2011-11-14T15:14:52-06:00 2010-12-31 CONTRYMAN ASSOCIATES PC CPA'S PO BOX 2246 SCOTTSBLUFF NE 69363 990 2010-01-01 363314157 REGIONAL WEST HEALTH SERVICES REGI 4021 AVENUE B SCOTTSBLUFF NE 69361 DAVID GRIFFITHS 2011-11-15 true DAN W CHARRON CPA CMA 3086357705 2011-11-14 2010 2016-03-07 17:11:31Z DAVID GRIFFITHS TREASURER 4021 AVENUE B SCOTTSBLUFF NE 69361 9887221 false X WWW.RWHS.ORG X HEALTH CARE SERVICES FOR THE PEOPLE OF WESTERN NEBRASKA AND EASTERN WYOMING. 13 8 85 0 0 31633 6073759 6476530 3617862 844 195600 6509007 9887221 225314 0 0 6607623 0 0 3052227 3239576 3277541 9847199 3231466 40022 13851011 15094742 3916506 2787686 9934505 12307056 HEALTH CARE SERVICES FOR THE PEOPLE OF WESTERN NEBRASKA AND EASTERN WYOMING. false false 9825713 6269359 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. 9825713 true false false false false false false false false false false false false true true false true false 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 true false false false false true 29 0 85 true false false false false false false X 13 8 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 DAVID HOLDT MD X 0 544756 28747 GLEN FORNEY MD 1.00 X 0 532695 27427 JEFFREY HOLLOWAY MD X 0 528266 27927 TODD S SORENSEN MD 40.00 X X 481872 0 74874 DAVID GRIFFITHS 40.00 X X 227106 0 33983 TOM HOLYOKE 1.00 X 0 84021 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 33327 0 16840 LISA BEWLEY X 175191 0 30894 LISA M STEELE 1.00 X 67194 0 29612 984690 1689738 270304 8 true true false CONSULTING REVENUE 6073759 6073759 6073759 3617862 3617862 OTHER REVENUE 195600 195600 195600 9887221 6269359 3617862 1177310 1177310 67194 67194 3938504 3938504 157342 157342 937652 937652 329621 329621 4288 4288 54 54 420 420 8313 8313 21066 21066 1074 1074 83114 83114 2299234 2299234 139 139 PHYSICIAN RECRUITMENT 809201 809201 OTHER PURCHASED SERVICES 10152 10152 TELEPHONE 2107 2107 LICENSES AND FEES 330 330 MISCELLANEOUS 84 84 9847199 9825713 21486 0 620256 169429 41130 3719 1730991 2610662 5593133 8922593 3908288 1609197 1957213 1779142 13851011 15094742 1838593 147092 2077913 2640594 3916506 2787686 X 9934505 12307056 9934505 12307056 13851011 15094742 40022 2332529 X false true true false X X X X false false false REGIONAL WEST PHYSICIANS CLINIC 363314159 3 true true true 1050000 3 9352485 false false false false false false false false false false SELF FUNDED HEALTH PLAN 1605889 DUE FROM AFFILIATES 132884 ACCRUED INTEREST - NOTES RECEIVABLE 40369 1779142 SELF FUNDED HEALTH PLAN PAYABLE 1605889 ACCRUED EXPENSES 857767 DUE TO AFFILIATES 176938 2640594 9887221 9847199 40022 90043 2242486 2332529 2372551 12219750 90043 2242486 2332529 9887221 9887221 9847199 9847199 9847199 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 FUND TRANSFERS FROM AFFILIATES 2,242,486 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D FUND TRANSFERS FROM AFFILIATES 2,242,486 X true false X X X false true false false false false false false false DAVID HOLDT MD 541617 3139 9800 18947 573503 GLEN FORNEY MD 527684 5011 9800 17627 560122 591975 JEFFREY HOLLOWAY MD 527726 540 9800 18127 556193 TODD S SORENSEN MD 465106 16766 57548 17326 556746 554933 DAVID GRIFFITHS 217043 10063 33068 915 261089 239600 LISA BEWLEY 164970 10221 25870 5024 206085 LISA M STEELE 67194 11980 17632 96806 96950 SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS SCHEDULE J, PAGE 1, PART I, LINE 4 TODD S SORENSEN, MD 0 164,980 0 DAVID GRIFFITHS 0 20,445 0 LISA BEWLEY 0 17,564 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. RWHS & AFFILIATES EMPLOYEE BENEFIT TRUST 4021 AVENUE B SCOTTSBLUFF NE 69361 470658690 BENEFIT PL NE 501C9 N/A false PANHANDLE HEALTH PROPERTIES 4021 AVENUE B SCOTTSBLUFF NE 69361 363314161 RENTALS NE 501C2 N/A false PRAIRIE HAVEN HOSPICE 4021 AVENUE B SCOTTSBLUFF NE 69361 391904975 HOSPICE NE 501C3 3 N/A false REGIONAL WEST FOUNDATION 4021 AVENUE B SCOTTSBLUFF NE 69361 237171022 SUPPORT NE 501C3 9 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 9 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 false false false false false false false false false false false false true true true true REGIONAL WEST PHYSICIANS CLINIC Q 1050000 REGIONAL WEST MEDICAL CENTER R 8060000 REGIONAL WEST FOUNDATION R 242485