2025-10-17T11:40:21-05:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2024-01-01 911053847 NEW HEALTH PROGRAMS ASSOCIATION NEWH 5099356001 PO BOX 808 CHEWELAH WA 99109 DESIREE SWEENEY CEO 5099356001 2025-10-17 1 1 KURT BENNION CPA P01469618 4252506100 2025-10-16 2024 2025-03-06 01:10:19Z DESIREE SWEENEY PO BOX 808 CHEWELAH WA 99109 23655110 0 X WWW.NEWHP.ORG X 1978 WA PROMOTE HEALTH AND WELLNESS BY PROVIDING INTEGRATED, OPEN-ACCESS HEALTHCARE FOR ALL. 10 10 265 10 0 0 4264228 3975516 19114912 19566612 75962 24284 72957 88698 23528059 23655110 0 0 0 0 15288256 16281173 0 0 0 7365950 9566080 22654206 25847253 873853 -2192143 39302138 38309943 21816690 23016638 17485448 15293305 X PROMOTE HEALTH AND WELLNESS WITHIN OUR COMMUNITIES BY PROVIDING INTEGRATED, OPEN-ACCESS HEALTHCARE FOR ALL. 0 0 20500428 0 19566612 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 2024, NEW HEALTH'S 8 MEDICAL SITES AND 4 DENTAL SITES PROVIDED 38,671 MEDICAL ENCOUNTERS, 14,450 DENTAL ENCOUNTERS, AND 1,071 BEHAVIORAL HEALTH ENCOUNTERS TO 17,593 TOTAL PATIENTS.NEW HEALTH RECEIVED FUNDING FROM THE AMERICAN RESCUE PLAN ACT TO DEVELOP A MOBILE CLINIC IN ORDER TO BETTER SERVE REMOTE RURAL COMMUNITIES. THE MOBILE UNIT HAS A MEDICAL EXAM ROOM, DENTAL OPERATORY, RECEPTION AREA, RESTROOM AND WHEELCHAIR LIFT. THE UNIT MAKES MEDICAL AND DENTAL CARE ACCESSBILE ACROSS THREE COUNTIES. 20500428 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 34 0 1 265 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 X MATTHEW AKERS 5099356001 PO BOX 808 CHEWELAH WA 99109 ALISON MCGRANE CHAIR 1.00 X X 0 0 0 ELLEN BALLANCE VICE CHAIR 1.00 X X 0 0 0 KEITH BALLANCE SECRETARY 1.00 X X 0 0 0 TRACY AYNES TREASURER 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 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 DESIREE SWEENEY CEO 50.00 X 284779 0 11732 AARIC ROSS CHIEF PHARMACY OFFICER 50.00 X 180704 0 7563 LINDEY RUIVIVAR CHIEF STRATEGY OFFICER (THROUGH MAY 2024) 40.00 X 80970 0 0 CLINT HAGEN COO 50.00 X 142167 0 5841 MATTHEW AKERS CFO 40.00 X 171554 0 6827 JACQUELIN MAYCUMBER CHIEF STRATEGY OFFICER (AS OF SEP 2024) 40.00 X 43269 0 0 MAJA ZUGEC CHIEF MEDICAL OFFICER 40.00 X 279560 0 0 TODD GARCIA CHIEF DENTAL OFFICER 40.00 X 226007 0 9345 ROBBY RIDDLE PHYSICIAN 40.00 X 274575 0 11111 SARAH LAY PHYSICIAN 40.00 X 255448 0 10380 ANMARIE GIDDINGS DENTIST 40.00 X 205821 0 8353 MARTY MALONE PHYSICIANS ASSISTANT 40.00 X 184549 0 6920 HEATHER RUSSELL DENTIST 40.00 X 161660 0 3129 2491063 0 81201 26 0 1 0 BAKER CONSTRUCTION & DEVELOPMENT 2711 E SPRAGUE AVENUE SPOKANE WA 99202 GENERAL CONTRACTING SERVICES 1360329 MEDICAL PRACTICE MGMT SERVICES 7400 N MINERAL DR STE 400 COEUR DALENE ID 88314 BILLING SERVICES 484058 ATHENA 80 GUEST STREET BOSTON MA 02135 BILLING SERVICES 374262 NUVODIA LLC 2818 N SULLIVAN ROAD SUITE 120 SPOKANE VALLEY WA 99216 IT SERVICES 109145 4 3903016 72500 344576 3975516 NET PATIENT REVENUE 624100 19566612 19566612 19566612 24284 24284 11866 0 11866 11866 11866 OTHER INCOME 900099 76832 76832 76832 23655110 19566612 0 112982 1450318 514912 935406 11710709 10184349 1526360 265685 204896 60789 1186105 827747 358358 1668356 1164296 504060 896702 542875 353827 184057 137720 46337 575509 430622 144887 918050 686927 231123 464330 354849 109481 71055 49587 21468 34977 24409 10568 834796 834796 1994134 1836459 157675 74412 55678 18734 MEDICAL SUPPLIES 2965415 2218861 746554 LICENSES & FEES 209021 145870 63151 MISCELLANEOUS EXPENSES 138125 103352 34773 BAD DEBT EXPENSE 113050 113050 0 92447 69173 23274 25847253 20500428 5346825 0 2240598 1995804 1020269 1030522 405427 1884000 1618483 323430 413559 86800 298659 41096714 8549225 33747041 32547489 39302138 38309943 2235983 1902282 5338681 5750758 7819779 7735293 6422247 7628305 21816690 23016638 X 17485448 15220805 0 72500 17485448 15293305 39302138 38309943 -2192143 0 X X 0 1 X 1 1 1 X 4572975 8322373 7227357 4264228 3975516 28362449 4572975 8322373 7227357 4264228 3975516 28362449 28362449 207635 29486 75391 85673 36150 434335 226056 149074 177576 63246 76832 692784 29489568 80947377 0.96180 0.96140 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 0 PART II-B, LINE 1: DURING 2024, THE ORGANIZATION PAID DUES OF $38,156 TO THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH, THE NORTHWEST REGIONAL PRIMARY CARE ASSOCATION, AND THE WASHINGTON ASSOCIATION FOR COMMUNITY HEALTH. A PORTION OF THESE DUES MAY BE ATTRIBUTABLE TO LOBBYING. 2056385 2056385 27577332 4520210 23057122 11416709 4029015 7387694 46288 46288 32547489 X 23445276 0 23445276 209834 209834 23655110 25734203 0 25734203 113050 113050 25847253 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 113,050. INTEREST INCOME 24,284. CONTRIBUTIONS RESTRICTED FOR SOFTWARE 72,500. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 113,050. X X 0 0 0 0 0 0 0 0 0 DESIREE SWEENEY CEO 284779 0 0 0 0 0 0 0 11732 0 296511 0 0 0 ROBBY RIDDLE PHYSICIAN 274575 0 0 0 0 0 0 0 11111 0 285686 0 0 0 MAJA ZUGEC CHIEF MEDICAL OFFICER 279560 0 0 0 0 0 0 0 0 0 279560 0 0 0 SARAH LAY PHYSICIAN 255448 0 0 0 0 0 0 0 10380 0 265828 0 0 0 TODD GARCIA CHIEF DENTAL OFFICER 226007 0 0 0 0 0 0 0 9345 0 235352 0 0 0 ANMARIE GIDDINGS DENTIST 205821 0 0 0 0 0 0 0 8353 0 214174 0 0 0 MARTY MALONE PHYSICIANS ASSISTANT 184549 0 0 0 0 0 0 0 6920 0 191469 0 0 0 AARIC ROSS CHIEF PHARMACY OFFICER 180704 0 0 0 0 0 0 0 7563 0 188267 0 0 0 MATTHEW AKERS CFO 171554 0 0 0 0 0 0 0 6827 0 178381 0 0 0 HEATHER RUSSELL DENTIST 161660 0 0 0 0 0 0 0 3129 0 164789 0 0 0 A WASHINGTON HEALTH CARE FACILITIES AUTHORITY 911108929 2022-04-22 7948100 FACILITY CONSTRUCTION 0 0 0 A 247095 7948100 7948100 2023 0 0 1 1 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 344576 INVOICE PRICE 0 0 1 0 PART I, COLUMN (B): AMOUNTS REPORTED IN COLUMN B REPRESENT THE NUMBER OF CONTRIBUTONS RECEIVED. 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 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 THE BOARD REVIEWED THE CEO'S COMPENSATION BASED ON VARIOUS INDUSTRY BENCHMARKS AS PREPARED BY THE CFO. 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 2024. 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.