Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Northwood Health System
EIN 55-0540374 • 501(c)3 • Wheeling, WV
Profile
To provide services to individuals with mental illness, intellectual and developmental disabilities, and or substance abuse issues.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.22x
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Up$38,879,483
Up $1,121,305 (+3.0%) from 2024
Liabilities
Down$8,462,522
Down $2,563,541 (-23%) from 2024
Net Assets
Up$30,416,961
Up $3,684,846 (+14%) from 2024
Revenue
Down$34,325,840
Down $3,074,873 (-8.2%) from 2024
Expenses
Down$31,110,000
Down $4,865,278 (-14%) from 2024
Net Income
Up$3,215,840
Up $1,790,405 (+126%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $38,879,483
- Liabilities
- $8,462,522
- Net assets
- $30,416,961
- Revenue
- $34,325,840
- Expenses
- $31,110,000
- Net income
- $3,215,840
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Jan 8, 2026
- Return Version
- 2024v5.2
- Gross Receipts
- $34,325,840
Mission and Program Overview
Mission
To provide services to individuals with mental illness, intellectual and developmental disabilities, and or substance abuse issues.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $19,492,526 | $18,658,599 | ▼ $833,927 |
| Investments in Publicly Traded Securities | $10,657,595 | $10,715,240 | ▲ $57,645 |
| Savings and Temporary Cash Investments | $1,915,135 | $4,063,449 | ▲ $2,148,314 |
| Accounts Receivable | $3,294,688 | $3,212,463 | ▼ $82,225 |
| Cash and Non-Interest-Bearing Accounts | $203,366 | $138,927 | ▼ $64,439 |
| Pledges and Grants Receivable | $212,200 | $130,918 | ▼ $81,282 |
| Prepaid Expenses and Deferred Charges | $139,741 | $102,975 | ▼ $36,766 |
| Total Assets | $37,758,178 | $38,879,483 | ▲ $1,121,305 |
| Other Assets Total | $1,842,927 | $1,856,912 | ▲ $13,985 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,730,656 | $5,427,628 | ▼ $303,028 |
| Accounts Payable and Accrued Expenses | $3,064,700 | $3,034,894 | ▼ $29,806 |
| Deferred Revenue | $2,230,707 | - | - |
| Total Liabilities | $11,026,063 | $8,462,522 | ▼ $2,563,541 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $25,425,842 | $29,139,589 | ▲ $3,713,747 |
| Net Assets With Donor Restrictions | $1,306,273 | $1,277,372 | ▼ $28,901 |
| Total Net Assets Fund Balance | $26,732,115 | $30,416,961 | ▲ $3,684,846 |
| Total Liabilities and Net Assets / Fund Balance | $37,758,178 | $38,879,483 | ▲ $1,121,305 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $15,670,824 | $8,944,123 | $24,614,947 |
| Equipment | $1,939,310 | $45,258 | $1,984,568 |
| Land | $1,048,465 | - | $1,048,465 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steve Corder | Medical Director | FT | $354,392 | $39,656 | $394,048 |
| Mark Games | CEO | FT | $219,359 | $45,815 | $265,174 |
| Richard Stockley | CFO | FT | $233,482 | $29,618 | $263,100 |
Board Members and Trustees
| Name | Title |
|---|---|
| Bob Jones | Director |
| Charles Dotchin | Director |
| Patrick Casey | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,411,781
- Program Service Revenue
- $28,564,675
- Investment Income
- $945,664
- Other Revenue
- $403,720
- Change in Net Assets
- $3,215,840
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $24,609,535 |
| Other Expenses | $6,500,465 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $14,902,064 | $1,251,666 | - | $16,153,730 |
| Other Employee Benefits | $5,298,718 | $695,644 | - | $5,994,362 |
| Depreciation Depletion | $857,469 | $413,964 | - | $1,271,433 |
| Payroll Taxes | $1,100,456 | $144,474 | - | $1,244,930 |
| Occupancy | $812,362 | $197,349 | - | $1,009,711 |
| Other Expenses | $748,002 | $138,739 | - | $886,741 |
| Current Officers, Directors, Trustees, and Key Employees | $353,066 | $416,764 | - | $769,830 |
| Office Expenses | $245,403 | $332,525 | - | $577,928 |
| Insurance | $417,489 | $146,891 | - | $564,380 |
| Travel | $521,077 | $36,610 | - | $557,687 |
| Fees for Services Other | $284,292 | $250,477 | - | $534,769 |
| Pension Plan Contributions | $394,846 | $51,837 | - | $446,683 |
| Advertising | $173,851 | $1,150 | - | $175,001 |
| Fees for Services Legal | - | $110,182 | - | $110,182 |
| Interest | - | $72,248 | - | $72,248 |
| Fees for Services Accounting | $8,025 | $42,575 | - | $50,600 |
| Total Functional Expenses | $26,750,668 | $4,359,332 | $0 | $31,110,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990 governing body review Part VI line 11
“Each board member receives a draft copy of the Form 990 in advance of the due date. They are asked to review the form and to raise questions regarding the information contained on the form.”
Conflict of interest policy compliance Part VI line 12C
“Each person covered by the conflict of interest policy is required to provide an annual update to the Board of Directors indicating their compliance with the policy. The person is also asked to review and sign a copy of the Conflict of Interest Policy annually.”
CEO executive director top management comp Part VI line 15A
“Northwood follows IRS guidelines and uses an independent compnesation committee of the Board of Directors whose responsibility is to review and approve the compensation arrangements for certain key employees. The compensation committee makes use of industry comparability data when deciding on executive compensation. The decisions are contermporaneously documented int eh minutes of the meeting. A voting member of the Board who receives compensation from Northwood is precluded from voting on matters pertaining to that members compensation.”
Other officer or key employee compensation Part VI line 15B
“There is an independent compensation committee of the Board of Directors whose responsibility is to review and approve the compensation arrangements for certain key employees. The compensation committee uses industry comparability data when deciding on compensation. The decision making process is contemporaneously documented in the minutes of the meeting. A voting member of the Board, who receives compnesation from Northwood, is precluded from voting on matters pertaining to that members compensation.”
Governing documents etc available to public Part VI line 19
“Information that is not reported on the Form 990, such as governing documents and our conflict of interest policy, are generally not made available to the public. Our financial results are included on the Form 990.”
Filing and Contact Details
Filer
- Filer Name
- Northwood Health Systems
- EIN
- 55-0540374
- In Care Of
- % Richard D Stockley
- Address
- PO Box 6400, Wheeling, WV 26003
Signing Officer
- Name
- Richard D Stockley
- Title
- CFO
- Phone
- 3042343500
- Signed
- 2026-01-08
- Discuss with paid preparer
- No
Organization Details
- Principal Officer
- Mark Games
- Formed
- 1967
- Legal Domicile
- Wv
- Voting Board Members
- 4
- Independent Board Members
- 3
- Employees
- 813
Preparer
- Firm
- Northwood Health Systems
- Address
- 111 19th Street, Wheeling, WV 26003
- Preparer
- Richard Stockley
- Phone
- 3048437853
Raw XML AppendixShowing 400 of 591 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | IDD Services - 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. |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
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| IRS990/OperateHospitalInd | 0 | true |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5298718 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5994362 |
| IRS990/OtherExpensesGrp/Desc | 0 | Taxes and licenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Charitable Contributions |
| IRS990/OtherExpensesGrp/Desc | 2 | Food and Supplies |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 56237 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 138739 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 355023 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 278525 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 748002 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 278525 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 886741 |
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| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
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| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 394846 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 446683 |
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| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 102975 |
| IRS990/PrincipalOfficerNm | 0 | Mark Games |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Patient Service Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28564675 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 28564675 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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 2025, Northwood Health Systems provided approximately $1346 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 6869553 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 8468331 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 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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| IRS990/PYRevenuesLessExpensesAmt | 0 | 1425435 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 26303789 |
| IRS990/PYTotalExpensesAmt | 0 | 35975278 |
| IRS990/PYTotalRevenueAmt | 0 | 37400713 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3215840 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 395406 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 16639891 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4063449 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 8944123 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 24614947 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1939310 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 45258 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1984568 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1048465 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1048465 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 18658599 |
| IRS990ScheduleH/AllHospitalsPolicyInd | 0 | X |
| IRS990ScheduleH/AnnualCommunityBnftReportInd | 0 | true |
| IRS990ScheduleH/BadDebtExpenseReportedInd | 0 | true |
| IRS990ScheduleH/CashAndInKindContributionsGrp/NetCommunityBenefitExpnsAmt | 0 | 278525 |
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| IRS990ScheduleH/FreeCareMedicallyIndigentInd | 0 | true |
| IRS990ScheduleH/HospitalFacilitiesCnt | 0 | 1 |
| IRS990ScheduleH/HospitalFacilitiesGrp/BusinessName/BusinessNameLine1Txt | 0 | Northwood Health Systems Inc |
| IRS990ScheduleH/HospitalFacilitiesGrp/FacilityNum | 0 | 1 |
| IRS990ScheduleH/HospitalFacilitiesGrp/FacilityReportingGroupCd | 0 | A |
| IRS990ScheduleH/HospitalFacilitiesGrp/OtherDesc | 0 | Comprehensive Behavioral Health Center |
| IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/AddressLine1Txt | 0 | 111 19th Street |
| IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/CityNm | 0 | Wheeling |
| IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/ZIPCd | 0 | 26003 |
| IRS990ScheduleH/HospitalFacilitiesGrp/WebsiteAddressTxt | 0 | www.northwoodhealth.com |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/AmountsGenerallyBilledInd | 0 | false |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/AppFinancialAsstExplnInd | 0 | true |
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| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CHNAConductedWithOtherFcltsInd | 0 | false |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CHNAConductedYr | 0 | 22 |
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| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CommunityDemographicsInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CommunityHealthNeedsInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CommunityHlthNeedsIdProcessInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CommuntityNotifiedFAPInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/ConsultingProcessInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/DescribedInfoInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/DescribedSuprtDocInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/EligCriteriaExplainedInd | 0 | true |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/ExistingResourcesInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/ExplainedBasisInd | 0 | true |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FacilityNum | 0 | 1 |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FAPActionsOnNonpaymentInd | 0 | true |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FAPAppAvlblOnRequestNoChrgInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FAPAvlblOnRequestNoChargeInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FAPSumAvlblOnRequestNoChrgInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FirstLicensedCYOrPYInd | 0 | false |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FPGFamilyIncmLmtFreeCarePct | 0 | 200.00 |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FPGFamilyIncmLmtFreeDscntInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/GrossChargesInd | 0 | false |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/HospitalFacilityName/BusinessNameLine1Txt | 0 | Northwood Health Systems Inc |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/HowDataObtainedInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/ImplementationStrategyAdoptInd | 0 | true |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/ImplementationStrategyAdptYr | 0 | 22 |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/IncludesPublicityMeasuresInd | 0 | true |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/InsuranceStatusCriteriaInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/MedicalIndigencyCriteriaInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/NoEmergencyCareInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/NondisEmergencyCarePolicyInd | 0 | false |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/NotifiedFAPCopyBillDisplayInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/OrganizationIncurExciseTaxInd | 0 | false |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/OtherHealthIssuesInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/OwnWebsiteURLTxt | 0 | www.northwoodhealth.com |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/PaperCopyPublicInspectionInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/PermitNoActionsInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/ProvidedHospitalContactInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/ProvidedNonprofitContactInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/ResidencyCriteriaInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/RptAvailableOnOwnWebsiteInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/StrategyAttachedInd | 0 | false |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/StrategyPostedWebsiteInd | 0 | false |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/TakeIntoAccountOthersInputInd | 0 | true |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/TaxExemptHospitalCYOrPYInd | 0 | false |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/UnderinsuranceStatCriteriaInd | 0 | X |
| IRS990ScheduleH/Percent200Ind | 0 | X |
| IRS990ScheduleH/PhysicalImprvAndHousingGrp/NetCommunityBenefitExpnsAmt | 0 | 328131 |
| IRS990ScheduleH/PhysicalImprvAndHousingGrp/TotalCommunityBenefitExpnsAmt | 0 | 328131 |
| IRS990ScheduleH/ReportPublicallyAvailableInd | 0 | true |
| IRS990ScheduleH/SubsidizedHealthServicesGrp/NetCommunityBenefitExpnsAmt | 0 | 1271553 |
| IRS990ScheduleH/SubsidizedHealthServicesGrp/TotalCommunityBenefitExpnsAmt | 0 | 1271553 |
| IRS990ScheduleH/SupplementalInformationDetail/ExplanationTxt | 0 | We encourage all patients without health insurance to apply for Medicaid coverage. If someone without health insurance is denied by Medicaid, but has income below 200% of the Federal Poverty Level, we will write off 100% of the bill to charity care. |
| IRS990ScheduleH/SupplementalInformationDetail/ExplanationTxt | 1 | We prepare an annual community benefit report that is posted to our website. It is also available to the public upon request. No related organization prepares a separate community benefit report. |
| IRS990ScheduleH/SupplementalInformationDetail/ExplanationTxt | 2 | Northwood operates an unfunded homeless shelter in Wheeling, WV. The cost to operate this shelter was approximately $328,000 for fiscal year 2025.. The cost of the shelter is included on this line of Schedule H. |
| IRS990ScheduleH/SupplementalInformationDetail/ExplanationTxt | 3 | We do not inlcude bad debt expense as part of our community benefit. Any amount written off in accordance with our financial assistance policy is charged to charity care. |
| IRS990ScheduleH/SupplementalInformationDetail/ExplanationTxt | 4 | Bad debt expense is recorded when someone with the ability to pay does nto reimburse Northwood for their portion of the cost of their care. |
| IRS990ScheduleH/SupplementalInformationDetail/ExplanationTxt | 5 | Bad debt expense is recorded when a patient with the financial ability does not pay their portion of the bill. These patients are not eligible for free care under out charity care policy because their income exceeds 200% of the Federal Poverty Guidelines. |
| IRS990ScheduleH/SupplementalInformationDetail/ExplanationTxt | 6 | We have not included an amount on this line of Schedule H. We provide very few services to medicare patients and are generally reimbursed for the serive we provide. Due to the minor amounts involved, we did not report a costing method. |
| IRS990ScheduleH/SupplementalInformationDetail/ExplanationTxt | 7 | Northwood will seek payment from those patients who do not qualify under our charity care policy. If amounts are not collected they will be written off to bad debt. We do not turn accounts over to a collection agency. We ask patients with an outstanding balance to complete a financial assistance application. After determing a patient does not qualify, we send statement to the patient over a period of time. When we believe we have exhausted our collection efforts, we will write the account off to bad debt. |
| IRS990ScheduleH/SupplementalInformationDetail/ExplanationTxt | 8 | Northwood operates various programs at a substantial loss. We continue to provide these services because they are needed in the community. Reimbursement is below our cost. The subsidy is approximately 4% of net patient service revenue. |
| IRS990ScheduleH/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | 01. Other charity care criteria description (Part I, line 3c) |
| IRS990ScheduleH/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | 02. Related organization annual community benefit report (Part I, line 6a) |
| IRS990ScheduleH/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | 03. Community building activities (Part II) |
| IRS990ScheduleH/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 04. Debt expense included (Part I, line 7, col(f)) |
| IRS990ScheduleH/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 05. Costing methodology explanation (Part I, line 7) |
| IRS990ScheduleH/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | 06. Bad debt description footnote (Part III, line 4) |
| IRS990ScheduleH/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | 07. Allowable Medicare costing methodology (Part III, line 8) |
| IRS990ScheduleH/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | 08. Collection practices (Part III, line 9b) |
| IRS990ScheduleH/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | 09. Subsidized health services costs (Part I, line 7g) |
| IRS990ScheduleH/SupplementalInformationGrp/ExplanationTxt | 0 | No other facilities were included in the analysis. |
| IRS990ScheduleH/SupplementalInformationGrp/ExplanationTxt | 1 | None were noted. |
| IRS990ScheduleH/SupplementalInformationGrp/ExplanationTxt | 2 | Once it has been determined that a patient is eligible under our FAP policy they will not receive a bill. |
| IRS990ScheduleH/SupplementalInformationGrp/ExplanationTxt | 3 | Generally, the amount recorded to charity care is equal to the Medicaid fee for the particular service. |
| IRS990ScheduleH/SupplementalInformationGrp/ExplanationTxt | 4 | Individuals from throughout the service area were interviewed. A total of 107 Stakeholder interviews and 2 focus groups including 35 participants were conducted. Stakeholders were indentified as experts in a particular field related to their background experience or professional position. We also included people who understand the needs of a particular under represented group or constituency. The interview and focus groups were conducted across the region with various community constituencies who suffered from chronic and serious mental illness substance use disorder homelessness and intellectual disabilities. |
| IRS990ScheduleH/SupplementalInformationGrp/FormAndLineReferenceDesc | 0 | Facility Group Part V line 6a |
| IRS990ScheduleH/SupplementalInformationGrp/FormAndLineReferenceDesc | 1 | Facility Group Part V line 11 |
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