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Nonprofiteer
← WEST RIVER HEALTH SERVICES

Form 990 for tax year 2023

Filed by WEST RIVER HEALTH SERVICES.

Totals

Total revenue
$29,921,677
Total expenses
$29,929,777
Contributions and grants received
$563,552
Grants paid
$21,500
Program service revenue
$28,622,382
Investment income
$681,033
Other revenue
$54,710
Total assets, end of year
$34,769,157
Total liabilities, end of year
$4,026,533
Net assets or fund balances, end of year
$30,742,624
Program services expenses (Part IX)
$27,109,500
Management and general expenses
$2,689,624
Fundraising expenses
$130,653
Program service expenses (Part III)
$27,109,500

Program services were 90.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $303,974

  • 1e · Government grants (contributions)

    $257,878

  • 1f · All other contributions, gifts and grants

    $1,700

  • 2a · Program service revenue: PATIENT SERVICE REVENUE

    total $27,949,583 · related or exempt $27,949,583

  • 2b · Program service revenue: OTHER OPERATING REVENUE

    total $508,677 · related or exempt $508,677

  • 2c · Program service revenue: ASSISTED LIVING BUILDING RENT

    total $92,100 · related or exempt $92,100

  • 2d · Program service revenue: CAFETERIA

    total $72,022 · related or exempt $72,022

  • 3 · Investment income

    total $681,033 · excluded $681,033

  • 6a · Gross rents

    real property $55,243

  • 6b · Less rental expenses

    real property $533

  • 6c · Rental income or loss

    real property $54,710

  • 6d · Net rental income or loss

    total $54,710 · excluded $54,710

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $21,500 · program services $21,500

  • 5 · Compensation of officers, directors and key employees

    total $930,658 · program services $550,223 · management and general $380,435

  • 7 · Other salaries and wages

    total $13,126,363 · program services $12,248,351 · management and general $773,533 · fundraising $104,479

  • 8 · Pension plan contributions

    total $391,376 · program services $360,708 · management and general $27,587 · fundraising $3,081

  • 9 · Other employee benefits

    total $1,259,412 · program services $1,190,833 · management and general $58,424 · fundraising $10,155

  • 10 · Payroll taxes

    total $932,964 · program services $852,324 · management and general $73,648 · fundraising $6,992

  • 11b · Fees: legal

    total $2,333 · management and general $2,333

  • 11c · Fees: accounting

    total $40,023 · management and general $40,023

  • 11f · Fees: investment management

    total $653 · management and general $653

  • 11g · Fees: other

    total $4,930,492 · program services $4,833,263 · management and general $96,476 · fundraising $753

  • 12 · Advertising and promotion

    total $93,943 · management and general $93,943

  • 13 · Office expenses

    total $63,532 · program services $58,782 · management and general $4,338 · fundraising $412

  • 16 · Occupancy

    total $489,496 · program services $448,796 · management and general $39,291 · fundraising $1,409

  • 17 · Travel

    total $100,280 · program services $97,576 · management and general $2,702 · fundraising $2

  • 19 · Conferences, conventions and meetings

    total $75,870 · program services $51,836 · management and general $24,031 · fundraising $3

  • 20 · Interest

    total $5,045 · program services $5,045

  • 22 · Depreciation, depletion and amortization

    total $1,493,191 · program services $1,214,158 · management and general $276,535 · fundraising $2,498

  • 23 · Insurance

    total $358,094 · program services $335,586 · management and general $21,835 · fundraising $673

  • 24a · Other expenses: SUPPLIES - MEDICAL AND

    total $3,495,025 · program services $3,484,142 · management and general $10,779 · fundraising $104

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $1,321,755 · program services $623,415 · management and general $698,283 · fundraising $57

  • 24c · Other expenses: BAD DEBT EXPENSE

    total $580,578 · program services $580,578

  • 24d · Other expenses: DUES

    total $85,756 · program services $65,493 · management and general $20,263

  • 24e · All other expenses

    total $131,438 · program services $86,891 · management and general $44,512 · fundraising $35

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $7,044,579 · end of year $11,720,483

  • 4 · Accounts receivable

    beginning of year $4,982,372 · end of year $4,252,595

  • 8 · Inventories for sale or use

    beginning of year $593,575 · end of year $643,610

  • 9 · Prepaid expenses and deferred charges

    beginning of year $319,045 · end of year $312,417

  • 10a · Land, buildings and equipment: cost or other basis

    $40,997,902

  • 10b · Land, buildings and equipment: accumulated depreciation

    $30,753,462

  • 10c · Land, buildings and equipment, net

    beginning of year $10,926,895 · end of year $10,244,440

  • 11 · Investments: publicly traded securities

    beginning of year $6,790,102 · end of year $7,107,035

  • 15 · Other assets

    beginning of year $2,513,956 · end of year $488,577

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,690,309 · end of year $1,862,144

  • 19 · Deferred revenue

    beginning of year $25,657 · end of year $25,657

  • 23 · Secured mortgages and notes payable

    beginning of year $708,166 · end of year $592,593

  • 25 · Other liabilities

    beginning of year $0 · end of year $1,546,139

  • 27 · Net assets without donor restrictions

    beginning of year $30,746,392 · end of year $30,742,624

Mission and programs · 2023

Mission

THE MISSION OF WEST RIVER HEALTH SERVICES (WRHS) IS TO PROVIDE COMPREHENSIVE HEALTH AND WELLNESS SERVICES TO THE RESIDENTS AND VISITORS OF THE REGION.

Activities or mission (Part I)

PROVIDE COMPREHENSIVE HEALTH AND WELLNESS SERVICES TO THE RESIDENTS AND VISITORS OF THE REGION.

  • WEST RIVER HEALTH SERVICES (WRHS) IS A NATIONALLY-RECOGNIZED RURAL HEALTH CARE DELIVERY SYSTEM INCLUDING A CRITICAL ACCESS HOSPITAL THAT PROVIDES MANY DIFFERENT SERVICES INCLUDING ACUTE INPATIENT SERVICES, SWING BED, SURGERY, LAB, RADIOLOGY, EMERGENCY ROOM, SIX MEDICAL CLINICS, EYE CLINIC, VISITING NURSE SERVICES, AMBULANCE SERVICE, COUNSELING, AND REHABILITATIVE THERAPIES INCLUDING PHYSICAL THERAPY, OCCUPATIONAL THERAPY AND SPEECH THERAPY.IN FY 2024 WRHS PROVIDED ACUTE CARE SERVICES TO 361 PATIENTS FOR A TOTAL OF 1,399 DAYS OF CARE. SWING BED SERVICES WERE PROVIDED TO 65 PATIENTS FOR A TOTAL OF 764 DAYS OF CARE. IN ADDITION, 464 EQUIVALENT DAYS OF OBSERVATION CARE WERE PROVIDED. THERE WERE 1,734 EMERGENCY ROOM VISITS DURING THE YEAR. THERE WERE 19 BABIES BORN DURING THE YEAR WITH A TOTAL OF 32 DAYS OF CARE PROVIDED. THERE WERE A TOTAL OF 668 SURGICAL CASES DURING THE YEAR, WITH 605 OF THOSE BEING DONE ON AN OUTPATIENT BASIS. THE AMBULANCE CREW MADE 244 AMBULANCE RUNS/TRANSFERS THROUGHOUT THE YEAR. THERE WERE 34,024 CLINIC ENCOUNTERS TO THE SIX MEDICAL CLINICS. ANCILLARY SERVICES WERE PROVIDED AS FOLLOWS: 7,127 RADIOLOGY TESTS; 249 RESPIRATORY THERAPY PROCEDURES; 24,272 MEALS TO PATIENTS, VISITORS, AND EMPLOYEES. THROUGHOUT THE YEAR THERE WERE 4,279 HOME VISITS BY REGISTERED NURSES.

    Expenses $27,109,500 · Grants $21,500 · Revenue $28,622,382

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jonathon Eaton

    CHAIRMAN

    Total calculated
    $170
    From this org
    $170
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Brett Henderson

    VICE CHAIRMAN

    Total calculated
    $180
    From this org
    $180
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 1 related

  • Dave Erickson

    SECRETARY/TREASURER

    Total calculated
    $180
    From this org
    $180
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Kelly Pierce

    FORMER SECRETARY/TREASURER

    Total calculated
    $30
    From this org
    $30
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Lynn Brown

    REPRESENTATIVE

    Total calculated
    $180
    From this org
    $180
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Michelle Engraf

    REPRESENTATIVE

    Total calculated
    $130
    From this org
    $130
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Kevin Erdahl

    REPRESENTATIVE

    Total calculated
    $60
    From this org
    $60
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Troy Mosbrucker

    REPRESENTATIVE

    Total calculated
    $120
    From this org
    $120
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • William Gion

    REPRESENTATIVE

    Total calculated
    $30
    From this org
    $30
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Brad Derschan

    REPRESENTATIVE

    Total calculated
    $30
    From this org
    $30
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Dr Mark Kristy

    MEDICAL STAFF LIAISON (TERM JAN 2024)

    Total calculated
    $303,410
    From this org
    $267,469
    From related orgs
    $0
    Other
    $35,941
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $267,469
    Bonus
    $0
    Other
    $0
    Deferred
    $8,266
    Nontaxable benefits
    $27,675
    Filer's total
    $303,410

  • Dr Stacie Wellman

    MEDICAL STAFF LIAISON (BEG JAN 2024)

    Total calculated
    $246,815
    From this org
    $220,791
    From related orgs
    $0
    Other
    $26,024
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $220,791
    Bonus
    $0
    Other
    $0
    Deferred
    $6,624
    Nontaxable benefits
    $19,400
    Filer's total
    $246,815

  • Stewart Neilsen

    REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    1

  • Alyson Kornele

    CEO

    Total calculated
    $203,116
    From this org
    $180,308
    From related orgs
    $0
    Other
    $22,808
    Hours/week
    35 + 5 related

    Schedule J breakdown matched by us

    Base
    $180,308
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $22,808
    Filer's total
    $203,116

  • Nathan Stadheim

    CFO

    Total calculated
    $177,319
    From this org
    $146,717
    From related orgs
    $0
    Other
    $30,602
    Hours/week
    32 + 8 related

    Schedule J breakdown matched by us

    Base
    $146,717
    Bonus
    $0
    Other
    $0
    Deferred
    $4,868
    Nontaxable benefits
    $25,734
    Filer's total
    $177,319

  • Catherine Shirek

    PHYSICIAN

    Total calculated
    $549,181
    From this org
    $513,349
    From related orgs
    $0
    Other
    $35,832
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $513,349
    Bonus
    $0
    Other
    $0
    Deferred
    $9,900
    Nontaxable benefits
    $25,932
    Filer's total
    $549,181

  • Karen Andres

    PHYSICIAN

    Total calculated
    $354,278
    From this org
    $315,206
    From related orgs
    $0
    Other
    $39,072
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $315,206
    Bonus
    $0
    Other
    $0
    Deferred
    $9,700
    Nontaxable benefits
    $29,372
    Filer's total
    $354,278

  • Steve Kilwein

    PHYSICIAN

    Total calculated
    $337,484
    From this org
    $294,566
    From related orgs
    $0
    Other
    $42,918
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $294,566
    Bonus
    $0
    Other
    $0
    Deferred
    $9,080
    Nontaxable benefits
    $33,838
    Filer's total
    $337,484

  • Joshua Ranum

    PHYSICIAN

    Total calculated
    $438,809
    From this org
    $420,329
    From related orgs
    $0
    Other
    $18,480
    Hours/week
    139 + 1 related

    Schedule J breakdown matched by us

    Base
    $420,329
    Bonus
    $0
    Other
    $0
    Deferred
    $9,900
    Nontaxable benefits
    $8,580
    Filer's total
    $438,809

  • Tammy Grosulak

    CRNA

    Total calculated
    $284,785
    From this org
    $266,599
    From related orgs
    $0
    Other
    $18,186
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $266,599
    Bonus
    $0
    Other
    $0
    Deferred
    $2,794
    Nontaxable benefits
    $15,392
    Filer's total
    $284,785

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE WEST RIVER HEALTH SERVICES FOUNDATION (A RELATED ORGANIZATION) BOARD OF DIRECTORS DETERMINES THE CEO'S COMPENSATION VIA COMPENSATION COMMITTEE, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. COMPENSATION IS PAID BY WEST RIVER HEALTH SERVICES.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

  • ABLE INC

    $20,000

    DONATION TOWARD BUILDING CAMPAIGN FOR INTERMEDIATE CARE FACILITY FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
17 February 2025
IRS schema version
2023v6.0
Source object
202520489349301607

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