Totals
- Total revenue
- $35,033,598
- Total expenses
- $33,250,589
- Contributions and grants received
- $12,778,972
- Grants paid
- $9,900
- Program service revenue
- $22,660,627
- Investment income
- -$484,288
- Other revenue
- $78,287
- Total assets, end of year
- $37,025,051
- Total liabilities, end of year
- $9,498,591
- Net assets or fund balances, end of year
- $27,526,460
- Program services expenses (Part IX)
- $23,198,716
- Management and general expenses
- $10,051,873
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $23,198,716
Program services were 69.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$8,217,339
-
1f · All other contributions, gifts and grants
$4,561,633
-
1g · Noncash contributions included above
$1,613,549
-
2a · Program service revenue: MEDICAL REVENUE
total $10,611,936 · related or exempt $10,611,936
-
2b · Program service revenue: PHARMACY REVENUE
total $7,542,721 · related or exempt $7,542,721
-
2c · Program service revenue: BEHAVIORAL HEALTH REVENUE
total $3,618,880 · related or exempt $3,618,880
-
2d · Program service revenue: DENTAL REVENUE
total $887,090 · related or exempt $887,090
-
3 · Investment income
total $474,516 · excluded $474,516
-
7a · Gross sales of assets other than inventory
securities $14,002,487
-
7b · Less cost or other basis and sales expenses
securities $14,960,202 · other assets $1,089
-
7c · Gain or loss
securities -$957,715 · other assets -$1,089
-
7d · Net gain or loss
total -$958,804 · excluded -$958,804
-
11a · Other revenue: MISCELLANEOUS INCOME
total $78,287 · excluded $78,287
-
11e · Other revenue, total
$78,287
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $9,900 · program services $9,900
-
5 · Compensation of officers, directors and key employees
total $784,339 · program services $32,949 · management and general $751,390
-
7 · Other salaries and wages
total $14,312,727 · program services $10,366,288 · management and general $3,946,439
-
8 · Pension plan contributions
total $546,270 · program services $415,879 · management and general $130,391
-
9 · Other employee benefits
total $2,409,491 · program services $1,772,637 · management and general $636,854
-
10 · Payroll taxes
total $2,055,496 · program services $1,482,913 · management and general $572,583
-
11b · Fees: legal
total $473,916 · management and general $473,916
-
11c · Fees: accounting
total $39,500 · management and general $39,500
-
11g · Fees: other
total $3,610,491 · program services $1,963,653 · management and general $1,646,838
-
12 · Advertising and promotion
total $183,728 · program services $600 · management and general $183,128
-
13 · Office expenses
total $606,141 · program services $528,574 · management and general $77,567
-
14 · Information technology
total $424,366 · program services $67,050 · management and general $357,316
-
16 · Occupancy
total $1,546,096 · program services $992,535 · management and general $553,561
-
17 · Travel
total $207,343 · program services $93,764 · management and general $113,579
-
19 · Conferences, conventions and meetings
total $354,739 · program services $160,420 · management and general $194,319
-
20 · Interest
total $110,246 · program services $83,090 · management and general $27,156
-
22 · Depreciation, depletion and amortization
total $714,374 · program services $466,403 · management and general $247,971
-
23 · Insurance
total $103,711 · program services $38,215 · management and general $65,496
-
24a · Other expenses: MEDICAL SUPPLIES
total $4,341,142 · program services $4,341,142
-
24b · Other expenses: BAD DEBT EXPENSE
total $275,843 · program services $275,843
-
24c · Other expenses: EQUIPMENT PURCHASE & MA
total $123,432 · program services $96,319 · management and general $27,113
-
24d · Other expenses: MISCELLANEOUS EXPENSES
total $17,298 · program services $10,542 · management and general $6,756
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,923,156 · end of year $4,264,002
-
2 · Savings and temporary cash investments
beginning of year $135,098 · end of year $7,218,892
-
4 · Accounts receivable
beginning of year $3,408,167 · end of year $4,107,125
-
7 · Other notes and loans receivable
end of year $3,414,107
-
8 · Inventories for sale or use
beginning of year $738,268 · end of year $747,212
-
9 · Prepaid expenses and deferred charges
beginning of year $633,227 · end of year $202,858
-
10a · Land, buildings and equipment: cost or other basis
$11,265,634
-
10b · Land, buildings and equipment: accumulated depreciation
$3,783,087
-
10c · Land, buildings and equipment, net
beginning of year $6,610,985 · end of year $7,482,547
-
11 · Investments: publicly traded securities
beginning of year $14,143,391 · end of year $6,114,363
-
13 · Investments: program-related
beginning of year $11,500 · end of year $11,500
-
15 · Other assets
beginning of year $4,400 · end of year $3,462,445
-
17 · Accounts payable and accrued expenses
beginning of year $2,807,577 · end of year $3,651,727
-
18 · Grants payable
beginning of year $142,132 · end of year $27,014
-
23 · Secured mortgages and notes payable
beginning of year $2,512,900 · end of year $2,306,271
-
25 · Other liabilities
beginning of year $0 · end of year $3,513,579
-
27 · Net assets without donor restrictions
beginning of year $25,126,095 · end of year $27,515,283
-
28 · Net assets with donor restrictions
beginning of year $19,488 · end of year $11,177
Mission and programs · 2022
Mission
EMPOWERING OUR PATIENTS AND COMMUNITIES BY PROACTIVELY PROVIDING QUALITY, AFFORADABLE PATIENT-CENTERED HEALTHCARE.
Activities or mission (Part I)
EMPOWERING OUR PATIENTS AND COMMUNITIES BY PROACTIVELY PROVIDING QUALITY, AFFORDABLE PATIENT-CENTERED HEALTHCARE.
-
FEDERALLY QUALIFIED HEALTH CENTER PROGRAM:HEALTH WEST PROVIDES PRIMARY HEALTH CARE, PEDIATRICIAN AND OB/GYN SERVICES IN DESIGNATED MEDICALLY UNDERSERVED AREAS. HEALTH WEST CURRENTLY HAS 11 COMMUNITY HEALTH CENTERS LOCATED IN IDAHO IN THE FOLLOWING TOWNS AND CITIES: ABERDEEN, AMERICAN FALLS, CHUBBUCK, DOWNEY, LAVA, PRESTON AND 5 IN POCATELLO. DURING THE FISCAL YEAR ENDED MAY 31, 2023, WE SERVED 16,333 PATIENTS IN 64,994 MEDICAL APPOINTMENTS.
Expenses $14,375,025 · Grants $9,900 · Revenue $10,611,936
-
PHARMACEUTICAL SERVICES:HEALTH WEST WORKS WITH LOCAL PHARMACIES THROUGH THE 340B DRUG DISCOUNT PROGRAM TO HELP GET PATIENT MEDICINES AT A LOWER COST. FOR THE FISCAL YEAR ENDED MAY 31, 2023, 25,764 PRESCRIPTIONS WERE FILLED THROUGH THE 340B PROGRAM. IN ADDITION, HEALTH WEST OFFERS PRESCRIPTION DRUG ASSISTANCE FOR PATIENTS WHO QUALIFY FOR FREE MEDICATIONS DIRECTLY FROM THE DRUG MANUFACTURERS IF THE MEDICINE DOESN'T COME IN GENERIC FORM. FOR THE FISCAL YEAR ENDED MAY 31, 2023, 4,505 PRESCRIPTIONS WERE FILLED ON A SLIDING FEE BASIS, SAVING THE PATIENTS $2,318,035 AND THE VALUE OF THE FREE MEDICATIONS RECEIVED BY HEALTH WEST PATIENTS WAS $1,594,559. HEALTH WEST ALSO PROVIDES MEDICATIONS RECONCILIATION, THERAPEUTIC MONITORING, WELLNESS PROMOTION, AND DISEASE PREVENTION.
Expenses $4,471,154 · Revenue $7,542,721
-
BEHAVIORAL HEALTH SERVICES:HEALTH WEST PROVIDES BEHAVIORAL HEALTH SERVICES IN DESIGNATED MEDICALLY UNDERSERVED AREAS. HEALTH WEST CURRENTLY HAS 11 COMMUNITY HEALTH CENTERS LOCATED IN IDAHO IN THE FOLLOWING TOWNS AND CITIES: ABERDEEN, AMERICAN FALLS, CHUBBUCK, DOWNEY, LAVA, PRESTON AND 5 IN POCATELLO. IN ADDITION, HEALTH WEST PROVIDES BEHAVIORAL HEALTH SERVICES IN THREE SCHOOLS IN POCATELLO. DURING THE FISCAL YEAR ENDED MAY 31, 2023, WE SERVED 1,783 PATIENTS IN 20,765 BEHAVIORAL HEALTH APPOINTMENTS.
Expenses $3,225,195 · Revenue $3,618,880
-
DENTAL SERVICES:HEALTH WEST PROVIDES PREVENTIVE DENTAL SERVICES TO PREVENT DISEASES OF THE ORAL CAVITY AND RELATED STRUCTURES. SERVICES INCLUDE CLEANINGS, APPLICATION OF SEALANTS, AND DIAGNOSTIC SCREENING FOR CAVITIES AND PERIODONTAL DISEASE THROUGH THE USE OF DENTAL X-RAYS. IN ADDITION, HEALTH WEST PROVIDES BASIC GENERAL DENTISTRY TO DIAGNOSE AND TREAT DISEASE, INJURY OR IMPAIRMENT OF TEETH INCLUDING FILLINGS AND SINGLE UNIT CROWS, NON-SURGICAL-ENDODONTIC, EXTRACTIONS, AND PERIODONTAL THERAPIES. FOR THE FISCAL YEAR ENDED MAY 31, 2023, WE SERVED 829 PATIENTS IN 3,069 DENTAL APPOINTMENTS.
Expenses $1,127,342 · Revenue $887,090
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ANGELA TIEGE
OBGYN
- Total calculated
- $374,816
- From this org
- $338,845
- From related orgs
- $0
- Other
- $35,971
- Hours/week
- 30
Schedule J breakdown matched by us
- Base
- $336,648
- Bonus
- $2,197
- Other
- $0
- Deferred
- $11,864
- Nontaxable benefits
- $24,107
- Filer's total
- $374,816
-
MARK HORROCKS
CMO
- Total calculated
- $296,242
- From this org
- $280,712
- From related orgs
- $0
- Other
- $15,530
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $278,037
- Bonus
- $2,675
- Other
- $0
- Deferred
- $10,970
- Nontaxable benefits
- $4,560
- Filer's total
- $296,242
-
JOESPH RAGAN
PHYSICIAN
- Total calculated
- $287,683
- From this org
- $258,877
- From related orgs
- $0
- Other
- $28,806
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $256,020
- Bonus
- $2,857
- Other
- $0
- Deferred
- $10,478
- Nontaxable benefits
- $18,328
- Filer's total
- $287,683
-
GREGORY KOSTUR
PEDIATRICIAN
- Total calculated
- $277,463
- From this org
- $258,239
- From related orgs
- $0
- Other
- $19,224
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $255,531
- Bonus
- $2,708
- Other
- $0
- Deferred
- $10,379
- Nontaxable benefits
- $8,845
- Filer's total
- $277,463
-
DANIEL STERNER
PHYSICIAN
- Total calculated
- $275,707
- From this org
- $225,954
- From related orgs
- $0
- Other
- $49,753
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $223,280
- Bonus
- $2,674
- Other
- $0
- Deferred
- $5,897
- Nontaxable benefits
- $43,856
- Filer's total
- $275,707
-
MELISSA KJOS
PHYSICIAN
- Total calculated
- $265,008
- From this org
- $231,072
- From related orgs
- $0
- Other
- $33,936
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $227,247
- Bonus
- $3,825
- Other
- $0
- Deferred
- $9,425
- Nontaxable benefits
- $24,511
- Filer's total
- $265,008
-
MINDY STOSICH-BENEDETTI
CEO
- Total calculated
- $218,808
- From this org
- $201,431
- From related orgs
- $0
- Other
- $17,377
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $199,231
- Bonus
- $2,200
- Other
- $0
- Deferred
- $8,155
- Nontaxable benefits
- $9,222
- Filer's total
- $218,808
-
PAUL L MORGAN
CFO
- Total calculated
- $200,752
- From this org
- $176,710
- From related orgs
- $0
- Other
- $24,042
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $172,885
- Bonus
- $3,825
- Other
- $0
- Deferred
- $7,191
- Nontaxable benefits
- $16,851
- Filer's total
- $200,752
-
ADAM WALDRON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
SHANTAY BLOXHAM
VICE PRESIDENT (THROUGH AUGUST 2022)
- Total calculated
- $0
- Hours/week
- 2
-
AMBER DAVIS
DIRECTOR & VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
IRIS BUDER JENSEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
LARRY BURDEN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
IRENE BARRETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN CURTRIGHT
DIRECTOR (THROUGH MARCH 2023)
- Total calculated
- $0
- Hours/week
- 1
-
DANIEL DAVIDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DOUGLAS MATHIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHUCK RIZZO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GLORIA WHITESIDE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
AMY WUEST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401019349301200
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