Civic Intelligence

Regional West Health Services & Affiliate

990 • Fiscal year 2013 • EIN 47-0658690

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

Organization ProfileWWW.RWHS.ORG
4021 Avenue B69361

(308) 630-1111

Siviq Scores

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

Liabilities / Assets

99th percentile

3.14x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.11x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2013

Net Margin

46th percentile

0.8%

Higher net margin than 46% of similar nonprofits.

2013 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

97th percentile

$581,103

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2013 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2013

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$813,620

Up $96,881 (+14%) from 2012

Net Assets

Down

-$1,740,336

Down $520,691 (-43%) from 2012

Liabilities

Up

$2,553,956

Up $617,572 (+32%) from 2012

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin46th percentile

Revenue

$22,579,676

No earlier filing loaded for comparison.

Expenses

Down

$22,397,816

Down $2,008,990 (-8.2%) from 2012

Net Income

$181,860

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0M-$10MAssets 2010: $1,498,033Liabilities 2010: $2,307,918Net Assets 2010: -$809,8852010Assets 2011: $1,101,713Liabilities 2011: $1,633,125Net Assets 2011: -$531,4122011Assets 2012: $716,739Liabilities 2012: $1,936,384Net Assets 2012: -$1,219,6452012Assets 2013: $813,620Liabilities 2013: $2,553,956Net Assets 2013: -$1,740,3362013Assets 2014: $940,307Liabilities 2014: $3,788,295Net Assets 2014: -$2,847,9882014Assets 2015: $894,902Liabilities 2015: $3,568,357Net Assets 2015: -$2,673,4552015Assets 2016: $2,040,729Liabilities 2016: $3,762,099Net Assets 2016: -$1,721,3702016Assets 2017: $1,573,237Liabilities 2017: $2,697,408Net Assets 2017: -$1,124,1712017Assets 2018: $3,827,866Liabilities 2018: $1,573,236Net Assets 2018: $2,254,6302018Assets 2019: $1,668,438Liabilities 2019: $3,827,866Net Assets 2019: -$2,159,4282019Assets 2020: $2,156,496Liabilities 2020: $5,598,257Net Assets 2020: -$3,441,7612020Assets 2021: $5,369,125Liabilities 2021: $3,111,372Net Assets 2021: $2,257,7532021Assets 2022: $1,700,063Liabilities 2022: $8,886,582Net Assets 2022: -$7,186,5192022Assets 2023: $818,855Liabilities 2023: $8,373,196Net Assets 2023: -$7,554,3412023Assets 2024: $978,492Liabilities 2024: $3,014,207Net Assets 2024: -$2,035,7152024

Highlighted filing

2013

Assets$813,620
Liabilities$2,553,956
Net Assets-$1,740,336
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$20M$0-$20MExpenses 2010: $19,056,5772010Expenses 2011: $19,276,1022011Expenses 2012: $24,406,8062012Revenue 2013: $22,579,676Expenses 2013: $22,397,816Net Income 2013: $181,8602013Revenue 2014: $19,277,570Expenses 2014: $19,080,028Net Income 2014: $197,5422014Revenue 2015: $23,923,164Expenses 2015: $23,941,829Net Income 2015: -$18,6652015Revenue 2016: $29,181,061Expenses 2016: $28,094,387Net Income 2016: $1,086,6742016Revenue 2017: $31,015,393Expenses 2017: $31,572,377Net Income 2017: -$556,9842017Revenue 2018: $31,420,024Expenses 2018: $29,098,343Net Income 2018: $2,321,6812018Revenue 2019: $33,220,132Expenses 2019: $35,557,068Net Income 2019: -$2,336,9362019Revenue 2020: $29,149,871Expenses 2020: $32,409,502Net Income 2020: -$3,259,6312020Revenue 2021: $34,323,197Expenses 2021: $31,592,136Net Income 2021: $2,731,0612021Revenue 2022: $18,990,184Expenses 2022: $28,131,972Net Income 2022: -$9,141,7882022Revenue 2023: $29,314,135Expenses 2023: $29,949,397Net Income 2023: -$635,2622023Revenue 2024: $16,299,728Expenses 2024: $10,781,102Net Income 2024: $5,518,6262024

Highlighted filing

2013

Revenue$22,579,676
Expenses$22,397,816
Net Income$181,860
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$22,579,676
Mission and Program Overview

Mission

NONE

Self funded employee benefit plan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$604,381$706,179▲ $101,798
Savings and Temporary Cash Investments$29,534$20,738▼ $8,796
Total Assets$716,739$813,620▲ $96,881
Other Assets Total$82,824$86,703▲ $3,879
Liabilities
Other Liabilities$1,391,977$2,180,502▲ $788,525
Deferred Revenue$308,268$373,454▲ $65,186
Accounts Payable and Accrued Expenses$236,139--
Total Liabilities$1,936,384$2,553,956▲ $617,572
Net Assets / Fund Balance
Unrestricted Net Assets$-1,219,645$-1,740,336▼ $520,691
Total Net Assets Fund Balance$-1,219,645$-1,740,336▼ $520,691
Total Liabilities and Net Assets / Fund Balance$716,739$813,620▲ $96,881

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$86,703--
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Todd SorensenPresident
Hod KosmanDirector
Steve HetzelDirector
Steve HodgesDirector
Dennis Hadden-
David GriffithsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$22,563,852
Investment Income
$15,824
Other Revenue
$0
Change in Net Assets
$181,860

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,579,676
Revenue Not Reported on Form 990
$592,966
Total Revenue per Audited Statements
$23,172,642
Total Revenue per Form 990
$22,579,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,566,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$20,830,849
Insurance---$1,013,481
Fees for Services Other---$553,486
Total Functional Expenses$0$0$0$22,397,816

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$23,693,333
Expenses per Audited Statements$22,397,816
Total Expenses per Form 990$22,397,816
Expenses Not Reported on Form 990$1,295,517
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amounts Due Participants$2,180,502
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form was presented to and reviewed by the board in the month prior to the filing deadline.”

Form 990, Page 6, Part VI, Line 12C

“Annual disclosure by board members of any conflict of interest, as set forth in the policies, is required. For any possible conflict of interest identified, the remaining board determines if it actually constitutes a conflict of interest without the conflicted board member present. If a conflict of interest is determined to exist, the board, less the conflicted member, will then decide the level of involvement of the member in decision making for the entity, if there is an alternative arrangement that will eliminate the conflict of interest, and the appropriateness of the conflicted member continuing as a board member. Failure to disclose a conflict of interest can result in disciplinary and corrective action for the conflicted member.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and policies are made available to the public through being posted on the website.”

Filing and Contact Details

Filer

EIN
47-0658690

Signing Officer

Name
David Griffiths
Title
Treasurer
Signed
2014-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Griffiths Trustee
Voting Board Members
6
Independent Board Members
2
Employees
0

Preparer

Preparer
Dan W Charron CPA Cma
Phone
3086357705
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Netdecrease in benefit obligations for health claims 506,992 net decrease in claims incurred but not reported 0 net increase in benefit obligations for health claims 0 net increase in claims incurred but not reported -1,295,517”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Netdecrease in benefit obligations for health claims 506,992 net decrease in claims incurred but not reported 0”

Schedule D, Page 4, Part XII, Line 2D

“Net increase in benefit obligations for health claims 0 net increase in claims incurred but not reported 1,295,517”

Raw XML Appendix322 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMOUNTS DUE PARTICIPANTS
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET INCREASE IN BENEFIT OBLIGATIONS FOR HEALTH CLAIMS 0 NET INCREASE IN CLAIMS INCURRED BUT NOT REPORTED 1,295,517
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TODD SORENSEN
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1294159
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2270100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3204907
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0TODD SORENSEN 0 174,023 0 DAVID GRIFFITHS 0 26,014 0 STEVE HODGES 0 20,017 0
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 4
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM WAS PRESENTED TO AND REVIEWED BY THE BOARD IN THE MONTH PRIOR TO THE FILING DEADLINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL DISCLOSURE BY BOARD MEMBERS OF ANY CONFLICT OF INTEREST, AS SET FORTH IN THE POLICIES, IS REQUIRED. FOR ANY POSSIBLE CONFLICT OF INTEREST IDENTIFIED, THE REMAINING BOARD DETERMINES IF IT ACTUALLY CONSTITUTES A CONFLICT OF INTEREST WITHOUT THE CONFLICTED BOARD MEMBER PRESENT. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST, THE BOARD, LESS THE CONFLICTED MEMBER, WILL THEN DECIDE THE LEVEL OF INVOLVEMENT OF THE MEMBER IN DECISION MAKING FOR THE ENTITY, IF THERE IS AN ALTERNATIVE ARRANGEMENT THAT WILL ELIMINATE THE CONFLICT OF INTEREST, AND THE APPROPRIATENESS OF THE CONFLICTED MEMBER CONTINUING AS A BOARD MEMBER. FAILURE TO DISCLOSE A CONFLICT OF INTEREST CAN RESULT IN DISCIPLINARY AND CORRECTIVE ACTION FOR THE CONFLICTED MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND POLICIES ARE MADE AVAILABLE TO THE PUBLIC THROUGH BEING POSTED ON THE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NETDECREASE IN BENEFIT OBLIGATIONS FOR HEALTH CLAIMS 506,992 NET DECREASE IN CLAIMS INCURRED BUT NOT REPORTED 0 NET INCREASE IN BENEFIT OBLIGATIONS FOR HEALTH CLAIMS 0 NET INCREASE IN CLAIMS INCURRED BUT NOT REPORTED -1,295,517
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0716739
IRS990/TotalAssetsEOYAmt0813620
IRS990/TotalAssetsGrp/BOYAmt0716739
IRS990/TotalAssetsGrp/EOYAmt0813620
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt022397816
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01936384
IRS990/TotalLiabilitiesEOYAmt02553956
IRS990/TotalLiabilitiesGrp/BOYAmt01936384
IRS990/TotalLiabilitiesGrp/EOYAmt02553956
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1219645
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1740336
IRS990/TotalOtherCompensationAmt0166233
IRS990/TotalProgramServiceRevenueAmt022563852
IRS990/TotalRevenueGrp/ExclusionAmt022579676
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt022579676
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0716739
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0813620
IRS990/TotReportableCompRltdOrgAmt01184036
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1219645
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1740336
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine104021 AVENUE B
IRS990/USAddress/City0SCOTTSBLUFF
IRS990/USAddress/State0NE
IRS990/USAddress/ZIPCode069361
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.RWHS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID GRIFFITHS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10REGIONAL WEST HEALTH SERVICES & AFF
ReturnHeader/Filer/BusinessNameControlTxt0REGI
ReturnHeader/Filer/EIN0470658690
ReturnHeader/Filer/USAddress/AddressLine104021 AVENUE B
ReturnHeader/Filer/USAddress/City0SCOTTSBLUFF
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode069361
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470623143
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CONTRYMAN ASSOCIATES PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 2246
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SCOTTSBLUFF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode069363
ReturnHeader/PreparerPersonGrp/PhoneNum03086357705
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAN W CHARRON CPA CMA
ReturnHeader/ReturnTs02014-11-17T09:51:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$813,620
Liabilities
$2,553,956
Net assets
-$1,740,336
Revenue
$22,579,676
Expenses
$22,397,816
Net income
$181,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$3.01$2.04$16.3$10.8$5.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$8.37$7.55$29.3$29.9$0.64
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$8.89$7.19$19.0$28.1$9.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$3.11$2.26$34.3$31.6$2.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$5.60$3.44$29.1$32.4$3.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$3.83$2.16$33.2$35.6$2.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$1.57$2.25$31.4$29.1$2.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$2.70$1.12$31.0$31.6$0.56
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$3.76$1.72$29.2$28.1$1.09
2015Detailed filing. Detailed filing data is available for this year.$0.89$3.57$2.67$23.9$23.9$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.94$3.79$2.85$19.3$19.1$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.81$2.55$1.74$22.6$22.4$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$1.94$1.22$24.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.63$0.53$19.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$2.31$0.81$19.1