Civic Intelligence

West River Health Services

990 • Fiscal year 2015 • EIN 45-0340688

Apr 01, 2014 to Mar 31, 2015 • Filed on Feb 15, 2016

Organization ProfileWWW.WRHS.COM

View Organization Page

1000 Highway 12Hettinger, ND 58639

(701) 567-4561

Siviq Scores

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

Liabilities / Assets

39th percentile

0.30x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • NTEE E • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.33x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • NTEE E • $25M-$50M nonprofits • Source year 2015

Net Margin

46th percentile

1.0%

Higher net margin than 46% of similar nonprofits.

2015 filings • NTEE E • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

9th percentile

$182,741

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2015 filings • NTEE E • $25M-$50M nonprofits • Source year 2015

Asset Growth

58th percentile

4.0%

Faster asset growth than 58% of similar nonprofits.

2015 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

2.9%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$28,350,896

Up $1,102,621 (+4.0%) from 2014

Net Assets

Up

$19,754,352

Up $292,442 (+1.5%) from 2014

Liabilities

Up

$8,596,544

Up $810,179 (+10%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin46th percentile

Revenue

Up

$25,941,354

Up $728,639 (+2.9%) from 2014

Expenses

Up

$25,693,185

Up $447,516 (+1.8%) from 2014

Net Income

Up

$248,169

Up $281,123 (+853%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2015

Assets$28,350,896
Liabilities$8,596,544
Net Assets$19,754,352
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

2015

Revenue$25,941,354
Expenses$25,693,185
Net Income$248,169
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$26,286,481
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.

Provide comprehensive health and wellness services to the residents and visitors of the region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,717,753$13,113,142▲ $395,389
Accounts Receivable$5,194,732$5,756,120▲ $561,388
Savings and Temporary Cash Investments$3,682,106$5,021,481▲ $1,339,375
Investments in Publicly Traded Securities$2,493,067$2,551,831▲ $58,764
Inventories for Sale or Use$581,419$661,650▲ $80,231
Prepaid Expenses and Deferred Charges$232,545$236,261▲ $3,716
Total Assets$27,248,275$28,350,896▲ $1,102,621
Other Assets Total$2,346,653$1,010,411▼ $1,336,242
Liabilities
Tax Exempt Bond Liabilities$4,700,042$4,544,454▼ $155,588
Accounts Payable and Accrued Expenses$2,060,808$3,148,569▲ $1,087,761
Mortgage Notes Payable Secured by Investment Property$995,167$873,173▼ $121,994
Deferred Revenue$30,348$30,348→ $0
Total Liabilities$7,786,365$8,596,544▲ $810,179
Net Assets / Fund Balance
Unrestricted Net Assets$19,461,910$19,754,352▲ $292,442
Total Net Assets Fund Balance$19,461,910$19,754,352▲ $292,442
Total Liabilities and Net Assets / Fund Balance$27,248,275$28,350,896▲ $1,102,621

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,199,622$9,835,267$17,093,431
Equipment$3,010,198$10,564,750$13,544,841
Other Land Buildings$795,209$395,869$1,191,078
Land$108,113-$90,113
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim LongCEOPT$162,251$20,490$182,741
Mitch SchultzPharmacistFT$127,848$19,010$146,858
Carol CorneliusPharmacistFT$114,763$16,727$131,490
Teresa NielsenPhysician AssistantFT$102,197$17,256$119,453
Nathan StadheimCFOPT$88,149$18,361$106,510
Cody JorgensonSecretary/treasurer-$260-$260
Gary DewhirstVice Chairman-$230-$230
Jonathon EatonBoard Member-$220-$220
Cleve TeskeBoard Member-$180-$180
Haley EvansChairman-$180-$180
Robert ParkerBoard Member-$180-$180
Larry JacksonBoard Member-$130-$130
Eric AndressFormer Chairman-$120-$120
Ervin SchneiderBoard Member-$110-$110
Travis EllisonFormer Wrhs Representative-$110-$110
Dr Gerald SailerBoard Member-$90-$90
Anthony LarsonBoard Member-$60-$60

Board Members and Trustees

NameTitle
Dr Jennifer SheffieldMedical Staff Liaison

Highest Paid Contractors

ContractorServicesLocationCompensation
United Clinics Physicians PCPhysician Services110 HWY 12, Hettinger, ND 58639$4,453,201
Allstar Recruiting LocumPhysician ServicesPO BOX 823424, Philadephia, PA 19182-3424$384,357
Abbott Laboratories INCProfessional Radiology Services1000 HWY 12, Hettinger, ND 58639$360,652
Mtx Medical Solutions INCEquipment And Equipment ServicePO BOX 96279, Chicago, IL 60675-2679$310,734
-Installation Of X-ray EquipmentPO BOX 20403, Billings, MT 59104$289,418
Revenue and Support

Revenue Composition

Contributions and Grants
$342,674
Program Service Revenue
$25,501,080
Investment Income
$49,333
Other Revenue
$48,267
All Other Contributions
$316,926
Change in Net Assets
$248,169

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,943,462
Revenue Not Reported on Financial Statements
$-2,108
Revenue Not Reported on Form 990
$-569,432
Other Revenue Adjustments
$-2,108
Total Revenue per Audited Statements
$25,374,030
Total Revenue per Form 990
$25,941,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,721,674
Salaries, Compensation, and Employee Benefits$10,971,511
Total Fundraising Expense$48,740
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,498,299$2,055,654$48,740$8,602,693
Fees for Services Other$6,415,250$172,310-$6,587,560
Depreciation Depletion$1,245,142$282,640-$1,527,782
Other Employee Benefits$925,476$210,077-$1,135,553
Payroll Taxes$516,423$117,225-$633,648
Occupancy$462,130$104,901-$567,031
Other Expenses$250,452$79,643-$330,095
Pension Plan Contributions$252,948$57,418-$310,366
Current Officers, Directors, Trustees, and Key Employees-$289,251-$289,251
All Other Expenses$175,811$89,898-$265,709
Interest$235,778--$235,778
Insurance$178,160$34,169-$212,329
Travel$111,517$32,671-$144,188
Advertising-$81,076-$81,076
Office Expenses$48,322$10,969-$59,291
Fees for Services Accounting-$45,740-$45,740
Conferences and Meetings$22,525$16,649-$39,174
Fees for Services Legal-$3,979-$3,979
Total Functional Expenses$21,705,879$3,938,566$48,740$25,693,185

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$25,693,185
Total Expenses per Audited Statements$25,081,588
Expenses per Audited Statements$25,079,480
Expenses Not Reported on Financial Statements$613,705
Other Expense Adjustments$613,705
Expenses Not Reported on Form 990$2,108
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
Tara JorgensonSpouse of Cody Jorgenson, DirectorCompensationNo$68,397
Dana AndressSpouse of Eric Andress, Former DirectorCompensationNo$49,322
Jenifer LongSpouse of Jim Long, CEOCompensationNo$41,881
Kylee StadheimSpouse of Nathan Stadheim, CFOCompensationNo$14,508
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Hettinger North Dakota2008-01-31$5,275,000Expand and renovate hospital

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,275,000-$730,546$105,500

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“There is an executive committee that has authority to transact all regular business of the corporation during the period between the meetings of the board of directors. Minutes of the executive committee shall be submitted to the board and its action shall be subject to the approval or disapproval at the next regular board meeting. This committee will meet when called by the chairman. The executive committee consists of the chairman, vice chair, secretary/treasurer, past chairman, medical staff representative of the board, and two other board members.”

Form 990, Part VI, Section A, Line 6

“West river health services foundation is the sole member of the organization.”

Form 990, Part VI, Section A, Line 7A

“As the sole member, wrhs foundation appoints the board members of wrhs.”

Form 990, Part VI, Section A, Line 7B

“As a sole member, wrhs foundation approves all amendments to the articles of incorporation and bylaws, determines approved debt levels and approves individual debt transactions that exceed the approved debt levels, approves dissolution or merger of the organization, and approves the sale or transfer of any capital assets having a purchase price or market value greater than $100,000.”

Form 990, Part VI, Section B, Line 11

“The cfo and ceo will review the form 990 prior to the completed form 990 being distributed electronically to the board members for their review and comments. The form 990 is also reviewed and discussed at a board meeting.”

Form 990, Part VI, Section B, Line 12C

“All medical staff, employees, and board members are required to disclose any potential conflicts. Potential conflicts are reviewed by the ceo. Individuals with conflicts abstain from voting, and this action is noted by board minutes.”

Form 990, Part VI, Section B, Line 15A

“Ceo: each board and medical staff member annually complete an evaluation form on the ceo's performance. The chairman of executive committee tabulates the results and reviews them with the other members of the executive committee. The results are presented to the full board of directors who have final authority in determining compensation. Comparability data from the state hospital association, as well as other comparative industry information, is used in determining compensation. Cfo: the ceo reviews the cfo's performance and uses comparability data in determining compensation. All other employees: the administrative staff uses comparable data in setting compensation for each level of employee. Compensation is reviewed annually.”

Form 990, Part VI, Section C, Line 19

“Administrative representatives of the organization will provide the governing board documents, conflict of interest policy, and financial statements upon written or verbal request to administrative representatives of the organization.”

Filing and Contact Details

Filer

Filer Name
West River Health Services Dba West
EIN
45-0340688
Phone
7015674561
Address
1000 HIGHWAY 12, HETTINGER, ND 58639

Signing Officer

Name
Nathan Stadheim
Title
CFO
Phone
7015674561
Signed
2016-02-15

Organization Details

Principal Officer
Jim K Long
Formed
1977
Legal Domicile
Nd
Voting Board Members
11
Independent Board Members
9
Employees
325
Volunteers
0

Preparer

Firm
Casey Peterson & Assoc
Address
909 ST JOSEPH ST SUITE 101, RAPID CITY, SD 57701
Preparer
Deidre Budahl CPA
Phone
6053481930
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Purchased services: program service expenses 6,415,250. Management and general expenses 172,310. Fundraising expenses 0. Total expenses 6,587,560.”

FORM 990, PART XII, LINE 2C:

“This process has not changed from the previous year.”

Financial Statement Notes

PART IV, LINE 1B:

“The hospital has an auxiliary that operates under their ein. These funds are controlled by the auxiliary board members.”

PART X, LINE 2:

“West river health services (wrhs) is organized as a north dakota nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under internal revenue code 501(c)(3). Wrhs is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, wrhs is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. Wrhs has determined it is not subject to unrelated businesss income tax and has not filed an exempt organization business income tax return (form 990t) with the irs. Wrhs believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. Wrhs would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“BAD DEBTS -613,705.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL EXPENSES -2,108.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 2,108.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“BAD DEBTS 613,705.”

Part XI Line 2D

“Bad debts are netted against revenue for financial statement purposes, however, they are included in the functional expenses for the 990 presentation.”

Part XI Line 4B

“Expenses related to rental property is included in expenses for purposes of the audited financial statements, however, these expenses are netted against the gross rent in revenue for 990 presentation.”

Part XII Line 2D

“Rental expenses are netted against the gross rent revenue for purposes of the 990, but are reported in expenses in the audited financial statements.”

Part XII Line 4B

“Bad debts are included in the functional expense allocation for purposes of the 990, however, they are netted against revenues for financial statement purposes.”

Raw XML AppendixShowing 400 of 965 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/Desc0WEST 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 2015 WRHS PROVIDED ACUTE CARE SERVICES TO 787 PATIENTS FOR A TOTAL OF 3,025 DAYS OF CARE. SWING BED SERVICES WERE PROVIDED TO 67 PATIENTS FOR A TOTAL OF 724 DAYS OF CARE. IN ADDITION, 568 DAYS OF OBSERVATION CARE WERE PROVIDED. THERE WERE 1,733 EMERGENCY ROOM VISITS DURING THE YEAR. THERE WERE 68 BABIES BORN DURING THE YEAR WITH A TOTAL OF 161 DAYS OF CARE PROVIDED. THERE WERE A TOTAL OF 925 SURGICAL CASES DURING THE YEAR, WITH 785 OF THOSE BEING DONE ON AN OUTPATIENT BASIS. THE AMBULANCE CREW MADE 314 AMBULANCE RUNS/TRANSFERS THROUGHOUT THE YEAR. THERE WERE 45,395 CLINIC ENCOUNTERS TO THE SEVEN CLINICS. ANCILLARY SERVICES WERE PROVIDED AS FOLLOWS: 197,539 LAB TESTS; 10,421 RADIOLOGY TESTS; 9,497 RESPIRATORY THERAPY PROCEDURES; 33,314 MEALS TO PATIENTS, VISITORS, AND EMPLOYEES. THROUGHOUT THE YEAR THERE WERE 1,768 RHC NURSE VISITS.IT IS THE POLICY OF THE WRHS TO PROVIDE QUALITY HEALTH CARE SERVICES TO ALL PATIENTS IN THE REGION REGARDLESSS 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, 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 '15 FOR ELIGIBLE INDIVIDUALS WAS $127,287. THIS AMOUNT REFLECTS THE AMOUNT OF CHARGES FOREGONE BASED ON ESTABLISHED RATES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEDICAL STAFF LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11FORMER WRHS REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt12FORMER CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15PHARMACIST
IRS990/Form990PartVIISectionAGrp/TitleTxt16PHARMACIST
IRS990/Form990PartVIISectionAGrp/TitleTxt17PHYSICIAN ASSISTANT
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt034169
IRS990/InsuranceGrp/ProgramServicesAmt0178160
IRS990/InsuranceGrp/TotalAmt0212329
IRS990/InterestGrp/ProgramServicesAmt0235778
IRS990/InterestGrp/TotalAmt0235778
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0581419
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0661650
IRS990/InvestmentIncomeGrp/ExclusionAmt07455
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07455
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02493067
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02551831
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt061
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IRS990/LandBldgEquipCostOrOtherBssAmt033909028
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0362
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0342657
IRS990/LessRentalExpensesGrp/RealAmt02108
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF WEST RIVER HEALTH SERVICES (WRHS) IS TO PROVIDE COMPREHENSIVE HEALTH AND WELLNESS SERVICES TO THE RESIDENTS AND VISITORS OF THE REGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt048267
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IRS990/NetUnrlzdGainsLossesInvstAmt044273
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt0567031
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010969
IRS990/OfficeExpensesGrp/ProgramServicesAmt048322
IRS990/OfficeExpensesGrp/TotalAmt059291
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd01
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0210077
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0925476
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01135553
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3RECRUITMENT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1138830
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt279643
IRS990/OtherExpensesGrp/ProgramServicesAmt03142337
IRS990/OtherExpensesGrp/ProgramServicesAmt1611604
IRS990/OtherExpensesGrp/ProgramServicesAmt2613705
IRS990/OtherExpensesGrp/ProgramServicesAmt3250452
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IRS990/OtherExpensesGrp/TotalAmt1750434
IRS990/OtherExpensesGrp/TotalAmt2613705
IRS990/OtherExpensesGrp/TotalAmt3330095
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02055654
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06498299
IRS990/OtherSalariesAndWagesGrp/TotalAmt08602693
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0252948
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IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1AFFILIATION SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/Desc3CAFETERIA
IRS990/ProgramServiceRevenueGrp/Desc4ASSISTED LIVING RENT
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1315000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2198532
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt398947
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt492100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024796501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1315000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2198532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt398947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt492100
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04185

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,350,896
Liabilities
$8,596,544
Net assets
$19,754,352
Revenue
$25,941,354
Expenses
$25,693,185
Net income
$248,169
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