2024-05-06T08:48:45-05:00 2023-06-30 390859910 Baker Tilly US LLP 101 Washington Street East Charleston WV 25301 990 2022-07-01 550581968 New River Health Association Inc NEWR 3044692905 497 Mall Road Oak Hill WV 25901 John R Schultz CEO 3044692905 2024-05-03 1 John Schultz 999009999 0 Dolores Rose P01286262 3043460441 2024-05-03 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z John R Schultz 497 Mall Road Oak Hill WV 25901 35528335 0 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 13 189 16 0 0 7582432 9886314 20622855 23383919 -2626 34525 704829 191198 28907490 33495956 0 0 0 0 12374136 13793986 0 0 0 7116213 9789108 19490349 23583094 9417141 9912862 33962070 44312414 8635335 8952206 25326735 35360208 The mission of the New River Health Association 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. 0 0 20750608 24440500 Health care services, including medical, lab, x-ray, behavioral health, and dental are provided regardless of ability to pay. There were approximately 20,573 patients served. Uninsured patients are charged on a sliding fee basis based on household income. In this fiscal year charges of $1,140,527 were sliding fee adjustments written off as charity care and the cost for charity care was approximately $1,059,000. 237488 Black Lung Clinic providing health care geared toward breathing problems, especially for active and retired coal miners. There were approximately 452 served. This number is one third of the number served in the prior year due to COVID 19. 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, provide 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 well-being, improve family economic well-being, strenthen community capacity and connectedness, all to promote the improved health and well-being of families with young children. 20750608 1 1 0 0 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 0 0 0 0 1 0 0 0 0 1 17 0 189 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X Kristi McCormick 3044652384 61 Sutphin Lane Scarbro WV 25917 Evelyn Hizer Chairman 1.00 X X 0 0 0 Angela Sundstrom Vice Chairman 1.00 X X 0 0 0 Rose Anne Michaels Treasurer 1.00 X X 0 0 0 Erin Reid Secretary 1.00 X X 0 0 0 Gabe Pena Director 1.00 X 0 0 0 Paul Lively Director 1.00 X 0 0 0 Joe Brouse Director 1.00 X 0 0 0 Robert Simmons Director 1.00 X 0 0 0 Gary Hairston Director 1.00 X 0 0 0 Steve Pawlus Director 1.00 X 0 0 0 Nathan Hollister Director 1.00 X 0 0 0 Sharon Bradley Director 1.00 X 0 0 0 Mark Sundstrom Director 1.00 X 0 0 0 John R Schultz CEO 40.00 X 222429 0 29826 Kristi McCormick CFO 40.00 X 102875 0 1048 Angela Barker PA-C CMO 40.00 X 202616 0 33485 Joshua Boggs MD Physician 40.00 X 276131 0 37684 Jeremiah Miller DO Physician 40.00 X 244851 0 36195 Whitney Boggs MD Physician 40.00 X 214787 0 10038 Karen Reed RPh CDE Directory of Pharmacy 40.00 X 189816 0 7675 Christina Brash FNP-BC Nurse Practitioner 40.00 X 159773 0 6303 1613278 0 162254 26 0 1 0 Christopher Grose Chiropractic Inc 1804A Harper Road Beckley WV 25801 Chiropractic Services 163125 1 15000 9024060 847254 9886314 Patient services 621400 23383919 23383919 23383919 114418 114418 730611 1833482 -1102871 -1102871 -1102871 119004 198897 -79893 -79893 -79893 Miscellaneous 900099 699840 699840 Performance Incentives 900099 594229 594229 1294069 33495956 24677988 0 -1068346 614371 526209 88162 9868069 8452001 1416068 574203 491805 82398 1959471 1678287 281184 777872 666247 111625 54328 54328 37427 37427 14224 14224 1013488 868052 145436 462987 396548 66439 1324450 1133583 190867 846543 725064 121479 688476 589680 98796 74903 64154 10749 12248 12248 219330 187856 31474 365790 313299 52491 Medical supplies 4408261 4408261 Bad debts 147545 147545 Licenses & Memberships 114108 97734 16374 Recruitment 5000 4283 717 23583094 20750608 2832486 0 1341765 2297048 6316592 15166225 2168418 1574046 1249105 2000028 211029 261861 95015 183904 25073713 5142517 19805985 19931196 2773161 2897106 1000 1000 33962070 44312414 2138257 2522989 19919 116496 6477159 6312721 8635335 8952206 X 25326735 35360208 25326735 35360208 33962070 44312414 9912862 120611 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13500 13500 21952588 3484962 18467626 377260 183917 193343 2730365 1473638 1256727 19931196 X 35288281 120611 1833483 1954094 33334187 161769 161769 33495956 25254808 1833483 1833483 23421325 161769 161769 23583094 Part X, Line 2: The Corporation, which is not classified as a private foundation, is a not-for-profit corporation as described in Section 501(c)(3) of the Internal Revenue Code and is recognized as exempt from income taxes on related income pursuant to Section 501(a) of the Internal Revenue Code and similar sections of state statutes. Accounting principles generally accepted in the United States of America require the management of the Corporation to evaluate tax positions taken by the Corporation. Management has evaluated the Corporation's tax positions and concluded that the Corporation had maintained its tax exempt status and had taken no uncertain tax positions that require recognition or disclosure in the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements. The Corporation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The management of the Corporation believes it is no longer subject to income tax examinations for years prior to the fiscal year ended June 30, 2020. Part XI, Line 2d - Other Adjustments: Rent expenses netted against rent income on 990 1,833,483. Part XI, Line 4b - Other Adjustments: Bad debts netted against income on financial statements 147,545. Investment expense netted against income 14,224. Part XII, Line 2d - Other Adjustments: Rent expenses netted against rent income on 990 1,833,483. Part XII, Line 4b - Other Adjustments: Bad debts netted against income on financial statements 147,545. Investment expense netted against income 14,224. X 0 0 0 0 0 0 0 0 0 Joshua Boggs MD Physician 241208 0 34923 0 0 0 11120 0 26564 0 313815 0 0 0 Jeremiah Miller DO Physician 230996 0 13855 0 0 0 9631 0 26564 0 281046 0 0 0 John R Schultz CEO 216196 0 6233 0 0 0 9951 0 19875 0 252255 0 0 0 Angela Barker PA-C CMO 179910 0 22706 0 0 0 6921 0 26564 0 236101 0 0 0 Whitney Boggs MD Physician 193090 0 21697 0 0 0 10038 0 0 0 224825 0 0 0 Karen Reed RPh CDE Directory of Pharmacy 181183 0 6233 0 2400 0 7675 0 0 0 197491 0 0 0 Christina Brash FNP-BC Nurse Practitioner 103634 0 53739 0 2400 0 6303 0 0 0 166076 0 0 0 Form 990, Part VI, Section B, line 11b 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, Section B, line 12c 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, Section B, line 15a 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. Form 990, Part VI, Section C, line 19 Governing documents and financial statements are available to the public upon request. Blue Light Property LLC 908 Scarbro Road Scarbro WV 25917 852403278 Commercial Rental Company WV 730611 17095859 New River Health Association Inc