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Nonprofiteer
← REGIONAL WEST PHYSICIANS CLINIC

Form 990 for tax year 2024

Filed by REGIONAL WEST PHYSICIANS CLINIC.

Totals

Total revenue
$50,139,332
Total expenses
$73,581,702
Contributions and grants received
$14,659,200
Grants paid
$0
Program service revenue
$35,478,342
Investment income
$0
Other revenue
$1,790
Total assets, end of year
$9,242,693
Total liabilities, end of year
$42,940,036
Net assets or fund balances, end of year
-$33,697,343
Program services expenses (Part IX)
$67,582,747
Management and general expenses
$5,998,955
Fundraising expenses
$0
Program service expenses (Part III)
$67,582,747

Program services were 91.8% 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

    $14,659,200

  • 2a · Program service revenue: PHYSICIAN SERVICES

    total $29,275,917 · related or exempt $29,275,917

  • 2b · Program service revenue: CONSULTING SERVICES

    total $5,997,237 · related or exempt $5,997,237

  • 2f · All other program service revenue

    total $205,188 · related or exempt $205,188

  • 11a · Other revenue: PURCHASE DISCOUNTS

    total $1,790 · related or exempt $1,790

  • 11e · Other revenue, total

    $1,790

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $6,564,142 · program services $6,564,142

  • 7 · Other salaries and wages

    total $33,065,222 · program services $32,513,353 · management and general $551,869

  • 8 · Pension plan contributions

    total $859,646 · program services $835,419 · management and general $24,227

  • 9 · Other employee benefits

    total $3,681,029 · program services $3,539,163 · management and general $141,866

  • 10 · Payroll taxes

    total $1,789,377 · program services $1,744,393 · management and general $44,984

  • 11g · Fees: other

    total $16,288,944 · program services $15,656,597 · management and general $632,347

  • 12 · Advertising and promotion

    total $3,942 · program services $3,942

  • 13 · Office expenses

    total $598,029 · program services $586,283 · management and general $11,746

  • 14 · Information technology

    total $107,869 · program services $13,574 · management and general $94,295

  • 16 · Occupancy

    total $1,627,717 · program services $1,569,614 · management and general $58,103

  • 17 · Travel

    total $89,906 · program services $52,593 · management and general $37,313

  • 19 · Conferences, conventions and meetings

    total $261 · management and general $261

  • 20 · Interest

    total $3,827 · program services $3,827

  • 22 · Depreciation, depletion and amortization

    total $96,132 · program services $95,837 · management and general $295

  • 24a · Other expenses: CORPORATE ALLOCATION

    total $4,400,827 · management and general $4,400,827

  • 24b · Other expenses: MEDICAL EXPENSES

    total $4,175,905 · program services $4,175,083 · management and general $822

  • 24c · Other expenses: DUES & LICENSES

    total $152,814 · program services $152,814 · management and general $0

  • 24d · Other expenses: MISCELLANEOUS

    total $76,113 · program services $76,113

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,733,374 · end of year $1,594,339

  • 4 · Accounts receivable

    beginning of year $6,744,798 · end of year $6,475,092

  • 8 · Inventories for sale or use

    beginning of year $456,549 · end of year $442,800

  • 9 · Prepaid expenses and deferred charges

    beginning of year $115,514 · end of year $499,667

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

    $3,802,445

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

    $3,571,650

  • 10c · Land, buildings and equipment, net

    beginning of year $330,139 · end of year $230,795

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,673,608 · end of year $15,576,480

  • 25 · Other liabilities

    beginning of year $7,961,739 · end of year $27,363,556

  • 27 · Net assets without donor restrictions

    beginning of year -$10,254,973 · end of year -$33,697,343

Mission and programs · 2024

Mission

PROVIDE HEALTH CARE TO THE REGION INCLUDING THE UNDERSERVED.

  • REGIONAL WEST PHYSICIANS CLINIC IS A MULTI-SPECIALTY MEDICAL GROUP OF MORE THAN 70 PHYSICIANS AND ASSOCIATED HEALTH CARE PROVIDERS. THE CLINIC IS A PHYSICIAN-LED, PHYSICIAN-GOVERNED SUBSIDIARY OF REGIONAL WEST HEALTH SERVICES. IN THE TRADITION OF THE MAYO CLINIC AND OTHER SUCCESSFUL EXAMPLES OF PHYSICIAN HOSPITAL INTEGRATION, REGIONAL WEST PHYSICIANS CLINIC IS COMMITTED TO PROVIDING THE HIGHEST QUALITY PATIENT CARE AND SERVICE, PATIENT-DRIVEN HEALTH CARE GOVERNANCE AND LEADERSHIP, AND COMMUNITY OUTREACH TO THE REGION.

    Expenses $67,582,747 · Revenue $35,480,132

As filed on the 2024 return.

Listed in Part VII

  • MARK HARTMAN MD

    CHAIR

    Total calculated
    $1,668,466
    From this org
    $1,603,432
    From related orgs
    $0
    Other
    $65,034
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $987,769
    Bonus
    $615,663
    Other
    $0
    Deferred
    $13,800
    Nontaxable benefits
    $52,046
    Filer's total
    $1,669,278

  • PAUL HOFMEISTER

    DIRECTOR

    Total calculated
    $436,361
    From this org
    $0
    From related orgs
    $393,817
    Other
    $42,544
    Hours/week
    1 + 43 related

    Schedule J breakdown matched by us

    Base
    $0 + $361,893 related
    Bonus
    $0
    Other
    $0 + $31,924 related
    Deferred
    $0 + $12,361 related
    Nontaxable benefits
    $0 + $30,877 related
    Filer's total
    $0 + $437,055 related

  • MEL 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 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

  • ALAN TOWNSEND

    INTERIM CFO/TREASURER THRU 3/2024

    Total calculated
    $93,548
    From this org
    $93,548
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 45 related

  • CHELSEA JOHNSTON

    SECRETARY

    Total calculated
    $38,012
    From this org
    $28,635
    From related orgs
    $0
    Other
    $9,377
    Hours/week
    40

  • LISA BECKER

    SECRETARY THRU 9/2024

    Total calculated
    $19,317
    From this org
    $17,337
    From related orgs
    $0
    Other
    $1,980
    Hours/week
    40

  • OMAR JIMENEZ MD

    PHYSICIAN

    Total calculated
    $1,796,588
    From this org
    $1,731,554
    From related orgs
    $0
    Other
    $65,034
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $1,087,497
    Bonus
    $642,782
    Other
    $1,275
    Deferred
    $13,800
    Nontaxable benefits
    $51,238
    Filer's total
    $1,796,592

  • RODNEY MARK SAMUELSON MD

    PHYSICIAN

    Total calculated
    $1,051,126
    From this org
    $1,002,711
    From related orgs
    $0
    Other
    $48,415
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $756,820
    Bonus
    $245,891
    Other
    $0
    Deferred
    $13,800
    Nontaxable benefits
    $34,619
    Filer's total
    $1,051,130

  • WENDY REEVES MD

    PHYSICIAN

    Total calculated
    $681,372
    From this org
    $637,857
    From related orgs
    $0
    Other
    $43,515
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $523,848
    Bonus
    $114,009
    Other
    $0
    Deferred
    $13,800
    Nontaxable benefits
    $30,527
    Filer's total
    $682,184

  • KARISSA JOHNSON MD

    PHYSICIAN

    Total calculated
    $674,677
    From this org
    $610,643
    From related orgs
    $0
    Other
    $64,034
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $495,353
    Bonus
    $115,290
    Other
    $0
    Deferred
    $13,800
    Nontaxable benefits
    $51,044
    Filer's total
    $675,487

  • KRISTIN LEE HARKINS MD

    PHYSICIAN

    Total calculated
    $631,284
    From this org
    $616,120
    From related orgs
    $0
    Other
    $15,164
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $363,026
    Bonus
    $253,094
    Other
    $0
    Deferred
    $13,800
    Nontaxable benefits
    $2,123
    Filer's total
    $632,043

  • ARMANDO MAGANA MD

    PHYSICIAN

    Total calculated
    $1,318,110
    From this org
    $1,264,827
    From related orgs
    $0
    Other
    $53,283
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $1,166,651
    Bonus
    $98,176
    Other
    $0
    Deferred
    $13,800
    Nontaxable benefits
    $40,237
    Filer's total
    $1,318,864

  • ROMMIE HUGHES MD

    PHYSICIAN

    Total calculated
    $1,053,429
    From this org
    $1,006,337
    From related orgs
    $0
    Other
    $47,092
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $913,937
    Bonus
    $92,400
    Other
    $0
    Deferred
    $12,769
    Nontaxable benefits
    $35,135
    Filer's total
    $1,054,241

  • SEROZAN AMROLIWALLA MD

    PHYSICIAN

    Total calculated
    $992,051
    From this org
    $928,017
    From related orgs
    $0
    Other
    $64,034
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $272,194
    Bonus
    $655,823
    Other
    $0
    Deferred
    $13,800
    Nontaxable benefits
    $50,976
    Filer's total
    $992,793

  • MICHELLE CHELOHA MD

    PHYSICIAN

    Total calculated
    $962,728
    From this org
    $900,058
    From related orgs
    $0
    Other
    $62,670
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $395,051
    Bonus
    $505,007
    Other
    $0
    Deferred
    $13,800
    Nontaxable benefits
    $49,650
    Filer's total
    $963,508

  • JEFFREY HOLLOWAY MD

    PHYSICIAN

    Total calculated
    $948,881
    From this org
    $883,847
    From related orgs
    $0
    Other
    $65,034
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $853,367
    Bonus
    $30,480
    Other
    $0
    Deferred
    $13,800
    Nontaxable benefits
    $52,046
    Filer's total
    $949,693

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

  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

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.
PART I, LINE 7
PHYSICIANS RECEIVE QUARTERLY RECONCILIATION PAYMENTS BASED UPON PROVIDER WORK PRODUCTION. THE FOLLOWING PHYSICIANS RECEIVED QUARTERLY RECONCILIATION ADJUSTMENTS DURING THE YEAR: OMAR JIMENEZ, MD MARK HARTMAN, MD ARMANDO MAGANA, MD ROMMIE HUGHES, MD RODNEY MARK SAMUELSON, MD SEROZAN AMROLIWALLA, MD MICHELLE CHELOHA, MD JEFFREY HOLLOWAY, MD WENDY REEVES, MD KARISSA JOHNSON, MD KRISTIN LEE HARKINS, MD
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.

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.

Provenance

Return type
form_990
Tax year
2024
Filed
14 November 2025
IRS schema version
2024v5.2
Source object
202523189349308652

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