NORTHWEST HEALTH SERVICES INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- NORTHWEST HEALTH SERVICES INC (EIN 43-1323669)
- Tax period
- 2017-02-01 to 2018-01-31
- Filed
- 2018-11-28
- IRS object ID
- 201803329349300615
- Schema version
- 2017v2.3
- 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 | 2018-11-28T10:16:13-06:00 | ReturnTs |
| Tax Period End | 2018-01-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD 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 | 2017-02-01 | 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) |
|---|---|---|
| In Care Of | % TINA R HARRIS | InCareOfNm |
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 8162718262 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2303 VILLAGE DRIVE | AddressLine1Txt |
| City | ST JOSEPH | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64506 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEANNA LAMB | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2018-10-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Krystal K Creach | PreparerPersonNm |
| PTIN | P01248198 | PTIN |
| Phone | 4178658701 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.126.162 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 43032920183325000000 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-11-28 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 35B2FEF9FD89B74F90B63698513A1BB518488CA1 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 34FEC733D9517700F77F9305E895A80725933709 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DEANNA LAMB | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2303 VILLAGE DRIVE | AddressLine1Txt |
| City | ST JOSEPH | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64506 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $27,101,712 | 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 | THE ORGANIZATION IS A NON-PROFIT HEALTHCARE PROVIDER OFFERING MEDICAL, DENTAL, AND BEHAVIORAL HEALTH SERVICES TO ALL RESIDENTS, REGARDLESS OF ABILITY TO PAY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 268 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,520,640 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,314,208 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,369,264 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,662,110 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,450 | PYInvestmentIncomeAmt |
| CY Investment Income | $17,059 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,173,316 | PYOtherRevenueAmt |
| CY Other Revenue | $4,513,848 | CYOtherRevenueAmt |
| PY Total Revenue | $23,068,670 | PYTotalRevenueAmt |
| CY Total Revenue | $24,507,225 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,369,694 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,071,940 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,856,407 | PYOtherExpensesAmt |
| CY Other Expenses | $10,470,779 | CYOtherExpensesAmt |
| PY Total Expenses | $20,226,101 | PYTotalExpensesAmt |
| CY Total Expenses | $23,542,719 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,842,569 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $964,506 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,909,083 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,291,721 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,626,033 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,044,165 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,283,050 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,247,556 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NORTHWEST HEALTH SERVICES' MISSION IS PARTNERING WITH COMMUNITIES TO ACHIEVE POPULATION HEALTH THROUGH PATIENT-CENTERED CARE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $8,132,758 | ExpenseAmt |
| Revenue | $8,029,254 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,341,193 | ExpenseAmt |
| Revenue | $4,595,327 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,222,307 | ExpenseAmt |
| Revenue | $4,239,569 | RevenueAmt |
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,588,070 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,092,864 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $16,284,328 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | 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 | 77 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 268 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TINA R HARRIS | PersonNm |
| Phone | 8162718213 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8612 | AddressLine1Txt |
| City | ST JOSEPH | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64508 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 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 | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| DEBBIE SMITH | ||||||||||
| PRESIDENT | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| GAYLE STOWERS | ||||||||||
| VICE PRESIDENT | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| GUY KELLER | ||||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| HAROLD JOHNSON | ||||||||||
| SECRETARY | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| KATHY MILLER | ||||||||||
| TREASURER | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| KIMBERLY IRELAND | ||||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| LIZ BLAKELY | ||||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| STEVE LOUCKS | ||||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| TERRY STEINBECKER | ||||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| WHITNEY LANNING | ||||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| FIONA SANSONE | ||||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN THOMPSON | ||||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| DEANNA LAMB | ||||||||||
| CHIEF EXECUTIVE OFFICER | 50.0 | 0.0 | Yes (X) | $142,065 | $0 | $2,081 | ||||
| TINA HARRIS | ||||||||||
| DIRECTOR OF FINANCE | 50.0 | 0.0 | Yes (X) | $93,083 | $0 | $11,723 | ||||
| KRIKOR PARTAMIAN | ||||||||||
| CMO/PHYSICIAN | 16.0 | 0.0 | Yes (X) | $233,806 | $0 | $0 | ||||
| NICOLE WHITE | ||||||||||
| DENTAL DIRECTOR | 0.0 | 0.0 | $176,312 | $0 | $3,849 | Yes (X) | ||||
| WILLIAM IRBY | ||||||||||
| PHYSICIAN | 40.0 | 0.0 | $226,538 | $0 | $26,463 | Yes (X) | ||||
| MEHNAZ KHAN | ||||||||||
| PSYCHIATRIST | 40.0 | 0.0 | $226,119 | $0 | $3,061 | Yes (X) | ||||
| FRANCISCO ALEMAN | ||||||||||
| PHYSICIAN | 40.0 | 0.0 | $217,663 | $0 | $33,452 | Yes (X) | ||||
| CHRIS SANDBERG | ||||||||||
| PHYSICIAN | 40.0 | 0.0 | $198,216 | $0 | $33,261 | Yes (X) | ||||
| ROY HALL | ||||||||||
| PHYSICIAN | 40.0 | 0.0 | $179,365 | $0 | $23,644 | Yes (X) | ||||
| AMBER BROWN KEEBLER | ||||||||||
| FORMER CMO | 40.0 | 0.0 | $100,007 | $0 | $555 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,793,174 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $138,089 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 23 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CAPLES CREEK-MIDLAND PROPERTIES | |||||
| 10758 STATE RT H | SAVANNAH | MO | 64485 | CONSTRUCTION | $934,786 |
| MCCOY SAMPLES DENTAL CLINIC | |||||
| 850 FAIRWAY ST | CHILLICOTHE | MO | 64601 | DENTAL SERVICES | $602,986 |
| TRIGGERFISH CORP | |||||
| 3815 FARAON ST | ST JOSEPH | MO | 64506 | IT SERVICES | $472,437 |
| SOCIAL WELFARE BOARD | |||||
| 904 S 10TH ST | ST JOSEPH | MO | 64503 | CONTRACTED STAFF | $382,091 |
| RXSTRATEGIES | |||||
| 1900 GLADES RD STE 350 | BOCA RATON | FL | 33431 | 340B ADMINISTRATION | $341,486 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $5,955,138 | GovernmentGrantsAmt |
| All Other Contributions | $359,070 | AllOtherContributionsAmt |
| Total Contributions | $6,314,208 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NET PATIENT REVENUE | 624100 | $12,535,821 | $12,535,821 |
| PATIENT CENTERED MEDICAL HOME | 624100 | $1,061,899 | $1,061,899 |
| MISCELLANEOUS | 624100 | $64,390 | $64,390 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,662,110 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,059 | TotalRevenueColumnAmt |
| Exclusion | $17,059 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $20,629 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $20,629 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,629 | TotalRevenueColumnAmt |
| Exclusion | $20,629 | ExclusionAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $6,889,391 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,594,487 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,294,904 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,294,904 | 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 | $198,315 | TotalRevenueColumnAmt |
| Exclusion | $198,315 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $198,315 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,507,225 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,957,014 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $236,003 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $662,919 | TotalAmt |
| Program Services | $413,967 | ProgramServicesAmt |
| Management And General | $248,952 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,562 | TotalAmt |
| Program Services | $100,562 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,041,251 | TotalAmt |
| Program Services | $7,120,491 | ProgramServicesAmt |
| Management And General | $2,920,760 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,188 | TotalAmt |
| Program Services | $53,555 | ProgramServicesAmt |
| Management And General | $21,633 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,384,782 | TotalAmt |
| Program Services | $991,547 | ProgramServicesAmt |
| Management And General | $393,235 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $807,238 | TotalAmt |
| Program Services | $573,139 | ProgramServicesAmt |
| Management And General | $234,099 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,690 | TotalAmt |
| Management And General | $87,690 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,147 | TotalAmt |
| Management And General | $131,147 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,640,662 | TotalAmt |
| Program Services | $2,571,727 | ProgramServicesAmt |
| Management And General | $1,068,935 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,980 | TotalAmt |
| Management And General | $159,980 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $617,453 | TotalAmt |
| Program Services | $253,331 | ProgramServicesAmt |
| Management And General | $364,122 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,219,282 | TotalAmt |
| Program Services | $595,725 | ProgramServicesAmt |
| Management And General | $623,557 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,269,118 | TotalAmt |
| Program Services | $845,315 | ProgramServicesAmt |
| Management And General | $423,803 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,861 | TotalAmt |
| Program Services | $4,767 | ProgramServicesAmt |
| Management And General | $153,094 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,932 | TotalAmt |
| Program Services | $132 | ProgramServicesAmt |
| Management And General | $140,800 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,764 | TotalAmt |
| Management And General | $1,764 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $382,688 | TotalAmt |
| Program Services | $253,771 | ProgramServicesAmt |
| Management And General | $128,917 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,710 | TotalAmt |
| Program Services | $14,601 | ProgramServicesAmt |
| Management And General | $38,109 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| BAD DEBT | $1,947,946 | $1,947,946 | |
| MEDICAL SUPPLIES & DRUGS | $520,959 | $520,959 | |
| LICENSES, DUES, SUBSCRIPTIONS | $78,385 | $78,385 | |
| RECRUITING & RETENTION | $39,409 | $39,409 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,793 | TotalAmt |
| Program Services | $22,793 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,542,719 | TotalAmt |
| Program Services | $16,284,328 | ProgramServicesAmt |
| Management And General | $7,258,391 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,799 | BOYAmt |
| EOY | $571,819 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,905,486 | BOYAmt |
| EOY | $4,006,718 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,284,873 | BOYAmt |
| EOY | $1,747,197 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,370,377 | BOYAmt |
| EOY | $2,311,057 | 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 |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| 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 | $303,705 | BOYAmt |
| EOY | $361,082 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,494 | BOYAmt |
| EOY | $121,151 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,283,835 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,069,788 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,405,193 | BOYAmt |
| EOY | $3,214,047 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,530 | BOYAmt |
| EOY | $250,950 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $553,956 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,626 | BOYAmt |
| EOY | $153,744 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,909,083 | BOYAmt |
| EOY | $13,291,721 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,084,994 | BOYAmt |
| EOY | $2,192,203 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,039 | BOYAmt |
| EOY | $351,962 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,400,000 | BOYAmt |
| EOY | $3,500,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,626,033 | BOYAmt |
| EOY | $6,044,165 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,283,050 | BOYAmt |
| EOY | $7,247,556 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,283,050 | BOYAmt |
| EOY | $7,247,556 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,909,083 | BOYAmt |
| EOY | $13,291,721 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $964,506 | ReconcilationRevenueExpnssAmt |
| 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 | $3,177,417 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,706,825 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,347,865 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,520,640 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,314,208 | CurrentTaxYearAmt |
| Total | $22,066,955 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,386,235 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,282,397 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,855,443 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,061,615 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,551,501 | CurrentTaxYearAmt |
| Total | $96,137,191 | 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 | $19,563,652 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,989,222 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,203,308 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,582,255 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,865,709 | CurrentTaxYearAmt |
| Total | $118,204,146 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $118,204,146 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,736 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,747 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,554 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,074 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,688 | CurrentTaxYearAmt |
| Total | $162,799 | 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 | $38,736 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,747 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,554 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,074 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,688 | CurrentTaxYearAmt |
| Total | $162,799 | 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) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,602,388 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,014,969 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,228,862 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,617,329 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,903,397 | CurrentTaxYearAmt |
| Total | $118,366,945 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99862 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99852 | PublicSupportPY509Pct |
| Investment Income CY | 0.00137 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00148 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Form4720 Filed | false | Form4720FiledInd |
| 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 | Yes (true) | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $292,825 | OtherCostOrOtherBasisAmt |
| Book Value | $292,825 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,323,029 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,429,072 | DepreciationAmt |
| Book Value | $893,957 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,908,874 | OtherCostOrOtherBasisAmt |
| Depreciation | $674,059 | DepreciationAmt |
| Book Value | $1,234,815 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,632,499 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,880,810 | DepreciationAmt |
| Book Value | $751,689 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $126,608 | OtherCostOrOtherBasisAmt |
| Depreciation | $85,847 | DepreciationAmt |
| Book Value | $40,761 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,214,047 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EST AMT DUE FROM 3RD PTY PYRS | Desc |
| Amt | $3,500,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,500,000 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $25,153,766 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | -$1,947,946 | OtherRevenueAmt |
| Revenue Not Reported | -$1,947,946 | RevenueNotReportedAmt |
| Revenue Subtotal | $27,101,712 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$2,594,487 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$2,594,487 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $24,507,225 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $24,189,260 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $2,594,487 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,594,487 | ExpensesNotReportedAmt |
| Expenses Subtotal | $21,594,773 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1,947,946 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,947,946 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $23,542,719 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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: $ (1,947,946) BAD DEBT EXPENSE |
| SCHEDULE D, PART XI, LINE 4B | AMOUNTS INCLUDED ON FORM 990, PART VIII, LINE 12, BUT NOT ON LINE 1: $ (2,594,487) COST OF GOODS SOLD |
| SCHEDULE D, PART XII, LINE 2D | AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART IX, LINE 25: $ 2,594,487 COST OF GOODS SOLD |
| SCHEDULE D, PART XII, LINE 4B | AMOUNTS INCLUDED ON FORM 990, PART IX, LINE 25, BUT NOT LINE 1: $ 1,947,946 BAD DEBT EXPENSE |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KRIKOR PARTAMIAN | ||||||||||||||
| CMO/PHYSICIAN | $233,686 | $0 | $0 | $0 | $120 | $0 | $0 | $0 | $0 | $0 | $233,806 | $0 | $0 | $0 |
| AMBER BROWN KEEBLER | ||||||||||||||
| FORMER CMO | $100,007 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $555 | $0 | $100,562 | $0 | $0 | $0 |
| WILLIAM IRBY | ||||||||||||||
| PHYSICIAN | $226,418 | $0 | $0 | $0 | $120 | $0 | $2,021 | $0 | $24,442 | $0 | $253,001 | $0 | $0 | $0 |
| MEHNAZ KHAN | ||||||||||||||
| PSYCHIATRIST | $225,999 | $0 | $0 | $0 | $120 | $0 | $2,021 | $0 | $1,040 | $0 | $229,180 | $0 | $0 | $0 |
| FRANCISCO ALEMAN | ||||||||||||||
| PHYSICIAN | $217,543 | $0 | $0 | $0 | $120 | $0 | $2,290 | $0 | $31,162 | $0 | $251,115 | $0 | $0 | $0 |
| CHRIS SANDBERG | ||||||||||||||
| PHYSICIAN | $198,096 | $0 | $0 | $0 | $120 | $0 | $2,110 | $0 | $31,151 | $0 | $231,477 | $0 | $0 | $0 |
| ROY HALL | ||||||||||||||
| PHYSICIAN | $179,245 | $0 | $0 | $0 | $120 | $0 | $0 | $0 | $23,644 | $0 | $203,009 | $0 | $0 | $0 |
| NICOLE WHITE | ||||||||||||||
| DENTAL DIRECTOR | $176,180 | $0 | $0 | $132 | $0 | $1,826 | $0 | $2,023 | $0 | $180,161 | $0 | $0 | $0 | |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (16 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 OF 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 III, 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 THE 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 FROM 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:1610621 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:DENTAL CONTRACT FEES TOTAL FEES:1019495 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:MEDICAL CONTRACT FEES TOTAL FEES:292597 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:ADMINISTRATIVE SERVICES TOTAL FEES:220933 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:HOUSEKEEPING SEERVICES TOTAL FEES:182732 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:BEHAVIORAL HEALTH CONTRACT FEE TOTAL FEES:81483 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:BILLING FEES TOTAL FEES:79869 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:LABORATORY FEES TOTAL FEES:64849 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:COLLECTION SERVICES TOTAL FEES:88083 |