NORTHWEST HEALTH SERVICES INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- NORTHWEST HEALTH SERVICES INC (EIN 43-1323669)
- Tax period
- 2023-02-01 to 2024-01-31
- Filed
- 2024-12-16
- IRS object ID
- 202423519349301362
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-12-16T14:21:15+00:00 | ReturnTs |
| Tax Period End | 2024-01-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 440160260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Forvis Mazars LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 910 E St Louis 200 PO Box 1190 | AddressLine1Txt |
| City | Springfield | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 658062523 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-02-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431323669 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHWEST HEALTH SERVICES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 8162718262 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1303 STATE STREET | AddressLine1Txt |
| City | MOUND CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 644701717 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATT YOUNGER | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2024-12-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Krystal Creach | PreparerPersonNm |
| PTIN | P01248198 | PTIN |
| Phone | 4178658701 | PhoneNum |
| Preparation | 2024-12-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MATT YOUNGER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1303 STATE STREET | AddressLine1Txt |
| City | MOUND CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 644701717 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $35,094,863 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | NWHEALTH-SERVICES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | NHS IS A NON-PROFIT HEALTHCARE PROVIDER OFFERING MEDICAL, DENTAL, BEHAVIORAL HEALTH, MEDICATION ASSISTED TREATMENT, AND PHARMACY SERVICES REGARDLESS OF ABILITY TO PAY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 236 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,475,947 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,848,644 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,799,093 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,438,587 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$39,495 | PYInvestmentIncomeAmt |
| CY Investment Income | $249,405 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,122,996 | PYOtherRevenueAmt |
| CY Other Revenue | $4,968,096 | CYOtherRevenueAmt |
| PY Total Revenue | $26,358,541 | PYTotalRevenueAmt |
| CY Total Revenue | $25,504,732 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $13,340,895 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,848,072 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,741,927 | PYOtherExpensesAmt |
| CY Other Expenses | $9,055,141 | CYOtherExpensesAmt |
| PY Total Expenses | $23,082,822 | PYTotalExpensesAmt |
| CY Total Expenses | $20,903,213 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,275,719 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,601,519 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $28,238,250 | TotalAssetsBOYAmt |
| Total Assets EOY | $31,968,590 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,283,133 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,411,954 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,955,117 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,556,636 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NORTHWEST HEALTH SERVICES' MISSION IS TO SERVE AS A CATALYST FOR HEALTH AND EMPOWERMENT IN NW MISSOURI THROUGH EDUCATION, MEDICINE AND ADVOCACY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $7,457,585 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $9,307,987 | RevenueAmt |
| Desc | THE ORGANIZATION'S MEDICAL SERVICES INCLUDE PRIMARY CARE, PREVENTATIVE CARE, AND HEALTH EDUCATION. PRIMARY CARE INCLUDES PEDIATRICS, ADULT HEALTHCARE, AND PHYSICAL EXAMS. PREVENTATIVE CARE SERVICES INCLUDE VACCINATIONS, HEALTH SCREENINGS, NUTRITIONAL COUNSELING, AND EDUCATION. PEDIATRIC SERVICES INCLUDE WELL-CHILD HEALTH MAINTENANCE EXAMS, TREATMENT OF ACUTE & CHRONIC PROBLEMS, REFERRAL, WHEN NEEDED, TO SPECIALISTS & HEALTH SCREENING ASSESSMENTS & LAB TESTS FOR REFUGEE CHILDREN WHO ARE NEW ARRIVALS TO THE UNITED STATES. THE ORGANIZATION'S WOMEN'S HEALTH SERVICES INCLUDE: COMPREHENSIVE GYNECOLOGICAL EXAMS, BREAST, CERVICAL, & COLON CANCER SCREENINGS, MENOPAUSAL MANAGEMENT, AND CONTRACEPTIVE CHOICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,838,832 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $3,543,213 | RevenueAmt |
| Desc | THE ORGANIZATION INTEGRATES PHARMACY SERVICES INCLUDING 340B DRUG PROGRAM INTO DISEASE MANAGEMENT, PRIMARY, AND PREVENTATIVE CARE. PHARMACY PROGRAM IS DESIGNED TO HELP MAKE PRESCRIPTIONS AFFORDABLE TO ALL IN ORDER HELP MANAGE CHRONIC HEALTH CONDITIONS, ETC. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,911,562 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $2,385,865 | RevenueAmt |
| Desc | THE ORGANIZATION'S DENTAL CLINICS OFFER A FULL COMPLEMENT OF PREVENTATIVE AND RESTORATIVE CARE FOR DENTAL CARE. PREVENTATIVE SERVICES INCLUDE CLEANINGS, SEALANTS, CHECK-UPS, X-RAYS, FILLINGS, EXTRACTIONS, ORAL CANCER SCREENINGS, AND HEALTH GUM CARE. RESTORATIVE SERVICES INCLUDE ROOT CANALS, CROWNS, BRIDGES, AND FULL/PARTIAL DENTURES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $935,824 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,168,024 | RevenueAmt |
| Desc | THE ORGANIZATION INTEGRATES BEHAVIORAL HEALTH SERVICES INTO DISEASE MANAGEMENT, PRIMARY, AND PREVENTIVE CARE. BEHAVIORAL HEALTH SERVICES INCLUDE ASSESSMENT AND PRIVATE CONSULTATION, GROUP THERAPY, PHARMACOLOGICAL SUPPORTS, FAMILY COUNSELING, AND REFERRALS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $935,824 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,168,024 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $13,143,803 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 47 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 236 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TINA TAYLOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8162718213 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1303 STATE STREET | AddressLine1Txt |
| City | MOUND CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 644701717 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DENISE JENNINGS | ||||||||
| VICE PRESIDENT | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KIM IRELAND | ||||||||
| PRESIDENT | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LANNY ELLIS | ||||||||
| TREASURER | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SHERRY WELDON | ||||||||
| SECRETARY | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHRIS SMALL | ||||||||
| BOARD MEMBER END 05/23 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER MCKINLEY | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN HAYWOOD | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| LESLIE PHILLIPS | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| STEVE LOUCKS | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Dr Scott Avery | ||||||||
| Chief Medical Officer Beg 02/23 | 10.0 | 0.0 | Yes (X) | $39,200 | $0 | $0 | ||
| MATT YOUNGER | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.0 | 0.0 | Yes (X) | $168,611 | $0 | $14,240 | ||
| TINA TAYLOR | ||||||||
| Chief Finance Officer | 40.0 | 0.0 | Yes (X) | $116,329 | $0 | $3,966 | ||
| DONALD HINTON | ||||||||
| PSYCHIATRIST | 40.0 | 0.0 | $316,875 | $0 | $0 | Yes (X) | ||
| Dr Rachel Parker | ||||||||
| Dentist | 40.0 | 0.0 | $168,510 | $0 | $20,408 | Yes (X) | ||
| MIRANDA PHILLIPS | ||||||||
| DIRECTOR OF PHARMACY | 40.0 | 0.0 | $143,753 | $0 | $39,076 | Yes (X) | ||
| STEVEN BRUSHWOOD | ||||||||
| Physician | 40.0 | 0.0 | $227,435 | $0 | $62,608 | Yes (X) | ||
| WILLIAM IRBY | ||||||||
| PHYSICIAN | 40.0 | 0.0 | $272,069 | $0 | $31,754 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,452,782 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $172,052 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 14 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | Address Line2ContractorAddress/USAddress/AddressLine2Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| GUGA TECHNOLOGY SOLUTIONS | ||||||
| 3801 OAKLAND AVE | STE 109A | SAINT JOSEPH | MO | 64506 | IT CONSULTING & PROCUREMENT | $455,796 |
| COMMUNITY ASSET BUILDERS | ||||||
| 2412 HYDE PARK | STE B | JEFFERSON CITY | MO | 65109 | CONSULTING, PROCUREMENT, GRANTS | $348,701 |
| IRIS TELEHEALTH MEDICAL GROUP PA | ||||||
| PO BOX 122600 | DALLAS | TX | 753122600 | BH PROVIDER | $299,676 | |
| HUSCH BLACKWELL | ||||||
| PO BOX 802765 | KANSAS CITY | MO | 64180 | LEGAL SERVICES | $209,385 | |
| AB STAFFING SOLUTIONS | ||||||
| 3451 S MERCY RD | STE 102 | GILBERT | AZ | 85297 | RECRUIT TEMP DENTAL PROVIDERS | $176,534 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $8,564,169 | GovernmentGrantsAmt |
| All Other Contributions | $284,475 | AllOtherContributionsAmt |
| Noncash Contributions | $54,716 | NoncashContributionsAmt |
| Total Contributions | $8,848,644 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NET PATIENT REVENUE | 624100 | $10,688,017 | $10,688,017 |
| PATIENT CENTERED MEDICAL HOME | 624100 | $750,570 | $750,570 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,438,587 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $249,405 | TotalRevenueColumnAmt |
| Exclusion | $249,405 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $14,556,633 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $9,590,131 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,966,502 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,966,502 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GAIN ON INVESTMENT IN EQUITY INVESTEE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,594 | TotalRevenueColumnAmt |
| Exclusion | $1,594 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,594 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,504,732 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,405,089 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $250,999 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $342,346 | TotalAmt |
| Program Services | $39,200 | ProgramServicesAmt |
| Management And General | $303,146 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,137,763 | TotalAmt |
| Program Services | $7,732,642 | ProgramServicesAmt |
| Management And General | $1,405,121 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,611 | TotalAmt |
| Program Services | $204,090 | ProgramServicesAmt |
| Management And General | $38,521 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,450,146 | TotalAmt |
| Program Services | $1,092,661 | ProgramServicesAmt |
| Management And General | $357,485 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $675,206 | TotalAmt |
| Program Services | $542,925 | ProgramServicesAmt |
| Management And General | $132,281 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,582 | TotalAmt |
| Management And General | $189,582 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,933 | TotalAmt |
| Management And General | $157,933 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,794 | TotalAmt |
| Management And General | $281,794 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,625,943 | TotalAmt |
| Program Services | $1,895,311 | ProgramServicesAmt |
| Management And General | $730,632 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $694,814 | TotalAmt |
| Program Services | $213,254 | ProgramServicesAmt |
| Management And General | $481,560 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,310,449 | TotalAmt |
| Program Services | $80,368 | ProgramServicesAmt |
| Management And General | $1,230,081 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,079,160 | TotalAmt |
| Program Services | $849 | ProgramServicesAmt |
| Management And General | $1,078,311 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,610 | TotalAmt |
| Program Services | $80,113 | ProgramServicesAmt |
| Management And General | $70,497 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296,989 | TotalAmt |
| Program Services | $16,506 | ProgramServicesAmt |
| Management And General | $280,483 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,024 | TotalAmt |
| Management And General | $247,024 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,051,757 | TotalAmt |
| Program Services | $411,820 | ProgramServicesAmt |
| Management And General | $639,937 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,312 | TotalAmt |
| Program Services | $30,618 | ProgramServicesAmt |
| Management And General | $59,694 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL SUPPLIES & DRUGS | $576,097 | $576,097 | |
| RECRUITING & RETENTION | $255,416 | $190,874 | $64,542 |
| LICENSES, DUES, SUBSCRIPTION | $47,261 | $36,475 | $10,786 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,903,213 | TotalAmt |
| Program Services | $13,143,803 | ProgramServicesAmt |
| Management And General | $7,759,410 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,029,787 | BOYAmt |
| EOY | $1,415,351 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,760,991 | BOYAmt |
| EOY | $12,303,674 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $711,694 | BOYAmt |
| EOY | $1,452,488 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,498,709 | BOYAmt |
| EOY | $1,174,108 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $788,646 | BOYAmt |
| EOY | $852,751 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,473 | BOYAmt |
| EOY | $211,583 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,307,427 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,499,614 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,234,082 | BOYAmt |
| EOY | $9,807,813 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $977,670 | BOYAmt |
| EOY | $979,263 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $306,531 | BOYAmt |
| EOY | $255,443 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,764,667 | BOYAmt |
| EOY | $3,516,116 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,238,250 | BOYAmt |
| EOY | $31,968,590 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,717,199 | BOYAmt |
| EOY | $2,841,802 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,557,118 | BOYAmt |
| EOY | $4,335,528 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,008,816 | BOYAmt |
| EOY | $4,234,624 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,283,133 | BOYAmt |
| EOY | $11,411,954 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,935,887 | BOYAmt |
| EOY | $20,556,636 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,230 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,955,117 | BOYAmt |
| EOY | $20,556,636 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,238,250 | BOYAmt |
| EOY | $31,968,590 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,601,519 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,581,215 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,326,748 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,142,574 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,475,947 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,848,644 | CurrentTaxYearAmt |
| Total | $41,375,128 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,177,849 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,049,344 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,920,022 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,668,189 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,995,220 | CurrentTaxYearAmt |
| Total | $127,810,624 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,759,064 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,376,092 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,062,596 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,144,136 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,843,864 | CurrentTaxYearAmt |
| Total | $169,185,752 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $169,185,752 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,651 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,703 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,869 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,943 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $249,405 | CurrentTaxYearAmt |
| Total | $389,571 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,651 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,703 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,869 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,943 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $249,405 | CurrentTaxYearAmt |
| Total | $389,571 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,787,715 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,413,795 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,074,465 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,206,079 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,093,269 | CurrentTaxYearAmt |
| Total | $169,575,323 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.9977 | PublicSupportCY509Pct |
| Public Support PY509 | 0.9988 | PublicSupportPY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
| Investment Income PY | 0.0012 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY | FormAndLineReferenceDesc |
| Explanation | NORTHWEST HEALTH SERVICES PAYS DUES TO THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS AND THE MISSOURI PRIMARY CARE ASSOCIATION. A PORTION OF THESE DUES MAY BE ATTRIBUTABLE TO LOBBYING ACTIVITIES; HOWEVER, THE SPECIFIC AMOUNT IS UNKNOWN. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,206,035 | OtherCostOrOtherBasisAmt |
| Book Value | $1,206,035 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,498,633 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,862,174 | DepreciationAmt |
| Book Value | $5,636,459 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,267,269 | OtherCostOrOtherBasisAmt |
| Depreciation | $639,769 | DepreciationAmt |
| Book Value | $1,627,500 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,925,493 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,871,755 | DepreciationAmt |
| Book Value | $1,053,738 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $409,997 | OtherCostOrOtherBasisAmt |
| Depreciation | $125,916 | DepreciationAmt |
| Book Value | $284,081 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,807,813 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| EST AMOUNTS DUE FROM 3RD PRTY | $1,432,364 |
| RIGHT OF USE ASSETS | $2,083,752 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,516,116 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| EST AMOUNTS DUE TO 3RD PRTY | $2,107,808 |
| LEASE LIABILITIES | $2,126,816 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,234,624 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $35,114,093 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $19,230 | OtherRevenueAmt |
| Revenue Not Reported | $19,230 | RevenueNotReportedAmt |
| Revenue Subtotal | $35,094,863 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$9,590,131 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$9,590,131 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $25,504,732 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $30,493,344 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $9,590,131 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $9,590,131 | ExpensesNotReportedAmt |
| Expenses Subtotal | $20,903,213 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $20,903,213 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part X, Line 2 UNCERTAIN TAX POSITIONS | MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | NET ASSETS RELEASED FROM RESTRICTION - 19230 |
| Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements | COST OF GOODS SOLD - -9590131 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | COST OF GOODS SOLD - 9590131 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MATT YOUNGER | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $168,611 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $14,240 | $0 | $182,851 | $0 | $0 | $0 |
| DONALD HINTON | ||||||||||||||
| PSYCHIATRIST | $316,875 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $316,875 | $0 | $0 | $0 |
| WILLIAM IRBY | ||||||||||||||
| PHYSICIAN | $272,069 | $0 | $0 | $0 | $0 | $0 | $9,815 | $0 | $21,939 | $0 | $303,823 | $0 | $0 | $0 |
| MIRANDA PHILLIPS | ||||||||||||||
| DIRECTOR OF PHARMACY | $143,753 | $0 | $0 | $0 | $0 | $0 | $2,154 | $0 | $36,922 | $0 | $182,829 | $0 | $0 | $0 |
| STEVEN BRUSHWOOD | ||||||||||||||
| Physician | $227,435 | $0 | $0 | $0 | $0 | $0 | $24,031 | $0 | $38,577 | $0 | $290,043 | $0 | $0 | $0 |
| Dr Rachel Parker | ||||||||||||||
| Dentist | $168,510 | $0 | $0 | $0 | $0 | $0 | $7,038 | $0 | $13,370 | $0 | $188,918 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $54,716 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I Explanations of reporting method for number of contributions | FormAndLineReferenceDesc |
| Explanation | Drugs and medical supplies - THE NUMBER ENTERED IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS WHO CONTRIBUTED DURING THE YEAR. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part I, Line 1 ORGANIZATION'S MISSION | OUR MISSION IS SUPPORTED BY OUR VALUES WHICH ARE: PATIENT CENTERED - THE PATIENTS WE SERVE ARE THE REASON WE EXIST AND ARE THE CENTER OF ALL THAT WE DO. WE RECOGNIZE AND RESPOND TO THE NEEDS OF WHOLE PERSON AND FOSTER A SPIRIT OF COMMUNITY. PROVIDING OUR PATIENTS AND THEIR FAMILIES WITH THE HIGHEST QUALITY CARE IN AN ENVIRONMENT THAT IS SAFE AND COMPASSIONATE IS OUR PRIORITY. PURSUIT OF EXCELLENCE - AS INDIVIDUALS AND COLLECTIVELY WE STRIVE FOR EXCELLENCE. WE PROMOTE INNOVATION, DEVELOP PROGRAMS AND PROCESSES TO MEASURE AND CONTINUALLY IMPROVE QUALITY, ENCOURAGE CONTINUOUS LEARNING AND EMPOWERMENT BOTH FOR STAFF AND THE PATIENTS WE SERVE. COLLABORATION - WE PROVIDE AN ENVIRONMENT THAT PROMOTES TEAMWORK AND MUTUAL RESPECT BY RECOGNIZING THAT TOGETHER WE ARE STRONGER THAN WE ARE ALONE, BY BOTH FORMALLY AND INFORMALLY RECOGNIZING CONTRIBUTIONS OF INDIVIDUALS, TEAMS, AND PARTNERING AGENCIES AND BY CREATING AN INCLUSIVE WORK ENVIRONMENT THAT ENABLES THE DELIVERY OR RESPECTFUL AND CULTURALLY APPROPRIATE CARE. COMMUNITY DRIVEN - WE ARE COMMITTED TO UNDERSTANDING AND REACHING OUT TO THE COMMUNITIES WE SERVE. THROUGH THE CONSIDERATION OF CULTURE, ECONOMIC AND EDUCATIONAL STATUS, TRADITIONS, AND OTHER SOCIO-CULTURAL NEEDS WE PROVIDE SERVICES THAT POSITIVELY IMPACT COMMUNITY HEALTH. CONTINUITY OF CARE - IT IS THROUGH COORDINATION AND INTEGRATION THAT WE SUPPORT OUR PATIENTS AND THEIR FAMILIES AS THEY NAVIGATE THE MULTIPLE SYSTEMS OF CARE. CARING HAND-OFFS BETWEEN DIFFERENT PROVIDERS AND ENTITIES THROUGHOUT THE COMMUNITY CREATE A SHARED ENVIRONMENT OF RESPONSIBILITY AND ACCOUNTABILITY FOR THE HEALTHCARE TEAM AND THE PATIENTS BEING SERVED. DEMONSTRATING THAT THE TRUST EXTENDED TO US BY OUR PATIENTS, FUNDERS AND PARTNERS IS WELL PLACED. WE PROVE THE EFFECTIVENESS OF OUR WORK THROUGH MEASURABLE RESULTS. PROVIDING ACCESS TO QUALITY MEDICAL, DENTAL, BEHAVIORAL HEALTH, PHARMACEUTICAL, AND HEALTH EDUCATION IS HOW NORTHWEST HEALTH SERVICES ACHIEVES THIS MISSION. COMMUNITY OUTREACH AND EDUCATION ARE ALSO A MEANS TO ACCOMPLISH THE MISSION. OUR COMMUNITY-LED BOARD OF DIRECTORS REPRESENTS THE AREAS WE SERVE AND GUIDES THE ORGANIZATION TO PROVIDING THE BEST CARE POSSIBLE BASED ON THE NEEDS OF THE COMMUNITIES. AS A COMMUNITY HEALTH CENTER, NORTHWEST HEALTH SERVICES IS PROUD TO MEET THE NEEDS OF THE COMMUNITIES WE SERVE. |
| Form 990, Part I, Line 6 VOLUNTEERS | THE ORGANIZATION'S BOARD OF DIRECTORS IS A COMMUNITY VOLUNTEER BOARD. |
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 935,824 including grants of $ 0)(Revenue $ 1,168,024) THE ORGANIZATION INTEGRATES BEHAVIORAL HEALTH SERVICES INTO DISEASE MANAGEMENT, PRIMARY, AND PREVENTIVE CARE. BEHAVIORAL HEALTH SERVICES INCLUDE ASSESSMENT AND PRIVATE CONSULTATION, GROUP THERAPY, PHARMACOLOGICAL SUPPORTS, FAMILY COUNSELING, AND REFERRALS. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. A TENTATIVE DRAFT IS INITIALLY REVIEWED BY MANAGEMENT. AFTER THIS REVIEW, THE FINANCE COMMITTEE THEN REVIEWS THE FORM 990 AT THEIR MEETING BEFORE PRESENTING IT TO THE FULL BOARD AT THEIR MONTHLY MEETING. |
| Form 990, Part VI, Line 12c Conflict of interest policy | THE ORGANIZATION REGULARLY MONITORS COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY BY REQUESTING MANAGERS AND STAFF TO REPORT ANY CHANGES IN THEIR CONFLICT OF INTEREST. ANY CONFLICTS ARE SENT TO THE CORPORATE COMPLIANCE COMMITTEE. IF A CONFLICT OF INTEREST IS IDENTIFIED WITH A BOARD MEMBER, THEY ABSTAIN FORM VOTING ON ANY MATTERS RELATED TO THE CONFLICT OR MAY BE REMOVED FROM THE BOARD OF DIRECTORS, DEPENDING ON THE NATURE OF THE CONFLICT. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | A market analysis is completed on positions by human resources, once human resources completes the analysis and provides a recommendation of salary ranges, an analysis is then completed on each person in the title, human resources uses the employees compa-ratio to identify which employees salaries may need to be adjusted, once this is done it is submitted for approval. This was last completed in 2021. |
| Form 990, Part VI, Line 19 Required documents available to the public | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST FOR VIEWING AT THE ADMINISTRATIVE OFFICES OF NORTHWEST HEALTH SERVICES. |
| Form 990, Part IX, Line 11g Other Fees | PHARMACY FEES - Total Expense: 1017454, Program Service Expense: 1017454, Management and General Expenses: , Fundraising Expenses: ; CONTRACT SERVICES - Total Expense: 662743, Program Service Expense: 643543, Management and General Expenses: 19200, Fundraising Expenses: ; PURCHASED SERVICES - Total Expense: 474201, Program Service Expense: 219287, Management and General Expenses: 254914, Fundraising Expenses: ; OTHER PROFESSIONAL SERVICES - Total Expense: 207050, Program Service Expense: 15027, Management and General Expenses: 192023, Fundraising Expenses: ; BILLING FEES - Total Expense: 118199, Program Service Expense: , Management and General Expenses: 118199, Fundraising Expenses: ; COLLECTION FEES - Total Expense: 58140, Program Service Expense: , Management and General Expenses: 58140, Fundraising Expenses: ; PAYROLL SERVICES - Total Expense: 88156, Program Service Expense: , Management and General Expenses: 88156, Fundraising Expenses: ; |