Northwood Health Systems Inc
- Assets
- $43.1m
- Revenue
- $34.0m
- Investments
- $0.0
- Employees
- 797
- Location
- Wheeling, WV
- Founding
- 05/1976
- Data as of
- 06/2023
- EIN
- 55-0540374
Organization Overview
Northwood Health Systems Inc is located in Wheeling, WV. The organization was established in 1976. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, Northwood Health Systems Inc employed 797 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northwood Health Systems 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 06/2023, Northwood Health Systems Inc generated $34.0m 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 $35.8m during the year ending 06/2023. While expenses have increased by 3.6% 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
TO PROVIDE SERVICES TO INDIVIDUALS WITH MENTAL ILLNESS, INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, AND OR SUBSTANCE ABUSE ISSUES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MENTAL HEALTH SERVICES TO INDIVIDUALS WITH MENTAL ILLNESS AND SUBSTANCE ABUSE ISSUES - WE OFFER A WIDE RANGE OF PROGRAMMING TO PATIENTS INCLUDING OUTPATIENT SERVICES, COMMUNITY SUPPORT SERVICES, RESIDENTIAL SERVICES, CRISIS STABILIZATION SERVICES, DAY PROGRAMMING, CASE MANAGEMENT, PSYCHOLOGY AND PSYCHIATRIC SERVICES. WE COVER A 5 COUNTY SERVICE AREA IN NORTHERN WEST VIRGINIA, OPERATING OUT OF 8 CLINICAL LOCATIONS. NORTHWOOD HEALTH SYSTEMS PROVIDES SERVICES TO OVER 3,000 PATIENTS EACH YEAR. THE VAST MAJORITY OF OUR PATIENTS ARE COVERED BY MEDICAID, AND MANY OF THE PATIENTS NOT COVERED BY MEDICAID QUALIFY FOR FREE CARE THROUGH OUR CHARITY CARE POLICY. IN FISCAL YEAR 2023, NORTHWOOD HEALTH SYSTEMS PROVIDED APPROXIMATELY $1.1 MILLION DOLLARS IN CHARITY CARE. A LARGE PORTION OF OUR SERVICE AREA IS RURAL AND WE ARE ABLE TO PROVIDE OUR PATIENTS ACCESS TO A PSYCHIATRIST AND OTHER SERVICES THROUGH TELEMEDICINE.
IDD SERVICES - WE PROVIDE A WIDE RANGE OF PROGRAMMING TO INDIVIDUALS WHO HAVE INTELLECTUAL/DEVELOPMENTAL DISBILITIES. OUR OFFERINGS INCLUDE CASE MANAGEMENT, DAY PROGRAMMING, AND RESIDENTIAL SERVICES. WE OFFER RESIDENTIAL SERVICES AT 24 SEPARATE LOCATIONS WITHIN OUR 5 COUNTY SERVICE AREA. THESE LOCATIONS VARY AND INCLUDE 4 INTERMEDIATE CARE FACILITIES AND VARIOUS OTHER GROUP HOMES. THESE RESIDENTIAL SETTINGS ENABLE OUR PATIENTS TO INTEGRATE THEMSELVES INTO THEIR COMMUNITIES. WE ALSO PROVIDE DAY PROGRAMMING FOR OUR PATIENTS AND RESPITE SERVICES FOR THE FAMILIES THAT CARE FOR THEIR RELATIVE IN THEIR HOME. OUR DAY PROGRAMMING STRESSES CONTINUED TRAINING AND HABILITATION FOR OUR PATIENTS, HELPING THEM DEVELOP OR MAINTAIN NECESSARY SKILLS TO IMPROVE THEIR ABILITY TO FUNCTION WITHIN THE COMMUNITY. THESE SERVICES ARE OVERSEEN BY A TEAM OF PROFESSIONALS THAT INCLUDE BEHAVIOR SUPPORT PROFESSIONALS, SERVICE COORDINATORS, AND PSYCHOLOGISTS.
SUBSTANCE ABUSE SERVICES - WE PROVIDE PROGRAMMING TO INDIVIDUALS WHO SUFFER FROM SUBSTANCE USE DISORDERS (SUD). OUR PROGRAMMING CONSISTS OF MEDICATION ASSISTED TREATMENT (MAT), MEDICALLY SUPERVISED DETOXIFICATION SERVICES, DAY TREATMENT, OUTPATIENT SERVICES AND CRISIS SERVICES. A MAJOR FOCUS OF OUR SUD SERVICE IS MEDICATION ASSISTED TREATMENT (MAT) FOR PATIENTS ADDICTED TO HEROIN AND OTHER TYPES OF OPIOIDS. THE MAT DETOX PROGRAM IS THEN FOLLOWED UP WITH EITHER SUBOXONE OR VIVITROL ADMINISTRATION, AS WELL AS OTHER INTENSIVE OUTPATIENT SERVICES THAT AID THE PATIENT IN MAINTAINING THEIR RECOVERY ON AN OUTPATIENT BASIS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steve Corder Medical Director | 45 | $355,729 | |
Richard Stockley CFO | 45 | $210,729 | |
Mark Games CEO | OfficerTrustee | 60 | $189,745 |
Bob Jones Director | Trustee | 1 | $0 |
Charles Dotchin Director | Trustee | 1 | $0 |
Patrick Casey Director | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Las Facilities Consulting Llc Consulting | 6/29/22 | $120,000 |
Sunnyside Cleaning Service Llc Janitorial | 6/29/22 | $125,338 |
Spilman Thomas And Battle Legal | 6/29/22 | $165,076 |
Cognitive Medicine Practice Medical Coverage | 6/29/22 | $168,710 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,276,247 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,276,247 |
| Total Program Service Revenue | $27,774,216 |
| Investment income | $241,784 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $377,305 |
| Net Gain/Loss on Asset Sales | $131,145 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $33,976,315 |
| 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. | $802,444 |
| Compensation of current officers, directors, key employees. | $434,773 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $15,847,368 |
| Pension plan accruals and contributions | $795,748 |
| Other employee benefits | $3,437,375 |
| Payroll taxes | $1,273,711 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $15,881 |
| Fees for services: Accounting | $38,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $963,331 |
| Advertising and promotion | $157,561 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,747,837 |
| Travel | $410,100 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $37,688 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,188,083 |
| Insurance | $324,393 |
| All other expenses | $0 |
| Total functional expenses | $35,779,976 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $209,837 |
| Savings and temporary cash investments | $7,621,619 |
| Pledges and grants receivable | $318,842 |
| Accounts receivable, net | $3,265,357 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $194,223 |
| Net Land, buildings, and equipment | $19,984,148 |
| Investments—publicly traded securities | $9,580,105 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,942,010 |
| Total assets | $43,116,141 |
| Accounts payable and accrued expenses | $3,818,433 |
| Grants payable | $0 |
| Deferred revenue | $8,714,656 |
| 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 | $6,025,752 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $18,558,841 |
| Net assets without donor restrictions | $23,222,126 |
| Net assets with donor restrictions | $1,335,174 |
| 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 | $43,116,141 |