Civic Intelligence

West River Health Services

990 • Fiscal year 2012 • EIN 45-0340688

Apr 01, 2011 to Mar 31, 2012 • Filed on Jan 22, 2013

Organization ProfileWWW.WRHS.COM

View Organization Page

1000 Highway 1258639
Siviq Scores

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

Liabilities / Assets

34th percentile

0.32x

Higher debt load relative to assets than 34% of similar nonprofits.

2012 filings • NTEE E • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2012 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$26,847,556

Up $2,787,566 (+12%) from 2011

Net Assets

Up

$18,297,717

Up $1,805,679 (+11%) from 2011

Liabilities

Up

$8,549,839

Up $981,887 (+13%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$23,870,122

Up $328,823 (+1.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2012

Assets$26,847,556
Liabilities$8,549,839
Net Assets$18,297,717
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$23,870,122
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Jan 22, 2013
Return Version
2011v1.2
Gross Receipts
$25,679,596
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
Raw XML AppendixShowing 400 of 871 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/ContractorCompensation/NameOfContractor/NamePerson0DR MARK KRISTY
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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 2012, WRHS PROVIDED ACUTE CARE SERVICES TO 1,021 PATIENTS FOR A TOTAL OF 4,052 DAYS OF CARE. SWING BED SERVICES WERE PROVIDED TO 95 PATIENTS FOR A TOTAL OF 741 DAYS OF CARE. IN ADDITION, 530 DAYS OF OBSERVATION CARE WERE PROVIDED. THERE WERE 1,703 EMERGENCY ROOM VISITS DURING THE YEAR. EIGHTY-SEVEN BABIES WERE BORN DURING THE YEAR WITH A TOTAL OF 209 DAYS OF CARE PROVIDED. THERE WERE A TOTAL OF 952 SURGICAL CASES DURING THE YEAR, WITH 772 OF THOSE BEING DONE ON AN OUTPATIENT BASIS. THE AMBULANCE CREW MADE 237 AMBULANCE RUNS/TRANSFERS THROUGHOUT THE YEAR. THERE WERE 41,500 CLINIC ENCOUNTERS TO THE SEVEN CLINICS. ANCILLARY SERVICES WERE PROVIDED AS FOLLOWS: 198,589 LAB TESTS; 10,998 RADIOLOGY TESTS; 9,316 RESPIRATORY THERAPY TESTS; 38,593 MEALS TO PATIENTS, VISITORS, AND EMPLOYEES; AND 12,843 THERAPY VISITS. THROUGHOUT THE YEAR, THERE WERE 2,002 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 2011, 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 '12 FOR ELIGIBLE INDIVIDUALS WAS $326,535. THIS AMOUNT REFLECTS THE AMOUNT OF CHARGES FOREGONE BASED ON ESTABLISHED RATES.
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IRS990/OtherLiabilities/BOY0392248
IRS990/OtherLiabilities/EOY0469847
IRS990/OtherRevenueCurrentYear053775
IRS990/OtherRevenuePriorYear055602
IRS990/OtherSalariesAndWages/Fundraising070730
IRS990/OtherSalariesAndWages/ManagementAndGeneral0471098
IRS990/OtherSalariesAndWages/ProgramServices07345307
IRS990/OtherSalariesAndWages/Total07887135
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising05024
IRS990/PayrollTaxes/ManagementAndGeneral050631
IRS990/PayrollTaxes/ProgramServices0532741
IRS990/PayrollTaxes/Total0588396
IRS990/PensionPlanContributions/Fundraising02538
IRS990/PensionPlanContributions/ManagementAndGeneral016541
IRS990/PensionPlanContributions/ProgramServices0269246
IRS990/PensionPlanContributions/Total0288325
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0199464
IRS990/PrepaidExpensesDeferredCharges/EOY0208162
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0621110
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3722210
IRS990/ProgramServiceRevenue/BusinessCode4621610
IRS990/ProgramServiceRevenueCY023873368
IRS990/ProgramServiceRevenue/Description0PATIENT SERVICE REVENU
IRS990/ProgramServiceRevenue/Description1OTHER
IRS990/ProgramServiceRevenue/Description2AFFILIATION SUPPORT
IRS990/ProgramServiceRevenue/Description3CAFETERIA
IRS990/ProgramServiceRevenue/Description4ASSISTED LIVING RENT
IRS990/ProgramServiceRevenue/ExclusionAmount097114
IRS990/ProgramServiceRevenuePriorYear023540930
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome023055653
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1328976
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2300000
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome391625
IRS990/ProgramServiceRevenue/TotalRevenueColumn023055653
IRS990/ProgramServiceRevenue/TotalRevenueColumn1328976
IRS990/ProgramServiceRevenue/TotalRevenueColumn2300000
IRS990/ProgramServiceRevenue/TotalRevenueColumn397114
IRS990/ProgramServiceRevenue/TotalRevenueColumn491625
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges06555
IRS990/ReconcilationRevenueExpenses01799124
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations01407059
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real052899
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue023797778
IRS990/RevenuesLessExpensesCY01799124
IRS990/RevenuesLessExpensesPriorYear0203138
IRS990/SalariesEtcCurrentYear010288219
IRS990/SalariesEtcPriorYear010440440
IRS990/SavingsAndTempCashInvestments/BOY01621226
IRS990/SavingsAndTempCashInvestments/EOY04184607
IRS990ScheduleA/Hospital170b1Aiii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,847,556
Liabilities
$8,549,839
Net assets
$18,297,717
Revenue
-
Expenses
$23,870,122
Net income
-
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