Civic Intelligence

West River Health Services

990 • Fiscal year 2017 • EIN 45-0340688

Apr 01, 2016 to Mar 31, 2017 • Filed on Feb 14, 2018

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

24th percentile

0.14x

Higher debt load relative to assets than 24% of similar nonprofits.

2017 filings • NTEE E • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.12x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • NTEE E • $25M-$50M nonprofits • Source year 2017

Net Margin

33rd percentile

-1.8%

Higher net margin than 33% of similar nonprofits.

2017 filings • NTEE E • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

9th percentile

$187,201

Higher top officer pay than 9% of similar nonprofits.

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

2017 filings • NTEE E • $25M-$50M nonprofits • Source year 2017

Asset Growth

5th percentile

-18%

Faster asset growth than 5% of similar nonprofits.

2017 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-4.9%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$22,263,958

Down $5,015,325 (-18%) from 2016

Net Assets

Down

$19,210,749

Down $644,530 (-3.2%) from 2016

Liabilities

Down

$3,053,209

Down $4,370,795 (-59%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin33rd percentile

Revenue

Down

$25,765,982

Down $1,325,831 (-4.9%) from 2016

Expenses

Down

$26,242,297

Down $1,226,264 (-4.5%) from 2016

Net Income

Down

-$476,315

Down $99,567 (-26%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2017

Assets$22,263,958
Liabilities$3,053,209
Net Assets$19,210,749
Open 2017 Filing

Operations Trend

Revenue Growth13th 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

2017

Revenue$25,765,982
Expenses$26,242,297
Net Income-$476,315
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Feb 14, 2018
Return Version
2016v3.0
Gross Receipts
$28,190,760
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$14,918,630$13,441,824▼ $1,476,806
Accounts Receivable$4,513,408$4,363,414▼ $149,994
Savings and Temporary Cash Investments$3,240,708$2,779,877▼ $460,831
Investments in Publicly Traded Securities$2,563,859$0▼ $2,563,859
Inventories for Sale or Use$679,677$622,639▼ $57,038
Prepaid Expenses and Deferred Charges$296,838$281,868▼ $14,970
Total Assets$27,279,283$22,263,958▼ $5,015,325
Other Assets Total$1,066,163$774,336▼ $291,827
Liabilities
Accounts Payable and Accrued Expenses$2,007,817$1,564,580▼ $443,237
Tax Exempt Bond Liabilities$4,379,818$793,939▼ $3,585,879
Mortgage Notes Payable Secured by Investment Property$750,021$613,518▼ $136,503
Deferred Revenue$286,348$81,172▼ $205,176
Total Liabilities$7,424,004$3,053,209▼ $4,370,795
Net Assets / Fund Balance
Unrestricted Net Assets$19,855,279$19,210,749▼ $644,530
Total Net Assets Fund Balance$19,855,279$19,210,749▼ $644,530
Total Liabilities and Net Assets / Fund Balance$27,279,283$22,263,958▼ $5,015,325

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,654,268$11,126,467$18,799,709
Equipment$3,370,027$9,572,395$12,916,159
Other Land Buildings$309,416$456,295$765,711
Land$108,113-$90,113
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mitch SchultzPharmacy ManagerFT$160,176$27,025$187,201
Teresa NielsenPhysician AssistantFT$115,599$15,322$130,921
Nathan StadheimCFOPT$92,335$21,360$113,695
Jim K LongCEO (former)PT$98,477$13,742$112,219
Matt ShahanCEOPT$92,358$12,266$104,624
Cleve TeskeSecretary/treasurer-$180-$180
Gerald SailerRepresentative-$140-$140
Larry JacksonRepresentative-$140-$140
Ervin SchneiderRepresentative-$130-$130
Gwynne SmithRepresentative-$130-$130
Gary DewhirstChairman-$120-$120
Jonathon EatonVice Chairman-$90-$90
Roger GoodfellowRepresentative-$20-$20

Board Members and Trustees

NameTitle
Josh RanumMedical Staff Liasison

Highest Paid Contractors

ContractorServicesLocationCompensation
United Clinic Physicians PCPhysician Services1110 HWY 12, Hettinger, ND 58639$3,864,936
Christensen Anesthesia INCPROFESSIONAL ANESthetist SERVICES802 11TH AVE NW, Hettinger, ND 58639$425,821
Northern Plains LaboratoryProfessional Radiology Services1000 HWY 12, Hettinger, ND 58639$386,703
-Contracted Lab ServicesPO BOX 2036, Bismarck, ND 58502-2036$188,477
-Physical Therapy ServicesPO BOX 1058, Hettinger, ND 58639$172,480
Revenue and Support

Revenue Composition

Contributions and Grants
$274,875
Program Service Revenue
$25,267,675
Investment Income
$166,913
Other Revenue
$56,519
All Other Contributions
$68,881
Change in Net Assets
$-476,315

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,767,804
Revenue Not Reported on Financial Statements
$-1,822
Revenue Not Reported on Form 990
$-485,717
Other Revenue Adjustments
$-1,822
Total Revenue per Audited Statements
$25,282,087
Total Revenue per Form 990
$25,765,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,354,591
Salaries, Compensation, and Employee Benefits$11,887,706
Total Fundraising Expense$87,497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,165,912$2,193,718$87,497$9,447,127
Fees for Services Other$6,060,099$158,626-$6,218,725
Depreciation Depletion$1,776,525$301,282-$2,077,807
Other Employee Benefits$926,956$157,202-$1,084,158
Payroll Taxes$594,449$100,813-$695,262
Occupancy$443,848$75,272-$519,120
Pension Plan Contributions$282,682$47,940-$330,622
Current Officers, Directors, Trustees, and Key Employees-$330,537-$330,537
Insurance$198,881$30,972-$229,853
All Other Expenses$151,570$63,919-$215,489
Interest$160,674--$160,674
Travel$100,932$30,982-$131,914
Other Expenses$73,898$52,501-$126,399
Advertising-$87,807-$87,807
Office Expenses$48,885$8,291-$57,176
Conferences and Meetings$37,856$14,512-$52,368
Fees for Services Accounting-$40,874-$40,874
Fees for Services Legal-$11,905-$11,905
Total Functional Expenses$22,228,468$3,926,332$87,497$26,242,297

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$26,242,297
Total Expenses per Audited Statements$25,926,617
Expenses per Audited Statements$25,924,795
Expenses Not Reported on Financial Statements$317,502
Other Expense Adjustments$317,502
Expenses Not Reported on Form 990$1,822
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$71,851
Lani SchultzSpouse of Mitch Schultz, Pharmacy ManagerCompensationNo$55,312
Jenifer LongSpouse of Jim Long, Former CEOCompensationNo$21,043
Kylee StadheimSpouse of Nathan Stadheim, CFOCompensationNo$11,791
Katherina ShahanSpouse of Matt Shahan, CEOCompensationNo$10,866
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-$4,481,061$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 11B

“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
EIN
45-0340688
Phone
7015674561
Address
1000 HIGHWAY 12, HETTINGER, ND 58639
Doing Business As
West River Regional Medical Center

Signing Officer

Name
Nathan Stadheim
Title
CFO
Phone
7015674561
Signed
2018-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Shahan
Formed
1977
Legal Domicile
Nd
Voting Board Members
9
Independent Board Members
8
Employees
317
Volunteers
0

Preparer

Firm
Casey Peterson Ltd
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 6,060,099. Management and general expenses 158,626. Fundraising expenses 0. Total expenses 6,218,725.”

Form 990, Part XII, Line 2C:

“Process has not changed from the prior 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. 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 -317,502.”

Part XI, Line 4B - Other Adjustments:

“RENTAL EXPENSES -1,821. Rounding variance -1.”

Part XII, Line 2D - Other Adjustments:

“Rental expenses 1,821. Rounding variance 1.”

Part XII, Line 4B - Other Adjustments:

“BAD DEBTS 317,502.”

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 are 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 897 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/ActivityOrMissionDesc0PROVIDE COMPREHENSIVE HEALTH AND WELLNESS SERVICES TO THE RESIDENTS AND VISITORS OF THE REGION.
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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 2017 WRHS PROVIDED ACUTE CARE SERVICES TO 665 PATIENTS FOR A TOTAL OF 2,410 DAYS OF CARE. SWING BED SERVICES WERE PROVIDED TO 92 PATIENTS FOR A TOTAL OF 733 DAYS OF CARE. IN ADDITION, 483 DAYS OF OBSERVATION CARE WERE PROVIDED. THERE WERE 1,615 EMERGENCY ROOM VISITS DURING THE YEAR. THERE WERE 83 BABIES BORN DURING THE YEAR WITH A TOTAL OF 183 DAYS OF CARE PROVIDED. THERE WERE A TOTAL OF 770 SURGICAL CASES DURING THE YEAR, WITH 666 OF THOSE BEING DONE ON AN OUTPATIENT BASIS. THE AMBULANCE CREW MADE 279 AMBULANCE RUNS/TRANSFERS THROUGHOUT THE YEAR. THERE WERE 42,520 CLINIC ENCOUNTERS TO THE SEVEN CLINICS. ANCILLARY SERVICES WERE PROVIDED AS FOLLOWS: 189,167 LAB TESTS; 8,450 RADIOLOGY TESTS; 7,060 RESPIRATORY THERAPY PROCEDURES; 29,094 MEALS TO PATIENTS, VISITORS, AND EMPLOYEES. THROUGHOUT THE YEAR THERE WERE 1,883 RHC NURSE VISITS.
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IRS990/EmployeeCnt0317
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt022228468
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt040874
IRS990/FeesForServicesAccountingGrp/TotalAmt040874
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt011905
IRS990/FeesForServicesLegalGrp/TotalAmt011905
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0158626
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06060099
IRS990/FeesForServicesOtherGrp/TotalAmt06218725
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt29.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt932.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1032.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt913742
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1012266
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1121360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1227025
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1315322
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IRS990/Form990PartVIISectionAGrp/PersonNm1GARY DEWHIRST
IRS990/Form990PartVIISectionAGrp/PersonNm2JONATHON EATON
IRS990/Form990PartVIISectionAGrp/PersonNm3GERALD SAILER
IRS990/Form990PartVIISectionAGrp/PersonNm4LARRY JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSH RANUM
IRS990/Form990PartVIISectionAGrp/PersonNm6ERVIN SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm7CLEVE TESKE
IRS990/Form990PartVIISectionAGrp/PersonNm8ROGER GOODFELLOW
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM K LONG
IRS990/Form990PartVIISectionAGrp/PersonNm10MATT SHAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm11NATHAN STADHEIM
IRS990/Form990PartVIISectionAGrp/PersonNm12MITCH SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm13Teresa Nielsen
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt820
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt998477
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1092358
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1192335
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12160176
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13115599
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt4REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEDICAL STAFF LIASISON
IRS990/Form990PartVIISectionAGrp/TitleTxt6REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12PHARMACY MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt13Physician Assistant
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-12379
IRS990/GainOrLossGrp/SecuritiesAmt0170755
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02581333
IRS990/GrossReceiptsAmt028190760
IRS990/GrossRentsGrp/RealAmt058340
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt030972
IRS990/InsuranceGrp/ProgramServicesAmt0198881
IRS990/InsuranceGrp/TotalAmt0229853
IRS990/InterestGrp/ProgramServicesAmt0160674
IRS990/InterestGrp/TotalAmt0160674
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0679677
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0622639
IRS990/InvestmentIncomeGrp/ExclusionAmt08537
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08537
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02563859
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021155157
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014918630
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013441824
IRS990/LandBldgEquipCostOrOtherBssAmt034596981
IRS990/LegalDomicileStateCd0ND
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt012379
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02410578
IRS990/LessRentalExpensesGrp/RealAmt01821
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0750021
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0613518
IRS990/NetAssetsOrFundBalancesBOYAmt019855279
IRS990/NetAssetsOrFundBalancesEOYAmt019210749
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0158376
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0158376
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt056519
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt056519
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-168215
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt075272
IRS990/OccupancyGrp/ProgramServicesAmt0443848
IRS990/OccupancyGrp/TotalAmt0519120
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08291
IRS990/OfficeExpensesGrp/ProgramServicesAmt048885
IRS990/OfficeExpensesGrp/TotalAmt057176
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01066163
IRS990/OtherAssetsTotalGrp/EOYAmt0774336
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0157202
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0926956
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01084158
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3RECRUITMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0105499
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1113680
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt252501
IRS990/OtherExpensesGrp/ProgramServicesAmt03217476
IRS990/OtherExpensesGrp/ProgramServicesAmt1670323
IRS990/OtherExpensesGrp/ProgramServicesAmt2317502
IRS990/OtherExpensesGrp/ProgramServicesAmt373898
IRS990/OtherExpensesGrp/TotalAmt03322975
IRS990/OtherExpensesGrp/TotalAmt1784003
IRS990/OtherExpensesGrp/TotalAmt2317502
IRS990/OtherExpensesGrp/TotalAmt3126399
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt087497
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02193718
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07165912
IRS990/OtherSalariesAndWagesGrp/TotalAmt09447127
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0100813
IRS990/PayrollTaxesGrp/ProgramServicesAmt0594449
IRS990/PayrollTaxesGrp/TotalAmt0695262
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt047940
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0282682
IRS990/PensionPlanContributionsGrp/TotalAmt0330622
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0296838
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0281868
IRS990/PrincipalOfficerNm0MATT SHAHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900002
IRS990/ProgramServiceRevenueGrp/BusinessCd4722210
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER OPERATING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2EHR INCENTIVE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3Assisted Living Building Rent
IRS990/ProgramServiceRevenueGrp/Desc4CAFETERIA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024480656
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1354721
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2252367
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt392100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt487831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024480656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1354721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2252367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt392100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt487831
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0767473
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020186
IRS990/PYOtherExpensesAmt015895141
IRS990/PYOtherRevenueAmt050803
IRS990/PYProgramServiceRevenueAmt026253351
IRS990/PYRevenuesLessExpensesAmt0-376748
IRS990/PYSalariesCompEmpBnftPaidAmt011573420
IRS990/PYTotalExpensesAmt027468561
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt027091813
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-476315
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0205994
IRS990/RentalIncomeOrLossGrp/RealAmt056519
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025426051
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03240708
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02779877
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

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Filings

Displayed year

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

Open filing
Assets
$22,263,958
Liabilities
$3,053,209
Net assets
$19,210,749
Revenue
$25,765,982
Expenses
$26,242,297
Net income
-$476,315
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
2017Detailed filing. Detailed filing data is available for this year.$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