2022-11-15T14:31:32-06:00 2021-12-31 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2021-01-01 911053847 NEW HEALTH PROGRAMS ASSOCIATION NEWH 5099356001 PO BOX 808 CHEWELAH WA 99109 DESIREE SWEENEY CEO 5099356001 2022-11-14 1 DESIREE SWEENEY XXX-XX-XXXX KURT BENNION CPA P01469618 4252506100 2022-11-14 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z DESIREE SWEENEY PO BOX 808 CHEWELAH WA 99109 22820963 0 X WWW.NEWHP.ORG X 1978 WA PROMOTE HEALTH AND WELLNESS BY PROVIDING INTEGRATED, OPEN-ACCESS HEALTHCARE FOR ALL. 13 13 208 13 0 0 4572975 8322373 12231030 14312962 645805 14311 406964 171317 17856774 22820963 0 0 0 0 10944570 12329227 0 0 0 4740229 5806164 15684799 18135391 2171975 4685572 14189517 15761942 6035321 2922174 8154196 12839768 X PROMOTE HEALTH AND WELLNESS WITHIN OUR COMMUNITIES BY PROVIDING INTEGRATED, OPEN-ACCESS HEALTHCARE FOR ALL. 0 0 12341026 0 14312962 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 2021, NEW HEALTH'S 7 MEDICAL SITES AND 3 DENTAL SITES PROVIDED 34,885 MEDICAL ENCOUNTERS AND 19,346 DENTAL ENCOUNTERS FOR 15,935 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. 2021 BROUGHT LONG-AWAITED COVID-19 VACCINES INTO NEW HEALTH SERVICE COMMUNITIES. NEW HEALTH STAFF PROVIDED DRIVE-THRU CLINICS FOR BOTH COVID TESTING AND VACCINATIONS, INCLUDING AN INNOVATIVE 'DOUBLE SHOT' DRIVE-THRU CLINIC FOR COVID VACCINE AND A FLU SHOT. IN 2021, NEW HEALTH ADMINISTERED 11,905 COVID TESTS AND 4,532 COVID VACCINES. 12341026 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 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 22 0 208 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 1 0 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 265317 0 15431 ROBBY RIDDLE PHYSICIAN 40.00 X 251548 0 26667 DESIREE SWEENEY CEO 50.00 X 226536 0 42414 TODD GARCIA CHIEF DENTAL OFFICER 40.00 X 220953 0 21278 KEVIN NELSON DENTIST 40.00 X 188025 0 40777 ANMARIE GIDDINGS DENTIST 40.00 X 198171 0 17856 JAEHEE WILLIAMSON DENTIST 40.00 X 193207 0 13685 BENJAMIN HAWTHORNE PHYSICIAN 40.00 X 167344 0 29673 BARB MIDDLETON COO 50.00 X 144473 0 32185 ADAM JONES CFO (THRU AUGUST 2021) 50.00 X 106923 0 25298 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 RUSS PELLEBERG BOARD MEMBER 1.00 X 0 0 0 JAEL REGIS BOARD MEMBER 1.00 X 0 0 0 CAROLYN RENZ BOARD MEMBER 1.00 X 0 0 0 DON RENZ BOARD MEMBER 1.00 X 0 0 0 KEN ROZELLE BOARD MEMBER 1.00 X 0 0 0 DALE STORER BOARD MEMBER 1.00 X 0 0 0 SONNY WILSON BOARD MEMBER 1.00 X 0 0 0 1962497 0 265264 24 0 1 0 BAKER CONSTRUCTION & DEVELOPMENT 2711 E SPRAGUE AVENUE SPOKANE WA 99202 GENERAL CONTRACTING SERVICES 1784283 ALSC ARCHITECTS 203 N WASHINGTON STREET SUITE 400 SPOKANE WA 99201 ARCHITECTURAL SERVICES 679447 MEDICAL PRACTICE MANAGEMENT SERVICES PO BOX 3312 HAYDEN ID 83835 BILLING SERVICES 400518 ALLSCRIPTS 222 MERCHANDISE MART PLAZA SUITE 2 CHICAGO IL 60654 BILLING SERVICES 110223 4 8322373 327874 8322373 NET PATIENT REVENUE 624100 14312962 14312962 14312962 7243 7243 22243 0 22243 22243 22243 7068 0 7068 7068 7068 OTHER INCOME 900099 149074 149074 149074 22820963 14312962 0 185628 1100808 522979 577829 8982890 6850729 2132161 205064 195050 10014 1238890 935109 303781 801575 591773 209802 612398 235725 376673 120594 63933 56661 1214964 644118 570846 814697 431915 382782 284817 159258 125559 44361 32750 11611 27423 20245 7178 3810 3278 532 563812 496657 67155 44256 23463 20793 MEDICAL SUPPLIES 1759638 987413 772225 REPAIRS & MAINTENANCE 108113 57317 50796 MISCELLANEOUS EXPENSES 102863 0 102863 LICENSES & FEES 57707 42603 15104 46711 46711 18135391 12341026 5794365 0 1288008 718293 2823223 2080042 146804 210278 917208 818048 22099 556814 418294 96480 240470 15957511 4680994 8338881 11276517 14189517 15761942 1613835 1298976 1327893 1623198 869341 268621 1955631 0 6035321 2922174 X 7907235 12825474 246961 14294 8154196 12839768 14189517 15761942 4685572 0 X X 0 1 X 1 1 1 X 2717858 3690180 1214086 4572975 8322373 20517472 2717858 3690180 1214086 4572975 8322373 20517472 20517472 107892 51399 12250 207635 29486 408662 69214 22092 905 226056 149074 467341 21393475 54654236 0.95910 0.94880 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE PART II, COLUMN C: THE INFORMATION REPORTED IN PART II, COLUMN C 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 2021, THE ORGANIZATION PAID DUES OF $25,000 TO THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH, DUES OF $2,198 TO THE NORTHWEST REGIONAL PRIMARY CARE ASSOCATION, AND DUES OF $10,457 TO THE WASHINGTON ASSOCIATION FOR COMMUNITY HEALTH. A PORTION OF THESE DUES MAY BE ATTRIBUTABLE TO LOBBYING. 2056385 2056385 6315844 2156640 4159204 3125659 520485 2605174 3229699 2003869 1225830 1229924 1229924 11276517 X 22767009 0 22767009 53954 53954 22820963 18088680 0 18088680 46711 46711 18135391 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. THE HEALTH CENTER FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. WITH A FEW EXCEPTIONS, THE HEALTH CENTER IS NO LONGER SUBJECT TO U.S. FEDERAL EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2018. PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 46,711. INTEREST INCOME 7,243. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 46,711. X X X 0 0 0 0 0 0 0 0 0 MAJA ZUGEC CHIEF MEDICAL EXECUTIVE 265317 0 0 0 0 0 0 0 15431 0 280748 0 0 0 ROBBY RIDDLE PHYSICIAN 251548 0 0 0 0 0 26000 0 667 0 278215 0 0 0 DESIREE SWEENEY CEO 226536 0 0 0 0 0 21137 0 21277 0 268950 0 0 0 TODD GARCIA CHIEF DENTAL OFFICER 220953 0 0 0 0 0 0 0 21278 0 242231 0 0 0 KEVIN NELSON DENTIST 188025 0 0 0 0 0 19500 0 21277 0 228802 0 0 0 ANMARIE GIDDINGS DENTIST 198171 0 0 0 0 0 10044 0 7812 0 216027 0 0 0 JAEHEE WILLIAMSON DENTIST 193207 0 0 0 0 0 5873 0 7812 0 206892 0 0 0 BENJAMIN HAWTHORNE PHYSICIAN 167344 0 0 0 0 0 8395 0 21278 0 197017 0 0 0 BARB MIDDLETON COO 144473 0 0 0 0 0 26000 0 6185 0 176658 0 0 0 X 56 327874 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 DON RENZ AND CAROLYN RENZ HAVE A FAMILY RELATIONSHIP. 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 THEN DISTRIBUTED TO THE BOARD MEMBERS FOR REVIEW AND COMMENTS. IT WILL BE FORMALLY APPROVED BY THE BOARD AT THEIR NEXT SCHEDULED MEETING AFTER THE RETURN IS FILED. 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 2021. 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.