Civic Intelligence

New Health Programs Association

990 • Fiscal year 2020 • EIN 91-1053847

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 22, 2021

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

67th percentile

0.43x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.34x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$284,019

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

81st percentile

27%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

9.5%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$14,189,517

Up $3,033,625 (+27%) from 2019

Net Assets

Up

$8,154,196

Up $2,648,662 (+48%) from 2019

Liabilities

Up

$6,035,321

Up $384,963 (+6.8%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin67th percentile

Revenue

Up

$17,856,774

Up $1,542,267 (+9.5%) from 2019

Expenses

Down

$15,684,799

Down $403,021 (-2.5%) from 2019

Net Income

Up

$2,171,975

Up $1,945,288 (+858%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2020

Assets$14,189,517
Liabilities$6,035,321
Net Assets$8,154,196
Open 2020 Filing

Operations Trend

Revenue Growth65th 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

2020

Revenue$17,856,774
Expenses$15,684,799
Net Income$2,171,975
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 22, 2021
Return Version
2020v4.1
Gross Receipts
$17,856,774
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.

Promote health and wellness by providing integrated, open-access healthcare for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,790,895$8,338,881▲ $547,986
Savings and Temporary Cash Investments$362,818$2,823,223▲ $2,460,405
Cash and Non-Interest-Bearing Accounts$579,977$1,288,008▲ $708,031
Accounts Receivable$1,546,483$917,208▼ $629,275
Inventories for Sale or Use$289,699$556,814▲ $267,115
Pledges and Grants Receivable$969,938$146,804▼ $823,134
Prepaid Expenses and Deferred Charges$58,512$96,480▲ $37,968
Investments in Publicly Traded Securities$52,595--
Other Notes and Loans Receivable, Net$22,612$22,099▼ $513
Total Assets$11,880,578$14,189,517▲ $2,308,939
Other Assets Total$207,049$0▼ $207,049
Liabilities
Other Liabilities$0$1,955,631▲ $1,955,631
Accounts Payable and Accrued Expenses$1,831,779$1,613,835▼ $217,944
Grants Payable$1,327,893$1,327,893→ $0
Deferred Revenue-$869,341-
Mortgage Notes Payable Secured by Investment Property$2,444,724$268,621▼ $2,176,103
Escrow Account Liability$1,650--
Total Liabilities$5,606,046$6,035,321▲ $429,275
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,274,532$7,907,235▲ $1,632,703
Net Assets With Donor Restrictions-$246,961-
Total Net Assets Fund Balance$6,274,532$8,154,196▲ $1,879,664
Total Liabilities and Net Assets / Fund Balance$11,880,578$14,189,517▲ $2,308,939

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,208,448$1,953,902$6,162,350
Equipment$783,236$1,733,193$2,516,429
Land$2,056,385-$2,056,385
Leasehold Improvements$593,119$430,088$1,023,207
Other Land Buildings$697,693-$697,693
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maja ZugecChief Medical ExecutiveFT$265,791$18,228$284,019
Desiree SweeneyCEOFT$234,686$30,214$264,900
Robby RiddlePhysicianFT$247,588$15,769$263,357
Todd GarciaChief Dental OfficerFT$224,112$33,951$258,063
Anmarie GiddingsDentistFT$201,379$14,284$215,663
Jaehee WilliamsonDentistFT$190,938$18,143$209,081
Kevin NelsonDentistFT$178,248$27,604$205,852
Adam JonesCFOFT$176,245$27,820$204,065
Thomas BellNaturopathic PhysicianFT$168,468$20,323$188,791
Barb MiddletonCOOFT$155,982$14,712$170,694

Board Members and Trustees

NameTitle
Alison McgraneChair
Ellen BallanceVice Chair
Carmen DealBoard Member
Carolyn RenzBoard Member
Dale StorerBoard Member
Deloris HenryBoard Member
Don RenzBoard Member
Jael RegisBoard Member
Russ PellebergBoard Member
Sonny WilsonBoard Member
Tracy AynesBoard Member & Treasurer
Katie WeythmanBoard Member (through Feb 2020)
Ken RozelleTreasurer & Board Member
Keith BallanceSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Medical Practice Management ServicesBilling ServicesPO BOX 3312, Hayden, ID 83835$264,094
Compunet INCI.t. Services505 S FLORENCE STREET, Grangeville, SD 83530$215,782
Alsc ArchitectsArchitectural Services203 N WASHINGTON STREET SUITE 400, Spokane, WA 99201$196,723
Revenue and Support

Revenue Composition

Contributions and Grants
$4,572,975
Program Service Revenue
$12,231,030
Investment Income
$645,805
Other Revenue
$406,964
All Other Contributions
$335,000
Change in Net Assets
$2,171,975

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$335,000Appraisal
Drugs and Medical Supplies48$227,705Invoice Price
Total Noncash Contributions49$562,705-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,522,687
Revenue Not Reported on Financial Statements
$1,334,087
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1,334,087
Total Revenue per Audited Statements
$16,522,687
Total Revenue per Form 990
$17,856,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,944,570
Other Expenses$4,740,229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,370,972$1,392,930-$7,763,902
Current Officers, Directors, Trustees, and Key Employees$438,820$742,922-$1,181,742
Other Employee Benefits$805,029$190,113-$995,142
Payroll Taxes$623,790$184,269-$808,059
Information Technology$496,722$205,499-$702,221
Depreciation Depletion$437,296$117,820-$555,116
Fees for Services Other$267,621$268,649-$536,270
Office Expenses$291,335$120,528-$411,863
Occupancy$253,611$88,334-$341,945
Pension Plan Contributions$167,291$28,434-$195,725
Advertising$89,419$36,994-$126,413
Other Expenses$108,274$39,995-$108,274
All Other Expenses$83,551$24,681-$108,232
Interest$89,239$3,960-$93,199
Travel$52,853$15,613-$68,466
Fees for Services Management$32,559$33,359-$65,918
Insurance$30,952$12,805-$43,757
Conferences and Meetings$25,674$7,584-$33,258
Fees for Services Accounting-$5,547-$5,547
Total Functional Expenses$11,754,164$3,930,635$0$15,684,799

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,684,799
Expenses per Audited Statements$15,576,525
Total Expenses per Audited Statements$15,576,525
Expenses Not Reported on Financial Statements$108,274
Other Expense Adjustments$108,274
Expenses Not Reported on Form 990$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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Forgiveable Ppp Loan$1,955,631
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The board of directors has an executive committee consisting of the officers of the board. The executive committee has all authority of the board when the board is not in session. The executive committee does not have authority, without approval of the board, to (1) amend the articles of incorporation or the by-laws; (2) adopt a plan of merger or consolidation; (3) recommend or approve the sale, lien, exchange or other disposition of all or substantially all of the organization's property and assets; (4) recommend or pursue a voluntary corporate dissolution; (5) obligate or commit to the donation of funds; (6) approve expenditures not in the ordinary course of business; or (7) take any action contrary to the policies established by the board.”

Form 990, Part VI, Section A, Line 2

“Don renz and carolyn renz have a family relationship. Keith ballance and ellen ballance have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“The form 990 was prepared by an independent accounting firm based on the audited financial statements and information provided by the finance department of the organization. Prior to filing, the draft form 990 was reviewed by the cfo and by the ceo, then by the finance committee, then by the board of directors.”

Form 990, Part VI, Section B, Line 12C

“All prospective officers, directors, and key employees are vetted by corporate counsel prior to being formally offered their respective positions. All board members will disclose a conflict of interest annually or as circumstance changes.”

Form 990, Part VI, Section B, Line 15A

“In 2018 the board reviewed the ceo's compensation based on various industry benchmarks as prepared by the cfo and corporate compliance officer. The board took this data along with their performance review of the ceo to adjust the ceo's compensation as they deemed fit. Additionally, the ceo and cfo reviewed executive staff based on industry benchmarks along with their annual performance review. Medical & dental providers were reviewed based on productivity, market data, and quality. All other potential key employees had their wages adjusted in accordance with new health's wage scale which is adjusted annually for market trends and industry-specific data.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request at the administrative offices of new health as shown in form 990, 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
Desiree Sweeney
Title
CEO
Phone
5099356001
Signed
2021-10-22
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
204
Volunteers
14

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Kurt Bennion CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“During 2020, the organization began offering behavioral health services.”

Form 990, Part III, Line 3

“During 2020, the organization sold its assisted living facility and stopped providing assisted living services. Chewelah manor village, a subsidiary organization, was sold to catholic charities of spokane in 2020.”

Financial Statement Notes

PART IV, LINE 2B:

“Until 2020, the organization held security deposits for tenants living at quail hollow assisted living facility and for tenants leasing space in other facilities. The funds were held in a checking account. After a tenant vacated the property, the organization refunded their security deposit less any costs for repairs. As of december 31, 2020, there were no security deposits being held.”

PART X, LINE 2:

“The health center has been recognized as exempt from income taxes under section 501 of the internal revenue code and a similar provision of state law. However, the health center is subject to federal income tax on any unrelated business taxable income. The health center files tax returns in the u.s. Federal jurisdiction. With a few exceptions, the health center is no longer subject to u.s. Federal examinations by tax authorities for years before 2017.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Interest income 26,597. Gain on discontinued operations 641,716. Contributions of property and equipment 335,000. Contributions with donor restrictions 222,500. Bad debt expense 108,274.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt expense 108,274.”

Raw XML AppendixShowing 400 of 899 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01831779
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01613835
IRS990/AccountsReceivableGrp/BOYAmt01546483
IRS990/AccountsReceivableGrp/EOYAmt0917208
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTE HEALTH AND WELLNESS BY PROVIDING INTEGRATED, OPEN-ACCESS HEALTHCARE FOR ALL.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt036994
IRS990/AdvertisingGrp/ProgramServicesAmt089419
IRS990/AdvertisingGrp/TotalAmt0126413
IRS990/AllOtherContributionsAmt0335000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt024681
IRS990/AllOtherExpensesGrp/ProgramServicesAmt083551
IRS990/AllOtherExpensesGrp/TotalAmt0108232
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0DESIREE SWEENEY
IRS990/BooksInCareOfDetail/PhoneNum05099356001
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0509 E MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHEWELAH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099109
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0579977
IRS990/CashNonInterestBearingGrp/EOYAmt01288008
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0742922
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0438820
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01181742
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07584
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt025674
IRS990/ConferencesMeetingsGrp/TotalAmt033258
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0264094
IRS990/ContractorCompensationGrp/CompensationAmt1215782
IRS990/ContractorCompensationGrp/CompensationAmt2196723
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 3312
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1505 S FLORENCE STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2203 N WASHINGTON STREET SUITE 400
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0HAYDEN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1GRANGEVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2SPOKANE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0ID
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1SD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd083835
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd183530
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd299201
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MEDICAL PRACTICE MANAGEMENT SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1COMPUNET INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2ALSC ARCHITECTS
IRS990/ContractorCompensationGrp/ServicesDesc0BILLING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1I.T. SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2ARCHITECTURAL SERVICES
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04572975
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0645805
IRS990/CYOtherExpensesAmt04740229
IRS990/CYOtherRevenueAmt0406964
IRS990/CYProgramServiceRevenueAmt012231030
IRS990/CYRevenuesLessExpensesAmt02171975
IRS990/CYSalariesCompEmpBnftPaidAmt010944570
IRS990/CYTotalExpensesAmt015684799
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt017856774
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/EOYAmt0869341
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0117820
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0437296
IRS990/DepreciationDepletionGrp/TotalAmt0555116
IRS990/Desc0NEW 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 2020, NEW HEALTH'S 7 MEDICAL SITES AND 3 DENTAL SITES PROVIDED 43,065 MEDICAL ENCOUNTERS AND 14,381 DENTAL ENCOUNTERS FOR 14,624 TOTAL PATIENTS. DURING THE FIRST YEAR OF THE COVID-19 PANDEMIC, NEW HEALTH PERFORMED 3,352 COVID TESTS. DRIVE-THRU COVID TESTING SITES, INCLUDING STEVENS COUNTY'S FIRST TESTING SITE, AT THREE NEW HEALTH CLINICS PROVIDED CRITICAL, TIME-SENSITIVE SUPPORT FOR PATIENTS AND COMMUNITIES TO REDUCE TRANSMISSION OF THE VIRUS. NEW HEALTH STRATEGICALLY ADAPTED THROUGHOUT THE YEAR BY TEMPORARILY SUSPENDING DENTAL SERVICES AND INITIATING NEW SERVICES INCLUDING TELEHEALTH AND CURBSIDE CARE, CULMINATING IN INITIAL ADMINISTRATIONS OF COVID-19 VACCINATIONS IN DECEMBER 2020.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0246961
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0204
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt01650
IRS990/ExpenseAmt011598810
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05547
IRS990/FeesForServicesAccountingGrp/TotalAmt05547
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt033359
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt032559
IRS990/FeesForServicesManagementGrp/TotalAmt065918
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0268649
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0267621
IRS990/FeesForServicesOtherGrp/TotalAmt0536270
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt750.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt950.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt014691
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130114
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt27447
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt329851
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt413984
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt513843
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt627104
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt727520
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt820223
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt914612
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/PersonNm0MAJA ZUGEC
IRS990/Form990PartVIISectionAGrp/PersonNm1DESIREE SWEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBBY RIDDLE
IRS990/Form990PartVIISectionAGrp/PersonNm3TODD GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm4ANMARIE GIDDINGS
IRS990/Form990PartVIISectionAGrp/PersonNm5JAEHEE WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm7ADAM JONES
IRS990/Form990PartVIISectionAGrp/PersonNm8THOMAS BELL
IRS990/Form990PartVIISectionAGrp/PersonNm9BARB MIDDLETON
IRS990/Form990PartVIISectionAGrp/PersonNm10ALISON MCGRANE
IRS990/Form990PartVIISectionAGrp/PersonNm11ELLEN BALLANCE
IRS990/Form990PartVIISectionAGrp/PersonNm12KEITH BALLANCE
IRS990/Form990PartVIISectionAGrp/PersonNm13KEN ROZELLE
IRS990/Form990PartVIISectionAGrp/PersonNm14TRACY AYNES
IRS990/Form990PartVIISectionAGrp/PersonNm15CARMEN DEAL
IRS990/Form990PartVIISectionAGrp/PersonNm16DELORIS HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm17RUSS PELLEBERG
IRS990/Form990PartVIISectionAGrp/PersonNm18JAEL REGIS
IRS990/Form990PartVIISectionAGrp/PersonNm19CAROLYN RENZ
IRS990/Form990PartVIISectionAGrp/PersonNm20DON RENZ
IRS990/Form990PartVIISectionAGrp/PersonNm21DALE STORER
IRS990/Form990PartVIISectionAGrp/PersonNm22SONNY WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm23KATIE WEYTHMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0269328
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1234786
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2255910
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3228212
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4201679
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5195238
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6178748
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7176545
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8168568
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9156082
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF MEDICAL EXECUTIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF DENTAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt5DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt6DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8NATUROPATHIC PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9COO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER & BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER (THROUGH FEB 2020)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0619078
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt04237975
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt01327893
IRS990/GrantsPayableGrp/EOYAmt01327893
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0619078
IRS990/GrossReceiptsAmt017856774
IRS990/GrossRentsGrp/RealAmt0180908
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt025
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0205499
IRS990/InformationTechnologyGrp/ProgramServicesAmt0496722
IRS990/InformationTechnologyGrp/TotalAmt0702221
IRS990/InsuranceGrp/ManagementAndGeneralAmt012805
IRS990/InsuranceGrp/ProgramServicesAmt030952
IRS990/InsuranceGrp/TotalAmt043757
IRS990/InterestGrp/ManagementAndGeneralAmt03960
IRS990/InterestGrp/ProgramServicesAmt089239
IRS990/InterestGrp/TotalAmt093199
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0289699
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0556814
IRS990/InvestmentIncomeGrp/ExclusionAmt026727
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026727
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt052595
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04117183
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07790895
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08338881
IRS990/LandBldgEquipCostOrOtherBssAmt012456064
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTE HEALTH AND WELLNESS WITHIN OUR COMMUNITIES BY PROVIDING INTEGRATED, OPEN-ACCESS HEALTHCARE FOR ALL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02444724
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0268621
IRS990/NetAssetsOrFundBalancesBOYAmt06274532
IRS990/NetAssetsOrFundBalancesEOYAmt08154196
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0619078
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0619078
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0180908
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0180908
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06274532
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07907235
IRS990/NoncashContributionsAmt0562705
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt088334
IRS990/OccupancyGrp/ProgramServicesAmt0253611
IRS990/OccupancyGrp/TotalAmt0341945
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0120528
IRS990/OfficeExpensesGrp/ProgramServicesAmt0291335
IRS990/OfficeExpensesGrp/TotalAmt0411863
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0207049
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0190113
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0805029

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,189,517
Liabilities
$6,035,321
Net assets
$8,154,196
Revenue
$17,856,774
Expenses
$15,684,799
Net income
$2,171,975
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