2018-11-15T13:05:09-07:00 2017-12-31 363314157 REGIONAL WEST HEALTH SERVICES 4021 AVENUE B SCOTTSBLUFF NE 693614602 990 2017-01-01 363314157 REGIONAL WEST HEALTH SERVICES REGI 4021 AVENUE B SCOTTSBLUFF NE 69361 MICHAEL ICKOWSKI CFO TREASURER 3086301111 2018-11-15 true AMY HOLZWORTH CPA P00284207 3086302823 2018-11-15 167.68.16.49 2018-11-15 14:05:09 CS P BD55BCBAF3C68CDF1F389F5BA574DD8D29DEB7E8 BD55BCBAF3C68CDF1F389F5BA574DD8D29DEB7E8 2017 2018-06-14 16:35:46Z 23287139 false X WWW.RWHS.ORG X 1984 NE HEALTH CARE SERVICES FOR THE PEOPLE OF WESTERN NEBRASKA AND EASTERN WYOMING. 15 9 114 0 0 9529586 11163644 9681716 12077407 31120 5684 19242422 23246735 5091435 4059309 0 10221194 11471115 0 0 1502708 1405249 16815337 16935673 2427085 6311062 40872321 47584482 8809503 8875401 32062818 38709081 HEALTH CARE SERVICES FOR THE PEOPLE OF WESTERN NEBRASKA AND EASTERN WYOMING. false false 16935673 4059309 11217722 REGIONAL WEST HEALTH SERVICES PROVIDES A CONTINUUM OF CARE THROUGH PROGRAMS DEVELOPED IN ACUTE, SKILLED, INTERMEDIATE, RESIDENTIAL, HOME AND AMBULATORY CARE FOR THE PEOPLE IN THE REGION OF WESTERN NEBRASKA AND EASTERN WYOMING. 16935673 true false false false false false false false false false false true false true true false false true false false false false false false false false false true false true false false false false false false false false false false false false false true true true false false true 30 0 114 true false false false false false false false false false false false false X 15 9 false false false false false false false true true false false true true true true true true true true true true X MICHAEL ICKOWSKI 3086301111 4021 AVENUE B SCOTTSBLUFF NE 69361 MATTHEW BRUNER BOARD MEMBER 1.00 40.00 X 0 517803 45126 JEFFREY HOLLOWAY MD BOARD MEMBER 1.00 40.00 X 0 508222 45564 DAVID HOLDT MD PRESIDENT OF 1.00 40.00 X 0 449223 80925 SHEILA WEBB-BOWLES BOARD MEMBER 1.00 40.00 X 0 433251 89204 TOM HOLYOKE BOARD MEMBER 1.00 X 0 4286 0 HOD KOSMAN CHAIRMAN 1.00 3.00 X X 0 0 0 MARK GILLAM BOARD MEMBER 1.00 X 0 0 0 JIM TRUMBULL BOARD MEMBER 1.00 X 0 0 0 DENNIS HADDEN BOARD MEMBER 1.00 X 0 0 0 REV LAUREN EKDAHL BOARD MEMBER 1.00 X 0 0 0 LEE GLENN BOARD MEMBER 1.00 X 0 0 0 DENNIS MILLER BOARD MEMBER 1.00 X 0 0 0 TODD HOLCOMB BOARD MEMBER 1.00 X 0 0 0 CAROLYN ESCAMILLA BOARD MEMBER 1.00 X 0 0 0 JOHN MENTGEN CEO 40.00 X 513036 0 249768 MICHAEL ICKOWSKI CFO TREASURE 40.00 X 305591 0 71001 EVIE YORK SECRETARY 40.00 X 57198 0 36946 PAUL HOFMEISTER GENERAL COUN 40.00 X 538124 0 97091 DAVID CORNUTT DIRECTOR OF 40.00 X 538512 0 60489 J SCOTT WENTZ DIRECTOR OF 40.00 X 148885 0 61522 MARK HARTMAN MD BOARD MEMBER 40.00 X 10657 643023 41544 LISA SCHEPPERS MD BOARD MEMBER 40.00 X 394866 0 130603 DAVID GRIFFITHS TREASURER X 382483 0 0 JON MORGAN MD CMO 40.00 X 0 242697 37102 JULIE MARSHALL BOARD MEMBER 40.00 X 0 57328 22271 CONNIE RUPP CMO X 141206 0 40855 MONTIE HODGE VP OF INFO S X 120421 0 34854 TADD GREENFIELD COO X 116169 0 17771 BRENDA FORGE VP OF HUMAN X 183071 0 10548 MICHAEL DENBOW DIRECTOR OF 40.00 X 125030 0 40322 3575249 2855833 1213506 12 true true false CONSULTING REVENUE 11163644 11163644 11163644 12029013 12029013 75700 13098 40404 35296 13098 48394 48394 OTHER REVENUE 5684 5684 5684 23246735 11217722 12029013 4059309 4059309 1399076 1399076 930773 930773 6140566 6140566 271010 271010 2172668 2172668 557022 557022 216415 216415 682 682 6584 6584 805 805 175 175 PHYSICIAN RECRUITMENT 1158562 1158562 INVESTMENT COSTS 10192 10192 TAXES 7307 7307 TELEPHONE 4377 4377 150 150 16935673 16935673 0 0 871111 880900 13256 125884 1544131 1197696 3153617 3484029 30209838 34693337 5080368 7202636 40872321 47584482 68149 71654 8741354 8803747 8809503 8875401 X 32062818 38709081 32062818 38709081 40872321 47584482 6311062 335201 X false true X true false X X X 1 REGIONAL WEST MEDICAL CENTER 470385129 3 true 4059209 0 1 4059209 0 true false false false false false false false false false false false false false false true false INVESTMENT IN MED CTR OF THE ROCKIES 26632337 C EXECUTIVE BENEFIT PLANS 5975571 F INVESTMENT IN REGIONAL CARE INC 2070602 C INVESTMENT IN RPN, LLC 14827 C 34693337 DUE FROM AFFILIATES 5628922 SELF FUNDED HEALTH PLAN 1573236 ACCRUED INTEREST 478 7202636 ACCRUED EXPENSES 7230511 SELF FUNDED HEALTH PLAN PAYABLE 1573236 8803747 false REGIONAL WEST MEDICAL CENTER 4021 AVE B SCOTTSBLUFF NE 69361 470385129 501C3 4059209 CASH SUPPORT OPERATIONS X true true X X X true true false false false false false false false MATTHEW BRUNER BOARD MEMBER 428481 88865 457 10800 34326 562929 JEFFREY HOLLOWAY MD BOARD MEMBER 506980 1242 10800 34764 553786 DAVID HOLDT MD PRESIDENT OF RWPC 398343 50880 48077 32848 530148 40000 SHEILA WEBB-BOWLES BOARD MEMBER 432815 436 55142 34062 522455 JOHN MENTGEN CEO 483171 29865 214819 34949 762804 MICHAEL ICKOWSKI CFO TREASURER 290718 14873 61286 9715 376592 PAUL HOFMEISTER GENERAL COUNSEL 295889 242235 71273 25818 635215 231046 DAVID CORNUTT DIRECTOR OF OUTREACH 537431 1081 27026 33463 599001 J SCOTT WENTZ DIRECTOR OF DEC SUP 148606 279 32409 29113 210407 MARK HARTMAN MD BOARD MEMBER 641781 10657 1242 10800 30744 10657 684567 LISA SCHEPPERS MD BOARD MEMBER 386358 8508 97325 33278 525469 DAVID GRIFFITHS TREASURER 382483 382483 382483 JON MORGAN MD CMO 242697 4137 32965 279799 JULIE MARSHALL BOARD MEMBER 57328 2391 19880 79599 CONNIE RUPP CMO 134908 6298 19168 21687 182061 MONTIE HODGE VP OF INFO SYS 115291 5130 23796 11058 155275 TADD GREENFIELD COO 112515 3654 17771 133940 BRENDA FORGE VP OF HUMAN RESOURCE 42058 141013 7579 2969 193619 MICHAEL DENBOW DIRECTOR OF IT 124425 605 13404 26918 165352 SCHEDULE J, PAGE 1, PART I, LINE 4 DAVID HOLDT, MD 0 40,000 0 JOHN MENTGEN 0 111,027 0 MICHAEL ICKOWSKI 0 51,214 0 PAUL HOFMEISTER 0 11,735 0 LISA SCHEPPERS, MD 0 39,800 0 CONNIE RUPP 0 13,318 0 MONTIE HODGE 0 18,957 0 TADD GREENFIELD 0 13,009 0 BRENDA FORGE 138,827 5,775 0 FORM 990, PAGE 6, PART VI, LINE 11B FROM 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 15A COMPENSATION IS DETERMINED BY THE COMPENSATION COMMITTEE OF THE RWHS BOARD FOR THE CEO AND EXECUTIVE TEAM BASED ON MARKET DATA AND RECOMMENDATIONS FROM AN INDEPENDENT CONSULTING FIRM WHO COLLECTS THAT DATA FOR COMPARISON PURPOSES. MINUTES ARE KEPT OF THESE MEETINGS. FORM 990, PAGE 6, PART VI, LINE 15B SEE EXPLAINATION FOR COMPENSATION APPROVAL PROCESS FOR THE CEO. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND POLICY STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC BY BEING POSTED ON THE ORGANIZATION'S WEBSITE. RWHS & AFFILIATES EMPLOYEE BENEFIT TRUST 4021 AVENUE B SCOTTSBLUFF NE 69361 470658690 BENEFIT PL NE 501C9 N/A false REGIONAL WEST GARDEN COUNTY 4021 AVENUE B SCOTTSBLUFF NE 69361 391904975 HOSPITAL NE 501C3 3 N/A false REGIONAL WEST FOUNDATION 4021 AVENUE B SCOTTSBLUFF NE 69361 237171022 SUPPORT NE 501C3 10 N/A false REGIONAL WEST PHYSICIANS CLINIC 4021 AVENUE B SCOTTSBLUFF NE 69361 363314159 HEALTH CAR NE 501C3 3 N/A false REGIONAL WEST VILLAGE 4021 AVENUE B SCOTTSBLUFF NE 69361 363314162 RET FACILI NE 501C3 10 N/A false REGIONAL WEST MEDICAL CENTER 4021 AVENUE B SCOTTSBLUFF NE 69361 470385129 HOSPITAL NE 501C3 3 N/A false REGIONAL CARE INC 4021 AVENUE B SCOTTSBLUFF NE 69361 470760050 TPA NE N/A false false true false false false false false false false false false true false false false false false false false REGIONAL WEST MEDICAL CENTER B 4059209 CASH TRANSFERRED REGIONAL WEST GARDEN COUNTY B 100 CASH TRANSFERRED REGIONAL WEST MEDICAL CENTER A 2655524 CASH