Civic Intelligence

West River Health Services

990 • Fiscal year 2013 • EIN 45-0340688

Apr 01, 2012 to Mar 31, 2013 • Filed on Jan 28, 2014

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

36th percentile

0.29x

Higher debt load relative to assets than 36% of similar nonprofits.

2013 filings • NTEE E • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

30th percentile

0.3%

Faster asset growth than 30% of similar nonprofits.

2013 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$26,931,485

Up $83,929 (+0.3%) from 2012

Net Assets

Up

$19,030,617

Up $732,900 (+4.0%) from 2012

Liabilities

Down

$7,900,868

Down $648,971 (-7.6%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$24,448,130

Up $578,008 (+2.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2013

Assets$26,931,485
Liabilities$7,900,868
Net Assets$19,030,617
Open 2013 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

2013

Revenue-
Expenses$24,448,130
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Jan 28, 2014
Return Version
2012v2.1
Gross Receipts
$25,161,545
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 899 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/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 2013, WRHS provided acute care services to 955 patients for a total of 3637 days of care. Swing bed services were provided to 93 patients for a total of 741 days of care. In addition, 711 days of observation care were provided. There were 1,683 emergency room visits during the year. There were 110 babies born during the year with a total of 238 days of care provided. There were a total of 931 surgical cases during the year, with 766 of those being done on an outpatient basis. The ambulance crew made 234 ambulance runs/transfers throughout the year. There were 41,261 clinic encounters to the seven clinics. Ancillary services were provided as follows: 191,236 lab tests; 10,285 radiology tests; 8,469 respiratory therapy tests; 36,145 meals to patients, visitors, and employees. Throughout the year, there were 1,694 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 '13 for eligible individuals was $157,778. This amount reflects the amount of charges foregone based on established rates.
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IRS990/PensionPlanContributions/Fundraising02099
IRS990/PensionPlanContributions/ManagementAndGeneral017978
IRS990/PensionPlanContributions/ProgramServices0267676
IRS990/PensionPlanContributions/Total0287753
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0208162
IRS990/PrepaidExpensesDeferredCharges/EOY0230064
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0621110
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3621610
IRS990/ProgramServiceRevenue/BusinessCode4722210
IRS990/ProgramServiceRevenueCY024390118
IRS990/ProgramServiceRevenue/Description0Patient Service Revenue
IRS990/ProgramServiceRevenue/Description1Other
IRS990/ProgramServiceRevenue/Description2Affiliation Support
IRS990/ProgramServiceRevenue/Description3Assisted Living Rent
IRS990/ProgramServiceRevenue/Description4Cafeteria
IRS990/ProgramServiceRevenuePriorYear023873368
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome023483083
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1401962
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2300000
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3106975
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome498098
IRS990/ProgramServiceRevenue/TotalRevenueColumn023483083
IRS990/ProgramServiceRevenue/TotalRevenueColumn1401962
IRS990/ProgramServiceRevenue/TotalRevenueColumn2300000
IRS990/ProgramServiceRevenue/TotalRevenueColumn3106975
IRS990/ProgramServiceRevenue/TotalRevenueColumn498098
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges01052
IRS990/ReconcilationRevenueExpenses0705265
IRS990/ReconciliationUnrealizedInvest026583
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations029042
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real055770
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,931,485
Liabilities
$7,900,868
Net assets
$19,030,617
Revenue
-
Expenses
$24,448,130
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