2013-11-15T10:05:55-06:00 2012-12-31 CONTRYMAN ASSOCIATES PC CPA'S PO BOX 2246 SCOTTSBLUFF NE 69363 990 2012-01-01 363314157 REGIONAL WEST HEALTH SERVICES REGI 4021 AVENUE B SCOTTSBLUFF NE 69361 DAVID GRIFFITHS 2013-11-15 true DAN W CHARRON CPA CMA 3086357705 2013-11-15 2012 2016-02-25 16:41:14Z DAVID GRIFFITHS TREASURER 4021 AVENUE B SCOTTSBLUFF NE 69361 13600490 false X WWW.RWHS.ORG X HEALTH CARE SERVICES FOR THE PEOPLE OF WESTERN NEBRASKA AND EASTERN WYOMING. 18 11 115 0 0 7220112 8057022 4227901 5219840 10383 5065 11458396 13281927 0 0 7752241 8873429 0 0 2808816 1381521 10561057 10254950 897339 3026977 17003586 19628359 1856534 1679304 15147052 17949055 HEALTH CARE SERVICES FOR THE PEOPLE OF WESTERN NEBRASKA AND EASTERN WYOMING. false false 10247884 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. 10247884 true false false false false false false false false false false true false false true false false true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 38 0 115 true false false false false false false false false false false false false X 18 11 false false false false false false false true true false false true true true true true true false false true true X DAVID GRIFFITHS 3086301111 4021 AVENUE B SCOTTSBLUFF NE 69361 JEFFREY HOLLOWAY MD 1.00 X 0 629457 30929 TODD S SORENSEN MD 50.00 X X 534071 1422 86585 JON MORGAN MD 1.00 X 0 464138 12139 DAVID HOLDT MD 1.00 X 0 326085 31929 DAVID GRIFFITHS 50.00 X X 259340 0 44081 TOM HOLYOKE 1.00 X 0 35954 0 MARK HARTMAN MD 1.00 X 0 33000 0 GLEN FORNEY MD 1.00 X 0 2312 0 MARK GILLAM 1.00 X 0 2041 0 HOD KOSMAN 1.00 X X 0 1184 0 DONALD M GENTRY MD 1.00 X 0 0 0 JANE HUNTER EDD 1.00 X 0 0 0 JIM TRUMBULL 1.00 X 0 0 0 DENNIS HADDEN 1.00 X 0 0 0 REV LAUREN EKDAHL 1.00 X 0 0 0 DORA OLIVARES 1.00 X 0 0 0 JIM DARNELL 1.00 X 0 0 0 JULIE MARSHALL 1.00 X 0 0 0 LEE GLENN 1.00 X 0 0 0 JENNIFER BROOKER 40.00 X 45100 0 29960 STUART FULKS 50.00 X 260725 0 28427 PAUL HOFMEISTER 50.00 X 238036 0 61009 LISA BEWLEY 50.00 X 186904 0 33465 STEVE HODGES 50.00 X 178703 0 41518 LISA M STEELE X 75490 0 41392 1778369 1495593 441434 6 true true false CONSULTING REVENUE 8057022 8057022 8057022 5143403 5143403 395000 318563 76437 76437 76437 OTHER REVENUE 5065 5065 5065 13281927 8138524 5143403 534071 534071 6286504 6286504 210925 210925 1408029 1408029 433900 433900 2335 2335 901 901 5901 5901 6165 6165 441 441 53084 53084 1595 1595 PHYSICIAN RECRUITMENT 1307386 1307386 TELEPHONE 1633 1633 OTHER PURCHASED SERVICES 1062 1062 LICENSES AND FEES 655 655 363 363 10254950 10247884 7066 0 1719131 446479 6391 10825 2134873 2085242 2456447 2589069 9421230 13775593 52941 -1 1212573 721152 17003586 19628359 89568 74315 1766966 1604989 1856534 1679304 X 15147052 17949055 15147052 17949055 17003586 19628359 3026977 75026 -300000 X false true X true false X X X X false false false REGIONAL WEST MEDICAL CENTER 470385129 3 true true true 300000 1 300000 INVESTMENT IN MED CTR OF THE ROCKIES 10412815 C INVESTMENT IN REGIONAL CARE INC 3362778 C 13775593 ACCRUED EXPENSES 888251 SELF FUNDED HEALTH PLAN PAYABLE 716738 1604989 X true true X X X true true false false false false false false false JEFFREY HOLLOWAY MD 499708 128939 810 29831 1098 660386 TODD S SORENSEN MD 460892 73179 1422 85702 883 620656 1422 59250 JON MORGAN MD 435306 28019 813 11200 939 476277 DAVID HOLDT MD 272313 50975 2797 31011 918 358014 DAVID GRIFFITHS 249059 10281 43248 833 303421 STUART FULKS 137086 123639 27731 696 289152 102489 PAUL HOFMEISTER 224191 13845 60191 818 299045 LISA BEWLEY 177056 9848 32698 767 220369 STEVE HODGES 168666 10037 40767 751 220221 LISA M STEELE 75490 40930 462 116882 SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS SCHEDULE J, PAGE 1, PART I, LINE 4 TODD S SORENSEN, MD 0 159,162 0 DAVID GRIFFITHS 0 25,367 0 STUART FULKS 8,891 16,218 0 PAUL HOFMEISTER 0 36,531 0 LISA BEWLEY 0 19,483 0 STEVE HODGES 0 20,017 0 ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 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. ENFORCEMENT OF CONFLICTS POLICY 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. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION 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. RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 TRANSFERS FROM AFFILIATES 0 TRANSFERS TO AFFILIATES 0 OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 9 TRANSFERS TO AFFILIATES 300,000