NOVUS HEALTH INC

EIN: 320084051 501(c)(3) Medical Research

SAINT LOUIS, MO

Total Revenue
$15,301,646
Total Expenses
$17,254,517
Total Assets
$17,351,377
Net Assets
$9,407,023
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
MO
Principal Officer
DALE R WRIGLEY
Phone
3146520125
Tax Period
2024-01-01 to 2024-12-31

NOVUS HEALTH INC, founded in 2003, is a mid-sized nonprofit in the Medical Research sector that reported $15.3M in total revenue in fiscal year 2024. Expenses of $17.3M exceeded revenue, resulting in a 13% operating deficit.

Mission

AT NOVUS HEALTH, OUR MISSION IS TO IMPROVE THE QUALITY OF LIFE AND ADVOCATE FOR THE HEALTH AND WELL-BEING OF ALL INDIVIDUALS IN OUR COMMUNITY THROUGH THE DELIVERY OF PRIMARY, HOLISTIC, AND PREVENTATIVE CARE COUPLED WITH SUPPORTIVE SERVICES. WE PROVIDE COMPREHENSIVE, TRAUMA-INFORMED CARE IN A COMPASSIONATE AND NONJUDGMENTAL ENVIRONMENT.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $172,699
Program Service Revenue $14,968,523
Investment Income $123,878
Other Revenue $36,546
TOTAL REVENUE $15,301,646

Expense Breakdown

Grants Paid $10,449,691
Salaries & Benefits $2,995,468
Fundraising Expenses $0
Program Expenses $16,465,294
Other Expenses $3,809,358
TOTAL EXPENSES $17,254,517

Year-over-Year Comparison

2024 2023 Change
Revenue $15,301,646 $14,794,823 +0.0%
Expenses $17,254,517 $15,467,677 +0.1%
Net Income $-1,952,871 $-672,854 +1.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
34
Volunteers
9

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$162,325
Total Directors
10
$0
Key Employees
1
$364,323
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STEPHEN FUCHS JR BOARD MEMBER 3.00
Director
$0 $0 $0
KAYTLIN REEDY ROGIER PRESIDENT 3.00
Officer Director
$0 $0 $0
SHANE PACE TREASURER 3.00
Officer Director
$0 $0 $0
LONNIE O'NEAL BOARD MEMBER 3.00
Director
$0 $0 $0
LINDSAY DAVIS TERMED 324 BOARD MEMBER 3.00
Director
$0 $0 $0
DR MOSES WAITHAKA BOARD MEMBER 3.00
Director
$0 $0 $0
DR MARC LUCKETT SECRETARY 3.00
Officer Director
$0 $0 $0
ASHLEY DIXON BOARD MEMBER 3.00
Director
$0 $0 $0
ADAM GOLDSBERRY BOARD MEMBER 3.00
Director
$0 $0 $0
JASON FLODDER BOARD MEMBER 3.00
Director
$0 $0 $0
DALE WRIGLEY EXECUTIVE DIRECTOR 40.00
Officer
$144,379 $17,946 $162,325
MARK SCHEPERLE PHYSICIAN 40.00
Key Emp
$327,615 $36,708 $364,323
BRIAN BRENNAN NURSE PRACTIONER 40.00
Highest
$164,577 $37,684 $202,261
ERIN DUVALL PSYCHIATRIC NURSE PRACTIONER 40.00
Highest
$190,144 $20,391 $210,535
MATTHEW CARY CLINICAL CARE SUPERVISOR 40.00
Highest
$188,871 $30,397 $219,268
JEREMY DUNBARR PHYSICIAN'S ASSISTANT 40.00
Highest
$111,421 $17,916 $129,337
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $15,301,646 $17,254,517 $17,351,377 $-1,952,871
2023 $14,794,823 $15,467,677 $18,115,850 $-672,854
2022 $13,319,729 $12,906,577 $16,240,154 $413,152
2021 $18,084,103 $14,087,754 $11,731,408 $3,996,349
2020 $20,831,808 $14,999,783 $7,742,343 $5,832,025
2019 $5,269,405 $3,844,537 $1,791,222 $1,424,868
2018 $1,457,205 $1,091,182 $366,354 $366,023
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