2025-11-14T12:43:37-06:00 2024-12-31 450250958 EIDE BAILLY LLP 18081 BURT ST STE 200 OMAHA NE 680224722 990 2024-01-01 363314157 REGIONAL WEST HEALTH SERVICES REGI 3086353711 4021 AVE B SCOTTSBLUFF NE 69361 ANDREW SHEA CFO/TREASURER 3086353711 2025-11-14 1 1 MEGAN L KOZIOL CPA P01544037 4023302660 2025-11-14 2024 2025-03-06 01:10:19Z NED RESCH 4021 AVE B SCOTTSBLUFF NE 69361 15089380 0 X WWW.RWHS.ORG X 1984 NE HEALTH CARE SERVICES FOR THE PEOPLE OF WESTERN NEBRASKA AND EASTERN WYOMING. 15 12 96 13 0 0 0 0 15494286 14621615 2942852 718845 6509407 -251080 24946545 15089380 0 0 0 0 17138683 16736544 0 0 0 4796384 5109536 21935067 21846080 3011478 -6756700 81211216 97533182 26415116 48962023 54796100 48571159 X HEALTH CARE SERVICES FOR THE PEOPLE OF WESTERN NEBRASKA AND EASTERN WYOMING. 0 0 21618649 14370535 REGIONAL WEST HEALTH SERVICES, (RWHS), 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. RWHS IS A SUPPORTING ORGANIZATION TO REGIONAL WEST MEDICAL CENTER, REGIONAL WEST GARDEN COUNTY, REGIONAL WEST PHYSICIANS CLINIC, REGIONAL WEST FOUNDATION, AND REGIONAL WEST VILLAGE. REGIONAL WEST MEDICAL CENTER PROVIDES COMPREHENSIVE AND ADVANCED MEDICAL CARE TO THE PEOPLE OF WESTERN NEBRASKA AND EASTERN WYOMING THROUGH A LICENSED 182-BED HOSPITAL WHICH IS A REGIONAL REFERRAL CENTER AND LEVEL II TRAUMA CENTER. REGIONAL WEST MEDICAL CENTER ALSO PROVIDES ANCILLARY SERVICES TO SUPPORT ITS PRIMARY MISSION OF COMPREHENSIVE AND ADVANCED MEDICAL CARE. REGIONAL WEST GARDEN COUNTY IS A CRITICAL ACCESS HOSPITAL THAT PROVIDES HIGH QUALITY HEALTH CARE TO THE REGION THROUGH A 10-BED ACUTE CARE UNIT, A 40-BED NURSING HOME FACILITY, AND A RURAL HEALTH CLINIC. DURING THE YEAR, REGIONAL WEST GARDEN COUNTY TERMINATED ITS LEASE WITH GARDEN COUNTY HOSPITAL & NURSING HOME, AND IS NO LONGER OPERATING THE HOSPITAL SERVICES. REGIONAL WEST PHYSICIANS CLINIC IS A MULTI-SPECIALTY MEDICAL GROUP OF MORE THAN 70 PHYSICIANS AND ASSOCIATED HEALTH CARE PROVIDERS. REGIONAL WEST VILLAGE OPERATES A RETIREMENT AND ASSISTED LIVING FACILITY ADJACENT TO THE REGIONAL WEST MEDICAL CENTER CAMPUS. REGIONAL WEST VILLAGE PROVIDES TWENTY FOUR HOUR COVERAGE OF ITS FACILITY AND ASSISTS RESIDENTS WITH MEALS, TRANSPORTATION, AND MEDICATIONS IN AN EFFORT TO PROVIDE A CONTINUUM OF CARE TO THE ELDERLY IN THE NEBRASKA PANHANDLE. 21618649 1 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 1 1 0 1 28 0 1 96 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 X ANDREW SHEA 3086302244 4021 AVENUE B SCOTTSBLUFF NE 69361 BRADLEY HERTZLER DIRECTOR 1.00 42.00 X 0 850265 67234 JEFFREY SALISBURY DIRECTOR 1.00 42.00 X 0 596036 67087 TROY DEAN DIRECTOR 1.00 42.00 X 0 547209 63728 JIM TRUMBALL CHAIR 1.00 2.00 X X 0 0 0 SETH COVALT DIRECTOR 1.00 2.00 X 0 0 0 REV LAUREN EKDAHL DIRECTOR 1.00 2.00 X 0 0 0 CAROLYN ESCAMILLA DIRECTOR 1.00 2.00 X 0 0 0 LEE GLENN DIRECTOR 1.00 1.00 X 0 0 0 DENNIS HADDEN DIRECTOR 1.00 3.00 X 0 0 0 THOMAS HOLYOKE DIRECTOR 1.00 1.00 X 0 0 0 HOD KOSMAN DIRECTOR 1.00 3.00 X 0 0 0 MATT LARSEN DIRECTOR 1.00 2.00 X 0 0 0 JOHN MASSEY DIRECTOR 1.00 3.00 X 0 0 0 KATY REICHERT DIRECTOR 1.00 2.00 X 0 0 0 RANDALL WILLIAMS DIRECTOR 1.00 2.00 X 0 0 0 MICHAEL YUNG MD DIRECTOR THRU 3/2024 1.00 2.00 X 0 0 0 MEL MCNEA CEO/PRESIDENT 40.00 6.00 X 405730 0 26640 JEANNE MCKERRIGAN CFO/TREASURER 40.00 6.00 X 230377 0 50621 MELODY BIBB SECRETARY 40.00 3.00 X 89063 0 51942 ALAN TOWNSEND INTERIM CFO/TREASURER THRU 3/2024 40.00 6.00 X 93548 0 0 PAUL HOFMEISTER GENERAL COUNSEL 40.00 4.00 X 393817 0 42544 AMANDA VICK COO - RWHS 40.00 1.00 X 349707 0 35972 ANDREA EATON INTERIM EXECUTIVE DIRECTOR OF FINANCE 40.00 0.00 X 186810 0 52607 STACIE KALLSEN CHIEF HR OFFICER 40.00 0.00 X 189368 0 26920 JASON PALOMO DIRECTOR OF INFORMATION SYSTEMS 40.00 0.00 X 128534 0 49168 2066954 1993510 534463 16 0 1 1 PAUL BUTLER 10443 JOHANNA AVENUE SUNLAND CA 91040 IT SERVICES 258000 SHAUNEE CROSBY 4021 AVENUE B SCOTTSBLUFF NE 69361 IT SERVICES 208567 CALEB WILSON 1207 STARSTONE COURT HENDERSON NV 89014 PHYSICIAN SERVICES 194400 3 MANAGEMENT SERVICES REVENUE 561000 14621615 14621615 14621615 339998 339998 378847 0 378847 378847 378847 RCI INCOME 523000 -251080 -251080 -251080 15089380 14370535 0 718845 856171 856171 123414 123414 7150728 7150728 209509 209509 7926926 7926926 469796 469796 178395 178395 49036 49036 1573427 1573427 14214 14214 47500 47500 20516 20516 195757 195757 2521520 2521520 PHYSICIAN RECRUITMENT 444627 444627 MISCELLANEOUS 61749 61749 DUES & SUBSCRIPTIONS 2690 2690 DIETARY EXPENSES 105 105 21846080 21618649 227431 0 13020909 466491 231794 197259 777848 1151852 5041744 132206 62138921 90887195 4698179 81211216 97533182 4458255 12825056 3300000 21956861 32836967 26415116 48962023 X 54796100 48571159 54796100 48571159 81211216 97533182 -6756700 531759 0 X X 0 1 X 1 0 X X X 5 REGIONAL WEST MEDICAL CENTER 470385129 3 1 0 0 REGIONAL WEST GARDEN COUNTY 391904975 3 0 0 0 REGIONAL WEST FOUNDATION 237171022 10 0 0 0 REGIONAL WEST PHYSICIANS CLINIC 363314159 10 0 0 0 REGIONAL WEST VILLAGE 363314162 10 0 0 0 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 PART IV, SECTION A, LINE 1: REGIONAL WEST HEALTH SERVICES' (RWHS') ARTICLES OF ORGANIZATION PROVIDE THAT IT WILL SUPPORT REGIONAL WEST MEDICAL CENTER AND RWHS' "OTHER TAX EXEMPT SUBSIDIARIES IN THEIR COLLECTIVE MISSION OF THE OPERATION, MANAGEMENT AND CONTROL OF A REGIONAL MEDICAL FACILITY PROVIDING HEALTH CARE AND RELATED SERVICES". ALL OF THE SUPPORTED ORGANIZATIONS ARE CONTROLLED BY RWHS. 6420776 23198 88394 90608 6441760 5887872 544587 55824 67507 6420776 8807244 182428 -2055429 1046371 5887872 7307997 190018 1350185 40956 8807244 6188204 324798 824828 29833 7307997 0.00000 0.19830 0.80170 0 1 1 0 INVESTMENT IN MED CTR OF THE ROCKIES 78465144 C EXECUTIVE BENEFIT PLANS 10003126 F INVESTMENT IN REGIONAL CARE INC 2418925 C 90887195 DEFERRED COMPENSATION 10003126 AFFILIATE PAYABLES 22833841 32836967 X PART V, LINE 4: THE ENDOWMENT FUNDS ARE RESTRICTED FOR HEALTHCARE RESEARCH, HEALTHCARE EDUCATIONAL SCHOLARSHIPS, AND CAPITAL PROJECTS. PART X, LINE 2: THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. X X X X 0 1 0 0 0 0 0 0 0 BRADLEY HERTZLER DIRECTOR 0 850265 0 0 0 0 0 13800 0 54246 0 918311 0 0 JEFFREY SALISBURY DIRECTOR 0 596036 0 0 0 0 0 13800 0 54095 0 663931 0 0 TROY DEAN DIRECTOR 0 359892 0 187317 0 0 0 13800 0 50712 0 611721 0 0 PAUL HOFMEISTER GENERAL COUNSEL 361893 0 0 0 31924 0 12361 0 30877 0 437055 0 0 0 MEL MCNEA CEO/PRESIDENT 405730 0 0 0 0 0 12430 0 14943 0 433103 0 0 0 AMANDA VICK COO - RWHS 349707 0 0 0 0 0 35972 0 763 0 386442 0 0 0 JEANNE MCKERRIGAN CFO/TREASURER 230377 0 0 0 0 0 7127 0 44197 0 281701 0 0 0 ANDREA EATON INTERIM EXECUTIVE DIRECTOR OF FINANC 186810 0 0 0 0 0 4923 0 48337 0 240070 0 0 0 STACIE KALLSEN CHIEF HR OFFICER 189368 0 0 0 0 0 7804 0 19811 0 216983 0 0 0 JASON PALOMO DIRECTOR OF INFORMATION SYSTEMS 128534 0 0 0 0 0 4764 0 44893 0 178191 0 0 0 PART I, LINE 4B THE FOLLOWING INDIVIDUALS PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: AMANDA VICK 22,172 SCHEDULE J, PART II: REGIONAL WEST HEALTH SERVICES PAID COMMUNITY HOSPITAL CONSULTING, AN UNRELATED ORGANIZATION, $93,548 FOR SERVICES PROVIDED BY ALAN TOWNSEND IN HIS ROLE AS INTERIM CFO. SCOTT BIBB SPOUSE OF MELODY BIBB, SECRETARY 123414 EMPLOYEE'S W-2 WAGES 0 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE, COMPRISED OF THE CHAIRMAN OF RWHS, CHAIRMAN OF REGIONAL WEST MEDICAL CENTER, CEO/PRESIDENT, CHAIRMAN OF THE FINANCE COMMITTEE OF RWHS, AND TWO OTHER INDEPENDENT DIRECTORS RECOMMENDED BY THE CEO/PRESIDENT AND APPOINTED BY THE BOARD OF DIRECTORS, HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD WILL HAVE AN OPPORTUNITY TO REVIEW DRAFTS OF THE FORM 990 ELECTRONICALLY PRIOR TO FILING. FORM 990, PART VI, SECTION B, 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, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICIAL: COMPENSATION FOR THE CEO IS DETERMINED BY THE COMPENSATION COMMITTEE OF THE RWHS BOARD. THE DETERMINATION IS BASED ON MARKET DATA AND RECOMMENDATIONS FROM AN INDEPENDENT CONSULTING FIRM WHO COLLECTS THAT INFORMATION FOR COMPARISON PURPOSES. MINUTES ARE KEPT OF THESE MEETINGS. COMPENSATION PROCESS FOR OFFICERS: COMPENSATION FOR OTHER OFFICERS IS REVIEWED BY AN INDEPENDENT CONSULTANT ON AN ANNUAL BASIS TO ENSURE THE COMPENSATION PLAN MEETS REASONABLENESS TESTING COMPARED TO MGMA COMPENSATION SURVEY. THE COMPENSATION MODEL IS ALSO REVIEWED BY LEGAL COUNSEL FOR REASONABLENESS AND COMPLIANCE WITH IRS REQUIREMENTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. PART XII, LINE 2C: THE CFO IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT PUBLIC ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. REGIONAL WEST HEALTH SERVICES & AFFILIATES 4021 AVENUE B SCOTTSBLUFF NE 69361 470658690 HEALTH PLAN NE 501(C)(9) REGIONAL WEST HEALTH SERVICES 1 REGIONAL WEST GARDEN COUNTY 4021 AVENUE B SCOTTSBLUFF NE 69361 391904975 CRITICAL ACCESS HOSPITAL NE 501(C)(3) LINE 3 REGIONAL WEST HEALTH SERVICES 1 REGIONAL WEST FOUNDATION 4021 AVENUE B SCOTTSBLUFF NE 69361 237171022 FUNDRAISING NE 501(C)(3) LINE 12A, I REGIONAL WEST HEALTH SERVICES 1 REGIONAL WEST PHYSICIANS CLINIC 4021 AVENUE B SCOTTSBLUFF NE 69361 363314159 DR. CLINICS NE 501(C)(3) LINE 10 REGIONAL WEST HEALTH SERVICES 1 REIONAL WEST VILLAGE 4021 AVENUE B SCOTTSBLUFF NE 69361 363314162 RETIREMENT FACILITY NE 501(C)(3) LINE 10 REGIONAL WEST HEALTH SERVICES 1 REGIONAL WEST MEDICAL CENTER 4021 AVENUE B SCOTTSBLUFF NE 69361 470385129 HOSPITAL NE 501(C)(3) LINE 3 REGIONAL WEST HEALTH SERVICES 1 REGIONAL CARE INC 4021 AVENUE B SCOTTSBLUFF NE 69361 470760050 TPA NE REGIONAL WEST HEALTH SERVICES C 4605888 3140617 1.00000 1 0 0 0 0 1 0 0 0 0 0 0 1 0 1 1 0 1 1 0 REGIONAL WEST MEDICAL CENTER L 9684144 FMV REGIONAL WEST HEALTH SERVICES & AFFILIATE R 1270400 CASH REGIONAL WEST PHYSICIANS CLINIC L 4460196 FMV REGIONAL CARE INC L 140256 FMV REGIONAL WEST GARDEN COUNTY L 132666 FMV REGIONAL WEST VILLAGE L 130056 FMV