Totals
- Total revenue
- $255,799,668
- Total expenses
- $252,316,554
- Contributions and grants received
- $2,461,735
- Grants paid
- $14,677,427
- Program service revenue
- $247,539,274
- Investment income
- $122,885
- Other revenue
- $5,675,774
- Total assets, end of year
- $138,982,614
- Total liabilities, end of year
- $136,153,366
- Net assets or fund balances, end of year
- $2,829,248
- Program services expenses (Part IX)
- $225,300,878
- Management and general expenses
- $27,015,676
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $225,300,878
Program services were 89.3% 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
$2,447,020
-
1e · Government grants (contributions)
$6,007
-
1f · All other contributions, gifts and grants
$8,708
-
2a · Program service revenue: NET PATIENT SERVICE REVENUE
total $240,113,693 · related or exempt $238,202,577 · unrelated business $1,911,116
-
2b · Program service revenue: PHARMACY - IP & RETAIL
total $5,074,007 · related or exempt $5,074,007
-
2c · Program service revenue: RENTAL INCOME - AFFIL/OTHER
total $1,521,461 · related or exempt $1,521,461
-
2f · All other program service revenue
total $830,113 · related or exempt $830,113
-
3 · Investment income
total $95,684 · excluded $95,684
-
5 · Royalties
total $50,120 · excluded $50,120
-
6a · Gross rents
real property $145,714
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $145,714
-
6d · Net rental income or loss
total $145,714 · excluded $145,714
-
7a · Gross sales of assets other than inventory
other assets $27,201
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $27,201
-
7d · Net gain or loss
total $27,201 · excluded $27,201
-
10a · Gross sales of inventory
$17,745
-
10b · Cost of goods sold
$2,195
-
10c · Net income from sales of inventory
total $15,550 · excluded $15,550
-
11a · Other revenue: AIRLINK FIXED WING INCOME
total $2,087,312 · related or exempt $2,087,312
-
11d · All other revenue
total $3,377,078 · related or exempt $3,377,078
-
11e · Other revenue, total
$5,464,390
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $14,677,427 · program services $14,677,427
-
7 · Other salaries and wages
total $53,334,642 · program services $51,593,551 · management and general $1,741,091
-
8 · Pension plan contributions
total $1,767,562 · program services $1,722,221 · management and general $45,341
-
9 · Other employee benefits
total $16,823,695 · program services $15,512,834 · management and general $1,310,861
-
10 · Payroll taxes
total $3,747,137 · program services $3,638,473 · management and general $108,664
-
11b · Fees: legal
total $22,583 · management and general $22,583
-
11c · Fees: accounting
total $109,859 · management and general $109,859
-
11f · Fees: investment management
total $239,006 · management and general $239,006
-
11g · Fees: other
total $77,386,704 · program services $58,740,399 · management and general $18,646,305
-
12 · Advertising and promotion
total $588,007 · program services $62,380 · management and general $525,627
-
13 · Office expenses
total $5,201,305 · program services $4,288,727 · management and general $912,578
-
14 · Information technology
total $1,776 · program services $1,546 · management and general $230
-
16 · Occupancy
total $5,101,041 · program services $4,762,042 · management and general $338,999
-
17 · Travel
total $291,080 · program services $179,921 · management and general $111,159
-
20 · Interest
total $2,701,454 · program services $2,313,416 · management and general $388,038
-
22 · Depreciation, depletion and amortization
total $8,517,987 · program services $7,924,462 · management and general $593,525
-
23 · Insurance
total $19,748 · program services $16,933 · management and general $2,815
-
24a · Other expenses: INCOME TAX
total $23,958 · management and general $23,958
-
24b · Other expenses: MEDICAL SUPPLIES
total $50,497,669 · program services $50,497,669 · management and general $0
-
24c · Other expenses: CORPORATE ALLOCATION
total $9,684,144 · program services $8,293,109 · management and general $1,391,035
-
24d · Other expenses: DUES & LICENSES
total $1,431,337 · program services $1,075,768 · management and general $355,569
-
24e · All other expenses
total $148,433 · management and general $148,433
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $31,665 · end of year $31,665
-
2 · Savings and temporary cash investments
beginning of year $2,107,734 · end of year $3,813,094
-
4 · Accounts receivable
beginning of year $40,681,917 · end of year $59,824,761
-
7 · Other notes and loans receivable
beginning of year $36,500 · end of year $24,000
-
8 · Inventories for sale or use
beginning of year $6,246,871 · end of year $7,097,265
-
9 · Prepaid expenses and deferred charges
beginning of year $2,902,386 · end of year $2,221,674
-
10a · Land, buildings and equipment: cost or other basis
$301,476,533
-
10b · Land, buildings and equipment: accumulated depreciation
$244,262,766
-
10c · Land, buildings and equipment, net
beginning of year $59,143,442 · end of year $57,213,767
-
11 · Investments: publicly traded securities
beginning of year $129,638 · end of year $126,936
-
13 · Investments: program-related
beginning of year $561,380 · end of year $561,380
-
14 · Intangible assets
beginning of year $1,007,909 · end of year $0
-
15 · Other assets
beginning of year $7,022,802 · end of year $8,068,072
-
17 · Accounts payable and accrued expenses
beginning of year $33,175,465 · end of year $55,169,099
-
19 · Deferred revenue
beginning of year $29,397 · end of year $30,189
-
20 · Tax-exempt bond liabilities
beginning of year $60,959,249 · end of year $57,637,103
-
23 · Secured mortgages and notes payable
beginning of year $4,198,552 · end of year $2,567,188
-
25 · Other liabilities
beginning of year $22,151,978 · end of year $20,749,787
-
27 · Net assets without donor restrictions
beginning of year -$642,397 · end of year $2,829,248
Mission and programs · 2024
Mission
WE ARE COMMITTED TO ADVANCING THE HEALTH AND WELLNESS OF THE INDIVIDUALS AND COMMUNITIES WE ARE HONORED TO SERVE.
Activities or mission (Part I)
TO PROVIDE COMPREHENSIVE AND ADVANCED MEDICAL CARE.
-
REGIONAL WEST MEDICAL CENTER (RWMC) IS A LICENSED 188-BED HOSPITAL WHICH IS A REGIONAL REFERRAL CENTER AND LEVEL II TRAUMA CENTER. THE HOSPITAL PROVIDES COMPREHENSIVE AND ADVANCED MEDICAL CARE TO PEOPLE OF WESTERN NEBRASKA AND SURROUNDING PORTIONS OF SOUTH DAKOTA, WYOMING AND COLORADO. THE PROVISION OF COMPREHENSIVE AND ADVANCED MEDICAL CARE INCLUDES SERVICES IN MANY SPECIALTIES OF MEDICINE. AREAS OF CARE INCLUDE BRAIN & SPINE, CANCER, FAMILY & CHILDREN, HEART & LUNG REHABILITATION & PAIN MANAGEMENT, SKIN AND PLASTIC SURGERY, SURGICAL CLINICS, TRAUMA & EMERGENCY, WEIGHT MANAGEMENT & WELLNESS, BEHAVIORAL HEALTH, AND END-OF-LIFE CARE.
Expenses $122,329,837 · Grants $14,677,427 · Revenue $105,225,540
-
AS A REGIONAL HOSPITAL, RWMC ALSO PROVIDES ANCILLARY SERVICES TO SUPPORT ITS PRIMARY MISSION OF HOSPITAL CARE. THESE SERVICES INCLUDE LABORATORY, RADIOLOGY, REHABILITATION AND THERAPY FOR PATIENTS IN THE REGION. THESE DEPARTMENTS SUPPORT BOTH INPATIENT AND OUTPATIENT PROCEDURES FOR PATIENTS OF RWMC AND AFFILIATED ORGANIZATIONS AS WELL AS THE COMMUNITY. THE LAB ALSO PROVIDES OUTREACH LABORATORY SERVICES TO PROVIDERS LOCATED IN WYOMING, SOUTH DAKOTA, IOWA AND ACROSS THE STATE OF NEBRASKA. AS A PART OF ENSURING ONGOING SERVICES THROUGH QUALIFIED TECHNICIANS, RWMC OPERATES A SCHOOL OF RADIOLOGY TECHNOLOGY FOR STUDENTS PROVIDING HANDS-ON TRAINING THROUGH THE RADIOLOGY DEPARTMENTS. RWMC OPERATES TWO PHARMACIES, AN INPATIENT PHARMACY FOR PATIENTS IN THE HOSPITAL AND A RETAIL PHARMACY THAT IS AVAILABLE FOR THE COMMUNITY TO USE. THROUGH THE REHAB DEPARTMENT, PHYSICIAN, OCCUPATIONAL, SPEECH, AND MASSAGE THERAPISTS PROVIDE SERVICES TO PATIENTS. THE REHAB DEPARTMENT ALSO PROVIDES ONGOING REHAB CLINICS FOR PATIENTS AS PART OF THEIR SERVICES IN PROMOTING ONGOING WELLNESS FOR RECOVERY. AS PART OF COMMUNITY OUTREACH THE REHAB DEPT EMPLOYS ATHLETIC TRAINERS WHO WORK IN THE LOCAL SCHOOLS' ATHLETIC PROGRAMS PROVIDING SUPPORT AND INJURY DETECTION AND PREVENTION FOR THE ATHLETES AND COACHES.
Expenses $69,739,972 · Revenue $136,709,201
-
RWMC OPERATES PROVIDER BASED CLINICS ONSITE AS AN EXTENSION OF THE HOSPITAL CARE AND AN ENHANCEMENT OF THE CARE PROVIDED THROUGH AFFILIATED ORGANIZATIONS. THE CLINICS OPERATED BY RWMC INCLUDE SPINE CENTER, WOUND CLINIC, SLEEP LAB, HEART CENTER, INFUSIONS CENTER, ANTI-COAGULATION, CHEMOTHERAPY, AND COMMUNITY HEALTH IMMUNIZATION CLINICS. THE COMMUNITY HEALTH CLINIC OPERATES ALONGSIDE SCOTTSBLUFF COUNTY IN PROVIDING COUNTY NURSING SERVICES. THE CLINIC ALSO PROVIDES A COMMUNITY IMMUNIZATION CLINIC AS A PART OF THE COUNTY HEALTH NURSE SERVICES.
Expenses $3,998,076 · Revenue $4,764,052
-
OTHER PROGRAM SERVICES OF RWMC INCLUDE THE SCHOOL OF NURSING, WHICH IS OPERATED IN PARTNERSHIP WITH WESTERN NEBRASKA COMMUNITY COLLEGE (WNCC), AND UNMC. SOME OF THE OTHER PROGRAMS INCLUDE THE OVERHEAD DEPARTMENTS OF RWMC: FACILITIES MANAGEMENT, BIO-MEDICAL, SECURITY, HOUSEKEEPING, LINEN, PURCHASING, REGISTRATION, CODING, INFORMATION AND TECHNOLOGY SERVICES, PATIENT FINANCIAL SERVICES, FINANCE, CASE MANAGEMENT, QUALITY, HUMAN RESOURCES, ADMINISTRATION, MARKETING, PROJECT MANAGEMENT, EDUCATION AND OUTREACH SERVICES. THE EDUCATION DEPARTMENT SERVICES NOT ONLY THE EMPLOYEES OF RWMC AND AFFILIATED ORGANIZATIONS, BUT ALSO PROVIDES ONGOING TRAINING AND EDUCATION FOR REGIONAL HEALTH CARE PROFESSIONALS, VOLUNTEERS, STUDENTS AND THE COMMUNITY THROUGH CPR, ATLS, PALS, AND NRP CLASSES IN PARTNERSHIP WITH AREA EMT'S, WNCC, AND SCHOOOLS. THROUGH THE OUTREACH SERVICES DEPARTMENT RWMC HAS NETWORK AFFILIATIONS WITH FIVE CRITICAL ACCESS HOSPITALS (CAHS) WITHIN ITS SERVICE REGION. RWMC PROVIDED NEEDED MANAGEMENT EXPERTISE AND CERTAIN MEDICAL SUPPORT SERVICES INCLUDING PHARMACY, OCCUPATIONAL THERAPY, BLOOD PROCESSING & COLLECTION, AND LABORATORY MANAGEMENT SERVICES THROUGH CONTRACT AGREEMENTS WITH THE CAHS. THE CONTINUED OPERATION AND SUCCESS OF THE CAHS IS CRUCIAL TO MINIMIZE THE DISTANCE AND TIME PATIENTS WOULD HAVE TO TRAVEL FOR MEDICAL CARE. SERVICES TO CAHS ARE PROVIDED AT OR BELOW OPERATING COSTS TO RWMC.
Expenses $29,232,993 · Revenue $4,393,755
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
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
- $610,938
- From this org
- $0
- From related orgs
- $547,210
- Other
- $63,728
- Hours/week
- 1 + 42 related
Schedule J breakdown matched by us
- Base
- $0 + $359,892 related
- Bonus
- $0 + $187,318 related
- Other
- $0
- Deferred
- $0 + $13,800 related
- Nontaxable benefits
- $0 + $50,712 related
- Filer's total
- $0 + $611,722 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
-
Rev Lauren EkdahlREV LAUREN EKDAHL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Carolyn EscamillaCAROLYN ESCAMILLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Lee GlennLEE GLENN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dennis HaddenDENNIS HADDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Thomas HolyokeTHOMAS HOLYOKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 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
-
Gemma TactacanGEMMA TACTACAN
RN
- Total calculated
- $298,284
- From this org
- $236,643
- From related orgs
- $0
- Other
- $61,641
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $234,643
- Bonus
- $2,000
- Other
- $0
- Deferred
- $10,107
- Nontaxable benefits
- $51,925
- Filer's total
- $298,675
-
Craig NoeCRAIG NOE
PHARMACIST
- Total calculated
- $281,859
- From this org
- $237,643
- From related orgs
- $0
- Other
- $44,216
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $237,643
- Bonus
- $0
- Other
- $0
- Deferred
- $9,971
- Nontaxable benefits
- $34,829
- Filer's total
- $282,443
-
Todd ChristensenTODD CHRISTENSEN
MEDICAL PHYSICIST
- Total calculated
- $280,639
- From this org
- $220,991
- From related orgs
- $0
- Other
- $59,648
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $220,991
- Bonus
- $0
- Other
- $0
- Deferred
- $9,414
- Nontaxable benefits
- $50,958
- Filer's total
- $281,363
-
Relibelle HernandezRELIBELLE HERNANDEZ
RN
- Total calculated
- $254,381
- From this org
- $199,190
- From related orgs
- $0
- Other
- $55,191
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $199,190
- Bonus
- $0
- Other
- $0
- Deferred
- $8,426
- Nontaxable benefits
- $47,106
- Filer's total
- $254,722
-
Erika CarmodyERIKA CARMODY
CHIEF NURSING OFFICER
- Total calculated
- $220,074
- From this org
- $210,857
- From related orgs
- $0
- Other
- $9,217
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $210,857
- Bonus
- $0
- Other
- $0
- Deferred
- $7,420
- Nontaxable benefits
- $2,513
- Filer's total
- $220,790
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 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
-
REGIONAL WEST PHYSICIANS CLINIC
$14,659,200
TO PROVIDE SUPPORT TO AFFILIATED CHARITABLE ORGANIZATION.
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) · ADMIN SUPPORT · NE
-
501(C)(3) · FUNDRAISING · NE
Directly controlled by REGIONAL WEST HEALTH SERVICES
-
501(C)(3) · ASSISTED LIVING · NE
Directly controlled by REGIONAL WEST HEALTH SERVICES
-
REGIONAL WEST HEALTH SERVICES & AFF
501(C)(9) · HEALTH PLAN · NE
Directly controlled by REGIONAL WEST HEALTH SERVICES
-
501(C)(3) · CRITICAL ACCESS HOSPITAL · 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.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
FRIENDS OF REGIONAL WEST MEDICAL CENTER
AUXILIARY · NE · income $6,834 · assets $65,260
Directly controlled by REGIONAL WEST MEDICAL CENTER
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
- 23 January 2026
- IRS schema version
- 2024v5.5
- Source object
- 202640269349300804
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.