Civic Intelligence

New Health Programs Association

990 • Fiscal year 2017 • EIN 91-1053847

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 14, 2018

Organization ProfileWWW.NEWHP.ORG

View Organization Page

PO Box 808Chewelah, WA 99109

(509) 935-6001

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.45x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.31x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

59th percentile

5.6%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

57th percentile

6.4%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$9,398,573

Up $565,210 (+6.4%) from 2016

Net Assets

Up

$5,162,190

Up $882,062 (+21%) from 2016

Liabilities

Down

$4,236,383

Down $316,852 (-7.0%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin59th percentile

Revenue

Up

$13,855,972

Up $1,745,216 (+14%) from 2016

Expenses

Up

$13,077,080

Up $830,112 (+6.8%) from 2016

Net Income

Up

$778,892

Up $915,104 (+672%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2011: $9,073,282Liabilities 2011: $3,210,151Net Assets 2011: $5,863,1322011Assets 2012: $8,860,596Liabilities 2012: $3,290,927Net Assets 2012: $5,569,6692012Assets 2013: $8,451,848Liabilities 2013: $3,200,139Net Assets 2013: $5,251,7092013Assets 2014: $8,823,780Liabilities 2014: $3,961,719Net Assets 2014: $4,862,0612014Assets 2015: $9,503,134Liabilities 2015: $5,110,368Net Assets 2015: $4,392,7662015Assets 2016: $8,833,363Liabilities 2016: $4,553,235Net Assets 2016: $4,280,1282016Assets 2017: $9,398,573Liabilities 2017: $4,236,383Net Assets 2017: $5,162,1902017Assets 2018: $9,719,258Liabilities 2018: $4,440,411Net Assets 2018: $5,278,8472018Assets 2019: $11,155,892Liabilities 2019: $5,650,358Net Assets 2019: $5,505,5342019Assets 2020: $14,189,517Liabilities 2020: $6,035,321Net Assets 2020: $8,154,1962020Assets 2021: $15,761,942Liabilities 2021: $2,922,174Net Assets 2021: $12,839,7682021Assets 2022: $28,524,069Liabilities 2022: $11,912,474Net Assets 2022: $16,611,5952022Assets 2023: $39,302,138Liabilities 2023: $21,816,690Net Assets 2023: $17,485,4482023Assets 2024: $38,309,943Liabilities 2024: $23,016,638Net Assets 2024: $15,293,3052024

Highlighted filing

2017

Assets$9,398,573
Liabilities$4,236,383
Net Assets$5,162,190
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $8,115,771Expenses 2011: $9,030,847Net Income 2011: -$915,0762011Revenue 2012: $8,337,086Expenses 2012: $8,630,549Net Income 2012: -$293,4632012Revenue 2013: $8,562,631Expenses 2013: $8,843,321Net Income 2013: -$280,6902013Revenue 2014: $9,255,222Expenses 2014: $9,643,933Net Income 2014: -$388,7112014Revenue 2015: $10,427,956Expenses 2015: $10,872,489Net Income 2015: -$444,5332015Revenue 2016: $12,110,756Expenses 2016: $12,246,968Net Income 2016: -$136,2122016Revenue 2017: $13,855,972Expenses 2017: $13,077,080Net Income 2017: $778,8922017Revenue 2018: $15,373,662Expenses 2018: $15,230,125Net Income 2018: $143,5372018Revenue 2019: $16,314,507Expenses 2019: $16,087,820Net Income 2019: $226,6872019Revenue 2020: $17,856,774Expenses 2020: $15,684,799Net Income 2020: $2,171,9752020Revenue 2021: $22,820,963Expenses 2021: $18,135,391Net Income 2021: $4,685,5722021Revenue 2022: $23,202,185Expenses 2022: $19,430,358Net Income 2022: $3,771,8272022Revenue 2023: $23,528,059Expenses 2023: $22,654,206Net Income 2023: $873,8532023Revenue 2024: $23,655,110Expenses 2024: $25,847,253Net Income 2024: -$2,192,1432024

Highlighted filing

2017

Revenue$13,855,972
Expenses$13,077,080
Net Income$778,892
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 14, 2018
Return Version
2016v3.1
Gross Receipts
$14,552,534
Mission and Program Overview

Mission

To provide a comprehensive range of high quality health care services to best meet the health care needs of the people residing in our service area. Services include primary medical and dental care and assisted living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,053,017$5,804,423▼ $248,594
Investments in Publicly Traded Securities-$1,550,527-
Accounts Receivable$857,155$1,032,389▲ $175,234
Savings and Temporary Cash Investments$1,412,873$626,171▼ $786,702
Other Notes and Loans Receivable, Net$243,464$239,496▼ $3,968
Cash and Non-Interest-Bearing Accounts$174,749$51,944▼ $122,805
Inventories for Sale or Use$48,746$45,150▼ $3,596
Pledges and Grants Receivable$35,717$22,816▼ $12,901
Prepaid Expenses and Deferred Charges$7,642$7,643▲ $1
Total Assets$8,833,363$9,398,573▲ $565,210
Other Assets Total-$18,014-
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,481,373$2,307,498▼ $1,173,875
Other Liabilities-$1,236,528-
Accounts Payable and Accrued Expenses$1,071,862$692,357▼ $379,505
Total Liabilities$4,553,235$4,236,383▼ $316,852
Net Assets / Fund Balance
Unrestricted Net Assets$4,205,128$5,162,190▲ $957,062
Temporarily Rstr Net Assets$75,000--
Total Net Assets Fund Balance$4,280,128$5,162,190▲ $882,062
Total Liabilities and Net Assets / Fund Balance$8,833,363$9,398,573▲ $565,210

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,402,654$2,462,000$6,864,654
Equipment$777,158$2,439,381$3,216,539
Land$624,611-$624,611
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barry BaconPhysicianFT$198,255$21,171$219,426
Todd GarciaDental DirecFT$184,986$21,672$206,658
Todd GarciaDental Director-$172,102$26,986$206,658
Maja ZugecMedical DireFT$187,039$15,351$202,390
Maja ZugecMedical Director-$187,039$24,351$202,390
Steven JustesenDentistFT$172,182$20,691$201,873
Camille WahlDentistFT$161,955$20,691$187,960
Desiree SweeneyCEOFT$154,918$36,575$178,609
James MullenPhysicianFT$166,426-$166,426
Robert SchryerPhysicianFT$152,604-$152,604
Bill SchanzenbachCFOFT$104,789$17,369$122,158

Board Members and Trustees

NameTitle
Bob WellmanChair
Carmen DealVice Chair
Alison McgraneBoard Member
Carolyn RenzBoard Member
Dale StorerBoard Member
Deloris HenryBoard Member
Don RenzBoard Member
Frank MooreBoard Member
Gary PeckBoard Member
Jael RegisBoard Member
Sonny WilsonBoard Member
Tony DelgadoBoard Member
Margaret DickinsonSecretary
Malcom FriedmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,881,491
Program Service Revenue
$10,866,261
Investment Income
$48,440
Other Revenue
$59,780
All Other Contributions
$52,795
Change in Net Assets
$778,892

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,855,972
Revenue Not Reported on Form 990
$103,170
Total Revenue per Audited Statements
$13,959,142
Total Revenue per Form 990
$13,855,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,678,885
Other Expenses$3,398,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,921,198$1,093,108-$7,014,306
Other Employee Benefits$1,002,906$200,984-$1,203,890
Current Officers, Directors, Trustees, and Key Employees$435,322$305,640-$740,962
Payroll Taxes$587,400$132,327-$719,727
Fees for Services Other$392,377$84,573-$476,950
Depreciation Depletion$361,338$93,896-$455,234
Office Expenses$189,301$213,214-$402,515
Occupancy$215,978$26,411-$242,389
Information Technology-$140,837-$140,837
Interest$98,792$6,847-$105,639
Conferences and Meetings$45,793$24,297-$70,090
Other Expenses$33,002$35,133-$68,135
Insurance$48,639$13,716-$62,355
Advertising$37,492$17,385-$54,877
Travel$43,092$8,178-$51,270
All Other Expenses$44,251$902-$45,153
Fees for Services Accounting-$39,415-$39,415
Fees for Services Legal-$25,379-$25,379
Total Functional Expenses$10,573,693$2,503,387$0$13,077,080

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,077,080
Total Expenses per Audited Statements$13,077,080
Total Expenses per Form 990$13,077,080
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Estimated Medicaid Enhancement$1,236,528
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Carolyn renz don renz board member board member family relationship”

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is provided to the cfo and board finance committee who review the form, schedules and related attachments. Any comments or questions are addressed with the preparer and a final draft is presented to the board of directors who then approve the 990. Once management is satisfied with the 990, the cfo signs the form 8879-eo authorizing the preparer to e-file the return.”

Form 990, Page 6, Part VI, Line 12C

“The corporate compliance officer updates the conflict of interest attestations annually for senior management team, employees, and governing board members. Breaches or potential breaches are reported either anonymously to our hotline phone number, or by completing a "cause for concern" incident form. Incidents are investigated by the corporate compliance officer.”

Form 990, Page 6, Part VI, Line 15A

“The governing board performs the evaluation of the ceo as well as determines compensation levels of the ceo. The primary tool used by the board is the nw regional primary care association salary survey, which is considered the primary source for community health center compensation data in our geographic area.”

Form 990, Page 6, Part VI, Line 15B

“See form 990, part vi, line 15a”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy and financial statements are available to the public upon request at the office of n.e. Washington health programs association as shown in part vi - section c line 20.”

Filing and Contact Details

Filer

Filer Name
New Health Programs Association
EIN
91-1053847
Phone
5099356001
Address
PO BOX 808, CHEWELAH, WA 99109

Signing Officer

Name
Bill Schanzenbach
Title
CFO
Phone
5099356001
Signed
2018-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Desiree Sweeney
Formed
1978
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
194

Preparer

Firm
Dingus Zarecor & Associates Pllc
Address
12015 E MAIN AVE, SPOKANE VALLEY, WA 99206-6130
Preparer
Thomas Dingus
Phone
5092420874
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Risk pool settlement 98,024”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income taxes under section 501(c) (3) of the internal revenue code. Accordingly, no provision for income tax is necessary. The organization evaluates uncertain tax positions whereby the effect of the uncertainty would be recorded if the outcome was considered probable and reasonably estimable. As of september 30, 2017 and 2016, the organization had no uncertain tax positions requiring accrual.”

Schedule D, Page 4, Part XI, Line 2D

“Risk pool settlement 98,024”

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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/Form990PartVIISectionAGrp/PersonNm16MAJA ZUGEC
IRS990/Form990PartVIISectionAGrp/PersonNm17TODD GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm18BARRY BACON
IRS990/Form990PartVIISectionAGrp/PersonNm19STEVEN JUSTESEN
IRS990/Form990PartVIISectionAGrp/PersonNm20CAMILLE WAHL
IRS990/Form990PartVIISectionAGrp/PersonNm21JAMES MULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm22ROBERT SCHRYER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEDICAL DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt17DENTAL DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt18PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt20DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt21PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt22PHYSICIAN
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056987
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01550527
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A COMPREHENSIVE RANGE OF HIGH QUALITY HEALTH CARE SERVICES TO BEST MEET THE HEALTH CARE NEEDS OF THE PEOPLE RESIDING IN OUR SERVICE AREA. SERVICES INCLUDE PRIMARY MEDICAL AND DENTAL CARE AND ASSISTED LIVING.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02307498
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-8547
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8547
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt049107
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt049107
IRS990/NetUnrlzdGainsLossesInvstAmt05146
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ProgramServicesAmt0215978
IRS990/OccupancyGrp/TotalAmt0242389
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0189301
IRS990/OfficeExpensesGrp/TotalAmt0402515
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt098024
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0200984
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01002906
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01203890
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TAXES
IRS990/OtherExpensesGrp/Desc3DUES & LICENSES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115408
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt235133
IRS990/OtherExpensesGrp/ProgramServicesAmt0920159
IRS990/OtherExpensesGrp/ProgramServicesAmt1127710
IRS990/OtherExpensesGrp/ProgramServicesAmt268943
IRS990/OtherExpensesGrp/ProgramServicesAmt333002
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IRS990/OtherExpensesGrp/TotalAmt1153447
IRS990/OtherExpensesGrp/TotalAmt284351
IRS990/OtherExpensesGrp/TotalAmt368135
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0587400
IRS990/PayrollTaxesGrp/TotalAmt0719727
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010866261
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE ASSISTED LIVING FOR INDIVIDUALS IN CHEWELAH WA. THE 16 BED FACILITY OPERATED AT 96.01% CAPACITY DURING FY 2016-2017 SERVING 21 INDIVIDUALS DURING THE YEAR.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0492619
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/RentalIncomeOrLossGrp/RealAmt049107
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IRS990/ReportLandBuildingEquipmentInd0true

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,398,573
Liabilities
$4,236,383
Net assets
$5,162,190
Revenue
$13,855,972
Expenses
$13,077,080
Net income
$778,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.3$23.0$15.3$23.7$25.8$2.19
2023Detailed filing. Detailed filing data is available for this year.$39.3$21.8$17.5$23.5$22.7$0.87
2022Detailed filing. Detailed filing data is available for this year.$28.5$11.9$16.6$23.2$19.4$3.77
2021Detailed filing. Detailed filing data is available for this year.$15.8$2.92$12.8$22.8$18.1$4.69
2020Detailed filing. Detailed filing data is available for this year.$14.2$6.04$8.15$17.9$15.7$2.17
2019Detailed filing. Detailed filing data is available for this year.$11.2$5.65$5.51$16.3$16.1$0.23
2018Detailed filing. Detailed filing data is available for this year.$9.72$4.44$5.28$15.4$15.2$0.14
2017Detailed filing. Detailed filing data is available for this year.$9.40$4.24$5.16$13.9$13.1$0.78
2016Summary only. Only limited summary data is available for this year.$8.83$4.55$4.28$12.1$12.2$0.14
2015Summary only. Only limited summary data is available for this year.$9.50$5.11$4.39$10.4$10.9$0.44
2014Summary only. Only limited summary data is available for this year.$8.82$3.96$4.86$9.26$9.64$0.39
2013Summary only. Only limited summary data is available for this year.$8.45$3.20$5.25$8.56$8.84$0.28
2012Summary only. Only limited summary data is available for this year.$8.86$3.29$5.57$8.34$8.63$0.29
2011Summary only. Only limited summary data is available for this year.$9.07$3.21$5.86$8.12$9.03$0.92