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Nonprofiteer
← NEW HEALTH PROGRAMS ASSOCIATION

Form 990 for tax year 2025

Filed by NEW HEALTH PROGRAMS ASSOCIATION.

Totals

Total revenue
$28,366,235
Total expenses
$28,688,402
Contributions and grants received
$3,984,094
Grants paid
$0
Program service revenue
$24,308,302
Investment income
$13,025
Other revenue
$60,814
Total assets, end of year
$37,702,993
Total liabilities, end of year
$22,731,855
Net assets or fund balances, end of year
$14,971,138
Program services expenses (Part IX)
$22,574,829
Management and general expenses
$6,113,573
Fundraising expenses
$0
Program service expenses (Part III)
$22,574,829

Program services were 78.7% 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)

    $3,841,294

  • 1f · All other contributions, gifts and grants

    $142,800

  • 1g · Noncash contributions included above

    $273,981

  • 2a · Program service revenue: NET PATIENT REVENUE

    total $24,308,302 · related or exempt $24,308,302

  • 3 · Investment income

    total $13,025 · excluded $13,025

  • 6a · Gross rents

    real property $11,866

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $11,866

  • 6d · Net rental income or loss

    total $11,866 · excluded $11,866

  • 11a · Other revenue: OTHER INCOME

    total $48,948 · excluded $48,948

  • 11e · Other revenue, total

    $48,948

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,797,670 · program services $753,203 · management and general $1,044,467

  • 7 · Other salaries and wages

    total $12,418,068 · program services $10,365,885 · management and general $2,052,183

  • 8 · Pension plan contributions

    total $304,871 · program services $250,869 · management and general $54,002

  • 9 · Other employee benefits

    total $1,493,835 · program services $1,161,756 · management and general $332,079

  • 10 · Payroll taxes

    total $1,205,572 · program services $896,852 · management and general $308,720

  • 11g · Fees: other

    total $1,016,672 · program services $723,102 · management and general $293,570

  • 12 · Advertising and promotion

    total $147,782 · program services $109,876 · management and general $37,906

  • 13 · Office expenses

    total $637,576 · program services $474,038 · management and general $163,538

  • 14 · Information technology

    total $1,345,646 · program services $1,000,488 · management and general $345,158

  • 16 · Occupancy

    total $401,561 · program services $306,385 · management and general $95,176

  • 17 · Travel

    total $104,801 · program services $77,964 · management and general $26,837

  • 19 · Conferences, conventions and meetings

    total $46,074 · program services $34,275 · management and general $11,799

  • 20 · Interest

    total $859,328 · program services $859,328

  • 22 · Depreciation, depletion and amortization

    total $2,165,923 · program services $1,999,349 · management and general $166,574

  • 23 · Insurance

    total $67,387 · program services $50,102 · management and general $17,285

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $3,790,998 · program services $2,818,607 · management and general $972,391

  • 24b · Other expenses: MISCELLANEOUS EXPENSES

    total $431,389 · program services $320,738 · management and general $110,651

  • 24c · Other expenses: LICENSES & FEES

    total $223,228 · program services $166,064 · management and general $57,164

  • 24d · Other expenses: BAD DEBT EXPENSE

    total $136,170 · program services $136,170

  • 24e · All other expenses

    total $93,851 · program services $69,778 · management and general $24,073

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,995,804 · end of year $3,072,995

  • 2 · Savings and temporary cash investments

    beginning of year $1,030,522 · end of year $1,040,413

  • 3 · Pledges and grants receivable

    beginning of year $405,427 · end of year $509,756

  • 4 · Accounts receivable

    beginning of year $1,618,483 · end of year $1,993,765

  • 8 · Inventories for sale or use

    beginning of year $413,559 · end of year $247,794

  • 9 · Prepaid expenses and deferred charges

    beginning of year $298,659 · end of year $381,529

  • 10a · Land, buildings and equipment: cost or other basis

    $41,171,889

  • 10b · Land, buildings and equipment: accumulated depreciation

    $10,715,148

  • 10c · Land, buildings and equipment, net

    beginning of year $32,547,489 · end of year $30,456,741

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,902,282 · end of year $1,977,417

  • 18 · Grants payable

    beginning of year $5,750,758 · end of year $5,750,758

  • 20 · Tax-exempt bond liabilities

    beginning of year $7,735,293 · end of year $7,616,547

  • 23 · Secured mortgages and notes payable

    beginning of year $7,628,305 · end of year $7,387,133

  • 27 · Net assets without donor restrictions

    beginning of year $15,220,805 · end of year $14,971,138

  • 28 · Net assets with donor restrictions

    beginning of year $72,500 · end of year $0

Mission and programs · 2025

Mission

PROMOTE HEALTH AND WELLNESS WITHIN OUR COMMUNITIES BY PROVIDING INTEGRATED, OPEN-ACCESS HEALTHCARE FOR ALL.

Activities or mission (Part I)

PROMOTE HEALTH AND WELLNESS BY PROVIDING INTEGRATED, OPEN-ACCESS HEALTHCARE FOR ALL.

  • NEW 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 2025, NEW HEALTH'S 7 MEDICAL SITES AND 4 DENTAL SITES PROVIDED 41,832 MEDICAL ENCOUNTERS, 18,726 DENTAL ENCOUNTERS, AND 1,190 BEHAVIORAL HEALTH ENCOUNTERS TO 19,921 TOTAL PATIENTS. NEW HEALTH RECEIVED FUNDING FROM THE AMERICAN RESCUE PLAN ACT TO DEVELOP A MOBILE CLINIC IN ORDER TO BETTER SERVE REMOTE RURAL COMMUNITIES. THE MOBILE UNIT HAS A MEDICAL EXAM ROOM, DENTAL OPERATORY, RECEPTION AREA, RESTROOM AND WHEELCHAIR LIFT. THE UNIT MAKES MEDICAL AND DENTAL CARE ACCESSBILE ACROSS THREE COUNTIES.

    Expenses $22,574,829 · Revenue $24,308,302

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • ALISON MCGRANE

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • ELLEN BALLANCE

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • KEITH BALLANCE

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • TRACY AYNES

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • CARMEN DEAL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DELORIS HENRY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PETE LEWIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KEN ROZELLE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • AMANDA SCHALOCK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DALE STORER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DESIREE SWEENEY

    CEO

    Total calculated
    $376,298
    From this org
    $327,461
    From related orgs
    $0
    Other
    $48,837
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $323,761
    Bonus
    $2,500
    Other
    $1,200
    Deferred
    $13,465
    Nontaxable benefits
    $35,372
    Filer's total
    $376,298

  • AARIC ROSS

    CHIEF PHARMACY OFFICER

    Total calculated
    $260,371
    From this org
    $215,987
    From related orgs
    $0
    Other
    $44,384
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $212,887
    Bonus
    $2,500
    Other
    $600
    Deferred
    $8,962
    Nontaxable benefits
    $35,422
    Filer's total
    $260,371

  • CLINT HAGEN

    COO

    Total calculated
    $199,778
    From this org
    $162,480
    From related orgs
    $0
    Other
    $37,298
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $159,380
    Bonus
    $2,500
    Other
    $600
    Deferred
    $6,676
    Nontaxable benefits
    $30,622
    Filer's total
    $199,778

  • MATTHEW AKERS

    CFO

    Total calculated
    $212,816
    From this org
    $193,842
    From related orgs
    $0
    Other
    $18,974
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $190,542
    Bonus
    $2,700
    Other
    $600
    Deferred
    $7,794
    Nontaxable benefits
    $11,180
    Filer's total
    $212,816

  • JACQUELIN MAYCUMBER

    CSO

    Total calculated
    $193,826
    From this org
    $158,007
    From related orgs
    $0
    Other
    $35,819
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $156,207
    Bonus
    $1,500
    Other
    $300
    Deferred
    $6,003
    Nontaxable benefits
    $29,816
    Filer's total
    $193,826

  • MAJA ZUGEC

    CMO

    Total calculated
    $315,198
    From this org
    $293,808
    From related orgs
    $0
    Other
    $21,390
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $290,658
    Bonus
    $2,500
    Other
    $650
    Deferred
    $0
    Nontaxable benefits
    $21,390
    Filer's total
    $315,198

  • TODD GARCIA

    CDO

    Total calculated
    $277,555
    From this org
    $233,769
    From related orgs
    $0
    Other
    $43,786
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $229,359
    Bonus
    $2,500
    Other
    $1,910
    Deferred
    $9,540
    Nontaxable benefits
    $34,246
    Filer's total
    $277,555

  • ROBBY RIDDLE

    PHYSICIAN

    Total calculated
    $302,261
    From this org
    $286,823
    From related orgs
    $0
    Other
    $15,438
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $284,273
    Bonus
    $2,500
    Other
    $50
    Deferred
    $11,553
    Nontaxable benefits
    $3,885
    Filer's total
    $302,261

  • SARAH LAY

    PHYSICIAN

    Total calculated
    $313,361
    From this org
    $272,451
    From related orgs
    $0
    Other
    $40,910
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $269,575
    Bonus
    $2,700
    Other
    $176
    Deferred
    $11,025
    Nontaxable benefits
    $29,885
    Filer's total
    $313,361

  • ANMARIE GIDDINGS

    DENTIST

    Total calculated
    $228,367
    From this org
    $206,943
    From related orgs
    $0
    Other
    $21,424
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $203,461
    Bonus
    $2,500
    Other
    $982
    Deferred
    $8,398
    Nontaxable benefits
    $13,026
    Filer's total
    $228,367

  • MARTY MALONE

    PHYSICIANS ASSISTANT

    Total calculated
    $230,275
    From this org
    $193,761
    From related orgs
    $0
    Other
    $36,514
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $190,833
    Bonus
    $2,500
    Other
    $428
    Deferred
    $7,830
    Nontaxable benefits
    $28,684
    Filer's total
    $230,275

  • HEATHER RUSSELL

    DENTIST

    Total calculated
    $243,330
    From this org
    $204,970
    From related orgs
    $0
    Other
    $38,360
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $201,312
    Bonus
    $2,500
    Other
    $1,158
    Deferred
    $8,269
    Nontaxable benefits
    $30,091
    Filer's total
    $243,330

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 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
IN 2025, THE CEO RECEIVED A BONUS THAT WAS DETERMINED BY THE BOARD OF DIRECTORS.

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
2025
Filed
22 September 2026
IRS schema version
2025v4.2
Source object
202622669349300507

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