Form 990 for tax year 2024
Filed by REGIONAL WEST HEALTH SERVICES & AFFILIATED EMPLOYEE BENEFIT TRUST.
Totals
- Total revenue
- $16,299,728
- Total expenses
- $10,781,102
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $16,299,728
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $978,492
- Total liabilities, end of year
- $3,014,207
- Net assets or fund balances, end of year
- -$2,035,715
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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.
-
2a · Program service revenue: EMPLOYER CONTRIBUTIONS
total $12,791,846 · related or exempt $12,791,846
-
2b · Program service revenue: EMPLOYEE CONTRIBUTIONS
total $3,507,882 · related or exempt $3,507,882
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $10,401,700
-
11g · Fees: other
total $379,402
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $240,422 · end of year $283,101
-
4 · Accounts receivable
beginning of year $67,487 · end of year $695,391
-
15 · Other assets
beginning of year $510,946 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $2,450 · end of year $0
-
25 · Other liabilities
beginning of year $8,370,746 · end of year $3,014,207
-
27 · Net assets without donor restrictions
beginning of year -$7,554,341 · end of year -$2,035,715
Mission and programs · 2024
Mission
NONE
Activities or mission (Part I)
SELF FUNDED EMPLOYEE BENEFIT PLAN.
-
THE PLAN PROVIDES MEDICAL (HOSPITAL, SURGICAL AND MAJOR MEDICAL) AND DENTAL BENEFITS TO ALL FULL-TIME AND PART-TIME (20 HOURS OR MORE PER WEEK) EMPLOYEES ENROLLED IN THE PLAN.
As filed on the 2024 return.
Listed in Part VII
-
Bradley HertzlerBRADLEY HERTZLER
DIRECTOR
- Total calculated
- $917,499
- From this org
- $0
- From related orgs
- $850,265
- Other
- $67,234
- Hours/week
- 1 + 42 related
Schedule J breakdown matched by us
- Base
- $0 + $850,265 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $13,800 related
- Nontaxable benefits
- $0 + $54,246 related
- Filer's total
- $0 + $918,311 related
-
Jeffrey SalisburyJEFFREY SALISBURY
DIRECTOR
- Total calculated
- $663,123
- From this org
- $0
- From related orgs
- $596,036
- Other
- $67,087
- Hours/week
- 1 + 42 related
Schedule J breakdown matched by us
- Base
- $0 + $596,036 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $13,800 related
- Nontaxable benefits
- $0 + $54,095 related
- Filer's total
- $0 + $663,931 related
-
Troy DeanTROY DEAN
DIRECTOR
- Total calculated
- $610,937
- From this org
- $0
- From related orgs
- $547,209
- Other
- $63,728
- Hours/week
- 1 + 42 related
Schedule J breakdown matched by us
- Base
- $0 + $359,892 related
- Bonus
- $0 + $187,317 related
- Other
- $0
- Deferred
- $0 + $13,800 related
- Nontaxable benefits
- $0 + $50,712 related
- Filer's total
- $0 + $611,721 related
-
Jim TrumbullJIM TRUMBULL
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Seth CovaltSETH COVALT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Carolyn EscamillaCAROLYN ESCAMILLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Dennis HaddenDENNIS HADDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Hod KosmanHOD KOSMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Matt LarsenMATT LARSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Katy ReichertKATY REICHERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
John MasseyJOHN MASSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Randall WilliamsRANDALL WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Michael Yung MDMICHAEL YUNG MD
DIRECTOR THRU 3/2024
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Mel McNeaMEL MCNEA
CEO/PRESIDENT
- Total calculated
- $432,370
- From this org
- $0
- From related orgs
- $405,730
- Other
- $26,640
- Hours/week
- 1 + 45 related
Schedule J breakdown matched by us
- Base
- $0 + $405,730 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $12,430 related
- Nontaxable benefits
- $0 + $14,943 related
- Filer's total
- $0 + $433,103 related
-
Jeanne McKerriganJEANNE MCKERRIGAN
CFO/TREASURER
- Total calculated
- $280,998
- From this org
- $0
- From related orgs
- $230,377
- Other
- $50,621
- Hours/week
- 1 + 45 related
Schedule J breakdown matched by us
- Base
- $0 + $230,377 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $7,127 related
- Nontaxable benefits
- $0 + $44,197 related
- Filer's total
- $0 + $281,701 related
-
Melody BibbMELODY BIBB
SECRETARY
- Total calculated
- $141,005
- From this org
- $0
- From related orgs
- $89,063
- Other
- $51,942
- Hours/week
- 1 + 42 related
-
Alan TownsendALAN TOWNSEND
INTERIM CFO/TREASURER THRU 2/2024
- Total calculated
- $93,548
- From this org
- $93,548
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1 + 45 related
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
The filer's explanations (Part III)
- PART I, LINE 3
- THE CEO AND CFO ARE COMPENSATED BY REGIONAL WEST HEALTH SERVICES, A RELATED ORGANIZATION. METHODS USED TO ESTABLISH COMPENSATION FOR THESE INDIVIDUALS INCLUDE THE FOLLOWING: COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
- SCHEDULE J, PART II:
- REGIONAL WEST HEALTH SERVICES, A RELATED ORGANIZATION, PAID COMMUNITY HOSPITAL CONSULTING, AN UNRELATED ORGANIZATION, $93,548 FOR SERVICES PROVIDED BY ALAN TOWNSEND IN HIS ROLE AS INTERIM CFO.
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
No itemized grants to organizations on this return.
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.
-
501(C)(3) · HOSPITAL · NE
Directly controlled by REGIONAL WEST HEALTH SERVICES
-
501(C)(3) · RETIREMENT FACILITY · NE
Directly controlled by REGIONAL WEST HEALTH SERVICES
-
501(C)(3) · CRITICAL ACCESS HOSPITAL · NE
Directly controlled by REGIONAL WEST HEALTH SERVICES
-
501(C)(3) · ADMIN SUPPORT · NE
-
501(C)(3) · FUNDRAISING · NE
Directly controlled by REGIONAL WEST HEALTH SERVICES
-
REGIONAL WEST PHYSICIANS CLINIC
501(C)(3) · DR. CLINICS · NE
Directly controlled by REGIONAL WEST HEALTH SERVICES
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
REGIONAL CARE INC
C · TPA · NE
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503189349308655
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.