Civic Intelligence

West River Health Services

990 • Fiscal year 2018 • EIN 45-0340688

Apr 01, 2017 to Mar 31, 2018 • Filed on Feb 13, 2019

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

23rd percentile

0.09x

Higher debt load relative to assets than 23% of similar nonprofits.

2018 filings • NTEE E • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

11th percentile

0.07x

Higher debt load relative to revenue than 11% of similar nonprofits.

2018 filings • NTEE E • $25M-$50M nonprofits • Source year 2018

Net Margin

62nd percentile

3.1%

Higher net margin than 62% of similar nonprofits.

2018 filings • NTEE E • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

25th percentile

$289,882

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2018 filings • NTEE E • $25M-$50M nonprofits • Source year 2018

Asset Growth

39th percentile

-1.3%

Faster asset growth than 39% of similar nonprofits.

2018 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

2.2%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$21,984,440

Down $279,518 (-1.3%) from 2017

Net Assets

Up

$20,021,197

Up $810,448 (+4.2%) from 2017

Liabilities

Down

$1,963,243

Down $1,089,966 (-36%) from 2017

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin62nd percentile

Revenue

Up

$26,338,539

Up $572,557 (+2.2%) from 2017

Expenses

Down

$25,528,091

Down $714,206 (-2.7%) from 2017

Net Income

Up

$810,448

Up $1,286,763 (+270%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2018

Assets$21,984,440
Liabilities$1,963,243
Net Assets$20,021,197
Open 2018 Filing

Operations Trend

Revenue Growth39th 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

2018

Revenue$26,338,539
Expenses$25,528,091
Net Income$810,448
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Feb 13, 2019
Return Version
2017v2.3
Gross Receipts
$26,338,543
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$13,441,824$12,497,551▼ $944,273
Accounts Receivable$4,363,414$4,029,263▼ $334,151
Savings and Temporary Cash Investments$2,779,877$3,827,983▲ $1,048,106
Inventories for Sale or Use$622,639$612,203▼ $10,436
Prepaid Expenses and Deferred Charges$281,868$321,805▲ $39,937
Total Assets$22,263,958$21,984,440▼ $279,518
Other Assets Total$774,336$695,635▼ $78,701
Liabilities
Accounts Payable and Accrued Expenses$1,564,580$1,450,847▼ $113,733
Tax Exempt Bond Liabilities$793,939$0▼ $793,939
Mortgage Notes Payable Secured by Investment Property$613,518$499,853▼ $113,665
Deferred Revenue$81,172$12,543▼ $68,629
Total Liabilities$3,053,209$1,963,243▼ $1,089,966
Net Assets / Fund Balance
Unrestricted Net Assets$19,210,749$20,021,197▲ $810,448
Total Net Assets Fund Balance$19,210,749$20,021,197▲ $810,448
Total Liabilities and Net Assets / Fund Balance$22,263,958$21,984,440▼ $279,518

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,235,626$11,809,022$19,063,622
Equipment$2,545,985$10,598,559$13,118,281
Other Land Buildings$607,827$497,760$1,105,587
Land$108,113-$90,113
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew HeftyPhysicianFT$289,882-$289,882
Matt ShahanCEOPT$178,231$11,277$189,508
Mitch SchultzPharmacy ManagerFT$158,832$27,948$186,780
Kent HoeraufPhysicianFT$151,234$21,793$173,027
Brian WilloughbyPhysicianFT$143,211$22,356$165,567
Catherine ShirekPhysicianFT$136,825$20,869$157,694
Nathan StadheimCFOPT$97,404$16,835$114,239
Cleve TeskeVice-chairman-$170-$170
Ervin SchneiderRepresentative-$130-$130
Gwynne SmithSecretary/treasurer-$130-$130
Jonathon EatonChairman-$120-$120
Gerald SailerRepresentative-$90-$90
Larry JacksonRepresentative-$90-$90
Roger GoodfellowRepresentative-$60-$60
Charis CampbellRepresentative-$40-$40
Charlie ReisenauerRepresentative-$40-$40
Gary DewhirstRepresentative-$40-$40
Dr Lisa HendersonRepresentative-$30-$30
Doug PetersonRepresentative-$20-$20

Board Members and Trustees

NameTitle
Dr Steven KilweinMedical Staff Liasison
Josh RanumMedical Staff Liasison

Highest Paid Contractors

ContractorServicesLocationCompensation
United Clinic Physicians PCPhysician Services1110 HWY 12, Hettinger, ND 58639$1,838,450
Christensen Anesthesia INCProfessional Anesthesia Services802 11TH AVE NW, Hettinger, ND 58639$422,475
Scull ConstructionProfessional Radiology Services1000 HWY 12, Hettinger, ND 58639$365,684
University Of North DakotaParking Lot Paving803 INDUSTRIAL AVE, Rapid City, SD 57702$357,763
-Physician Services1301 N COLUMBIA RD STOP 9037, Grand Forks, ND 58202$186,760
Revenue and Support

Revenue Composition

Contributions and Grants
$149,516
Program Service Revenue
$26,133,949
Investment Income
$5,008
Other Revenue
$50,066
All Other Contributions
$73,330
Change in Net Assets
$810,448

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,338,543
Revenue Not Reported on Financial Statements
$-4
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-4
Total Revenue per Audited Statements
$26,338,543
Total Revenue per Form 990
$26,338,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,886,850
Other Expenses$10,641,241
Total Fundraising Expense$75,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,649,604$2,316,379$75,088$12,041,071
Fees for Services Other$2,888,422$208,099-$3,096,521
Depreciation Depletion$1,517,401$283,501-$1,800,902
Other Employee Benefits$1,092,086$184,587-$1,276,673
Payroll Taxes$729,857$136,362-$866,219
Occupancy$474,211$88,598-$562,809
Pension Plan Contributions$342,795$55,385-$398,180
Current Officers, Directors, Trustees, and Key Employees-$304,707-$304,707
Insurance$269,180$28,308-$297,488
Travel$99,239$30,497-$129,736
Advertising-$86,269-$86,269
Conferences and Meetings$62,082$11,121-$73,203
Other Expenses$21,863$44,090-$65,953
Office Expenses$49,305$9,212-$58,517
Fees for Services Accounting-$34,870-$34,870
Interest$19,485--$19,485
Fees for Services Legal-$4,695-$4,695
Total Functional Expenses$21,346,382$4,106,621$75,088$25,528,091

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$25,528,095
Expenses per Audited Statements$25,528,091
Total Expenses per Form 990$25,528,091
Expenses Not Reported on Form 990$4
Expenses Not Reported on Financial Statements$0
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$73,670
Lani SchultzSpouse of Mitch Schultz, Pharmacy ManagerCompensationNo$58,372
Kim SchaleskyDAUGHTER OF LONNIE STIPPICH (WRHSF [RELATED PARTY] BOARD DIRECTOR)CompensationNo$35,441
Kylee StadheimSpouse of Nathan Stadheim, CFOCompensationNo$12,444
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
2019-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Shahan
Formed
1977
Legal Domicile
Nd
Voting Board Members
11
Independent Board Members
10
Employees
325
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 2,888,422. Management and general expenses 208,099. Fundraising expenses 0. Total expenses 3,096,521.”

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:

“As of march 31, 2018, wrhs had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. Wrhs' income tax filings are subject to audit by various taxing authorities. Wrhs is no longer subject to federal and state income tax examinations by taxing authorities for fiscal years before 2015. Management continually evaluates expiring statutes of limitation, audits, proposed settlements, changes in tax law, and new authoritative rulings. Wrhs believes estimates are appropriate based on current facts and circumstances. Interest and penalties assessed by income taxing authorities, if any, are included in interest expense.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL EXPENSES -4.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 4.”

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.”

Raw XML AppendixShowing 400 of 957 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 2018 WRHS PROVIDED ACUTE CARE SERVICES TO 619 PATIENTS FOR A TOTAL OF 2,179 DAYS OF CARE. SWING BED SERVICES WERE PROVIDED TO 72 PATIENTS FOR A TOTAL OF 534 DAYS OF CARE. IN ADDITION, 460 DAYS OF OBSERVATION CARE WERE PROVIDED. THERE WERE 1,611 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 248 AMBULANCE RUNS/TRANSFERS THROUGHOUT THE YEAR. THERE WERE 39,362 CLINIC ENCOUNTERS TO THE SEVEN CLINICS. ANCILLARY SERVICES WERE PROVIDED AS FOLLOWS: 186,611 LAB TESTS; 7,958 RADIOLOGY TESTS; 5,238 RESPIRATORY THERAPY PROCEDURES; 25,502 MEALS TO PATIENTS, VISITORS, AND EMPLOYEES. THROUGHOUT THE YEAR THERE WERE 1,633 RHC NURSE VISITS.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1411277
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1821793
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1922356
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IRS990/Form990PartVIISectionAGrp/PersonNm1CLEVE TESKE
IRS990/Form990PartVIISectionAGrp/PersonNm2GWYNNE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARIS CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm4ROGER GOODFELLOW
IRS990/Form990PartVIISectionAGrp/PersonNm5DR LISA HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6LARRY JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm7DR STEVEN KILWEIN
IRS990/Form990PartVIISectionAGrp/PersonNm8DOUG PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSH RANUM
IRS990/Form990PartVIISectionAGrp/PersonNm10CHARLIE REISENAUER
IRS990/Form990PartVIISectionAGrp/PersonNm11ERVIN SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm12GARY DEWHIRST
IRS990/Form990PartVIISectionAGrp/PersonNm13GERALD SAILER
IRS990/Form990PartVIISectionAGrp/PersonNm14MATT SHAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm15NATHAN STADHEIM
IRS990/Form990PartVIISectionAGrp/PersonNm16MITCH SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm17MATTHEW HEFTY
IRS990/Form990PartVIISectionAGrp/PersonNm18KENT HOERAUF
IRS990/Form990PartVIISectionAGrp/PersonNm19BRIAN WILLOUGHBY
IRS990/Form990PartVIISectionAGrp/PersonNm20CATHERINE SHIREK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt820
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1390
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16158832
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17289882
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18151234
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19143211
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20136825
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1813200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt4REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt5REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt6REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEDICAL STAFF LIASISON
IRS990/Form990PartVIISectionAGrp/TitleTxt8REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEDICAL STAFF LIASISON
IRS990/Form990PartVIISectionAGrp/TitleTxt10REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt11REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt12REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt13REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16PHARMACY MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt20PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt026338543
IRS990/GrossRentsGrp/RealAmt050070
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt028308
IRS990/InsuranceGrp/ProgramServicesAmt0269180
IRS990/InsuranceGrp/TotalAmt0297488
IRS990/InterestGrp/ProgramServicesAmt019485
IRS990/InterestGrp/TotalAmt019485
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0622639
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0612203
IRS990/InvestmentIncomeGrp/ExclusionAmt05008
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05008
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022905341
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013441824
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012497551
IRS990/LandBldgEquipCostOrOtherBssAmt035402892
IRS990/LegalDomicileStateCd0ND
IRS990/LessRentalExpensesGrp/RealAmt04
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/BOYAmt0613518
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0499853
IRS990/NetAssetsOrFundBalancesBOYAmt019210749
IRS990/NetAssetsOrFundBalancesEOYAmt020021197
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt050066
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt050066
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt088598
IRS990/OccupancyGrp/ProgramServicesAmt0474211
IRS990/OccupancyGrp/TotalAmt0562809
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09212
IRS990/OfficeExpensesGrp/ProgramServicesAmt049305
IRS990/OfficeExpensesGrp/TotalAmt058517
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0774336
IRS990/OtherAssetsTotalGrp/EOYAmt0695635
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0184587
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01092086
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01276673
IRS990/OtherExpensesGrp/Desc0SUPPLIES - MEDICAL AND
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER MISCELLANEOUS EXP
IRS990/OtherExpensesGrp/Desc3RECRUITMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt063098
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1140364
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt276479
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt344090
IRS990/OtherExpensesGrp/ProgramServicesAmt03154446
IRS990/OtherExpensesGrp/ProgramServicesAmt1751278
IRS990/OtherExpensesGrp/ProgramServicesAmt2225128
IRS990/OtherExpensesGrp/ProgramServicesAmt321863
IRS990/OtherExpensesGrp/TotalAmt03217544
IRS990/OtherExpensesGrp/TotalAmt1891642
IRS990/OtherExpensesGrp/TotalAmt2301607
IRS990/OtherExpensesGrp/TotalAmt365953
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt075088
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02316379
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09649604
IRS990/OtherSalariesAndWagesGrp/TotalAmt012041071
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0136362
IRS990/PayrollTaxesGrp/ProgramServicesAmt0729857
IRS990/PayrollTaxesGrp/TotalAmt0866219
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt055385
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0342795
IRS990/PensionPlanContributionsGrp/TotalAmt0398180
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0321805
IRS990/PrincipalOfficerNm0MATT SHAHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900002
IRS990/ProgramServiceRevenueGrp/BusinessCd4722514
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER OPERATING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2BAD DEBT RECOVERIES
IRS990/ProgramServiceRevenueGrp/Desc3ASSISTED LIVING BUILDING RENT
IRS990/ProgramServiceRevenueGrp/Desc4CAFETERIA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025362208
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1474862
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt277034
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt374850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt472505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025362208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1474862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt277034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt374850

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,984,440
Liabilities
$1,963,243
Net assets
$20,021,197
Revenue
$26,338,539
Expenses
$25,528,091
Net income
$810,448
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
2018Detailed filing. Detailed filing data is available for this year.$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