West River Health Services
- Assets
- $33.2m
- Revenue
- $28.8m
- Investments
- $0.0
- Employees
- 279
- Location
- Hettinger, ND
- Founding
- 05/1977
- Data as of
- 03/2023
- EIN
- 45-0340688
Organization Overview
West River Health Services, operating under the name West River Regional Medical Center, is located in Hettinger, ND. The organization was established in 1977. 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 03/2023, West River Regional Medical Center employed 279 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. West River Regional Medical Center 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 03/2023, West River Regional Medical Center generated $28.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $29.5m during the year ending 03/2023. While expenses have increased by 0.9% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE COMPREHENSIVE HEALTH AND WELLNESS SERVICES TO THE RESIDENTS AND VISITORS OF THE REGION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WEST RIVER HEALTH SERVICES (WRHS) IS A NATIONALLY-RECOGNIZED RURAL HEALTH CARE DELIVERY SYSTEM INCLUDING HOSPITAL, SWING BED, SURGERY, LAB, RADIOLOGY, EMERGENCY ROOM, SEVEN CLINICS, EYE CLINIC, VISITING NURSE SERVICES, AMBULANCE SERVICE, FAMILY THERAPY, REHABILITATIVE THERAPIES INCLUDING PHYSICAL THERAPY, OCCUPATIONAL THERAPY AND SPEECH THERAPY.IN FY 2023 WRHS PROVIDED ACUTE CARE SERVICES TO 382 PATIENTS FOR A TOTAL OF 1,282 DAYS OF CARE. SWING BED SERVICES WERE PROVIDED TO 43 PATIENTS FOR A TOTAL OF 473 DAYS OF CARE. IN ADDITION, 231 DAYS OF OBSERVATION CARE WERE PROVIDED. THERE WERE 1,638 EMERGENCY ROOM VISITS DURING THE YEAR. THERE WERE 26 BABIES BORN DURING THE YEAR WITH A TOTAL OF 44 DAYS OF CARE PROVIDED. THERE WERE A TOTAL OF 620 SURGICAL CASES DURING THE YEAR, WITH 555 OF THOSE BEING DONE ON AN OUTPATIENT BASIS. THE AMBULANCE CREW MADE 281 AMBULANCE RUNS/TRANSFERS THROUGHOUT THE YEAR. THERE WERE 29,673 CLINIC ENCOUNTERS TO THE SIX CLINICS. ANCILLARY SERVICES WERE PROVIDED AS FOLLOWS: 6,558 RADIOLOGY TESTS; 416 RESPIRATORY THERAPY PROCEDURES; 20,889 MEALS TO PATIENTS, VISITORS, AND EMPLOYEES. THROUGHOUT THE YEAR THERE WERE 3,892 HOME VISITS BY REGISTERED NURSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matt Barnes Former Chairman | Trustee | 1 | $20 |
Lynn Brown Representative | OfficerTrustee | 1 | $70 |
Kelly Pierce Representative | OfficerTrustee | 1 | $70 |
Troy Mosbrucker Representative | Trustee | 1 | $60 |
Kevin Erdahl Representative | Trustee | 1 | $40 |
Brett Henderson Vice Chairman | Trustee | 1 | $60 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sanford Health Information Technology Services | 3/30/23 | $687,118 |
Aureus Radiology Llc Locum Radiology Staffing | 3/30/23 | $600,304 |
Unitimed Recruiting Resources Llc Locum Staffing | 3/30/23 | $580,801 |
Arnhold Medical Inc Locum Medical Provider | 3/30/23 | $445,779 |
American Healthcare Staffing Locum Staffing | 3/30/23 | $417,245 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $56,126 |
| Government grants | $838,826 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,498 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $901,450 |
| Total Program Service Revenue | $27,488,775 |
| Investment income | $294,514 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $48,746 |
| Net Gain/Loss on Asset Sales | -$3,002 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $28,788,202 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $15,119 |
| 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. | $930,169 |
| Compensation of current officers, directors, key employees. | $611,356 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,111,084 |
| Pension plan accruals and contributions | $414,442 |
| Other employee benefits | $1,267,627 |
| Payroll taxes | $940,448 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,600 |
| Fees for services: Accounting | $57,030 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $11,973 |
| Fees for services: Other | $4,883,933 |
| Advertising and promotion | $116,609 |
| Office expenses | $66,676 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $545,532 |
| Travel | $124,674 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $94,976 |
| Interest | $5,726 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,793,490 |
| Insurance | $305,387 |
| All other expenses | $190,115 |
| Total functional expenses | $29,532,555 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $7,044,579 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,982,372 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $593,575 |
| Prepaid expenses and deferred charges | $319,045 |
| Net Land, buildings, and equipment | $10,926,895 |
| Investments—publicly traded securities | $6,790,102 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,513,956 |
| Total assets | $33,170,524 |
| Accounts payable and accrued expenses | $1,690,309 |
| Grants payable | $0 |
| Deferred revenue | $25,657 |
| 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 | $708,166 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,424,132 |
| Net assets without donor restrictions | $30,746,392 |
| 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 | $33,170,524 |