WESTHEALTH INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- WESTHEALTH INC (EIN 41-1768814)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-14
- IRS object ID
- 201113189349302626
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-14T11:22:23-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM MCGLADREY INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 NICOLLET MALL SUITE 1100 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411768814 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WESTHEALTH INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WEST | NameControl |
| Phone | 6122620660 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2855 CAMPUS DRIVE | AddressLine1 |
| City | PLYMOUTH | City |
| State | MN | State |
| ZIP Code | 55441 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRIAN WEINREIS | Name |
| Title | DIRECTOR | Title |
| Phone | 6122620660 | Phone |
| Date Signed | 2011-11-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | COLLIN F BUZZELL | Name |
| Phone | 6125738750 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BRIAN WEINREIS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2855 CAMPUS DRIVE | AddressLine1 |
| City | PLYMOUTH | City |
| State | MN | State |
| ZIP Code | 55441 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 26606177 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WESTHEALTH.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | WORKING TOGETHER TO PROVIDE QUALITY, CONVENIENT AND TRUSTED CARE FOR OUR PATIENTS AND THE COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 4 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 4 | NbrIndependentVotingMembers |
| Total Nbr Employees | 236 | TotalNbrEmployees |
| Total Nbr Volunteers | 1 | TotalNbrVolunteers |
| Total Gross UBI | 57604 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 51552 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 22506059 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 22283889 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 134280 | InvestmentIncomePriorYear |
| Investment Income Current Year | 89371 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 851726 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4182816 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 23492065 | TotalRevenuePriorYear |
| Total Revenue Current Year | 26556076 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 9498300 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9295951 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 12245356 | OtherExpensePriorYear |
| Other Expenses Current Year | 15333961 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 21743656 | TotalExpensesPriorYear |
| Total Expenses Current Year | 24629912 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1748409 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1926164 | RevenuesLessExpensesCY |
| Total Assets BOY | 31262449 | TotalAssetsBOY |
| Total Assets EOY | 32635360 | TotalAssetsEOY |
| Total Liabilities BOY | 35544016 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 34500254 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -4281567 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -1864894 | NetAssetsOrFundBalancesEOY |
| Mission Description | FOR 16 YEARS, WESTHEALTH HAS WELCOMED AND CARED FOR THE COMMUNITY WITH EXCEPTIONAL OUTPATIENT SERVICES DESIGNED TO FIT OUR GUESTS' BUSY LIFESTYLES, PRIMARILY PATIENTS IN THE WESTERN SUBURBS OF MINNEAPOLS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 12349716 | Expense |
| Revenue | 12262716 | Revenue |
| Description | SAME DAY SURGERY - AT WESTHEALTH, WE PRIDE OURSELVES ON ATTENTIVE AND PERSONALIZED PATIENT CARE. OUR SURGERY DEPARTMENT PROVIDES STATE OF THE ART ANESTHESIA TECHNIQUES AND SURGICAL EQUIPMENT. IN 2010, WESTHEALTH PERFORMED 6,839 SURGERIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4617578 | Expense |
| Revenue | 6538275 | Revenue |
| Description | IMAGING AND WOMEN'S IMAGING - OUR REGISTERED TECHNOLOGISTS AND BOARD CERTIFIED RADIOLOGISTS ALL HAVE ADDITIONAL SPECIALTY CERTIFICATION. WESTHEALTH PERFORMS ROUTINE MAMMOGRAMS TO GENERAL X-RAY AS WELL AS HIGH TECH IMAGING TESTS INCLUDING MRI AND CT SCANS, FLOUROSCOPY AND BONE DENSITY TESTS. IN 2010, WESTHEALTH PERFORMED 37,333 IMAGING EXAMS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3198047 | Expense |
| Revenue | 3482898 | Revenue |
| Description | WESTHEALTH'S URGENT CARE AND EXPRESS CARE OFFER A CONVENIENT ALTERNATIVE WHEN A PATIENT IN NEED FINDS HIS OR HER MEDICAL CLINIC CLOSED OR PHYISICAN UNAVAILABLE. WESTHEALTH TREATS PATIENTS OF ALL AGES AND A PHYSICIAN IS ALWAYS ON SITE. OUR PHYSICIANS HAVE ACCESS TO A FULL RANGE OF DIAGNOSTIC SERVICES INCLDUING LAB, X-RAY, MRI AND CT SCANS AS WELL AS AN ON-SITE PHARMACY. IN 2010, WESTHEALTH'S URGENT CARE/EXPRESS CARE HAD 29,269 VISITS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 20165341 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 32 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 236 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 4 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 4 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAX SERVICES MAIL ROUTE 10890 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6122620660 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2925 CHICAGO AVENUE | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 554071321 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| ROBERT A WIELAND MD | |||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| BRIAN WEINREIS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHN ALLEN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ANDREW COCHRANE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KURT NEIL | |||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 205514 | 0 | 18017 | ||
| KATE DASS | |||||||
| FISCAL SERVICES MANAGER | 40.00 | X | 94742 | 0 | 10970 | ||
| JAYNE EBERHARDT | |||||||
| CRNA | 40.00 | 139637 | 0 | 5049 | X | ||
| DARLENE FLINT | |||||||
| CRNA | 40.00 | 137469 | 0 | 4713 | X | ||
| NANCY SCHMIDT | |||||||
| CRNA | 40.00 | 135744 | 0 | 4737 | X | ||
| LINDA DAHLIN | |||||||
| CRNA | 40.00 | 134012 | 0 | 4713 | X | ||
| MICHAEL STADTHER | |||||||
| SURGERY MANAGER | 40.00 | 141447 | 0 | 4927 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 988565 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 53126 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ANESTHESIA PA | |||||
| 14100 28TH AVE N | PLYMOUTH | MN | 55447 | ANESTHESIA SERVICES | 1075000 |
| NORTH MEMORIAL HEALTH CARE | |||||
| 3300 OAKDALE AVE N | ROBBINSDALE | MN | 55422 | PHYSICIAN SERVICES | 838909 |
| NORTH MEMORIAL REFERENCE LAB | |||||
| 3300 OAKDALE AVE N | ROBBINSDALE | MN | 55422 | PATHOLOGY SERVICES | 407185 |
| ESCOM PROPERTIES | |||||
| 10200 73RD AVE N 100 | MAPLE GROVE | MN | 55369 | PROPERTY MANAGEMENT | 346100 |
| IMMACULATE CLEANING | |||||
| 3601 85TH AVENUE N SUITE H | MINNEAPOLIS | MN | 55443 | JANITORIAL SERVICES | 246502 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 10 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| NET PATIENT SERVICES | 621400 | 22250247 | 22250247 |
| OTHER OPERATING REVENU | 621400 | 33642 | 33642 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 22283889 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 139472 | TotalRevenueColumn |
| Exclusion | $139,472 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 4125212 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 4125212 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4125212 | TotalRevenueColumn |
| Exclusion | $4,125,212 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 50101 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -50101 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -50101 | TotalRevenueColumn |
| Exclusion | -$50,101 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 533110 | BusinessCode |
| Total Revenue Column | 57604 | TotalRevenueColumn |
| Unrelated Business Revenue | 57604 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 57604 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26556076 | TotalRevenueColumn |
| Related Or Exempt Function Income | 22283889 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 57604 | UnrelatedBusinessRevenue |
| Exclusion | $4,214,583 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 329244 | Total |
| Program Services | 279857 | ProgramServices |
| Management And General | 49387 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7510457 | Total |
| Program Services | 6383888 | ProgramServices |
| Management And General | 1126569 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 234080 | Total |
| Program Services | 209005 | ProgramServices |
| Management And General | 25075 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 660307 | Total |
| Program Services | 651799 | ProgramServices |
| Management And General | 8508 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 561863 | Total |
| Program Services | 494439 | ProgramServices |
| Management And General | 67424 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1271774 | Total |
| Program Services | 489976 | ProgramServices |
| Management And General | 781798 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69546 | Total |
| Management And General | 69546 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71818 | Total |
| Management And General | 71818 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 195387 | Total |
| Program Services | 7815 | ProgramServices |
| Management And General | 187572 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96542 | Total |
| Management And General | 96542 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 147565 | Total |
| Management And General | 147565 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 253960 | Total |
| Management And General | 253960 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2508468 | Total |
| Program Services | 1624136 | ProgramServices |
| Management And General | 884332 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22681 | Total |
| Program Services | 22681 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1208726 | Total |
| Program Services | 1208726 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2153999 | Total |
| Program Services | 2024759 | ProgramServices |
| Management And General | 129240 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 345708 | Total |
| Program Services | 345708 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MEDICAL SUPPLIES/SERVIC | 3122904 | 3122904 | |
| PROFESSIONAL SERVICES ( | 2072506 | 2072506 | |
| SERVICE CONTRACT/EQUIP | 813349 | 813349 | |
| BAD DEBT | 565235 | 565235 | |
| MN CARE TAX | 413793 | 413793 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24629912 | Total |
| Program Services | 20165341 | ProgramServices |
| Management And General | 4464571 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2669788 | BOY |
| EOY | 4348082 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3354274 | BOY |
| EOY | 3331782 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 396515 | BOY |
| EOY | 338620 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 197515 | BOY |
| EOY | 160977 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 45121848 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 28164129 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17763277 | BOY |
| EOY | 16957719 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1689676 | BOY |
| EOY | 1744273 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4608973 | BOY |
| EOY | 5223833 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 582431 | BOY |
| EOY | 530074 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31262449 | BOY |
| EOY | 32635360 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3320841 | BOY |
| EOY | 3581835 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11459509 | BOY |
| EOY | 10980168 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19457666 | BOY |
| EOY | 18555251 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1306000 | BOY |
| EOY | 1383000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35544016 | BOY |
| EOY | 34500254 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -4281567 | BOY |
| EOY | -1864894 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -4281567 | BOY |
| EOY | -1864894 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31262449 | BOY |
| EOY | 32635360 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1926164 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 490509 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1892696 | OtherCostOrOtherBasis |
| Book Value | 1892696 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 26943921 | OtherCostOrOtherBasis |
| Depreciation | 14995492 | Depreciation |
| Book Value | 11948429 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5786619 | OtherCostOrOtherBasis |
| Depreciation | 5219164 | Depreciation |
| Book Value | 567455 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9449486 | OtherCostOrOtherBasis |
| Depreciation | 7007228 | Depreciation |
| Book Value | 2442258 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1049126 | OtherCostOrOtherBasis |
| Depreciation | 942245 | Depreciation |
| Book Value | 106881 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 16957719 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MUTUAL FUNDS | Description |
| Book Value | 5223833 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 5223833 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CURRENT PORTION OF LTD | Description |
| Amount | $1,383,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1383000 | TotalOfAmounts |
| Total Revenue | 26556076 | TotalRevenue |
| Total Expenses | 24629912 | TotalExpenses |
| Excess Or Deficit For Year | 1926164 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 490509 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 490509 | TotalAdjustments |
| Excess Or Deficit Per FS | 2416673 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 27096686 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 490509 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 490509 | RevenueNotRptdF990 |
| Revenue Subtotal | 26606177 | RevenueSubtotal |
| Other Revenues Not Included | -50101 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -50101 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 26556076 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 24680013 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 50101 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 50101 | ExpensesNotRptdF990 |
| Expenses Subtotal | 24629912 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 24629912 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | WESTHEALTH HAS REVIEWED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS AND HAS CONCLUDED THAT THE ADOPTION OF FIN 48 DID NOT AFFECT ITS FINANCIAL STATEMENT PRESENTATION. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON DISPOSALS -50,101. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON DISPOSALS 50,101. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 1 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 1 | InitialContractException |
| Rebuttable Presumption Procedure | 1 | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KURT NEIL | NamePerson |
| Base Compensation Filing Org | 175413 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 30101 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 11361 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 6656 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 223531 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 6 | MANAGEMENT INCENTIVE PLAN - WESTHEALTH PROVIDES AN ANNUAL INCENTIVE COMPENSATION OPPORTUNITY TO MANAGERS, DIRECTORS AND THE EXECUTIVE DIRECTOR. UNDER THIS PLAN, THE TARGET AWARD IS A PERCENTAGE OF A BOARD APPROVED INCENTIVE POOL AND REQUIRES SERVICE IN AN ELIGIBLE POSITION DURING THE YEAR. ACTUAL AWARDS CAN RANGE FROM 0% TO 100% OF THE TARGET AWARD, BASED ON WESTHEALTH'S PERFORMANCE OVER THE CALENDAR YEAR. NO AWARDS ARE PROVIDED UNLESS THRESHOLD FINANCIAL PERFORMANCE IS ACHIEVED. PARTICIPANTS WHO HAVE LEFT EMPLOYMENT PRIOR TO THE END OF THE YEAR AS A RESULT OF VOLUNTARY TERMINATION OR TERMINATION FOR POOR PERFORMANCE ARE NOT ELIGIBLE FOR AN AWARD. |
| PART I, LINE 8 | CERTAIN AMOUNTS REPORTED ON FORM 990, PART VII WERE PAID OR ACCRUED PURSUANT TO A CONTRACT THAT WAS SUBJECT TO THE INITIAL CONTRACT EXCEPTION DESCRIBED IN REGULATION SECTION 53.4958-4(A)(3). FROM TIME TO TIME, (ALLINA HEALTH SYSTEM) ENTERS INTO CONTRACTUAL ARRANGEMENTS THAT MAY QUALIFY FOR THE INITIAL CONTRACT EXCEPTION BASED ON THE TERMS AND UNDERSTANDINGS OF THE CONTRACTUAL AGREEMENTS. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | WESTHEALTH HAS A MANAGEMENT SERVICES AGREEMENT AND SERVICE LEVEL AGREEMENT WITH NORTH MEMORIAL. UNDER THESE AGREEMENTS, NORTH MEMORIAL PROVIDES PROFESSIONAL AND MANAGEMENT SERVICES TO WESTHEALTH. WESTHEALTH PAYS TO NORTH MEMORIAL A BASE FEE PLUS CONTINGENT AND INCENTIVE FEES BASED ON WESTHEALTH'S TOTAL REVENUE AND OPERATING INCOME. THE AGREEMENTS ARE RENEWED ANNUALLY. THE MANAGEMENT FEES INCURRED BY WESTHEALTH UNDER THESE AGREEMENTS WERE APPROXIMATELY $782,000 FOR THE YEAR ENDED DECEMBER 31, 2010. IN 2010, WEST HEALTH ENTERED INTO AN INFORMATION TECHNOLOGY(IT) AGREEMENT WITH NORTH MEMORIAL TO USE ONE OF NORTH MEMORIAL'S SOFTWARE SYSTEMS. UNDER THE AGREEMENT, WESTHEALTH PAID APPROXIMATELY $538,000 IN EQUIPMENT ADDITIONS AND COMMITTED TO FEES OF APPROXIMATELY $40,000 PER MONTH, STARTING IN OCTOBER 2010, FOR HOSTING AND SOFTWARE SUPPORT TO BE PROVIDED BY NORTH MEMORIAL. THE TERM OF THE AGREEMENT IS FOR FIVE YEARS ENDING JANUARY 2015, WITH AN OPTIONAL FIVE-YEAR RENEWAL TERM. | |
| FORM 990, PART VI, SECTION A, LINE 6 | NORTH MEMORIAL HEALTH CARE AND ALLINA HOSPITALS AND CLINICS ARE THE SOLE CORPORATE MEMBERS OF WESTHEALTH. | |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS OF THE ORGANZATION HAVE THE RIGHT TO ELECT ONE OR MORE MEMBERS OF THE ORGANIZATION'S GOVERNING BODY, WHETHER PERIODICALLY, OR AS VACANCIES ARISE, OR OTHERWISE. | |
| FORM 990, PART VI, SECTION A, LINE 7B | MEMBERS OF THE ORGANZATION HAVE THE RIGHT TO APPROVE THE GOVERNING BODY'S ELECTION AND REMOVAL OF MEMBERS OF THE GOVERNING BODY, AS WELL AS OTHER MATTERS THAT ARE SUBJECT TO THE APPROVAL OF MEMBERS OF THE ORGANIZATION AS THEY OCCUR. | |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED WITH MANAGEMENT AND COMPARED TO THE PRIOR YEAR FORM 990 TO ENSURE COMPLETE REPORTING. A COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. | |
| EMPLOYEES MUST NOTIFY WESTHEALTH IF OUTSIDE ACTIVITIES OR PERSONAL INTERESTS INFLUENCE THE ABILITY TO MAKE OBJECTIVE DECISIONS IN THE COURSE OF EMPLOYEMENT RESPONSIBILITIES. EMPLOYEES MUST OBTAIN APPROVAL BEFORE PURSUING ANY ACTIVITIES THAT MAY RAISE A CONFLICT OF INTEREST. | FORM 990, PART VI, SECTION B, LINE 12C | |
| FOR 2010 SALARIES, WESTHEALTH UTILIZED THE MOST RECENT HHRAM SALARY SURVEY. COMPARISONS WERE BASED UPON JOB TITLE, (JOB DUTIES IF THERE WAS NO MATCH IN HHRAM). HOURLY WAGES WERE INCREASED 1.5% FROM 2009 TO ACCOUNT FOR INFLATION. PERFOMANCE INCREASES ARE BASED UPON THE "PAY FOR PERFORMANCE" SYSTEM ADOPTED IN 2008. | FORM 990, PART VI, SECTION B, LINE 15 | |
| GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 490,509. | FORM 990, PART XI, LINE 5: |
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