IRS990/ProgramServiceRevenue/Description1Affiliation Support
IRS990/ProgramServiceRevenue/Description2Assisted Living Rent
IRS990/ProgramServiceRevenue/Description3Cafeteria
IRS990/ProgramServiceRevenue/Description4Insurance Proceeds
IRS990/ProgramServiceRevenuePriorYear021432862
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome022305009
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1300000
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2106860
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome381769
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome459459
IRS990/ProgramServiceRevenue/TotalRevenueColumn022305009
IRS990/ProgramServiceRevenue/TotalRevenueColumn1300000
IRS990/ProgramServiceRevenue/TotalRevenueColumn2106860
IRS990/ProgramServiceRevenue/TotalRevenueColumn381769
IRS990/ProgramServiceRevenue/TotalRevenueColumn459459
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real053139

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.1$2.47$31.6$32.4$31.5$0.86
2023Summary only. Only limited summary data is available for this year.$33.2$2.42$30.7$28.8$29.5$0.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.7$3.21$31.5$30.9$28.0$2.93
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.6$3.96$28.6$34.4$26.9$7.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.9$2.88$21.1$27.1$26.6$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.7$2.11$20.6$27.0$26.4$0.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.0$1.96$20.0$26.3$25.5$0.81
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$3.05$19.2$25.8$26.2$0.48
2016Detailed filing. Detailed filing data is available for this year.$27.3$7.42$19.9$27.1$27.5$0.38
2015Detailed filing. Detailed filing data is available for this year.$28.4$8.60$19.8$25.9$25.7$0.25
2014Summary only. Only limited summary data is available for this year.$27.2$7.79$19.5$25.2$25.2$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.9$7.90$19.0$24.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.8$8.55$18.3$23.9
2011Summary only. Only limited summary data is available for this year.$24.1$7.57$16.5$23.7$23.5$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$7.69$16.3$23.3