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Regional West Health Services & Affiliated Employee Benefit Trust

Organization summary

Type of Nonprofit

Designated as a Voluntary employees' beneficiary associations, which provide payment of life, sickness, accident or other benefits to members.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$29.3M (2023)

Expenses
$29.9M (2023)

Total Assets
$819k (2023)

Total Liabilities
$8.37M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,314,135
Expenses
$29,949,397
Net Income
-$635,262
Net Assets
-$7,554,341
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $29,241,775
99.8%
Investment Income $72,360
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $818,855
Total Liabilities $8,373,196
Net Assets -$7,554,341
Compensation
Key Employees and Officers Compensation Related Other
Alan Townsend (Interim Cfo) $184,211 $0 $0
Dennis Hadden (Director) $0 $0 $0
Hod Kosman (Director) $0 $0 $0
Mel Mcnea (Ceo) $0 $419,351 $21,572
Michael Ickowski (Cfo Thru 5/2023) $0 $227,368 $44,990
John Mentgen (Former Ceo) $0 $260,392 $38,551
Amanda Vick (Former Interim Ceo) $0 $329,424 $38,657

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,990,184
Expenses
$28,131,972
Net Income
-$9,141,788
Net Assets
-$7,186,519
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $18,960,533
99.8%
Investment Income $29,651
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,700,063
Total Liabilities $8,886,582
Net Assets -$7,186,519
Compensation
Key Employees and Officers Compensation Related Other
Dennis Hadden (Director) $0 $0 $0
Hod Kosman (Director) $0 $0 $0
John Mentgen (Ceo Thru 10/2022) $0 $695,971 $124,554
Michael Ickowski (Cfo) $0 $369,241 $46,058
Amanda Vick (Interim Ceo Thru 12/2022) $0 $300,625 $39,951
Mel Mcnea (Ceo) $0 $8,654 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,323,197
Expenses
$31,592,136
Net Income
$2,731,061
Net Assets
$2,257,753
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $34,296,440
99.9%
Investment Income $26,757
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,369,125
Total Liabilities $3,111,372
Net Assets $2,257,753
Compensation
Key Employees and Officers Compensation Related Other
Dennis Hadden (Director) $0 $0 $0
Hod Kosman (Director) $0 $0 $0
John Mentgen (Ceo) $0 $568,880 $107,104
Michael Ickowski (Cfo) $0 $334,705 $45,745

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,149,871
Expenses
$32,409,502
Net Income
-$3,259,631
Net Assets
-$3,441,761
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $29,123,139
99.9%
Investment Income $26,732
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,156,496
Total Liabilities $5,598,257
Net Assets -$3,441,761
Compensation
Key Employees and Officers Compensation Related Other
John Mentgen (Ceo) $0 $516,364 $119,620
Timothy Osterholm (Coo) $0 $309,302 $101,363
Michael Ickowski (Cfo) $0 $317,385 $59,669
Summer Parker (Vp Of Hr (Thru 8/2020)) $0 $270,100 $39,540
Dennis Hadden (Director) $0 $0 $0
Hod Kosman (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,220,132
Expenses
$35,557,068
Net Income
-$2,336,936
Net Assets
-$2,159,428
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $33,194,493
99.9%
Investment Income $25,639
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,668,438
Total Liabilities $3,827,866
Net Assets -$2,159,428
Compensation
Key Employees and Officers Compensation Related Other
John Mentgen (Ceo) $0 $516,678 $115,947
Michael Ickowski (Cfo) $0 $314,245 $90,566
Summer Parker (Vice President Of Human Resources) $0 $181,355 $64,741
Dennis Hadden (Director) $0 $0 $0
Hod Kosman (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,420,024
Expenses
$29,098,343
Net Income
$2,321,681
Net Assets
$2,254,630
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $31,396,483
99.9%
Investment Income $24,132
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$591
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,827,866
Total Liabilities $1,573,236
Net Assets $2,254,630
Compensation
Key Employees and Officers Compensation Related Other
Dennis Hadden (Director) $0 $0 $0
Hod Kosman (Director) $0 $0 $0
Summer Parker (Vp Of Human Resources) $0 $177,377 $64,333
John Mentgen (Director) $0 $519,155 $116,443
Michael Ickowski (Cfo) $0 $329,384 $76,104

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,015,393
Expenses
$31,572,377
Net Income
-$556,984
Net Assets
-$1,124,171
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $30,993,844
99.9%
Investment Income $21,549
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,573,237
Total Liabilities $2,697,408
Net Assets -$1,124,171
Compensation
Key Employees and Officers Compensation Related Other
Summer Parker (Vp Of Human) $0 $136,702 $72,312
Hod Kosman (Director) $0 $0 $0
Dennis Hadden (Board Member) $0 $0 $0
John Mentgen (Ceo) $0 $513,036 $249,768
Michael Ickowski (Cfo) $0 $305,591 $71,001
David Griffiths (Treasurer) $0 $382,483 $0
Brenda Forge (Vp Of Human) $0 $183,071 $10,548

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,181,061
Expenses
$28,094,387
Net Income
$1,086,674
Net Assets
-$1,721,370
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $29,159,531
99.9%
Investment Income $21,530
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,040,729
Total Liabilities $3,762,099
Net Assets -$1,721,370
Compensation
Key Employees and Officers Compensation Related Other
Brenda Forge (Vp Of Human) $0 $185,798 $29,142
Hod Kosman (Director) $0 $0 $0
Dennis Hadden (Board Member) $0 $0 $0
John Mentgen (Ceo) $0 $520,293 $133,578
Michael Ickowski (Cfo) $0 $58,861 $0
Todd Sorensen (President) $0 $104,213 $4,162

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,923,164
Expenses
$23,941,829
Net Income
-$18,665
Net Assets
-$2,673,455
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $23,904,748
99.9%
Investment Income $18,416
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $894,902
Total Liabilities $3,568,357
Net Assets -$2,673,455
Compensation
Key Employees and Officers Compensation Related Other
Brenda Forge (Vp Of Human) $0 $124,382 $25,452
Hod Kosman (Director) $0 $0 $0
Dennis Hadden (Board Member) $0 $0 $0
John Mentgen (Ceo) $0 $482,881 $311,901
Stan Moser (Interim Cfo) $0 $0 $0
Todd Sorensen (President) $0 $1,135,711 $15,721
David Griffiths (Treasurer) $0 $331,003 $35,633

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,277,570
Expenses
$19,080,028
Net Income
$197,542
Net Assets
-$2,847,988
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $19,260,653
99.9%
Investment Income $16,917
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $940,307
Total Liabilities $3,788,295
Net Assets -$2,847,988
Compensation
Key Employees and Officers Compensation Related Other
Todd Sorensen (President) $0 $655,373 $71,055
David Griffiths (Treasurer) $0 $259,025 $74,291
Hod Kosman (Director) $0 $0 $0
Dennis Hadden () $0 $0 $0
Steve Hodges (Director) $0 $330,768 $25,741
Steve Hetzel (Director) $0 $139,555 $5,690

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,579,676
Expenses
$22,397,816
Net Income
$181,860
Net Assets
-$1,740,336
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $22,563,852
99.9%
Investment Income $15,824
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $813,620
Total Liabilities $2,553,956
Net Assets -$1,740,336
Compensation
Key Employees and Officers Compensation Related Other
Todd Sorensen (President) $0 $516,124 $64,979
David Griffiths (Treasurer) $0 $255,460 $38,699
Steve Hetzel (Director) $0 $230,272 $39,828
Steve Hodges (Director) $0 $182,180 $22,727
Hod Kosman (Director) $0 $0 $0
Dennis Hadden () $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,709,255
Expenses
$24,406,806
Net Income
-$697,551
Net Assets
-$1,219,645
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $23,692,851
99.9%
Investment Income $16,404
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $716,739
Total Liabilities $1,936,384
Net Assets -$1,219,645

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,849,943
Expenses
$19,276,102
Net Income
-$426,159
Net Assets
-$531,412
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $18,835,350
99.9%
Investment Income $14,593
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,101,713
Total Liabilities $1,633,125
Net Assets -$531,412

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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