New River Health Association Inc
- Assets
- $34.0m
- Revenue
- $28.9m
- Investments
- $1.0k
- Employees
- 180
- Location
- Oak Hill, WV
- Founding
- 02/1978
- Data as of
- 06/2022
- EIN
- 55-0581968
Organization Overview
New River Health Association Inc is located in Oak Hill, WV. The organization was established in 1978. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 06/2022, New River Health Association Inc employed 180 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New River Health Association 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 06/2022, New River Health Association Inc generated $28.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.4% each year. All expenses for the organization totaled $19.5m during the year ending 06/2022. While expenses have increased by 4.1% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF NEW RIVER HEALTH IS TO PROMOTE THE HEALTH, HUMAN AND ECONOMIC DEVELOPMENT, AND WELL-BEING OF INDIVIDUALS AND OUR COMMUNITY THROUGH CARING AND COMPETENT HEALTH SERVICES, EDUCATION, CREATIVITY, AND TEAMWORK.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTH CARE SERVICES, INCLUDING MEDICAL, LAB, X-RAY, BEHAVIORAL HEALTH, AND DENTAL ARE PROVIDED REGARDLESS OF ABILITY TO PAY. THERE WERE APPROXIMATELY 20,573 PATIENTS SERVED. UNINSURED PATIENTS ARE CHARGED ON A SLIDING FEE BASIS BASED ON HOUSEHOLD INCOME. IN THIS FISCAL YEAR CHARGES OF $1,013,091 WERE SLIDING FEE ADJUSTMENTS WRITTEN OFF AS CHARITY CARE.
BLACK LUNG CLINIC PROVIDING HEALTH CARE GEARED TOWARD BREATHING PROBLEMS, ESPECIALLY FOR ACTIVE AND RETIRED COAL MINERS. THERE WERE APPROXIMATELY 321 SERVED. THIS NUMBER IS ONE THIRD OF THE NUMBER SERVED IN THE PRIOR YEAR DUE TO COVID 19.
THE NEW RIVER MIHOW PROGRAM SERVES PREGNANT WOMEN AND CHILDREN TO THE AGE OF FIVE YEARS PROVIDING: SUPPORT FOR HEALTHY LIFESTYLES, RESOURCE REFERRAL, PRENATAL AND POSTNATAL EDUCATION, DEPRESSION AND DOMESTIC VIOLENCE SCREENINGS, CHILD DEVELOPMENT AND PARENT INTERACTION SCREENINGS, AND SCHOOL READINESS ACTIVITIES. YEARS OF RESEARCH HAVE SHOWN POSITIVE OUTCOMES ADDRESSING A VARIETY OF HEALTH RELATED OUTCOMES AND FAMILY WELL-BEING FOR FAMILIES WITH YOUNG CHILDREN. PRESCHOOL HOME VISITING PROGRAMS REPRESENT AN IMPORTANT EVIDENCE-BASED TOOL TO SUPPORT CHILDREN AND THEIR FAMILIES AT A CRITICAL DEVELOPMENT PERIOD. MIHOW WAS DEVELOPED BY VANDERBILT UNIVERSITY AND LOCAL COMMUNITY ORGANIZATIONS IN 1982. NEW RIVER MIHOW HAS SERVED FAMILIES SINCE 1984 AND HAS DEVELOPED STRONG COMMUNITY CONNECTIONS AS THE PROGRAM PARTNERS WITH FAMILIES SO CHILDREN GROW UP HEALTHY, STRONG, AND READY TO LEARN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joshua Boggs MD Physician | 40 | $257,260 | |
Whitney Boggs MD Physician | 40 | $237,738 | |
Jeremiah Miller DO Physician | 40 | $215,160 | |
John R Schultz CEO | Officer | 40 | $202,496 |
Karen Reed Rph Cde Directory Of Pharmacy | 40 | $166,325 | |
Angela Barker Pa-C Cmo | Officer | 40 | $151,962 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,105,213 |
| All other contributions, gifts, grants, and similar amounts not included above | $477,219 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,582,432 |
| Total Program Service Revenue | $20,622,855 |
| Investment income | $28,639 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$41,183 |
| Net Gain/Loss on Asset Sales | -$31,265 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $28,907,490 |
| 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. | $605,146 |
| Compensation of current officers, directors, key employees. | $82,481 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,614,206 |
| Pension plan accruals and contributions | $528,965 |
| Other employee benefits | $1,915,707 |
| Payroll taxes | $710,112 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $13,734 |
| Fees for services: Accounting | $28,975 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $7,713 |
| Fees for services: Other | $710,388 |
| Advertising and promotion | $384,705 |
| Office expenses | $996,530 |
| Information technology | $814,003 |
| Royalties | $0 |
| Occupancy | $321,350 |
| Travel | $58,925 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $229,961 |
| Insurance | $116,619 |
| All other expenses | $6,249 |
| Total functional expenses | $19,490,349 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,341,765 |
| Savings and temporary cash investments | $6,316,592 |
| Pledges and grants receivable | $2,168,418 |
| Accounts receivable, net | $1,249,105 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $211,029 |
| Prepaid expenses and deferred charges | $95,015 |
| Net Land, buildings, and equipment | $19,805,985 |
| Investments—publicly traded securities | $2,773,161 |
| Investments—other securities | $1,000 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $33,962,070 |
| Accounts payable and accrued expenses | $2,138,257 |
| Grants payable | $0 |
| Deferred revenue | $19,919 |
| 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 | $6,477,159 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $8,635,335 |
| Net assets without donor restrictions | $25,326,735 |
| 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 | $33,962,070 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that New River Health Association Inc has recieved totaling $84,000.
| Awarding Organization | Amount |
|---|---|
Greater Kanawha Valley Foundation Charleston, WV PURPOSE: GENERAL SUPPORT | $70,000 |
West Virginia Primary Care Association Inc Charleston, WV PURPOSE: COVID RESPONSE | $14,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Healthsource Of Ohio Inc Loveland, OH | $84,578,401 | $58,527,239 |
Delaware Valley Community Health Inc Philadelphia, PA | $40,322,631 | $53,045,833 |
Health Partners Of Western Ohio Lima, OH | $51,301,466 | $55,781,232 |
Wayne Memorial Community Health Centers Honesdale, PA | $24,922,017 | $46,112,323 |
Columbus Neighborhood Health Center Inc Columbus, OH | $20,745,840 | $43,574,110 |
Community Care Of West Virginia Inc Rock Cave, WV | $27,084,717 | $42,652,650 |
Neighborhood Health Alexandria, VA | $23,469,014 | $38,855,948 |
National Association Of Community Health Centers Inc Bethesda, MD | $39,277,491 | $36,648,368 |
Community Clinic Inc Silver Spring, MD | $24,970,527 | $41,017,497 |
Grace Community Health Center Inc Corbin, KY | $56,663,037 | $46,753,120 |
Five Rivers Health Centers Dayton, OH | $40,169,176 | $36,780,770 |
Family First Health Corporation York, PA | $10,664,664 | $31,195,921 |