Northwest Health Services Inc
- Assets
- $32.0m
- Revenue
- $25.5m
- Investments
- $979.3k
- Employees
- 236
- Location
- Mound City, MO
- Founding
- 09/1985
- Data as of
- 01/2024
- EIN
- 43-1323669
Organization Overview
Northwest Health Services Inc is located in Mound City, MO. The organization was established in 1985. According to its NTEE Classification (E31) the organization is classified as: Group Health Practices, under the broad grouping of Health Care and related organizations. As of 01/2024, Northwest Health Services Inc employed 236 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northwest Health Services Inc 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 01/2024, Northwest Health Services Inc generated $25.5m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $20.9m during the year ending 01/2024. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
NHS IS A NON-PROFIT HEALTHCARE PROVIDER OFFERING MEDICAL, DENTAL, BEHAVIORAL HEALTH, MEDICATION ASSISTED TREATMENT, AND PHARMACY SERVICES REGARDLESS OF ABILITY TO PAY.
Describe the Organization's Program Activity:
THE ORGANIZATION'S MEDICAL SERVICES INCLUDE PRIMARY CARE, PREVENTATIVE CARE, AND HEALTH EDUCATION. PRIMARY CARE INCLUDES PEDIATRICS, ADULT HEALTHCARE, AND PHYSICAL EXAMS. PREVENTATIVE CARE SERVICES INCLUDE VACCINATIONS, HEALTH SCREENINGS, NUTRITIONAL COUNSELING, AND EDUCATION. PEDIATRIC SERVICES INCLUDE WELL-CHILD HEALTH MAINTENANCE EXAMS, TREATMENT OF ACUTE & CHRONIC PROBLEMS, REFERRAL, WHEN NEEDED, TO SPECIALISTS & HEALTH SCREENING ASSESSMENTS & LAB TESTS FOR REFUGEE CHILDREN WHO ARE NEW ARRIVALS TO THE UNITED STATES. THE ORGANIZATION'S WOMEN'S HEALTH SERVICES INCLUDE: COMPREHENSIVE GYNECOLOGICAL EXAMS, BREAST, CERVICAL, & COLON CANCER SCREENINGS, MENOPAUSAL MANAGEMENT, AND CONTRACEPTIVE CHOICES.
THE ORGANIZATION INTEGRATES BEHAVIORAL HEALTH SERVICES INTO DISEASE MANAGEMENT, PRIMARY, AND PREVENTIVE CARE. BEHAVIORAL HEALTH SERVICES INCLUDE ASSESSMENT AND PRIVATE CONSULTATION, GROUP THERAPY, PHARMACOLOGICAL SUPPORTS, FAMILY COUNSELING, AND REFERRALS.
THE ORGANIZATION INTEGRATES PHARMACY SERVICES INCLUDING 340B DRUG PROGRAM INTO DISEASE MANAGEMENT, PRIMARY, AND PREVENTATIVE CARE. PHARMACY PROGRAM IS DESIGNED TO HELP MAKE PRESCRIPTIONS AFFORDABLE TO ALL IN ORDER HELP MANAGE CHRONIC HEALTH CONDITIONS, ETC.
THE ORGANIZATION'S DENTAL CLINICS OFFER A FULL COMPLEMENT OF PREVENTATIVE AND RESTORATIVE CARE FOR DENTAL CARE. PREVENTATIVE SERVICES INCLUDE CLEANINGS, SEALANTS, CHECK-UPS, X-RAYS, FILLINGS, EXTRACTIONS, ORAL CANCER SCREENINGS, AND HEALTH GUM CARE. RESTORATIVE SERVICES INCLUDE ROOT CANALS, CROWNS, BRIDGES, AND FULL/PARTIAL DENTURES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Vice President | OfficerTrustee | 1 | $0 |
Name Not Listed President | OfficerTrustee | 1 | $0 |
Name Not Listed Treasurer | OfficerTrustee | 1 | $0 |
Name Not Listed Secretary | OfficerTrustee | 1 | $0 |
Name Not Listed Board Member End 05/23 | Trustee | 1 | $0 |
Name Not Listed Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Guga Technology Solutions It Consulting & Procurement | 1/30/24 | $455,796 |
Community Asset Builders Consulting, Procurement, Grants | 1/30/24 | $348,701 |
Iris Telehealth Medical Group Pa Bh Provider | 1/30/24 | $299,676 |
Husch Blackwell Legal Services | 1/30/24 | $209,385 |
Ab Staffing Solutions Recruit Temp Dental Providers | 1/30/24 | $176,534 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,564,169 |
| All other contributions, gifts, grants, and similar amounts not included above | $284,475 |
| Noncash contributions included in lines 1a–1f | $54,716 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,848,644 |
| Total Program Service Revenue | $11,438,587 |
| Investment income | $249,405 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $4,966,502 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $25,504,732 |
| 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. | $342,346 |
| Compensation of current officers, directors, key employees. | $303,146 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,137,763 |
| Pension plan accruals and contributions | $242,611 |
| Other employee benefits | $1,450,146 |
| Payroll taxes | $675,206 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $189,582 |
| Fees for services: Accounting | $157,933 |
| Fees for services: Lobbying | $281,794 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,625,943 |
| Advertising and promotion | $0 |
| Office expenses | $694,814 |
| Information technology | $1,310,449 |
| Royalties | $0 |
| Occupancy | $1,079,160 |
| Travel | $150,610 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $296,989 |
| Interest | $247,024 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,051,757 |
| Insurance | $90,312 |
| All other expenses | $0 |
| Total functional expenses | $20,903,213 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,415,351 |
| Savings and temporary cash investments | $12,303,674 |
| Pledges and grants receivable | $1,452,488 |
| Accounts receivable, net | $1,174,108 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $852,751 |
| Prepaid expenses and deferred charges | $211,583 |
| Net Land, buildings, and equipment | $9,807,813 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $979,263 |
| Investments—program-related | $0 |
| Intangible assets | $255,443 |
| Other assets | $3,516,116 |
| Total assets | $31,968,590 |
| Accounts payable and accrued expenses | $2,841,802 |
| 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 | $4,335,528 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,234,624 |
| Total liabilities | $11,411,954 |
| Net assets without donor restrictions | $20,556,636 |
| 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 | $31,968,590 |