Health West Inc
- Assets
- $37.0m
- Revenue
- $35.0m
- Investments
- $0.0
- Employees
- 226
- Location
- Pocatello, ID
- Founding
- 04/1976
- Data as of
- 05/2023
- EIN
- 82-0324100
Organization Overview
Health West Inc is located in Pocatello, ID. The organization was established in 1976. 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 05/2023, Health West Inc employed 226 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Health West 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 05/2023, Health West Inc generated $35.0m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.2% each year . All expenses for the organization totaled $33.3m during the year ending 05/2023. While expenses have increased by 11.1% 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
EMPOWERING OUR PATIENTS AND COMMUNITIES BY PROACTIVELY PROVIDING QUALITY, AFFORDABLE PATIENT-CENTERED HEALTHCARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FEDERALLY QUALIFIED HEALTH CENTER PROGRAM:HEALTH WEST PROVIDES PRIMARY HEALTH CARE, PEDIATRICIAN AND OB/GYN SERVICES IN DESIGNATED MEDICALLY UNDERSERVED AREAS. HEALTH WEST CURRENTLY HAS 11 COMMUNITY HEALTH CENTERS LOCATED IN IDAHO IN THE FOLLOWING TOWNS AND CITIES: ABERDEEN, AMERICAN FALLS, CHUBBUCK, DOWNEY, LAVA, PRESTON AND 5 IN POCATELLO. DURING THE FISCAL YEAR ENDED MAY 31, 2023, WE SERVED 16,333 PATIENTS IN 64,994 MEDICAL APPOINTMENTS.
DENTAL SERVICES:HEALTH WEST PROVIDES PREVENTIVE DENTAL SERVICES TO PREVENT DISEASES OF THE ORAL CAVITY AND RELATED STRUCTURES. SERVICES INCLUDE CLEANINGS, APPLICATION OF SEALANTS, AND DIAGNOSTIC SCREENING FOR CAVITIES AND PERIODONTAL DISEASE THROUGH THE USE OF DENTAL X-RAYS. IN ADDITION, HEALTH WEST PROVIDES BASIC GENERAL DENTISTRY TO DIAGNOSE AND TREAT DISEASE, INJURY OR IMPAIRMENT OF TEETH INCLUDING FILLINGS AND SINGLE UNIT CROWS, NON-SURGICAL-ENDODONTIC, EXTRACTIONS, AND PERIODONTAL THERAPIES. FOR THE FISCAL YEAR ENDED MAY 31, 2023, WE SERVED 829 PATIENTS IN 3,069 DENTAL APPOINTMENTS.
PHARMACEUTICAL SERVICES:HEALTH WEST WORKS WITH LOCAL PHARMACIES THROUGH THE 340B DRUG DISCOUNT PROGRAM TO HELP GET PATIENT MEDICINES AT A LOWER COST. FOR THE FISCAL YEAR ENDED MAY 31, 2023, 25,764 PRESCRIPTIONS WERE FILLED THROUGH THE 340B PROGRAM. IN ADDITION, HEALTH WEST OFFERS PRESCRIPTION DRUG ASSISTANCE FOR PATIENTS WHO QUALIFY FOR FREE MEDICATIONS DIRECTLY FROM THE DRUG MANUFACTURERS IF THE MEDICINE DOESN'T COME IN GENERIC FORM. FOR THE FISCAL YEAR ENDED MAY 31, 2023, 4,505 PRESCRIPTIONS WERE FILLED ON A SLIDING FEE BASIS, SAVING THE PATIENTS $2,318,035 AND THE VALUE OF THE FREE MEDICATIONS RECEIVED BY HEALTH WEST PATIENTS WAS $1,594,559. HEALTH WEST ALSO PROVIDES MEDICATIONS RECONCILIATION, THERAPEUTIC MONITORING, WELLNESS PROMOTION, AND DISEASE PREVENTION.
BEHAVIORAL HEALTH SERVICES:HEALTH WEST PROVIDES BEHAVIORAL HEALTH SERVICES IN DESIGNATED MEDICALLY UNDERSERVED AREAS. HEALTH WEST CURRENTLY HAS 11 COMMUNITY HEALTH CENTERS LOCATED IN IDAHO IN THE FOLLOWING TOWNS AND CITIES: ABERDEEN, AMERICAN FALLS, CHUBBUCK, DOWNEY, LAVA, PRESTON AND 5 IN POCATELLO. IN ADDITION, HEALTH WEST PROVIDES BEHAVIORAL HEALTH SERVICES IN THREE SCHOOLS IN POCATELLO. DURING THE FISCAL YEAR ENDED MAY 31, 2023, WE SERVED 1,783 PATIENTS IN 20,765 BEHAVIORAL HEALTH APPOINTMENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Angela Tiege Obgyn | 30 | $338,845 | |
Mark Horrocks Cmo | Officer | 40 | $280,712 |
Joesph Ragan Physician | 40 | $258,877 | |
Gregory Kostur Pediatrician | 40 | $258,239 | |
Daniel Sterner Physician | 40 | $225,954 | |
Melissa Kjos Physician | 40 | $231,072 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Athena Health Emr Software & Collection Services | 5/30/23 | $962,626 |
Isu Family Medicine Residency Contracted Physician Services | 5/30/23 | $735,659 |
Construction Services Inc Building Renovations | 5/30/23 | $204,305 |
Smith Malek Legal Services | 5/30/23 | $198,082 |
Bluenovo Inc Cloud Management | 5/30/23 | $178,644 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,217,339 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,561,633 |
| Noncash contributions included in lines 1a–1f | $1,613,549 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,778,972 |
| Total Program Service Revenue | $22,660,627 |
| Investment income | $474,516 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$958,804 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $35,033,598 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $9,900 |
| 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. | $784,339 |
| Compensation of current officers, directors, key employees. | $751,390 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $14,312,727 |
| Pension plan accruals and contributions | $546,270 |
| Other employee benefits | $2,409,491 |
| Payroll taxes | $2,055,496 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $473,916 |
| Fees for services: Accounting | $39,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,610,491 |
| Advertising and promotion | $183,728 |
| Office expenses | $606,141 |
| Information technology | $424,366 |
| Royalties | $0 |
| Occupancy | $1,546,096 |
| Travel | $207,343 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $354,739 |
| Interest | $110,246 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $714,374 |
| Insurance | $103,711 |
| All other expenses | $0 |
| Total functional expenses | $33,250,589 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,264,002 |
| Savings and temporary cash investments | $7,218,892 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,107,125 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $3,414,107 |
| Inventories for sale or use | $747,212 |
| Prepaid expenses and deferred charges | $202,858 |
| Net Land, buildings, and equipment | $7,482,547 |
| Investments—publicly traded securities | $6,114,363 |
| Investments—other securities | $0 |
| Investments—program-related | $11,500 |
| Intangible assets | $0 |
| Other assets | $3,462,445 |
| Total assets | $37,025,051 |
| Accounts payable and accrued expenses | $3,651,727 |
| Grants payable | $27,014 |
| 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 | $2,306,271 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,513,579 |
| Total liabilities | $9,498,591 |
| Net assets without donor restrictions | $27,515,283 |
| Net assets with donor restrictions | $11,177 |
| 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 | $37,025,051 |