Civic Intelligence

New Health Programs Association

990 • Fiscal year 2016 • EIN 91-1053847

Oct 01, 2015 to Sep 30, 2016

Organization ProfileWWW.NEWHP.ORG
Chewelah, WA
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.52x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.38x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

32nd percentile

-1.1%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

13th percentile

-7.0%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

16%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$8,833,363

Down $669,771 (-7.0%) from 2015

Net Assets

Down

$4,280,128

Down $112,638 (-2.6%) from 2015

Liabilities

Down

$4,553,235

Down $557,133 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin32nd percentile

Revenue

Up

$12,110,756

Up $1,682,800 (+16%) from 2015

Expenses

Up

$12,246,968

Up $1,374,479 (+13%) from 2015

Net Income

Up

-$136,212

Up $308,321 (+69%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2016

Assets$8,833,363
Liabilities$4,553,235
Net Assets$4,280,128
Open 2016 Filing

Operations Trend

Revenue Growth77th 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

2016

Revenue$12,110,756
Expenses$12,246,968
Net Income-$136,212
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$8,833,363
Liabilities
$4,553,235
Net assets
$4,280,128
Revenue
$12,110,756
Expenses
$12,246,968
Net income
-$136,212
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits