2023-11-13T20:30:47-06:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2022-01-01 911053847 NEW HEALTH PROGRAMS ASSOCIATION NEWH 5099356001 PO BOX 808 CHEWELAH WA 99109 DESIREE SWEENEY CEO 5099356001 2023-11-10 1 DESIREE SWEENEY XXX-XX-XXXX 1 KURT BENNION CPA P01469618 4252506100 2023-11-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DESIREE SWEENEY PO BOX 808 CHEWELAH WA 99109 23202185 0 X WWW.NEWHP.ORG X 1978 WA PROMOTE HEALTH AND WELLNESS BY PROVIDING INTEGRATED, OPEN-ACCESS HEALTHCARE FOR ALL. 11 11 242 12 0 0 8322373 7227357 14312962 15721861 14311 66914 171317 186053 22820963 23202185 0 0 0 0 12329227 13339181 0 0 0 5806164 6091177 18135391 19430358 4685572 3771827 15761942 28524069 2922174 11912474 12839768 16611595 X PROMOTE HEALTH AND WELLNESS WITHIN OUR COMMUNITIES BY PROVIDING INTEGRATED, OPEN-ACCESS HEALTHCARE FOR ALL. 0 0 17523361 0 15721861 NEW HEALTH PROVIDES INTEGRATED MEDICAL, DENTAL, PHARMACY, AND BEHAVIORAL HEALTH SERVICES TARGETED TO SERVE RURAL RESIDENTS OF FERRY, STEVENS, AND PEND OREILLE COUNTIES. PRIMARY CARE SERVICES ARE PROVIDED BY PHYSICIANS, PHYSICIAN ASSISTANTS, NURSE PRACTITIONERS, PHARMACISTS, DENTISTS AND COUNSELORS. IN 2022, NEW HEALTH'S 7 MEDICAL SITES AND 3 DENTAL SITES PROVIDED 29,821 MEDICAL ENCOUNTERS, 18,231 DENTAL ENCOUNTERS, 1,275 BEHAVIORAL HEALTH ENCOUNTERS, AND 2,242 NATUROPATH ENCOUNTERS FOR 18,143 TOTAL PATIENTS. NEW HEALTH RECEIVED FUNDING FROM THE AMERICAN RESCUE PLAN ACT TO DEVELOP A MOBILE CLINIC IN ORDER TO BETTER SERVE THEIR REMOTE RURAL COMMUNITIES. THE MOBILE UNIT HAS A MEDICAL EXAM ROOM, DENTAL OPERATORY, RECEPTION AREA, RESTROOM AND WHEELCHAIR LIFT. THE UNIT WILL MAKE MEDICAL AND DENAL CARE ACCESSBILE ACROSS THREE COUNTES ONCE IT IS IN OPERATION. 17523361 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 35 0 242 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 1 1 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 X DESIREE SWEENEY 5099356001 509 E MAIN STREET CHEWELAH WA 99109 MAJA ZUGEC CHIEF MEDICAL EXECUTIVE 40.00 X 275991 0 16691 ROBBY RIDDLE PHYSICIAN 40.00 X 256240 0 733 DESIREE SWEENEY CEO 50.00 X 246084 0 22993 BRIANNA MEW PHYSICIAN 40.00 X 228001 0 14751 TODD GARCIA CHIEF DENTAL OFFICER 40.00 X 216891 0 22993 KEVIN NELSON DENTIST (THROUGH DECEMBER 2022) 40.00 X 206754 0 22993 ANMARIE GIDDINGS DENTIST 40.00 X 195245 0 8470 JAEHEE WILLIAMSON DENTIST 40.00 X 177803 0 8470 AARIC ROSS PHARMACY DIRECTOR 50.00 X 171932 0 22993 CLINT HAGEN COO (AS OF NOVEMBER 2022) 50.00 X 102829 0 22993 VICTORIA KNAPP COO (MAY TO SEPTEMBER 2022) 50.00 X 57935 0 2847 BARB MIDDLETON COO (THROUGH MAY 2022) 50.00 X 23072 0 0 JESSICA HUGHES CFO (AS OF MAY 2022) 20.00 X 0 0 0 ALISON MCGRANE CHAIR 1.00 X X 0 0 0 ELLEN BALLANCE VICE CHAIR 1.00 X X 0 0 0 TRACY AYNES TREASURER 1.00 X X 0 0 0 KEITH BALLANCE SECRETARY 1.00 X X 0 0 0 CARMEN DEAL BOARD MEMBER 1.00 X 0 0 0 DELORIS HENRY BOARD MEMBER 1.00 X 0 0 0 PETE LEWIS BOARD MEMBER 1.00 X 0 0 0 JAEL REGIS BOARD MEMBER (THROUGH JAN 2022) 1.00 X 0 0 0 KEN ROZELLE BOARD MEMBER 1.00 X 0 0 0 AMANDA SCHALOCK BOARD MEMBER 1.00 X 0 0 0 DALE STORER BOARD MEMBER 1.00 X 0 0 0 KATHY WELLMAN BOARD MEMBER 1.00 X 0 0 0 2158777 0 166927 29 0 1 0 BAKER CONSTRUCTION & DEVELOPMENT 2711 E SPRAGUE AVENUE SPOKANE WA 99202 GENERAL CONTRACTING SERVICES 1550827 ALSC ARCHITECTS 203 N WASHINGTON STREET SUITE 400 SPOKANE WA 99201 ARCHITECTURAL SERVICES 879362 MEDICAL PRACTICE MGMT SERVICES 7400 N MINERAL DR STE 400 COEUR DALENE ID 83815 BILLING SERVICES 459457 PATTERSON 10020 E KNOX AVENUE SUITE 300 SPOKANE WA 99206 DENTAL SERVICES 384020 OBRIEN DENTAL LAB INC 4311 SW RESEARCH WAY CORVALLIS OR 97333 DENTAL SERVICES 113732 5 7227357 383913 7227357 NET PATIENT REVENUE 624100 15721861 15721861 15721861 66914 66914 8477 0 8477 8477 8477 OTHER INCOME 900099 177576 177576 177576 23202185 15721861 0 252967 1094733 492882 601851 9758743 9345570 413173 256760 231578 25182 1256279 1133067 123212 972666 877270 95396 898002 741572 156430 98712 89076 9636 621419 560757 60662 723750 653098 70652 329040 297371 31669 63353 57140 6213 42149 38015 4134 705027 643435 61592 50781 45824 4957 MEDICAL SUPPLIES 2211537 1995649 215888 MISCELLANEOUS EXPENSES 129793 117123 12670 BAD DEBT EXPENSE 77824 77824 LICENSES & FEES 73397 66198 7199 66393 59912 6481 19430358 17523361 1906997 0 718293 4802569 2080042 1783465 210278 1863508 818048 813741 418294 369835 240470 117566 24159407 5386022 11276517 18773385 15761942 28524069 1298976 1719478 1623198 2338599 7854397 2922174 11912474 X 12825474 16597301 14294 14294 12839768 16611595 15761942 28524069 3771827 0 X X 0 1 X 1 1 1 X 3690180 1214086 4572975 8322373 7227357 25026971 3690180 1214086 4572975 8322373 7227357 25026971 25026971 51399 12250 207635 29486 75391 376161 22092 905 226056 149074 177576 575703 25978835 57885020 0.96340 0.95910 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE PART II, COLUMN B: THE INFORMATION REPORTED IN PART II, COLUMN B IS FOR A SHORT PERIOD THAT BEGAN ON OCTOBER 1, 2019 AND ENDED ON DECEMBER 31, 2019. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 0 PART II-B, LINE 1: DURING 2022, THE ORGANIZATION PAID DUES OF $15,000 TO THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH, DUES OF $2,581 TO THE NORTHWEST REGIONAL PRIMARY CARE ASSOCATION, AND DUES OF $11,250 TO THE WASHINGTON ASSOCIATION FOR COMMUNITY HEALTH. A PORTION OF THESE DUES MAY BE ATTRIBUTABLE TO LOBBYING. 2056385 2056385 9570131 3010113 6560018 3913390 2375909 1537481 8619501 8619501 18773385 X 21810577 0 21810577 1391608 1391608 23202185 19352534 0 19352534 77824 77824 19430358 PART X, LINE 2: THE HEALTH CENTER HAS BEEN RECOGNIZED AS EXEMPT FROM INCOME TAXES UNDER SECTION 501 OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. HOWEVER, THE HEALTH CENTER IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. NO TAX PROVISION HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 77,824. INTEREST INCOME 66,914. CAPITAL GRANTS 1,246,870. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 77,824. X X X 0 0 0 0 0 0 0 0 0 MAJA ZUGEC CHIEF MEDICAL EXECUTIVE 275991 0 0 0 0 0 0 0 16691 0 292682 0 0 0 ROBBY RIDDLE PHYSICIAN 256240 0 0 0 0 0 0 0 733 0 256973 0 0 0 DESIREE SWEENEY CEO 246084 0 0 0 0 0 0 0 22993 0 269077 0 0 0 BRIANNA MEW PHYSICIAN 228001 0 0 0 0 0 0 0 14751 0 242752 0 0 0 TODD GARCIA CHIEF DENTAL OFFICER 216891 0 0 0 0 0 0 0 22993 0 239884 0 0 0 KEVIN NELSON DENTIST (THROUGH DECEMBER 2022) 206754 0 0 0 0 0 0 0 22993 0 229747 0 0 0 ANMARIE GIDDINGS DENTIST 195245 0 0 0 0 0 0 0 8470 0 203715 0 0 0 JAEHEE WILLIAMSON DENTIST 177803 0 0 0 0 0 0 0 8470 0 186273 0 0 0 AARIC ROSS PHARMACY DIRECTOR 171932 0 0 0 0 0 0 0 22993 0 194925 0 0 0 A WASHINGTON HEALTH CARE FACILITIES AUTHORITY 911108929 2022-04-22 7948100 FACILITY CONSTRUCTION 0 0 0 A 7948100 4206691 3741409 0 0 0 0 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 1 0 0 1 0 0 0 1 A 1 X 24 383913 INVOICE PRICE 0 0 1 0 FORM 990, PART VI, SECTION A, LINE 1A THE BOARD OF DIRECTORS HAS AN EXECUTIVE COMMITTEE CONSISTING OF THE OFFICERS OF THE BOARD. THE EXECUTIVE COMMITTEE HAS ALL AUTHORITY OF THE BOARD WHEN THE BOARD IS NOT IN SESSION. THE EXECUTIVE COMMITTEE DOES NOT HAVE AUTHORITY, WITHOUT APPROVAL OF THE BOARD, TO (1) AMEND THE ARTICLES OF INCORPORATION OR THE BY-LAWS; (2) ADOPT A PLAN OF MERGER OR CONSOLIDATION; (3) RECOMMEND OR APPROVE THE SALE, LIEN, EXCHANGE OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE ORGANIZATION'S PROPERTY AND ASSETS; (4) RECOMMEND OR PURSUE A VOLUNTARY CORPORATE DISSOLUTION; (5) OBLIGATE OR COMMIT TO THE DONATION OF FUNDS; (6) APPROVE EXPENDITURES NOT IN THE ORDINARY COURSE OF BUSINESS; OR (7) TAKE ANY ACTION CONTRARY TO THE POLICIES ESTABLISHED BY THE BOARD. FORM 990, PART VI, SECTION A, LINE 2 KEITH BALLANCE AND ELLEN BALLANCE HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 3 STARTING IN MAY 2022, THE ORGANIZATION OUTSOURCED ITS CFO POSITION TO COMMUNITY LINK CONSULTING. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, THE FORM 990 WAS REVIEWED BY THE CEO AND CFO OF NEW HEALTH AND WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C ALL PROSPECTIVE OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE VETTED BY CORPORATE COUNSEL PRIOR TO BEING FORMALLY OFFERED THEIR RESPECTIVE POSITIONS. ALL BOARD MEMBERS WILL DISCLOSE A CONFLICT OF INTEREST ANNUALLY OR AS CIRCUMSTANCE CHANGES. FORM 990, PART VI, SECTION B, LINE 15A IN 2018 THE BOARD REVIEWED THE CEO'S COMPENSATION BASED ON VARIOUS INDUSTRY BENCHMARKS AS PREPARED BY THE CFO AND CORPORATE COMPLIANCE OFFICER. THE BOARD TOOK THIS DATA ALONG WITH THEIR PERFORMANCE REVIEW OF THE CEO TO ADJUST THE CEO'S COMPENSATION AS THEY DEEMED FIT. ADDITIONALLY, THE CEO AND CFO REVIEWED EXECUTIVE STAFF BASED ON INDUSTRY BENCHMARKS ALONG WITH THEIR ANNUAL PERFORMANCE REVIEW. MEDICAL & DENTAL PROVIDERS WERE REVIEWED BASED ON PRODUCTIVITY, MARKET DATA, AND QUALITY. ALL OTHER POTENTIAL KEY EMPLOYEES HAD THEIR WAGES ADJUSTED IN ACCORDANCE WITH NEW HEALTH'S WAGE SCALE WHICH IS ADJUSTED ANNUALLY FOR MARKET TRENDS AND INDUSTRY-SPECIFIC DATA. THE MOST RECENT COMPENSATION REVIEWS WERE CONDUCTED IN 2022. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ADMINISTRATIVE OFFICES OF NEW HEALTH AS SHOWN IN FORM 990, PART VI, SECTION C, LINE 20. FORM 990, PART XII, LINE 2C THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.