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Nonprofiteer
← NEW RIVER HEALTH ASSOCIATION INC

Form 990 for tax year 2023

Filed by NEW RIVER HEALTH ASSOCIATION INC.

Totals

Total revenue
$33,648,064
Total expenses
$27,046,514
Contributions and grants received
$5,690,882
Grants paid
$0
Program service revenue
$29,241,228
Investment income
-$26,268
Other revenue
-$1,257,778
Total assets, end of year
$52,109,654
Total liabilities, end of year
$8,988,961
Net assets or fund balances, end of year
$43,120,693
Program services expenses (Part IX)
$21,116,077
Management and general expenses
$5,930,437
Fundraising expenses
$0
Program service expenses (Part III)
$21,116,077

Program services were 78.1% 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)

    $5,218,453

  • 1f · All other contributions, gifts and grants

    $472,429

  • 2a · Program service revenue: NET PATIENT SERVICE REVENUE

    total $27,960,255 · related or exempt $27,960,255

  • 2b · Program service revenue: MANAGED CARE PREMIUM

    total $651,047 · related or exempt $651,047

  • 2c · Program service revenue: PERFORMANCE INCENTIVES

    total $532,730 · related or exempt $532,730

  • 2d · Program service revenue: MISCELLANEOUS PROGRAM REVENUE

    total $97,196 · related or exempt $97,196

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $420,783 · excluded $420,783

  • 6a · Gross rents

    real property $205,800

  • 6b · Less rental expenses

    real property $1,463,578

  • 6c · Rental income or loss

    real property -$1,257,778 · personal property $0

  • 6d · Net rental income or loss

    total -$1,257,778 · excluded -$1,257,778

  • 7a · Gross sales of assets other than inventory

    securities $10,076,896

  • 7b · Less cost or other basis and sales expenses

    securities $10,204,821 · other assets $319,126

  • 7c · Gain or loss

    securities -$127,925 · other assets -$319,126

  • 7d · Net gain or loss

    total -$447,051 · excluded -$447,051

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $789,221 · program services $24,571 · management and general $764,650

  • 7 · Other salaries and wages

    total $10,974,463 · program services $9,397,523 · management and general $1,576,940

  • 8 · Pension plan contributions

    total $273,560 · program services $241,305 · management and general $32,255

  • 9 · Other employee benefits

    total $2,383,995 · program services $1,950,015 · management and general $433,980

  • 10 · Payroll taxes

    total $847,710 · program services $684,499 · management and general $163,211

  • 11b · Fees: legal

    total $99,862 · management and general $99,862

  • 11c · Fees: accounting

    total $46,006 · management and general $46,006

  • 11f · Fees: investment management

    total $28,950 · management and general $28,950

  • 11g · Fees: other

    total $1,329,627 · program services $857,399 · management and general $472,228 · fundraising $0

  • 12 · Advertising and promotion

    total $435,227 · program services $249,963 · management and general $185,264

  • 13 · Office expenses

    total $376,860 · program services $247,124 · management and general $129,736

  • 14 · Information technology

    total $1,029,191 · program services $59,566 · management and general $969,625

  • 16 · Occupancy

    total $257,799 · program services $112,059 · management and general $145,740

  • 17 · Travel

    total $74,130 · program services $55,379 · management and general $18,751

  • 19 · Conferences, conventions and meetings

    total $28,058 · program services $10,188 · management and general $17,870

  • 20 · Interest

    total $198,190 · management and general $198,190

  • 22 · Depreciation, depletion and amortization

    total $323,593 · program services $281,884 · management and general $41,709

  • 23 · Insurance

    total $310,919 · program services $204,659 · management and general $106,260

  • 24a · Other expenses: MEDICAL SUPPLIES & DRUGS

    total $6,580,266 · program services $6,580,266

  • 24b · Other expenses: MAINTENANCE

    total $511,854 · program services $106,024 · management and general $405,830

  • 24c · Other expenses: LICENSES, DUES, SUBSCRIPTIONS

    total $146,405 · program services $53,653 · management and general $92,752

  • 24d · Other expenses: RECRUITING & RETENTION

    total $628 · management and general $628

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,297,048 · end of year $12,312,856

  • 2 · Savings and temporary cash investments

    beginning of year $15,166,225 · end of year $6,598,125

  • 3 · Pledges and grants receivable

    beginning of year $1,574,046 · end of year $498,607

  • 4 · Accounts receivable

    beginning of year $2,000,028 · end of year $3,965,926

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 8 · Inventories for sale or use

    beginning of year $261,861 · end of year $367,448

  • 9 · Prepaid expenses and deferred charges

    beginning of year $183,904 · end of year $126,113

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

    $23,700,485

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

    $5,309,926

  • 10c · Land, buildings and equipment, net

    beginning of year $19,931,196 · end of year $18,390,559

  • 11 · Investments: publicly traded securities

    beginning of year $2,897,106 · end of year $9,270,443

  • 12 · Investments: other securities

    beginning of year $1,000 · end of year $1,000

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $578,577

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,522,989 · end of year $3,030,490

  • 19 · Deferred revenue

    beginning of year $116,496 · end of year $24,931

  • 22 · Loans and payables to officers and key people

    end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $6,312,721 · end of year $5,933,540

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $35,360,208 · end of year $43,021,693

  • 28 · Net assets with donor restrictions

    end of year $99,000

Mission and programs · 2023

Mission

THE MISSION OF NEW RIVER HEALTH IS TO PROMOTE THE HEALTH, HUMAN AND ECONOMIC DEVELOPMENT, AND WELL-BEING OF INDIVIDUALS AND OUR COMMUNITY THROUGH CARING AND COMPETENT HEALTH SERVICES, EDUCATION, CREATIVITY, AND TEAMWORK.

  • HEALTH CARE SERVICES, INCLUDING MEDICAL, LAB, X-RAY, BEHAVIORAL HEALTH, AND DENTAL ARE PROVIDED REGARDLESS OF ABILITY TO PAY. THERE WERE APPROXIMATELY 21,288 PATIENTS SERVED. UNINSURED PATIENTS ARE CHARGED ON A SLIDING FEE BASIS BASED ON HOUSEHOLD INCOME. IN THIS FISCAL YEAR CHARGES OF $1,171,567 WERE SLIDING FEE ADJUSTMENTS WRITTEN OFF AS CHARITY CARE AND THE COST FOR CHARITY CARE WAS APPROXIMATELY $1,015,900.

    Expenses $20,371,005 · Revenue $28,487,173

  • BLACK LUNG CLINIC PROVIDING HEALTH CARE GEARED TOWARD BREATHING PROBLEMS, ESPECIALLY FOR ACTIVE AND RETIRED COAL MINERS. THERE WERE APPROXIMATELY 526 SERVED.

    Expenses $405,734 · Revenue $454,888

  • THE PARENTS AS TEACHERS PROGRAM IS AN IN-HOME EDUCATION PROGRAM THAT ENROLLS WOMEN DURING PREGNANCY AND SERVES THAT FAMILY UNTIL THE CHILD ENROLLS IN KINDERGARTEN. HOME VISITS ARE COMPLETED MONTHLY WITH 12 TO 24 VISITS ANNUALLY. HOME VISITS ARE DESIGNED AS PARTNERING WITH FAMILIES TO INCREASE PARENT KNOWLEDGE OF CHILD DEVELOPMENT AND ENCOURAGE POSITIVE PARENTING PRACTICES, PREVENT EARLY DEVELOPMENT DELAYS AND CONNECTIONS TO NEEDED SERVICES, PREVENT CHILD ABUSE AND NEGLECT, INCREASE CHILDREN'S SCHOOL READINESS FOR SUCCESS, IMPROVE PARENT, CHILD, FAMILY HEALTH AND WELLBEING, IMPROVE FAMILY ECONOMIC WELLBEING, STRENGTHEN COMMUNITY CAPACITY AND CONNECTEDNESS, ALL TO PROMOTE THE IMPROVED HEALTH AND WELLBEING OF FAMILIES WITH YOUNG CHILDREN.

    Expenses $339,338 · Revenue $299,167

As filed on the 2023 return.

Listed in Part VII

  • Angela Sundstrom

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Erin Reid

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Joe Brouse

    VICE DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rose Anne Michaels

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Evelyn Hizer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gabe Pena

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gary Hairston

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mark Sundstrom

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nathan Hollister

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Paul Lively

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robert Simmons

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sharon Bradley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steve Pawlus

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John R Schultz

    Chief Executive Officer

    Total calculated
    $259,732
    From this org
    $230,428
    From related orgs
    $0
    Other
    $29,304
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $224,428
    Bonus
    $6,000
    Other
    $0
    Deferred
    $9,429
    Nontaxable benefits
    $19,875
    Filer's total
    $259,732

  • Kristi A McCormick

    Chief Financial Officer

    Total calculated
    $125,334
    From this org
    $122,486
    From related orgs
    $0
    Other
    $2,848
    Hours/week
    40

  • Lucas Hrabosky

    Chief Information Officer

    Total calculated
    $158,440
    From this org
    $127,067
    From related orgs
    $0
    Other
    $31,373
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $113,868
    Bonus
    $13,199
    Other
    $0
    Deferred
    $4,809
    Nontaxable benefits
    $26,564
    Filer's total
    $158,440

  • Angela Barker

    Chief Medical Officer

    Total calculated
    $245,715
    From this org
    $209,797
    From related orgs
    $0
    Other
    $35,918
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $191,848
    Bonus
    $17,949
    Other
    $0
    Deferred
    $9,354
    Nontaxable benefits
    $26,564
    Filer's total
    $245,715

  • Chris Brash

    Nurse Practitioner

    Total calculated
    $194,042
    From this org
    $176,940
    From related orgs
    $0
    Other
    $17,102
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $132,169
    Bonus
    $44,771
    Other
    $0
    Deferred
    $6,293
    Nontaxable benefits
    $10,809
    Filer's total
    $194,042

  • Jeremiah Miller

    Physician

    Total calculated
    $278,809
    From this org
    $242,135
    From related orgs
    $0
    Other
    $36,674
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $226,164
    Bonus
    $15,971
    Other
    $0
    Deferred
    $10,110
    Nontaxable benefits
    $26,564
    Filer's total
    $278,809

  • Joshua Boggs

    Assistant Medical Director

    Total calculated
    $320,992
    From this org
    $282,653
    From related orgs
    $0
    Other
    $38,339
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $241,208
    Bonus
    $41,445
    Other
    $0
    Deferred
    $11,775
    Nontaxable benefits
    $26,564
    Filer's total
    $320,992

  • Karen Reed

    Director of Pharmacy

    Total calculated
    $210,585
    From this org
    $202,700
    From related orgs
    $0
    Other
    $7,885
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $190,837
    Bonus
    $11,863
    Other
    $0
    Deferred
    $7,885
    Nontaxable benefits
    $0
    Filer's total
    $210,585

  • Whitney Boggs

    Family Medicine Doctor

    Total calculated
    $169,944
    From this org
    $162,648
    From related orgs
    $0
    Other
    $7,296
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $157,866
    Bonus
    $4,782
    Other
    $0
    Deferred
    $7,296
    Nontaxable benefits
    $0
    Filer's total
    $169,944

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 · Independent compensation consultant
  • 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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • BLUE LIGHT PROPERTY LLC

    COMMERCIAL RENTAL COMPANY · WV · income $785,550 · assets $15,862,073

    Directly controlled by NEW RIVER HEALTH ASSOCIATION INC

Provenance

Return type
form_990
Tax year
2023
Filed
13 May 2025
IRS schema version
2023v6.0
Source object
202541339349306769

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