Regional West Garden County
- Assets
- $6.0m
- Revenue
- $10.1m
- Investments
- $0.0
- Employees
- 113
- Location
- Scottsbluff, NE
- Founding
- 12/1997
- Data as of
- 12/2022
- EIN
- 39-1904975
Organization Overview
Regional West Garden County is located in Scottsbluff, NE. The organization was established in 1997. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 12/2022, Regional West Garden County employed 113 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Regional West Garden County is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Regional West Garden County generated $10.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $10.5m during the year ending 12/2022. While expenses have increased by 3.1% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HIGH QUALITY HEALTH CARE BY COMBINING CLINICAL AND SERVICE EXCELLENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
REGIONAL WEST GARDEN COUNTY IS A NON-PROFIT FACILITY CRITICIAL ACCESS HOSPITAL THAT INCLUDES A 10 BED ACUTE CARE UNIT DESIGNED TO PROVIDE SPECIAL CARE FOR ACUTELY ILL PATIENTS. THIS CRITICAL ACCESS HOSPITAL OFFERS A VARIETY OF ANCILLARY SERVICES.
REGIONAL WEST GARDEN COUNTY ALSO PROVIDES ADMINISTRATIVE SUPPORT SERVICES NECESSARY TO ACCOMPLISH THE PRIMARY PROGRAM SERVICES OF THE HOSPITAL. THESE SERVICES ARE ADMINISTRATIVE, TECHNOLOGY, HUMAN RESOURCES, BILLING, HOUSEKEEPING, MEDICAL RECORDS AND OTHER SERVICES NECESSARY TO KEEP OPERATIONS RUNNING.
REGIONAL WEST GARDEN COUNTY INCLUDES A 40 BED NURSING HOME INTERMEDIATE LONG TERM CARE FACILITY. ITS PURPOSE IS TO PROVIDE 24 HOUR LICENSED NURSING CARE THAT ASSISTS RESIDENTS IN MEETING THEIR DAILY NEEDS AND HELPS THEM MAINTAIN THEIR OPTIMUM FUNCTIONAL LEVEL WITHIN AN ATMOSPHERE OF COMFORT AND DIGNITY. REGIONAL WEST GARDEN COUNTY NURSING HOME ALSO OFFERS ADULT DAY CARE, RESPITE CARE, AND HOSPICE SERVICES.
REGIONAL WEST GARDEN COUNTY CLINIC IS A RURAL HEALTH CLINIC THAT PROVIDES PHYSICIAN APPOINTMENTS AND WALK IN CARE FOR RESIDENTS IN THE SOUTHEASTERN NEBRASKA PANHANDLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Mentgen President/ceo Thru 10/2022 | OfficerTrustee | 1 | $0 |
Paul Hofmeister Vice Chair | OfficerTrustee | 1 | $0 |
Mike Ickowski Treasurer/cfo | OfficerTrustee | 1 | $0 |
Amanda Vick Interim President/ceo Thru 12/2022 | OfficerTrustee | 1 | $0 |
Laurie Soper Aprn | 40 | $319,811 | |
Brad Howell CEO - Rwgc/director | OfficerTrustee | 40 | $181,154 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Prime Time Healthcare Llc Agency Staff | 12/30/22 | $499,970 |
Stat Staffing Llc Agency Staff | 12/30/22 | $241,580 |
Medical Solutions Agency Staff | 12/30/22 | $107,865 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $208,797 |
| All other contributions, gifts, grants, and similar amounts not included above | $828 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $209,625 |
| Total Program Service Revenue | $9,850,456 |
| Investment income | $19,647 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,500 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,123,513 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $188,971 |
| Compensation of current officers, directors, key employees. | $188,971 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,149,694 |
| Pension plan accruals and contributions | $142,435 |
| Other employee benefits | $1,234,420 |
| Payroll taxes | $291,134 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,962 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,811,973 |
| Advertising and promotion | $31,775 |
| Office expenses | $151,807 |
| Information technology | $6,923 |
| Royalties | $0 |
| Occupancy | $164,015 |
| Travel | $40,725 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $45,493 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $177,579 |
| Insurance | $57,867 |
| All other expenses | $31,366 |
| Total functional expenses | $10,465,229 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $564,533 |
| Savings and temporary cash investments | $2,727,526 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,772,306 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $186,027 |
| Prepaid expenses and deferred charges | $157,513 |
| Net Land, buildings, and equipment | $614,876 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $24,495 |
| Total assets | $6,047,276 |
| Accounts payable and accrued expenses | $215,138 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $279,555 |
| Unsecured mortgages and notes payable | $510,557 |
| Other liabilities | $8,463,083 |
| Total liabilities | $9,468,333 |
| Net assets without donor restrictions | -$3,421,057 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,047,276 |