New Health Programs Association
- Assets
- $28.5m
- Revenue
- $23.2m
- Investments
- $0.0
- Employees
- 242
- Location
- Chewelah, WA
- Founding
- 07/1979
- Data as of
- 12/2022
- EIN
- 91-1053847
Organization Overview
New Health Programs Association, operating under the name New Health, is located in Chewelah, WA. The organization was established in 1979. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 12/2022, New Health employed 242 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Health 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 12/2022, New Health generated $23.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.6% each year. All expenses for the organization totaled $19.4m during the year ending 12/2022. While expenses have increased by 5.8% 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
PROMOTE HEALTH AND WELLNESS BY PROVIDING INTEGRATED, OPEN-ACCESS HEALTHCARE FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NEW HEALTH PROVIDES INTEGRATED MEDICAL, DENTAL, PHARMACY, AND BEHAVIORAL HEALTH SERVICES TARGETED TO SERVE RURAL RESIDENTS OF FERRY, STEVENS, AND PEND OREILLE COUNTIES. PRIMARY CARE SERVICES ARE PROVIDED BY PHYSICIANS, PHYSICIAN ASSISTANTS, NURSE PRACTITIONERS, PHARMACISTS, DENTISTS AND COUNSELORS. IN 2022, NEW HEALTH'S 7 MEDICAL SITES AND 3 DENTAL SITES PROVIDED 29,821 MEDICAL ENCOUNTERS, 18,231 DENTAL ENCOUNTERS, 1,275 BEHAVIORAL HEALTH ENCOUNTERS, AND 2,242 NATUROPATH ENCOUNTERS FOR 18,143 TOTAL PATIENTS. NEW HEALTH RECEIVED FUNDING FROM THE AMERICAN RESCUE PLAN ACT TO DEVELOP A MOBILE CLINIC IN ORDER TO BETTER SERVE THEIR REMOTE RURAL COMMUNITIES. THE MOBILE UNIT HAS A MEDICAL EXAM ROOM, DENTAL OPERATORY, RECEPTION AREA, RESTROOM AND WHEELCHAIR LIFT. THE UNIT WILL MAKE MEDICAL AND DENAL CARE ACCESSBILE ACROSS THREE COUNTES ONCE IT IS IN OPERATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maja Zugec Chief Medical Executive | Officer | 40 | $275,991 |
Robby Riddle Physician | 40 | $256,240 | |
Desiree Sweeney CEO | Officer | 50 | $246,084 |
Brianna Mew Physician | 40 | $228,001 | |
Todd Garcia Chief Dental Officer | Officer | 40 | $216,891 |
Kevin Nelson Dentist (through December 2022) | 40 | $206,754 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Alsc Architects Architectural Services | 12/30/22 | $879,362 |
Baker Construction & Development General Contracting Services | 12/30/22 | $1,550,827 |
Medical Practice Mgmt Services Billing Services | 12/30/22 | $459,457 |
Patterson Dental Services | 12/30/22 | $384,020 |
Obrien Dental Lab Inc Dental Services | 12/30/22 | $113,732 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,227,357 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $383,913 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,227,357 |
| Total Program Service Revenue | $15,721,861 |
| Investment income | $66,914 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $8,477 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $23,202,185 |
| 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. | $1,094,733 |
| Compensation of current officers, directors, key employees. | $601,851 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,758,743 |
| Pension plan accruals and contributions | $256,760 |
| Other employee benefits | $1,256,279 |
| Payroll taxes | $972,666 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $898,002 |
| Advertising and promotion | $98,712 |
| Office expenses | $621,419 |
| Information technology | $723,750 |
| Royalties | $0 |
| Occupancy | $329,040 |
| Travel | $63,353 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $42,149 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $705,027 |
| Insurance | $50,781 |
| All other expenses | $66,393 |
| Total functional expenses | $19,430,358 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,802,569 |
| Savings and temporary cash investments | $1,783,465 |
| Pledges and grants receivable | $1,863,508 |
| Accounts receivable, net | $813,741 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $369,835 |
| Prepaid expenses and deferred charges | $117,566 |
| Net Land, buildings, and equipment | $18,773,385 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $28,524,069 |
| Accounts payable and accrued expenses | $1,719,478 |
| Grants payable | $2,338,599 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $7,854,397 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $11,912,474 |
| Net assets without donor restrictions | $16,597,301 |
| Net assets with donor restrictions | $14,294 |
| 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 | $28,524,069 |