2024-12-16T14:21:15+00:00 2024-01-31 440160260 Forvis Mazars LLP 910 E St Louis 200 PO Box 1190 Springfield MO 658062523 990 2023-02-01 431323669 NORTHWEST HEALTH SERVICES INC NORT 8162718262 1303 STATE STREET MOUND CITY MO 644701717 MATT YOUNGER CEO 2024-12-16 true Krystal Creach P01248198 4178658701 2024-12-16 2023 2024-10-15 13:58:12Z MATT YOUNGER 1303 STATE STREET MOUND CITY MO 644701717 35094863 false X NWHEALTH-SERVICES.ORG X 1983 MO NHS IS A NON-PROFIT HEALTHCARE PROVIDER OFFERING MEDICAL, DENTAL, BEHAVIORAL HEALTH, MEDICATION ASSISTED TREATMENT, AND PHARMACY SERVICES REGARDLESS OF ABILITY TO PAY. 8 8 236 9 0 0 9475947 8848644 11799093 11438587 -39495 249405 5122996 4968096 26358541 25504732 0 0 13340895 11848072 0 0 9741927 9055141 23082822 20903213 3275719 4601519 28238250 31968590 12283133 11411954 15955117 20556636 X NORTHWEST HEALTH SERVICES' MISSION IS TO SERVE AS A CATALYST FOR HEALTH AND EMPOWERMENT IN NW MISSOURI THROUGH EDUCATION, MEDICINE AND ADVOCACY. false false 7457585 0 9307987 THE ORGANIZATION'S MEDICAL SERVICES INCLUDE PRIMARY CARE, PREVENTATIVE CARE, AND HEALTH EDUCATION. PRIMARY CARE INCLUDES PEDIATRICS, ADULT HEALTHCARE, AND PHYSICAL EXAMS. PREVENTATIVE CARE SERVICES INCLUDE VACCINATIONS, HEALTH SCREENINGS, NUTRITIONAL COUNSELING, AND EDUCATION. PEDIATRIC SERVICES INCLUDE WELL-CHILD HEALTH MAINTENANCE EXAMS, TREATMENT OF ACUTE & CHRONIC PROBLEMS, REFERRAL, WHEN NEEDED, TO SPECIALISTS & HEALTH SCREENING ASSESSMENTS & LAB TESTS FOR REFUGEE CHILDREN WHO ARE NEW ARRIVALS TO THE UNITED STATES. THE ORGANIZATION'S WOMEN'S HEALTH SERVICES INCLUDE: COMPREHENSIVE GYNECOLOGICAL EXAMS, BREAST, CERVICAL, & COLON CANCER SCREENINGS, MENOPAUSAL MANAGEMENT, AND CONTRACEPTIVE CHOICES. 2838832 0 3543213 THE ORGANIZATION INTEGRATES PHARMACY SERVICES INCLUDING 340B DRUG PROGRAM INTO DISEASE MANAGEMENT, PRIMARY, AND PREVENTATIVE CARE. PHARMACY PROGRAM IS DESIGNED TO HELP MAKE PRESCRIPTIONS AFFORDABLE TO ALL IN ORDER HELP MANAGE CHRONIC HEALTH CONDITIONS, ETC. 1911562 0 2385865 THE ORGANIZATION'S DENTAL CLINICS OFFER A FULL COMPLEMENT OF PREVENTATIVE AND RESTORATIVE CARE FOR DENTAL CARE. PREVENTATIVE SERVICES INCLUDE CLEANINGS, SEALANTS, CHECK-UPS, X-RAYS, FILLINGS, EXTRACTIONS, ORAL CANCER SCREENINGS, AND HEALTH GUM CARE. RESTORATIVE SERVICES INCLUDE ROOT CANALS, CROWNS, BRIDGES, AND FULL/PARTIAL DENTURES. 935824 0 1168024 THE ORGANIZATION INTEGRATES BEHAVIORAL HEALTH SERVICES INTO DISEASE MANAGEMENT, PRIMARY, AND PREVENTIVE CARE. BEHAVIORAL HEALTH SERVICES INCLUDE ASSESSMENT AND PRIVATE CONSULTATION, GROUP THERAPY, PHARMACOLOGICAL SUPPORTS, FAMILY COUNSELING, AND REFERRALS. 935824 1168024 13143803 true true false true false false false false false true false false true true false true false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false true 47 0 true 236 true false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true false false X TINA TAYLOR 8162718213 1303 STATE STREET MOUND CITY MO 644701717 DENISE JENNINGS VICE PRESIDENT 1.0 0.0 X X 0 0 0 KIM IRELAND PRESIDENT 1.0 0.0 X X 0 0 0 LANNY ELLIS TREASURER 1.0 0.0 X X 0 0 0 SHERRY WELDON SECRETARY 1.0 0.0 X X 0 0 0 CHRIS SMALL BOARD MEMBER END 05/23 1.0 0.0 X 0 0 0 JENNIFER MCKINLEY BOARD MEMBER 1.0 0.0 X 0 0 0 KEVIN HAYWOOD BOARD MEMBER 1.0 0.0 X 0 0 0 LESLIE PHILLIPS BOARD MEMBER 1.0 0.0 X 0 0 0 STEVE LOUCKS BOARD MEMBER 1.0 0.0 X 0 0 0 Dr Scott Avery Chief Medical Officer Beg 02/23 10.0 0.0 X 39200 0 0 MATT YOUNGER CHIEF EXECUTIVE OFFICER 40.0 0.0 X 168611 0 14240 TINA TAYLOR Chief Finance Officer 40.0 0.0 X 116329 0 3966 DONALD HINTON PSYCHIATRIST 40.0 0.0 X 316875 0 0 Dr Rachel Parker Dentist 40.0 0.0 X 168510 0 20408 MIRANDA PHILLIPS DIRECTOR OF PHARMACY 40.0 0.0 X 143753 0 39076 STEVEN BRUSHWOOD Physician 40.0 0.0 X 227435 0 62608 WILLIAM IRBY PHYSICIAN 40.0 0.0 X 272069 0 31754 1452782 0 172052 14 false true false GUGA TECHNOLOGY SOLUTIONS 3801 OAKLAND AVE STE 109A SAINT JOSEPH MO 64506 IT CONSULTING & PROCUREMENT 455796 COMMUNITY ASSET BUILDERS 2412 HYDE PARK STE B JEFFERSON CITY MO 65109 CONSULTING, PROCUREMENT, GRANTS 348701 IRIS TELEHEALTH MEDICAL GROUP PA PO BOX 122600 DALLAS TX 753122600 BH PROVIDER 299676 HUSCH BLACKWELL PO BOX 802765 KANSAS CITY MO 64180 LEGAL SERVICES 209385 AB STAFFING SOLUTIONS 3451 S MERCY RD STE 102 GILBERT AZ 85297 RECRUIT TEMP DENTAL PROVIDERS 176534 8 8564169 284475 54716 8848644 NET PATIENT REVENUE 624100 10688017 10688017 PATIENT CENTERED MEDICAL HOME 624100 750570 750570 0 0 0 0 11438587 249405 249405 0 0 0 0 14556633 9590131 4966502 4966502 GAIN ON INVESTMENT IN EQUITY INVESTEE 900099 1594 1594 0 0 0 0 1594 25504732 16405089 0 250999 X 342346 39200 303146 9137763 7732642 1405121 242611 204090 38521 1450146 1092661 357485 675206 542925 132281 189582 189582 157933 157933 281794 281794 2625943 1895311 730632 0 694814 213254 481560 1310449 80368 1230081 1079160 849 1078311 150610 80113 70497 296989 16506 280483 247024 247024 1051757 411820 639937 90312 30618 59694 MEDICAL SUPPLIES & DRUGS 576097 576097 RECRUITING & RETENTION 255416 190874 64542 LICENSES, DUES, SUBSCRIPTION 47261 36475 10786 0 0 0 0 20903213 13143803 7759410 0 1029787 1415351 8760991 12303674 711694 1452488 1498709 1174108 0 0 0 0 788646 852751 165473 211583 17307427 7499614 10234082 9807813 977670 979263 0 306531 255443 3764667 3516116 28238250 31968590 2717199 2841802 0 0 4557118 4335528 5008816 4234624 12283133 11411954 X 15935887 20556636 19230 0 15955117 20556636 28238250 31968590 4601519 0 X false true X true true true X 6581215 9326748 7142574 9475947 8848644 41375128 25177849 25049344 26920022 24668189 25995220 127810624 0 0 0 31759064 34376092 34062596 34144136 34843864 169185752 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 169185752 28651 37703 11869 61943 249405 389571 0 28651 37703 11869 61943 249405 389571 0 0 0 0 0 0 0 31787715 34413795 34074465 34206079 35093269 169575323 0.9977 0.9988 0 0.0012 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY NORTHWEST HEALTH SERVICES PAYS DUES TO THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS AND THE MISSOURI PRIMARY CARE ASSOCIATION. A PORTION OF THESE DUES MAY BE ATTRIBUTABLE TO LOBBYING ACTIVITIES; HOWEVER, THE SPECIFIC AMOUNT IS UNKNOWN. 1206035 1206035 8498633 2862174 5636459 2267269 639769 1627500 4925493 3871755 1053738 409997 125916 284081 9807813 EST AMOUNTS DUE FROM 3RD PRTY 1432364 RIGHT OF USE ASSETS 2083752 3516116 EST AMOUNTS DUE TO 3RD PRTY 2107808 LEASE LIABILITIES 2126816 4234624 35114093 19230 19230 35094863 -9590131 -9590131 25504732 30493344 9590131 9590131 20903213 0 0 20903213 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 NET ASSETS RELEASED FROM RESTRICTION - 19230 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements COST OF GOODS SOLD - -9590131 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 COST OF GOODS SOLD - 9590131 X X X X false false false false false false false false false MATT YOUNGER CHIEF EXECUTIVE OFFICER 168611 0 0 0 0 0 0 0 14240 0 182851 0 0 0 DONALD HINTON PSYCHIATRIST 316875 0 0 0 0 0 0 0 0 0 316875 0 0 0 WILLIAM IRBY PHYSICIAN 272069 0 0 0 0 0 9815 0 21939 0 303823 0 0 0 MIRANDA PHILLIPS DIRECTOR OF PHARMACY 143753 0 0 0 0 0 2154 0 36922 0 182829 0 0 0 STEVEN BRUSHWOOD Physician 227435 0 0 0 0 0 24031 0 38577 0 290043 0 0 0 Dr Rachel Parker Dentist 168510 0 0 0 0 0 7038 0 13370 0 188918 0 0 0 X 2 54716 Market value 0 false false false Schedule M, Part I Explanations of reporting method for number of contributions Drugs and medical supplies - THE NUMBER ENTERED IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS WHO CONTRIBUTED DURING THE YEAR. Form 990, Part I, Line 1 ORGANIZATION'S MISSION OUR MISSION IS SUPPORTED BY OUR VALUES WHICH ARE: PATIENT CENTERED - THE PATIENTS WE SERVE ARE THE REASON WE EXIST AND ARE THE CENTER OF ALL THAT WE DO. WE RECOGNIZE AND RESPOND TO THE NEEDS OF WHOLE PERSON AND FOSTER A SPIRIT OF COMMUNITY. PROVIDING OUR PATIENTS AND THEIR FAMILIES WITH THE HIGHEST QUALITY CARE IN AN ENVIRONMENT THAT IS SAFE AND COMPASSIONATE IS OUR PRIORITY. PURSUIT OF EXCELLENCE - AS INDIVIDUALS AND COLLECTIVELY WE STRIVE FOR EXCELLENCE. WE PROMOTE INNOVATION, DEVELOP PROGRAMS AND PROCESSES TO MEASURE AND CONTINUALLY IMPROVE QUALITY, ENCOURAGE CONTINUOUS LEARNING AND EMPOWERMENT BOTH FOR STAFF AND THE PATIENTS WE SERVE. COLLABORATION - WE PROVIDE AN ENVIRONMENT THAT PROMOTES TEAMWORK AND MUTUAL RESPECT BY RECOGNIZING THAT TOGETHER WE ARE STRONGER THAN WE ARE ALONE, BY BOTH FORMALLY AND INFORMALLY RECOGNIZING CONTRIBUTIONS OF INDIVIDUALS, TEAMS, AND PARTNERING AGENCIES AND BY CREATING AN INCLUSIVE WORK ENVIRONMENT THAT ENABLES THE DELIVERY OR RESPECTFUL AND CULTURALLY APPROPRIATE CARE. COMMUNITY DRIVEN - WE ARE COMMITTED TO UNDERSTANDING AND REACHING OUT TO THE COMMUNITIES WE SERVE. THROUGH THE CONSIDERATION OF CULTURE, ECONOMIC AND EDUCATIONAL STATUS, TRADITIONS, AND OTHER SOCIO-CULTURAL NEEDS WE PROVIDE SERVICES THAT POSITIVELY IMPACT COMMUNITY HEALTH. CONTINUITY OF CARE - IT IS THROUGH COORDINATION AND INTEGRATION THAT WE SUPPORT OUR PATIENTS AND THEIR FAMILIES AS THEY NAVIGATE THE MULTIPLE SYSTEMS OF CARE. CARING HAND-OFFS BETWEEN DIFFERENT PROVIDERS AND ENTITIES THROUGHOUT THE COMMUNITY CREATE A SHARED ENVIRONMENT OF RESPONSIBILITY AND ACCOUNTABILITY FOR THE HEALTHCARE TEAM AND THE PATIENTS BEING SERVED. DEMONSTRATING THAT THE TRUST EXTENDED TO US BY OUR PATIENTS, FUNDERS AND PARTNERS IS WELL PLACED. WE PROVE THE EFFECTIVENESS OF OUR WORK THROUGH MEASURABLE RESULTS. PROVIDING ACCESS TO QUALITY MEDICAL, DENTAL, BEHAVIORAL HEALTH, PHARMACEUTICAL, AND HEALTH EDUCATION IS HOW NORTHWEST HEALTH SERVICES ACHIEVES THIS MISSION. COMMUNITY OUTREACH AND EDUCATION ARE ALSO A MEANS TO ACCOMPLISH THE MISSION. OUR COMMUNITY-LED BOARD OF DIRECTORS REPRESENTS THE AREAS WE SERVE AND GUIDES THE ORGANIZATION TO PROVIDING THE BEST CARE POSSIBLE BASED ON THE NEEDS OF THE COMMUNITIES. AS A COMMUNITY HEALTH CENTER, NORTHWEST HEALTH SERVICES IS PROUD TO MEET THE NEEDS OF THE COMMUNITIES WE SERVE. Form 990, Part I, Line 6 VOLUNTEERS THE ORGANIZATION'S BOARD OF DIRECTORS IS A COMMUNITY VOLUNTEER BOARD. Form 990, Part III, Line 4d Description of other program services (Expenses $ 935,824 including grants of $ 0)(Revenue $ 1,168,024) THE ORGANIZATION INTEGRATES BEHAVIORAL HEALTH SERVICES INTO DISEASE MANAGEMENT, PRIMARY, AND PREVENTIVE CARE. BEHAVIORAL HEALTH SERVICES INCLUDE ASSESSMENT AND PRIVATE CONSULTATION, GROUP THERAPY, PHARMACOLOGICAL SUPPORTS, FAMILY COUNSELING, AND REFERRALS. 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. A TENTATIVE DRAFT IS INITIALLY REVIEWED BY MANAGEMENT. AFTER THIS REVIEW, THE FINANCE COMMITTEE THEN REVIEWS THE FORM 990 AT THEIR MEETING BEFORE PRESENTING IT TO THE FULL BOARD AT THEIR MONTHLY MEETING. Form 990, Part VI, Line 12c Conflict of interest policy THE ORGANIZATION REGULARLY MONITORS COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY BY REQUESTING MANAGERS AND STAFF TO REPORT ANY CHANGES IN THEIR CONFLICT OF INTEREST. ANY CONFLICTS ARE SENT TO THE CORPORATE COMPLIANCE COMMITTEE. IF A CONFLICT OF INTEREST IS IDENTIFIED WITH A BOARD MEMBER, THEY ABSTAIN FORM VOTING ON ANY MATTERS RELATED TO THE CONFLICT OR MAY BE REMOVED FROM THE BOARD OF DIRECTORS, DEPENDING ON THE NATURE OF THE CONFLICT. Form 990, Part VI, Line 15a Process to establish compensation of top management official A market analysis is completed on positions by human resources, once human resources completes the analysis and provides a recommendation of salary ranges, an analysis is then completed on each person in the title, human resources uses the employees compa-ratio to identify which employees salaries may need to be adjusted, once this is done it is submitted for approval. This was last completed in 2021. Form 990, Part VI, Line 19 Required documents available to the public GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST FOR VIEWING AT THE ADMINISTRATIVE OFFICES OF NORTHWEST HEALTH SERVICES. Form 990, Part IX, Line 11g Other Fees PHARMACY FEES - Total Expense: 1017454, Program Service Expense: 1017454, Management and General Expenses: , Fundraising Expenses: ; CONTRACT SERVICES - Total Expense: 662743, Program Service Expense: 643543, Management and General Expenses: 19200, Fundraising Expenses: ; PURCHASED SERVICES - Total Expense: 474201, Program Service Expense: 219287, Management and General Expenses: 254914, Fundraising Expenses: ; OTHER PROFESSIONAL SERVICES - Total Expense: 207050, Program Service Expense: 15027, Management and General Expenses: 192023, Fundraising Expenses: ; BILLING FEES - Total Expense: 118199, Program Service Expense: , Management and General Expenses: 118199, Fundraising Expenses: ; COLLECTION FEES - Total Expense: 58140, Program Service Expense: , Management and General Expenses: 58140, Fundraising Expenses: ; PAYROLL SERVICES - Total Expense: 88156, Program Service Expense: , Management and General Expenses: 88156, Fundraising Expenses: ;