2024-05-15T07:43:20-05:00 2023-06-30 450250958 Eide Bailly LLP 800 Nicollet Mall Ste 1300 Minneapolis MN 554027033 990 2022-07-01 911113010 New Horizon Care Centers Inc NEWH 5066241244 PO Box 4627 Spokane WA 99202 Fariba Nikdel Chief Executive Officer 5066241244 2024-05-14 1 Fariba Nikdel 999009999 1 Kim Hunwardsen CPA P00484560 6122536500 2024-05-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Fariba Nikdel PO Box 4627 Spokane WA 99202 10073945 0 X www.nhccspokane.org X 1980 WA Residential and outpatient addiction treatment services and mental health counseling. 7 7 165 6 0 0 1083837 736848 8981628 9253063 25547 58947 0 0 10091012 10048858 0 0 0 0 6426299 7480438 0 0 0 2170160 2570757 8596459 10051195 1494553 -2337 10819339 10139751 1850397 1182646 8968942 8957105 X New Horizon Care Center is a non-profit treatment facility for inpatient and outpatient services, including: drugs, alcohol, and gambling. The organization's mission is to honor the dignity of all persons and provide tailored, nurturing care to those suffering from substance abuse, violence, homelessness or mental illness. 0 0 8472627 9253063 New Horizon Care Centers (NHCC) is a multi-faceted behavioral health service provider caring for individuals suffering from substance use disorders, mental health conditions, and gambling addiction. Utilizing a variety of treatment settings and therapeutic approaches, NHCC offers a residential program for pregnant and parenting women (PPW) which includes an integrated therapeutic childcare component; a residential treatment program for adult males with substance use disorders; two outpatient programs delivering individual and group therapy for an array of circumstances ranging from the legally-involved to those with co-occurring disorders; as well as a parent-child assistance program (PCAP) in partnership with the University of Washington, which avails long-term home visitation case management to pregnant and parenting women in early recovery. 8472627 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 28 0 1 165 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 0 0 X Sarah Rath 5096241244 PO Box 4627 Spokane WA 99202 Denise Balston President 0.30 X X 0 0 0 David Sempek Board President (Until 7/22) 0.30 X X 0 0 0 Ryan Golden Vice President 0.30 X X 0 0 0 Michael Fox Treasurer 0.30 X X 0 0 0 Wendy Bretz Board Member 0.30 X 0 0 0 Vicky Sneed Board Member/Secretary 0.30 X 0 0 0 Stefanie Bruno Board Member 0.30 X 0 0 0 Vicki Sneed Board Member 0.30 X 0 0 0 Fariba Nikdel Executive Director 40.00 X 199648 0 55040 Elizabeth Maldonado Director of Finance (Until 3/23) 40.00 X 130363 0 427 Leslie Fifer ARNP, Medical Director 40.00 X 143210 0 1387 Alice Buckles Outpatient Administrator 40.00 X 121797 0 1271 Dale Cook Compliance Officer 40.00 X 109851 0 1199 Thomas Cook Sunray Court Administrator 40.00 X 117036 0 640 Tennille O'Blenness Isabella House Administrator 40.00 X 107156 0 1199 929061 0 61163 7 0 1 0 0 700753 36095 21617 736848 In-Patient Treatment 623990 8950268 8950268 Private Pay Treatment 621400 227215 227215 Outpatient Treatment 621400 57170 57170 Private Pay Rent 531110 7523 7523 10887 10887 9253063 61551 61551 22483 25087 -2604 -2604 -2604 10048858 9253063 0 58947 339303 339303 6190338 5277751 912587 389138 320749 68389 561659 462950 98709 31400 25146 6254 237450 192618 44832 401810 375352 26458 508110 483307 24803 43076 43052 24 42047 38755 3292 121687 112141 9546 Bad Debt Expense 514911 514911 Kitchen & Medical Suppl 265942 265942 Repairs & Maintenance 182406 159509 22897 Dues & Subscriptions 49688 47534 2154 172230 152910 19320 10051195 8472627 1578568 0 811423 750490 7138926 5847488 1628310 1685229 107331 90254 3608362 2385857 1130028 1222505 3321 3321 0 540464 10819339 10139751 1826086 621299 14820 3126 9491 15042 0 543179 1850397 1182646 X 8968942 8957105 8968942 8957105 10819339 10139751 -2337 -9500 0 X 0 0 0 X 81531 66124 22482 1083837 736848 1990822 7580071 8282062 8329058 8981628 9253063 42425882 7661602 8348186 8351540 10065465 9989911 44416704 0 0 0 44416704 3300 12955 14280 10091 61551 102177 3300 12955 14280 10091 61551 102177 90671 8121 12370 111162 7755573 8369262 8378190 10075556 10051462 44630043 0.99520 0.99390 0.00230 0.00100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 328913 328913 1759894 1591956 167938 1148932 640326 508606 232178 142038 90140 138445 11537 126908 1222505 Right of Use Asset 540464 540464 Lease Liability 543179 543179 Part IV, Line 2b: The Organization serves as protective payee for individuals enrolled in certain programs. As such, the Organization is responsible for disbursement of living stipends for allowable expenses of these individuals. Under the terms of the contracts, these funds must be maintained in a separate bank account and expended only for personal expenses on behalf of these individuals. X X 0 1 0 0 0 0 0 1 0 Fariba Nikdel Executive Director 165363 0 34285 0 0 0 54400 0 673 0 254721 0 0 0 Part I, Line 4b The Care Center entered into a deferred compensation agreement with its Executive Director. The Care Center will pay an amount of $272,000 provided the contact terms of 60 months are met. Schedule J, Column C and Part VII, Section A, Form 990 include $54,400 of accrued compensation for the calendar year 2022. Part I, Line 7 Bonuses were given across the entire organization as part of the State of Washington Health Care Authority workforce enhancement/development grants. The bonuses were based on years of experience, level of responsibility, tenure, and to ensure continued operations with no disruption of behavioral health services to the community. Form 990, Part VI, Section A, line 8b There are no committees with broad authority to act on behalf of the governing board. Form 990, Part VI, Section B, line 11b The Executive Director and Director of Finance review the Organization's Form 990 prior to filing. Form 990, Part VI, Section B, line 12c The organization performs annual reviews of conflicts of interest for the Board of Directors and members of management to monitor compliance with the conflict of interest policy. If a conflict of interest exists, an alternate board member or member of management will be assigned responsibility for the transaction. Form 990, Part VI, Section B, line 15a Compensation for the Executive Director is established using comparable survey data, is documented in the board minutes and approved by the Board of Directors. Compensation for the Director of Finance is set by the Executive Director. 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. The Organization provides copies of the documents noted above upon receipt of a written request.