2025-11-14T12:43:46-06:00 2024-12-31 450250958 EIDE BAILLY LLP 18081 BURT ST STE 200 OMAHA NE 680224722 990 2024-01-01 470658690 REGIONAL WEST HEALTH SERVICES & AFFILIATE REGI 3086301111 4021 AVE B SCOTTSBLUFF NE 69361 ANDREW SHEA CFO 3086301111 2025-11-14 1 1 MEGAN L KOZIOL CPA P01544037 4023302660 2025-11-14 2024 2025-03-06 01:10:19Z NED RESCH 4021 AVE B SCOTTSBLUFF NE 69361 16299728 0 X N/A X 1982 NE SELF FUNDED EMPLOYEE BENEFIT PLAN. 12 9 0 10 0 0 0 0 29241775 16299728 72360 0 0 0 29314135 16299728 0 0 29550421 10401700 0 0 0 0 0 398976 379402 29949397 10781102 -635262 5518626 818855 978492 8373196 3014207 -7554341 -2035715 NONE 0 0 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. 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 9 0 0 0 0 1 0 1 1 0 0 0 1 1 1 1 1 1 1 1 0 X ANDREW SHEA 3086302244 4021 AVENUE B SCOTTSBLUFF NE 69361 BRADLEY HERTZLER DIRECTOR 1.00 42.00 X 0 850265 67234 JEFFREY SALISBURY DIRECTOR 1.00 42.00 X 0 596036 67087 TROY DEAN DIRECTOR 1.00 42.00 X 0 547209 63728 JIM TRUMBULL CHAIR 1.00 2.00 X X 0 0 0 SETH COVALT DIRECTOR 1.00 2.00 X 0 0 0 CAROLYN ESCAMILLA DIRECTOR 1.00 2.00 X 0 0 0 DENNIS HADDEN DIRECTOR 1.00 3.00 X 0 0 0 HOD KOSMAN DIRECTOR 1.00 3.00 X 0 0 0 MATT LARSEN DIRECTOR 1.00 2.00 X 0 0 0 KATY REICHERT DIRECTOR 1.00 2.00 X 0 0 0 JOHN MASSEY DIRECTOR 1.00 3.00 X 0 0 0 RANDALL WILLIAMS DIRECTOR 1.00 2.00 X 0 0 0 MICHAEL YUNG MD DIRECTOR THRU 3/2024 1.00 2.00 X 0 0 0 MEL MCNEA CEO/PRESIDENT 1.00 45.00 X 0 405730 26640 JEANNE MCKERRIGAN CFO/TREASURER 1.00 45.00 X 0 230377 50621 MELODY BIBB SECRETARY 1.00 42.00 X 0 89063 51942 ALAN TOWNSEND INTERIM CFO/TREASURER THRU 2/2024 1.00 45.00 X 93548 0 0 93548 2718680 327252 0 0 1 1 0 EMPLOYER CONTRIBUTIONS 525100 12791846 12791846 EMPLOYEE CONTRIBUTIONS 525100 3507882 3507882 16299728 16299728 16299728 0 0 10401700 379402 10781102 240422 283101 67487 695391 510946 0 818855 978492 2450 0 8370746 3014207 8373196 3014207 X -7554341 -2035715 -7554341 -2035715 818855 978492 5518626 0 X X 0 1 X 1 0 6420776 23198 88394 90608 6441760 5887872 544587 55824 67507 6420776 8807244 182428 -2055429 1046371 5887872 7307997 190018 1350185 40956 8807244 6188204 324798 824828 29833 7307997 0.00000 0.19830 0.80170 0 1 1 0 AMOUNTS DUE TO PARTICIPANTS 3014207 3014207 X 16299728 0 16299728 0 16299728 10781102 0 10781102 0 10781102 PART V, LINE 4: THE ENDOWMENT FUNDS ARE RESTRICTED FOR HEALTHCARE RESEARCH, HEALTHCARE EDUCATIONAL SCHOLARSHIPS, AND CAPITAL PROJECTS. PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. 0 0 0 BRADLEY HERTZLER DIRECTOR 0 850265 0 0 0 0 0 13800 0 54246 0 918311 0 0 JEFFREY SALISBURY DIRECTOR 0 596036 0 0 0 0 0 13800 0 54095 0 663931 0 0 TROY DEAN DIRECTOR 0 359892 0 187317 0 0 0 13800 0 50712 0 611721 0 0 MEL MCNEA CEO/PRESIDENT 0 405730 0 0 0 0 0 12430 0 14943 0 433103 0 0 JEANNE MCKERRIGAN CFO/TREASURER 0 230377 0 0 0 0 0 7127 0 44197 0 281701 0 0 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. FORM 990, PART VI, SECTION A, LINE 6 THE CORPORATION'S SOLE MEMBER IS REGIONAL WEST HEALTH SERVICES. FORM 990, PART VI, SECTION A, LINE 7B REGIONAL WEST HEALTH SERVICES (RWHS), THE SOLE MEMBER, MUST APPROVE ALL MATTERS PERTAINING TO THE MERGER, CONSOLIDATION, LIQUIDATION OR AMENDMENT TO THE ARTICLES OF INCORPORATE OR BYLAWS OF THE CORPORATION. THE ANNUAL BUDGET OF THE CORPORATION IS ALSO SUBJECT TO THE APPROVAL OF RWHS. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD WILL HAVE AN OPPORTUNITY TO REVIEW DRAFTS ELECTRONICALLY PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL DISCLOSURE BY BOARD MEMBERS OF ANY CONFLICT OF INTEREST, AS SET FORTH IN THE POLICIES, IS REQUIRED. FOR ANY POSSIBLE CONFLICT OF INTEREST IDENTIFIED, THE REMAINING BOARD DETERMINES IF IT ACTUALLY CONSTITUTES A CONFLICT OF INTEREST WITHOUT THE CONFLICTED BOARD MEMBER PRESENT. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST, THE BOARD, LESS THE CONFLICTED MEMBER, WILL THEN DECIDE THE LEVEL OF INVOLVEMENT OF THE MEMBER IN DECISION MAKING FOR THE ENTITY, IF THERE IS AN ALTERNATIVE ARRANGEMENT THAT WILL ELIMINATE THE CONFLICT OF INTEREST, AND THE APPROPRIATENESS OF THE CONFLICTED MEMBER CONTINUING AS A BOARD MEMBER. FAILURE TO DISCLOSE A CONFLICT ON INTEREST CAN RESULT IN DISCIPLINARY AND CORRECTIVE ACTION FOR THE CONFLICTED MEMBER. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICIAL: COMPENSATION FOR THE CEO IS DETERMINED BY THE COMPENSATION COMMITTEE OF THE RWHS BOARD. THE DETERMINATION IS BASED ON MARKET DATA AND RECOMMENDATIONS FROM AN INDEPENDENT CONSULTING FIRM WHO COLLECTS THAT INFORMATION FOR COMPARISON PURPOSES. MINUTES ARE KEPT OF THESE MEETINGS. COMPENSATION PROCESS FOR OFFICERS: COMPENSATION FOR OTHER OFFICERS IS REVIEWED BY AN INDEPENDENT CONSULTANT ON AN ANNUAL BASIS TO ENSURE THE COMPENSATION PLAN MEETS REASONABLENESS TESTING COMPARED TO MGMA COMPENSATION SURVEY. THE COMPENSATION MODEL IS ALSO REVIEWED BY LEGAL COUNSEL FOR REASONABLENESS AND COMPLIANCE WITH IRS REQUIREMENTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND THE CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. PART XII, LINE 2C: THE CFO OF REGIONAL WEST HEALTH SERVICES, THE SOLE MEMBER OF THE ORGANIZATION, IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT PUBLIC ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. REGIONAL WEST MEDICAL CENTER 4021 AVENUE B SCOTTSBLUFF NE 69361 470385129 HOSPITAL NE 501(C)(3) LINE 3 REGIONAL WEST HEALTH SERVICES 0 REGIONAL WEST VILLAGE 4021 AVENUE B SCOTTSBLUFF NE 69361 363314162 RETIREMENT FACILITY NE 501(C)(3) LINE 10 REGIONAL WEST HEALTH SERVICES 0 REGIONAL WEST GARDEN COUNTY 4021 AVENUE B SCOTTSBLUFF NE 69361 391904975 CRITICAL ACCESS HOSPITAL NE 501(C)(3) LINE 3 REGIONAL WEST HEALTH SERVICES 0 REGIONAL WEST HEALTH SERVICES 4021 AVENUE B SCOTTSBLUFF NE 69361 363314157 ADMIN SUPPORT NE 501(C)(3) LINE 12B, II N/A 0 REGIONAL WEST FOUNDATION 4021 AVENUE B SCOTTSBLUFF NE 69361 237171022 FUNDRAISING NE 501(C)(3) LINE 12A, I REGIONAL WEST HEALTH SERVICES 0 REGIONAL WEST PHYSICIANS CLINIC 4021 AVENUE B SCOTTSBLUFF NE 69361 363314159 DR. CLINICS NE 501(C)(3) LINE 10 REGIONAL WEST HEALTH SERVICES 0 REGIONAL CARE INC 4021 AVENUE B SCOTTSBLUFF NE 69361 470760050 TPA NE N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1