2019-11-14T09:09:06-06:00 2019-01-31 BKD LLP 910 E ST LOUIS 200/PO BOX 1190 SPRINGFIELD MO 658062523 990 2018-02-01 431323669 NORTHWEST HEALTH SERVICES INC % REBECCA MANKIN NORT 8162718262 2303 VILLAGE DRIVE ST JOSEPH MO 64506 DEANNA LAMB CEO 2019-07-29 true Krystal K Creach P01248198 4178658701 167.68.126.162 43032920193185000002 2019-11-14 P 8705656393E68C4A592E0CEA227AF158EB1E06AC C3432A87FBFF9491E59BD7298F2E512B0D9B3700 2018 2020-04-17 16:48:07Z DEANNA LAMB 2303 VILLAGE DRIVE ST JOSEPH MO 64506 29025779 false X NWHEALTH-SERVICES.ORG X 1983 MO THE ORGANIZATION IS A NON-PROFIT HEALTHCARE PROVIDER OFFERING MEDICAL, DENTAL, AND BEHAVIORAL HEALTH SERVICES TO ALL RESIDENTS, REGARDLESS OF ABILITY TO PAY. 13 13 311 15 0 1881 6314208 5228484 13662110 16387316 17059 27444 4513848 4733868 24507225 26377112 0 0 0 0 13071940 15173778 0 0 0 10470779 11736301 23542719 26910079 964506 -532967 13291721 12254222 6044165 5539633 7247556 6714589 X NORTHWEST HEALTH SERVICES' MISSION IS PARTNERING WITH COMMUNITIES TO ACHIEVE POPULATION HEALTH THROUGH PATIENT-CENTERED CARE. false false 11532457 10993417 THE ORGANIZATION'S MEDICAL SERVICES INCLUDE PRIMARY CARE, PREVENTATIVE CARE, PEDIATRICS, WOMEN'S HEALTH, AND HEALTH EDUCATION. PRIMARY CARE INCLUDES PRENATAL CARE, CHILDREN'S HEALTHCARE, ADULT HEALTHCARE, AND PHYSICAL EXAMS. PREVENTATIVE CARE SERVICES INCLUDE VACCINATIONS, HEALTH SCREENINGS, NUTRITIONAL COUNSELING, AND EDUCATION. PEDIATRIC SERVICES ARE PROVIDED FOR CHILDREN THROUGH THE AGE OF 18. SEE SCHEDULE O FOR ADDITIONAL INFORMATION. 4904336 4675102 THE ORGANIZATION INTEGRATES PHARMACY SERVICES INCLUDING 340B INTO DISEASE MANAGEMENT, PRIMARY, AND PREVENTIVE CARE. PHARMACY PROGRAM IS DESIGNED TO HELP MAKE PRESCRIPTIONS AFFORDABLE TO ALL IN ORDER TO HELP WITH CHRONIC CONDITIONS, ETC. 3374794 3217052 THE ORGANIZATION'S DENTAL CLINICS OFFER A FULL COMPLEMENT OF PREVENTATIVE AND RESTORATIVE CARE FOR YOUR TEETH. PREVENTATIVE SERVICES INCLUDE CLEANINGS, SEALANTS, CHECK-UPS AND X-RAYS, FILLINGS, EXTRACTIONS, ORAL CANCER SCREENING, AND HEALTHY GUM CARE. RESTORATIVE SERVICES INCLUDE ROOT CANALS, CROWNS AND BRIDGES, AND FULL AND PARTIAL DENTURES. 2297441 2190056 22109028 true true false true false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 38 0 true 311 true false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true false false false X REBECCA MANKIN 8169011006 PO BOX 8612 ST JOSEPH MO 64508 DEBBIE SMITH PRESIDENT 1.0 0.0 X X 0 0 0 KATHY MILLER TREASURER/VICE PRES. BEG 04/18 1.0 0.0 X X 0 0 0 HAROLD JOHNSON SECRETARY/MEMBER BEG 04/18 1.0 0.0 X X 0 0 0 JOHN THOMPSON MEMBER/TREASURER BEG 04/18 1.0 0.0 X X 0 0 0 WHITNEY LANNING MEMBER/SECRETARY BEG 04/18 1.0 0.0 X X 0 0 0 FIONA SANSONE BOARD MEMBER 1.0 0.0 X 0 0 0 STEVE LOUCKS BOARD MEMBER 1.0 0.0 X 0 0 0 TERRY STEINBECKER BOARD MEMBER 1.0 0.0 X 0 0 0 TIM MATTSON BOARD MEMBER BEG 05/18 1.0 0.0 X 0 0 0 LES PHILLIPS BOARD MEMBER BEG 05/18 1.0 0.0 X 0 0 0 PHILLIP FRANK BOARD MEMBER BEG 05/18 1.0 0.0 X 0 0 0 KIMBERLY IRELAND BOARD MEMBER 1.0 0.0 X 0 0 0 TIMOTHY CROWLEY BOARD MEMBER BEG 05/18 1.0 0.0 X 0 0 0 GAYLE STOWERS VICE PRESIDENT END 03/18 1.0 0.0 X X 0 0 0 LIZ BLAKELY BOARD MEMBER END 09/18 1.0 0.0 X 0 0 0 DEANNA LAMB CHIEF EXECUTIVE OFFICER 50.0 0.0 X 149600 0 9474 TINA HARRIS DIRECTOR OF FINANCE 50.0 0.0 X 101150 0 14923 KRIKOR PARTAMIAN CMO/PHYSICIAN 16.0 0.0 X 255876 0 252 NICOLE WHITE CHIEF DENTAL OFFICER/DENTIST 40.0 0.0 X 195292 0 8644 MEHNAZ KHAN PSYCHIATRIST 40.0 0.0 X 245965 0 8596 FRANCISCO ALEMAN PHYSICIAN 40.0 0.0 X 214495 0 36508 STEVEN BRUSHWOOD PHYSICIAN 40.0 0.0 X 200090 0 34644 MERLIN BROWN PHYSICIAN 40.0 0.0 X 197728 0 8516 KATHLEEN DAVIS PHYSICIAN 40.0 0.0 X 133217 0 14919 1693413 0 136476 24 false true false NEXTGEN PO BOX 511449 LOS ANGELES CA 90051 EMR SYSTEM ADMINISTR 913794 MCCOY SAMPLES DENTAL CLINIC 850 FAIRWAY ST CHILLICOTHE MO 64601 DENTIST 782101 RXSTRATEGIES 1900 GLADES RD-STE 350 BOCA RATON FL 33431 340B ADMINISTRATION 372064 TRIGGERFISH 3815 FARAON ST-STE E ST JOSEPH MO 64506 IT SERVICES 267112 MOSAIC LIFECARE 5325 FARAON ST ST JOSEPH MO 64506 CONTRACTED DENTIST 184520 9 50000 4849294 329190 5228484 NET PATIENT REVENUE 624100 15338521 15338521 PATIENT CENTERED MEDICAL HOME 624100 966007 966007 MISCELLANEOUS 624100 82788 82788 16387316 27444 27444 0 0 21953 21953 0 21953 21953 0 0 0 0 0 0 0 7336979 2648667 4688312 4688312 GAIN ON INVESTMENT IN EQUITY INVESTEE 900099 23603 23603 23603 26377112 21075628 73000 X 0 0 0 0 735211 460063 275148 0 11387866 9442523 1945343 326105 273099 53006 1844260 976991 867269 880336 714362 165974 0 168148 168148 96138 96138 0 0 0 4123794 3813423 310371 240751 213681 27070 742915 497465 245450 1002999 723576 279423 0 1597236 1446869 150367 200165 162942 37223 0 149254 125923 23331 11263 7513 3750 0 565175 472629 92546 38003 31143 6860 BAD DEBT 1986139 1986139 MEDICAL SUPPLIES & DRUGS 629013 629013 RECRUITING & RETENTION 106528 71059 35469 LICENSES, DUES, SUBSCRIPTIONS 78780 60615 18165 26910079 22109028 4801051 0 571819 447975 4006718 2970266 1747197 1296614 2311057 1862767 0 0 0 0 0 0 361082 432650 121151 72617 9637558 5599219 3214047 4038339 0 0 250950 114319 0 0 553956 545341 153744 473334 13291721 12254222 2192203 2360095 0 0 0 0 0 0 0 0 0 0 0 0 351962 1114238 3500000 2065300 6044165 5539633 X 7247556 6714589 0 0 0 0 7247556 6714589 13291721 12254222 -532967 X false true X true true true X 3706825 4347865 4520640 6314208 5228484 24118022 17282397 20855443 21061615 20551501 23724295 103475251 0 0 0 20989222 25203308 25582255 26865709 28952779 127593273 0 0 0 127593273 25747 25554 35074 37688 49397 173460 0 25747 25554 35074 37688 49397 173460 0 0 21014969 25228862 25617329 26903397 29002176 127766733 0.99864 0.99862 0.00136 0.00137 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false true false true false SCHEDULE C, PART II-B, QUESTION 1G DIRECT CONTACT WITH LEGISLATORS, THEIR STAFFS, GOVERNMENT OFFICIALS, OR A LEGISLATIVE BODY: REPRESENTATIVES OF NORTHWEST HEALTH SERVICES ATTENDED A NACHC CONFERENCE IN WASHINGTON DC AND WHILE THERE, VISITED CAPITOL HILL TO DISCUSS FEDERALLY QUALIFIED HEALTH CENTERS AND THE FUNDING THEY RECEIVE. SCHEDULE C, PART II-B, QUESTION 1I OTHER LOBBYING ACTIVITIES: 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. 292825 292825 2328463 1519136 809327 1978867 886640 1092227 4884127 3099848 1784279 153276 93595 59681 4038339 0 EST AMT DUE FROM 3RD PTY PYRS 2065300 2065300 27039640 -1986139 -1986139 29025779 -2648667 -2648667 26377112 27572607 2648667 2648667 24923940 1986139 1986139 26910079 SCHEDULE D, PART X, QUESTION 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 2D AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART VIII, LINE 12: $(1,986,139) BAD DEBT EXPENSE SCHEDULE D, PART XI, LINE 4B AMOUNTS INCLUDED ON FORM 990, PART VIII, LINE 12, BUT NOT ON LINE 1: $(2,648,667) COST OF GOODS SOLD SCHEDULE D, PART XII, LINE 2D AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART IX, LINE 25: $ 2,648,667 COST OF GOODS SOLD SCHEDULE D, PART XII, LINE 4B AMOUNTS INCLUDED ON FORM 990, PART IX, LINE 25, BUT NOT LINE 1: $ 1,986,139 BAD DEBT EXPENSE X X X false false false false false false false true false DEANNA LAMB CHIEF EXECUTIVE OFFICER 149465 0 0 0 135 0 2934 0 6540 0 159074 0 0 0 KRIKOR PARTAMIAN CMO/PHYSICIAN 255876 0 0 0 0 0 0 0 252 0 256128 0 0 0 MEHNAZ KHAN PSYCHIATRIST 245830 0 0 0 135 0 7289 0 1307 0 254561 0 0 0 FRANCISCO ALEMAN PHYSICIAN 214360 0 0 0 135 0 6728 0 29780 0 251003 0 0 0 STEVEN BRUSHWOOD PHYSICIAN 199945 0 0 0 145 0 7410 0 27234 0 234734 0 0 0 MERLIN BROWN PHYSICIAN 197593 0 0 0 135 0 6925 0 1591 0 206244 0 0 0 NICOLE WHITE CHIEF DENTAL OFFICER/DENTIST 188907 0 6250 0 135 0 6563 0 2081 0 203936 0 0 0 SCHEDULE J, PART I, LINE 7 NON-FIXED PAYMENTS: NICOLE WHITE IS ELIGIBLE TO RECEIVE, AT THE EMPLOYER'S DISCRETION, A QUARTERLY INCENTIVE BONUS. THIS BONUS IS BASED ON ACHIEVING MORE DENTAL ENCOUNTERS THAN THE QUARTERLY BUDGETED GOAL. 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 4A MEDICAL SERVICES: 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; & CONTRACEPTIVE CHOICES. FORM 990, PART I, LINE 4D DESCRIPTION OF OTHER PROGRAM SERVICES: 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, SECTION B, LINE 11B PROCESS TO REVIEW FORM 990: 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, SECTION B, LINE 12C PROCESS FOR MONITORING COMPLIANCE WITH 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, SECTION C, LINE 19 DOCUMENT AVAILABILITY: 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 DESCRIPTION:PHARMACY FEES TOTAL FEES:1778527 FORM 990 PART IX LINE 11G DESCRIPTION:PURCHASED SERVICES TOTAL FEES:1215457 FORM 990 PART IX LINE 11G DESCRIPTION:BILLING SERVICES TOTAL FEES:555384 FORM 990 PART IX LINE 11G DESCRIPTION:ADMINISTRATION SERVICES TOTAL FEES:285140 FORM 990 PART IX LINE 11G DESCRIPTION:DENTAL CONTRACT FEES TOTAL FEES:201295 FORM 990 PART IX LINE 11G DESCRIPTION:COLLECTION SERVICES TOTAL FEES:87991