Civic Intelligence

New River Health Association Inc

EIN 55-0581968 • 501(c)3 • Oak Hill, WV

View Organization Page

Profile

The mission of the New River Health Association 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.

497 Mall RoadOak Hill, WV 25901

newriverhealthwv.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

42nd percentile

0.17x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.27x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

43rd percentile

$320,992

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

0.5%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$52,109,654

Up $7,797,240 (+18%) from 2023

Liabilities

Up

$8,988,961

Up $36,755 (+0.4%) from 2023

Net Assets

Up

$43,120,693

Up $7,760,485 (+22%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin75th percentile

Revenue

Up

$33,648,064

Up $152,108 (+0.5%) from 2023

Expenses

Up

$27,046,514

Up $3,463,420 (+15%) from 2023

Net Income

Down

$6,601,550

Down $3,311,312 (-33%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2010: $4,339,180Liabilities 2010: $2,060,156Net Assets 2010: $2,279,0242010Assets 2011: $4,388,380Liabilities 2011: $2,287,048Net Assets 2011: $2,101,3322011Assets 2012: $4,604,636Liabilities 2012: $1,964,291Net Assets 2012: $2,640,3452012Assets 2013: $4,868,207Liabilities 2013: $1,991,532Net Assets 2013: $2,876,6752013Assets 2014: $5,255,293Liabilities 2014: $1,954,557Net Assets 2014: $3,300,7362014Assets 2015: $6,245,106Liabilities 2015: $2,073,098Net Assets 2015: $4,172,0082015Assets 2016: $6,807,756Liabilities 2016: $1,901,116Net Assets 2016: $4,906,6402016Assets 2017: $9,274,004Liabilities 2017: $2,113,027Net Assets 2017: $7,160,9772017Assets 2018: $9,970,448Liabilities 2018: $1,749,756Net Assets 2018: $8,220,6922018Assets 2019: $13,083,117Liabilities 2019: $2,072,702Net Assets 2019: $11,010,4152019Assets 2020: $16,986,099Liabilities 2020: $4,456,733Net Assets 2020: $12,529,3662020Assets 2021: $19,668,161Liabilities 2021: $3,377,056Net Assets 2021: $16,291,1052021Assets 2022: $33,962,070Liabilities 2022: $8,635,335Net Assets 2022: $25,326,7352022Assets 2023: $44,312,414Liabilities 2023: $8,952,206Net Assets 2023: $35,360,2082023Assets 2024: $52,109,654Liabilities 2024: $8,988,961Net Assets 2024: $43,120,6932024

Highlighted filing

2024

Assets$52,109,654
Liabilities$8,988,961
Net Assets$43,120,693
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0Expenses 2010: $13,603,0152010Expenses 2011: $14,524,7282011Expenses 2012: $13,592,6972012Expenses 2013: $13,202,6152013Revenue 2014: $13,623,197Expenses 2014: $13,199,136Net Income 2014: $424,0612014Revenue 2015: $14,770,018Expenses 2015: $13,898,746Net Income 2015: $871,2722015Revenue 2016: $15,417,938Expenses 2016: $14,683,306Net Income 2016: $734,6322016Revenue 2017: $17,106,236Expenses 2017: $14,851,899Net Income 2017: $2,254,3372017Revenue 2018: $16,815,107Expenses 2018: $15,755,392Net Income 2018: $1,059,7152018Revenue 2019: $19,560,298Expenses 2019: $16,770,575Net Income 2019: $2,789,7232019Revenue 2020: $19,872,504Expenses 2020: $18,353,553Net Income 2020: $1,518,9512020Revenue 2021: $21,733,543Expenses 2021: $17,943,121Net Income 2021: $3,790,4222021Revenue 2022: $28,907,490Expenses 2022: $19,490,349Net Income 2022: $9,417,1412022Revenue 2023: $33,495,956Expenses 2023: $23,583,094Net Income 2023: $9,912,8622023Revenue 2024: $33,648,064Expenses 2024: $27,046,514Net Income 2024: $6,601,5502024

Highlighted filing

2024

Revenue$33,648,064
Expenses$27,046,514
Net Income$6,601,550
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,109,654
Liabilities
$8,988,961
Net assets
$43,120,693
Revenue
$33,648,064
Expenses
$27,046,514
Net income
$6,601,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$52.1$8.99$43.1$33.6$27.0$6.60
2023Detailed filing. Detailed filing data is available for this year.$44.3$8.95$35.4$33.5$23.6$9.91
2022Detailed filing. Detailed filing data is available for this year.$34.0$8.64$25.3$28.9$19.5$9.42
2021Detailed filing. Detailed filing data is available for this year.$19.7$3.38$16.3$21.7$17.9$3.79
2020Detailed filing. Detailed filing data is available for this year.$17.0$4.46$12.5$19.9$18.4$1.52
2019Detailed filing. Detailed filing data is available for this year.$13.1$2.07$11.0$19.6$16.8$2.79
2018Detailed filing. Detailed filing data is available for this year.$9.97$1.75$8.22$16.8$15.8$1.06
2017Detailed filing. Detailed filing data is available for this year.$9.27$2.11$7.16$17.1$14.9$2.25
2016Detailed filing. Detailed filing data is available for this year.$6.81$1.90$4.91$15.4$14.7$0.73
2015Detailed filing. Detailed filing data is available for this year.$6.25$2.07$4.17$14.8$13.9$0.87
2014Detailed filing. Detailed filing data is available for this year.$5.26$1.95$3.30$13.6$13.2$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$1.99$2.88$13.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$1.96$2.64$13.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$2.29$2.10$14.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$2.06$2.28$13.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$45,635,589
Mission and Program Overview

Mission

The mission of the New River Health Association 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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,931,196$18,390,559▼ $1,540,637
Cash and Non-Interest-Bearing Accounts$2,297,048$12,312,856▲ $10,015,808
Investments in Publicly Traded Securities$2,897,106$9,270,443▲ $6,373,337
Savings and Temporary Cash Investments$15,166,225$6,598,125▼ $8,568,100
Accounts Receivable$2,000,028$3,965,926▲ $1,965,898
Pledges and Grants Receivable$1,574,046$498,607▼ $1,075,439
Inventories for Sale or Use$261,861$367,448▲ $105,587
Prepaid Expenses and Deferred Charges$183,904$126,113▼ $57,791
Investments Other Securities$1,000$1,000→ $0
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related$0--
Loans From Officers Directors-$0-
Total Assets$44,312,414$52,109,654▲ $7,797,240
Other Assets Total$0$578,577▲ $578,577
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,312,721$5,933,540▼ $379,181
Accounts Payable and Accrued Expenses$2,522,989$3,030,490▲ $507,501
Deferred Revenue$116,496$24,931▼ $91,565
Other Liabilities$0$0→ $0
Total Liabilities$8,952,206$8,988,961▲ $36,755
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$35,360,208$43,021,693▲ $7,661,485
Net Assets With Donor Restrictions-$99,000-
Total Net Assets Fund Balance$35,360,208$43,120,693▲ $7,760,485
Total Liabilities and Net Assets / Fund Balance$44,312,414$52,109,654▲ $7,797,240

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,088,462$4,273,916$21,362,378
Equipment$1,256,803$896,122$2,152,925
Other Land Buildings$31,794$139,888$171,682
Land$13,500-$13,500
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joshua BoggsAssistant Medical DirectorFT$241,208$79,784$320,992
Jeremiah MillerPhysicianFT$226,164$52,645$278,809
John R SchultzChief Executive OfficerFT$224,428$35,304$259,732
Angela BarkerChief Medical OfficerFT$191,848$53,867$245,715
Karen ReedDirector of PharmacyFT$190,837$19,748$210,585
Chris BrashNurse PractitionerFT$132,169$61,873$194,042
Whitney BoggsFamily Medicine DoctorFT$157,866$12,078$169,944
Lucas HraboskyChief Information OfficerFT$113,868$44,572$158,440
Kristi A McCormickChief Financial OfficerFT$122,486$2,848$125,334

Board Members and Trustees

NameTitle
Angela SundstromChairman
Evelyn HizerDirector
Gabe PenaDirector
Gary HairstonDirector
Mark SundstromDirector
Nathan HollisterDirector
Paul LivelyDirector
Robert SimmonsDirector
Sharon BradleyDirector
Steve PawlusDirector
Joe BrouseVice Director
Erin ReidSecretary
Rose Anne MichaelsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jennifer B Smith Honey MaidsCleaning Services161 South Lee Addition, Fayetteville, WV 25840$184,087
Beverly LaffertyPsychiatric ServicesPO Box 441, Glen Daniel, WV 25844$169,311
Christopher Grose Chiropractic IncChiropractic Services1804A Harper Road, Beckley, WV 25801$117,975
Revenue and Support

Revenue Composition

Contributions and Grants
$5,690,882
Program Service Revenue
$29,241,228
Investment Income
$-26,268
Other Revenue
$-1,257,778
All Other Contributions
$472,429
Change in Net Assets
$6,601,550

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,331,768
Revenue Not Reported on Financial Statements
$-1,683,704
Revenue Not Reported on Form 990
$133,269
Other Revenue Adjustments
$-1,683,704
Total Revenue per Audited Statements
$35,465,037
Total Revenue per Form 990
$33,648,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,268,949
Other Expenses$11,777,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,397,523$1,576,940-$10,974,463
Other Employee Benefits$1,950,015$433,980-$2,383,995
Fees for Services Other$857,399$472,228$0$1,329,627
Information Technology$59,566$969,625-$1,029,191
Payroll Taxes$684,499$163,211-$847,710
Current Officers, Directors, Trustees, and Key Employees$24,571$764,650-$789,221
Advertising$249,963$185,264-$435,227
Office Expenses$247,124$129,736-$376,860
Depreciation Depletion$281,884$41,709-$323,593
Insurance$204,659$106,260-$310,919
Pension Plan Contributions$241,305$32,255-$273,560
Occupancy$112,059$145,740-$257,799
Interest-$198,190-$198,190
Fees for Services Legal-$99,862-$99,862
Travel$55,379$18,751-$74,130
Fees for Services Accounting-$46,006-$46,006
Fees for Service Investment Mgmnt Fees-$28,950-$28,950
Conferences and Meetings$10,188$17,870-$28,058
Other Expenses$53,653$628-$628
Total Functional Expenses$21,116,077$5,930,437$0$27,046,514

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$28,800,268
Total Expenses per Form 990$27,046,514
Expenses per Audited Statements$27,017,564
Expenses Not Reported on Form 990$1,782,704
Expenses Not Reported on Financial Statements$28,950
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B Review of form 990 by governing body

“THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. The 990 is reviewed by the Board of Directors at its regular meeting prior to filing. The committee meets the fourth Thursday of each month. The CFO reviews the 990 before it is filed.”

Form 990, Part VI, Line 12C Conflict of interest policy

“Conflict of interest forms are distributed annually by the director of human resources. These are reviewed by the ceo to ensure compliance.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“The board of directors conducts an annual evaluation of the ceo. Questionnaires related to the ceo's performance are completed by a random sample of department heads and members of the senior leadership team. These are returned to the chair of the personnel committee of the board of directors. The committee interviews the ceo, evaluates the responses from the staff and considers the performance of the organization during the year. Recommendation is then made on whether to adjust the ceo's salary. New river health association used elementone consulting to conduct the most recent compensation survey.”

Form 990, Part VI, Line 19 Required documents available to the public

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
New River Health Association Inc
EIN
55-0581968
Phone
3044692905
Address
497 Mall Road, Oak Hill, WV 25901

Signing Officer

Name
John R Schultz
Title
CEO
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Wv
Voting Board Members
13
Independent Board Members
13
Employees
194
Volunteers
14

Preparer

Firm
Forvis Mazars LLP
Address
910 E St Louis 200 PO Box 1190, Springfield, MO 65806-2523
Preparer
Krystal Creach
Phone
4178658701
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2 UNCERTAIN TAX POSITIONS

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

“Investment management fees - -28950”

Schedule D, Part XI, Line 4(B) Other revenues in form 990 not in audited financial statements

“Restricted contributions - 99000 loss on disposal - -319126 rent expenses - -1463578”

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

“RENT EXPENSES - 1463578”

Raw XML AppendixShowing 400 of 776 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/MissionDesc0THE 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.
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