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Nonprofiteer
← NEW HEALTH PROGRAMS ASSOCIATION

Form 990 for tax year 2024

Filed by NEW HEALTH PROGRAMS ASSOCIATION.

Totals

Total revenue
$23,655,110
Total expenses
$25,847,253
Contributions and grants received
$3,975,516
Grants paid
$0
Program service revenue
$19,566,612
Investment income
$24,284
Other revenue
$88,698
Total assets, end of year
$38,309,943
Total liabilities, end of year
$23,016,638
Net assets or fund balances, end of year
$15,293,305
Program services expenses (Part IX)
$20,500,428
Management and general expenses
$5,346,825
Fundraising expenses
$0
Program service expenses (Part III)
$20,500,428

Program services were 79.3% 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)

    $3,903,016

  • 1f · All other contributions, gifts and grants

    $72,500

  • 1g · Noncash contributions included above

    $344,576

  • 2a · Program service revenue: NET PATIENT REVENUE

    total $19,566,612 · related or exempt $19,566,612

  • 3 · Investment income

    total $24,284 · excluded $24,284

  • 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 $76,832 · excluded $76,832

  • 11e · Other revenue, total

    $76,832

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,450,318 · program services $514,912 · management and general $935,406

  • 7 · Other salaries and wages

    total $11,710,709 · program services $10,184,349 · management and general $1,526,360

  • 8 · Pension plan contributions

    total $265,685 · program services $204,896 · management and general $60,789

  • 9 · Other employee benefits

    total $1,186,105 · program services $827,747 · management and general $358,358

  • 10 · Payroll taxes

    total $1,668,356 · program services $1,164,296 · management and general $504,060

  • 11g · Fees: other

    total $896,702 · program services $542,875 · management and general $353,827

  • 12 · Advertising and promotion

    total $184,057 · program services $137,720 · management and general $46,337

  • 13 · Office expenses

    total $575,509 · program services $430,622 · management and general $144,887

  • 14 · Information technology

    total $918,050 · program services $686,927 · management and general $231,123

  • 16 · Occupancy

    total $464,330 · program services $354,849 · management and general $109,481

  • 17 · Travel

    total $71,055 · program services $49,587 · management and general $21,468

  • 19 · Conferences, conventions and meetings

    total $34,977 · program services $24,409 · management and general $10,568

  • 20 · Interest

    total $834,796 · program services $834,796

  • 22 · Depreciation, depletion and amortization

    total $1,994,134 · program services $1,836,459 · management and general $157,675

  • 23 · Insurance

    total $74,412 · program services $55,678 · management and general $18,734

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $2,965,415 · program services $2,218,861 · management and general $746,554

  • 24b · Other expenses: LICENSES & FEES

    total $209,021 · program services $145,870 · management and general $63,151

  • 24c · Other expenses: MISCELLANEOUS EXPENSES

    total $138,125 · program services $103,352 · management and general $34,773

  • 24d · Other expenses: BAD DEBT EXPENSE

    total $113,050 · program services $113,050 · management and general $0

  • 24e · All other expenses

    total $92,447 · program services $69,173 · management and general $23,274

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,240,598 · end of year $1,995,804

  • 2 · Savings and temporary cash investments

    beginning of year $1,020,269 · end of year $1,030,522

  • 3 · Pledges and grants receivable

    end of year $405,427

  • 4 · Accounts receivable

    beginning of year $1,884,000 · end of year $1,618,483

  • 8 · Inventories for sale or use

    beginning of year $323,430 · end of year $413,559

  • 9 · Prepaid expenses and deferred charges

    beginning of year $86,800 · end of year $298,659

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

    $41,096,714

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

    $8,549,225

  • 10c · Land, buildings and equipment, net

    beginning of year $33,747,041 · end of year $32,547,489

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,235,983 · end of year $1,902,282

  • 18 · Grants payable

    beginning of year $5,338,681 · end of year $5,750,758

  • 20 · Tax-exempt bond liabilities

    beginning of year $7,819,779 · end of year $7,735,293

  • 23 · Secured mortgages and notes payable

    beginning of year $6,422,247 · end of year $7,628,305

  • 27 · Net assets without donor restrictions

    beginning of year $17,485,448 · end of year $15,220,805

  • 28 · Net assets with donor restrictions

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

Mission and programs · 2024

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 2024, NEW HEALTH'S 8 MEDICAL SITES AND 4 DENTAL SITES PROVIDED 38,671 MEDICAL ENCOUNTERS, 14,450 DENTAL ENCOUNTERS, AND 1,071 BEHAVIORAL HEALTH ENCOUNTERS TO 17,593 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 $20,500,428 · Revenue $19,566,612

As filed on the 2024 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
    1

  • 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
    $296,511
    From this org
    $284,779
    From related orgs
    $0
    Other
    $11,732
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $284,779
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $11,732
    Filer's total
    $296,511

  • AARIC ROSS

    CHIEF PHARMACY OFFICER

    Total calculated
    $188,267
    From this org
    $180,704
    From related orgs
    $0
    Other
    $7,563
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $180,704
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $7,563
    Filer's total
    $188,267

  • LINDEY RUIVIVAR CHIEF

    STRATEGY OFFICER (THROUGH MAY 2024)

    Total calculated
    $80,970
    From this org
    $80,970
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • CLINT HAGEN

    COO

    Total calculated
    $148,008
    From this org
    $142,167
    From related orgs
    $0
    Other
    $5,841
    Hours/week
    50

  • MATTHEW AKERS

    CFO

    Total calculated
    $178,381
    From this org
    $171,554
    From related orgs
    $0
    Other
    $6,827
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $171,554
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $6,827
    Filer's total
    $178,381

  • JACQUELIN MAYCUMBER CHIEF

    STRATEGY OFFICER (AS OF SEP 2024)

    Total calculated
    $43,269
    From this org
    $43,269
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • MAJA ZUGEC

    CHIEF MEDICAL OFFICER

    Total calculated
    $279,560
    From this org
    $279,560
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $279,560
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $279,560

  • TODD GARCIA

    CHIEF DENTAL OFFICER

    Total calculated
    $235,352
    From this org
    $226,007
    From related orgs
    $0
    Other
    $9,345
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $226,007
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $9,345
    Filer's total
    $235,352

  • ROBBY RIDDLE

    PHYSICIAN

    Total calculated
    $285,686
    From this org
    $274,575
    From related orgs
    $0
    Other
    $11,111
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $274,575
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $11,111
    Filer's total
    $285,686

  • SARAH LAY

    PHYSICIAN

    Total calculated
    $265,828
    From this org
    $255,448
    From related orgs
    $0
    Other
    $10,380
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $255,448
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $10,380
    Filer's total
    $265,828

  • ANMARIE GIDDINGS

    DENTIST

    Total calculated
    $214,174
    From this org
    $205,821
    From related orgs
    $0
    Other
    $8,353
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $205,821
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $8,353
    Filer's total
    $214,174

  • MARTY MALONE

    PHYSICIANS ASSISTANT

    Total calculated
    $191,469
    From this org
    $184,549
    From related orgs
    $0
    Other
    $6,920
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $184,549
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $6,920
    Filer's total
    $191,469

  • HEATHER RUSSELL

    DENTIST

    Total calculated
    $164,789
    From this org
    $161,660
    From related orgs
    $0
    Other
    $3,129
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $161,660
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $3,129
    Filer's total
    $164,789

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

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
2024
Filed
17 October 2025
IRS schema version
2024v5.2
Source object
202512909349301416

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