2025-05-13T14:26:15+00:00 2024-06-30 440160260 Forvis Mazars LLP 910 E St Louis 200 PO Box 1190 Springfield MO 658062523 990 2023-07-01 550581968 New River Health Association Inc NEWR 3044692905 497 Mall Road Oak Hill WV 25901 John R Schultz CEO 2025-05-13 true Krystal Creach P01248198 4178658701 2025-05-13 2023 2025-03-06 01:10:19Z John R Schultz 497 Mall Road Oak Hill WV 25901 45635589 false X NEWRIVERHEALTHWV.COM X 1978 WV THE MISSION OF NEW RIVER HEALTH IS TO PROMOTE THE HEALTH, HUMAN AND ECONOMIC DEVELOPMENT, AND WELL-BEING OF INDIVIDUALS AND OUR COMMUNITY THROUGH CARING AND COMPETENT HEALTH SERVICES, EDUCATION, CREATIVITY, AND TEAMWORK. 13 13 194 14 0 0 9886314 5690882 23383919 29241228 34525 -26268 191198 -1257778 33495956 33648064 0 0 13793986 15268949 0 0 9789108 11777565 23583094 27046514 9912862 6601550 44312414 52109654 8952206 8988961 35360208 43120693 THE MISSION OF NEW RIVER HEALTH IS TO PROMOTE THE HEALTH, HUMAN AND ECONOMIC DEVELOPMENT, AND WELL-BEING OF INDIVIDUALS AND OUR COMMUNITY THROUGH CARING AND COMPETENT HEALTH SERVICES, EDUCATION, CREATIVITY, AND TEAMWORK. false false 20371005 0 28487173 HEALTH CARE SERVICES, INCLUDING MEDICAL, LAB, X-RAY, BEHAVIORAL HEALTH, AND DENTAL ARE PROVIDED REGARDLESS OF ABILITY TO PAY. THERE WERE APPROXIMATELY 21,288 PATIENTS SERVED. UNINSURED PATIENTS ARE CHARGED ON A SLIDING FEE BASIS BASED ON HOUSEHOLD INCOME. IN THIS FISCAL YEAR CHARGES OF $1,171,567 WERE SLIDING FEE ADJUSTMENTS WRITTEN OFF AS CHARITY CARE AND THE COST FOR CHARITY CARE WAS APPROXIMATELY $1,015,900. 405734 0 454888 BLACK LUNG CLINIC PROVIDING HEALTH CARE GEARED TOWARD BREATHING PROBLEMS, ESPECIALLY FOR ACTIVE AND RETIRED COAL MINERS. THERE WERE APPROXIMATELY 526 SERVED. 339338 0 299167 THE PARENTS AS TEACHERS PROGRAM IS AN IN-HOME EDUCATION PROGRAM THAT ENROLLS WOMEN DURING PREGNANCY AND SERVES THAT FAMILY UNTIL THE CHILD ENROLLS IN KINDERGARTEN. HOME VISITS ARE COMPLETED MONTHLY WITH 12 TO 24 VISITS ANNUALLY. HOME VISITS ARE DESIGNED AS PARTNERING WITH FAMILIES TO INCREASE PARENT KNOWLEDGE OF CHILD DEVELOPMENT AND ENCOURAGE POSITIVE PARENTING PRACTICES, PREVENT EARLY DEVELOPMENT DELAYS AND CONNECTIONS TO NEEDED SERVICES, PREVENT CHILD ABUSE AND NEGLECT, INCREASE CHILDREN'S SCHOOL READINESS FOR SUCCESS, IMPROVE PARENT, CHILD, FAMILY HEALTH AND WELLBEING, IMPROVE FAMILY ECONOMIC WELLBEING, STRENGTHEN COMMUNITY CAPACITY AND CONNECTEDNESS, ALL TO PROMOTE THE IMPROVED HEALTH AND WELLBEING OF FAMILIES WITH YOUNG CHILDREN. 21116077 true true false false false false false false false true false false false false 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 true false false false false true 16 0 true 194 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 true false false X MICHELE SARRETT 3044652384 61 Sutphin Lane Scarbro WV 25917 ANGELA SUNDSTROM CHAIRMAN 1.0 0.0 X X 0 0 0 ERIN REID SECRETARY 1.0 0.0 X X 0 0 0 JOE BROUSE VICE DIRECTOR 1.0 0.0 X X 0 0 0 ROSE ANNE MICHAELS TREASURER 1.0 0.0 X X 0 0 0 EVELYN HIZER DIRECTOR 1.0 0.0 X 0 0 0 GABE PENA DIRECTOR 1.0 0.0 X 0 0 0 GARY HAIRSTON DIRECTOR 1.0 0.0 X 0 0 0 MARK SUNDSTROM DIRECTOR 1.0 0.0 X 0 0 0 NATHAN HOLLISTER DIRECTOR 1.0 0.0 X 0 0 0 PAUL LIVELY DIRECTOR 1.0 0.0 X 0 0 0 ROBERT SIMMONS DIRECTOR 1.0 0.0 X 0 0 0 SHARON BRADLEY DIRECTOR 1.0 0.0 X 0 0 0 STEVE PAWLUS DIRECTOR 1.0 0.0 X 0 0 0 John R Schultz Chief Executive Officer 40.0 0.0 X 230428 0 29304 Kristi A McCormick Chief Financial Officer 40.0 0.0 X 122486 0 2848 Lucas Hrabosky Chief Information Officer 40.0 0.0 X 127067 0 31373 Angela Barker Chief Medical Officer 40.0 0.0 X 209797 0 35918 Chris Brash Nurse Practitioner 40.0 0.0 X 176940 0 17102 Jeremiah Miller Physician 40.0 0.0 X 242135 0 36674 Joshua Boggs Assistant Medical Director 40.0 0.0 X 282653 0 38339 Karen Reed Director of Pharmacy 40.0 0.0 X 202700 0 7885 Whitney Boggs Family Medicine Doctor 40.0 0.0 X 162648 0 7296 1756854 0 206739 31 false true false Jennifer B Smith Honey Maids 161 South Lee Addition Fayetteville WV 25840 Cleaning Services 184087 Beverly Lafferty PO Box 441 Glen Daniel WV 25844 Psychiatric Services 169311 Christopher Grose Chiropractic Inc 1804A Harper Road Beckley WV 25801 Chiropractic Services 117975 3 5218453 472429 5690882 NET PATIENT SERVICE REVENUE 621400 27960255 27960255 MANAGED CARE PREMIUM 621400 651047 651047 PERFORMANCE INCENTIVES 621400 532730 532730 MISCELLANEOUS PROGRAM REVENUE 900099 97196 97196 0 0 0 0 29241228 420783 420783 205800 1463578 -1257778 0 -1257778 -1257778 10076896 10204821 319126 -127925 -319126 -447051 -447051 0 0 0 0 0 33648064 29241228 0 -1284046 789221 24571 764650 10974463 9397523 1576940 273560 241305 32255 2383995 1950015 433980 847710 684499 163211 99862 99862 46006 46006 28950 28950 1329627 857399 472228 0 435227 249963 185264 376860 247124 129736 1029191 59566 969625 257799 112059 145740 74130 55379 18751 28058 10188 17870 198190 198190 323593 281884 41709 310919 204659 106260 MEDICAL SUPPLIES & DRUGS 6580266 6580266 MAINTENANCE 511854 106024 405830 LICENSES, DUES, SUBSCRIPTIONS 146405 53653 92752 RECRUITING & RETENTION 628 628 0 0 0 0 27046514 21116077 5930437 0 2297048 12312856 15166225 6598125 1574046 498607 2000028 3965926 0 0 261861 367448 183904 126113 23700485 5309926 19931196 18390559 2897106 9270443 1000 1000 0 0 578577 44312414 52109654 2522989 3030490 116496 24931 0 6312721 5933540 0 0 8952206 8988961 X 35360208 43021693 99000 35360208 43120693 44312414 52109654 6601550 162219 996716 0 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13500 13500 21362378 4273916 17088462 2152925 896122 1256803 171682 139888 31794 18390559 35465037 162219 -28950 133269 35331768 -1683704 -1683704 33648064 28800268 319126 1463578 1782704 27017564 28950 0 28950 27046514 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 INVESTMENT MANAGEMENT FEES - -28950 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements RESTRICTED CONTRIBUTIONS - 99000 LOSS ON DISPOSAL - -319126 RENT EXPENSES - -1463578 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 RENT EXPENSES - 1463578 X X X false false false false false false false false false John R Schultz Chief Executive Officer 224428 0 6000 0 0 0 9429 0 19875 0 259732 0 0 0 Lucas Hrabosky Chief Information Officer 113868 0 13199 0 0 0 4809 0 26564 0 158440 0 0 0 Angela Barker Chief Medical Officer 191848 0 17949 0 0 0 9354 0 26564 0 245715 0 0 0 Joshua Boggs Assistant Medical Director 241208 0 41445 0 0 0 11775 0 26564 0 320992 0 0 0 Chris Brash Nurse Practitioner 132169 0 44771 0 0 0 6293 0 10809 0 194042 0 0 0 Karen Reed Director of Pharmacy 190837 0 11863 0 0 0 7885 0 0 0 210585 0 0 0 Jeremiah Miller Physician 226164 0 15971 0 0 0 10110 0 26564 0 278809 0 0 0 Whitney Boggs Family Medicine Doctor 157866 0 4782 0 0 0 7296 0 0 0 169944 0 0 0 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. The 990 is reviewed by the Board of Directors at its regular meeting prior to filing. The committee meets the fourth Thursday of each month. The CFO reviews the 990 before it is filed. Form 990, Part VI, Line 12c Conflict of interest policy CONFLICT OF INTEREST FORMS ARE DISTRIBUTED ANNUALLY BY THE DIRECTOR OF HUMAN RESOURCES. THESE ARE REVIEWED BY THE CEO TO ENSURE COMPLIANCE. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL EVALUATION OF THE CEO. QUESTIONNAIRES RELATED TO THE CEO'S PERFORMANCE ARE COMPLETED BY A RANDOM SAMPLE OF DEPARTMENT HEADS AND MEMBERS OF THE SENIOR LEADERSHIP TEAM. THESE ARE RETURNED TO THE CHAIR OF THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS. THE COMMITTEE INTERVIEWS THE CEO, EVALUATES THE RESPONSES FROM THE STAFF AND CONSIDERS THE PERFORMANCE OF THE ORGANIZATION DURING THE YEAR. RECOMMENDATION IS THEN MADE ON WHETHER TO ADJUST THE CEO'S SALARY. NEW RIVER HEALTH ASSOCIATION USED ELEMENTONE CONSULTING TO CONDUCT THE MOST RECENT COMPENSATION SURVEY. Form 990, Part VI, Line 19 Required documents available to the public GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. BLUE LIGHT PROPERTY LLC 908 SCARBO ROAD SCARBO WV 25917 852403278 COMMERCIAL RENTAL COMPANY WV 785550 15862073 NEW RIVER HEALTH ASSOCIATION INC