2012-11-13T16:44:22-06:00 2011-12-31 CONTRYMAN ASSOCIATES PC CPA'S PO BOX 2246 SCOTTSBLUFF NE 69363 990 2011-01-01 363314157 REGIONAL WEST HEALTH SERVICES REGI 4021 AVENUE B SCOTTSBLUFF NE 69361 DAVID GRIFFITHS 2012-11-15 true DAN W CHARRON CPA CMA 3086357705 2012-11-13 2011 2016-02-24 21:20:13Z DAVID GRIFFITHS TREASURER 4021 AVENUE B SCOTTSBLUFF NE 69361 11458396 false X WWW.RWHS.ORG X HEALTH CARE SERVICES FOR THE PEOPLE OF WESTERN NEBRASKA AND EASTERN WYOMING. 13 9 90 0 0 6073759 7220112 3617862 4227901 195600 10383 9887221 11458396 0 0 6607623 7752241 0 0 3239576 2808816 9847199 10561057 40022 897339 15094742 17003586 2787686 1856473 12307056 15147113 HEALTH CARE SERVICES FOR THE PEOPLE OF WESTERN NEBRASKA AND EASTERN WYOMING. false false 10553116 7230495 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. 10553116 true false false false false false false false false false false false false true 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 false true 36 0 90 true false false false false false false X 13 9 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 TODD S SORENSEN MD 50.00 X X 820138 0 74916 JEFFREY HOLLOWAY MD X 0 586052 29614 DAVID HOLDT MD X 0 548475 30635 DAVID GRIFFITHS 50.00 X X 259400 0 41800 GLEN FORNEY MD 1.00 X 0 29727 1456 TOM HOLYOKE 1.00 X 0 23607 0 HOD KOSMAN 1.00 X X 0 0 0 DONALD M GENTRY MD 1.00 X 0 0 0 JANE HUNTER EDD 1.00 X 0 0 0 ROBERT L KELLEY JR 1.00 X 0 0 0 MARK GILLAM 1.00 X 0 0 0 MARK HARTMAN MD 1.00 X 0 0 0 JIM TRUMBULL 1.00 X 0 0 0 DENNIS HADDEN 1.00 X 0 0 0 JENNIFER BROOKER 40.00 X 43142 0 27912 PAUL HOFMEISTER 55.00 X 226923 0 52195 LISA BEWLEY 50.00 X 187098 0 33637 STEVE HODGES 50.00 X 164668 0 39932 STUART FULKS X 150157 0 30109 LISA M STEELE 40.00 X 73817 0 29391 1925343 1187861 391597 6 true true false CONSULTING REVENUE 7220112 7220112 7220112 4227901 4227901 OTHER REVENUE 10383 10383 10383 11458396 7230495 4227901 1851465 1851465 73817 73817 4121275 4121275 193315 193315 1129548 1129548 382821 382821 7382 7382 225 225 1120 1120 5728 5728 6821 6821 600 600 3412 3412 1537502 1537502 164 164 PHYSICIAN RECRUITMENT 1218667 1218667 BAD DEBT EXPENSE 16432 16432 OTHER PURCHASED SERVICES 8781 8781 TELEPHONE 1962 1962 20 20 10561057 10553116 7941 0 169429 1719131 3719 6391 2610662 2134873 8922593 11877677 1609197 52941 1779142 1212573 15094742 17003586 147092 89507 2640594 1766966 2787686 1856473 X 12307056 15147113 12307056 15147113 15094742 17003586 897339 1942718 X false true true X false X X X X false false false PANHANDLE HEALTH PROPERTIES 363314161 9 true true true 50000 2 447828 false false false false false false false false false false SELF FUNDED HEALTH PLAN 1199831 DUE FROM AFFILIATES 7715 ACCRUED INTEREST - NOTES RECEIVABLE 5027 1212573 SELF FUNDED HEALTH PLAN PAYABLE 1199831 ACCRUED EXPENSES 567135 DUE TO AFFILIATES 1766966 false true false false false false false false false TODD S SORENSEN MD 441564 378574 74013 903 895054 JEFFREY HOLLOWAY MD 506967 78275 810 28516 1098 615666 DAVID HOLDT MD 545614 2861 29717 918 579110 DAVID GRIFFITHS 249221 10179 40967 833 301200 PAUL HOFMEISTER 216351 10572 51582 613 279118 LISA BEWLEY 177084 10014 32870 767 220735 STEVE HODGES 154047 10621 39181 751 204600 STUART FULKS 139465 10692 29382 727 180266 LISA M STEELE 73817 28936 455 103208 SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS SCHEDULE J, PAGE 1, PART I, LINE 4 TODD S SORENSEN, MD 0 162,016 0 DAVID GRIFFITHS 0 25,367 0 PAUL HOFMEISTER 0 29,328 0 LISA BEWLEY 0 19,483 0 STEVE HODGES 0 20,017 0 STUART FULKS 0 17,351 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.