NORTHWEST HEALTH SERVICES INC

EIN: 431323669 501(c)(3)

MOUND CITY, MO

Total Revenue
$25,504,732
Total Expenses
$20,903,213
Total Assets
$31,968,590
Net Assets
$20,556,636
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
MO
Phone
8162718262
Tax Period
2023-02-01 to 2024-01-31

NORTHWEST HEALTH SERVICES INC, founded in 1983, is a mid-sized nonprofit that reported $25.5M in total revenue in fiscal year 2023. The organization ran a surplus of $4.6M, a strong 18% operating margin.

Mission

NHS IS A NON-PROFIT HEALTHCARE PROVIDER OFFERING MEDICAL, DENTAL, BEHAVIORAL HEALTH, MEDICATION ASSISTED TREATMENT, AND PHARMACY SERVICES REGARDLESS OF ABILITY TO PAY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $8,848,644
Program Service Revenue $11,438,587
Investment Income $249,405
Other Revenue $4,968,096
TOTAL REVENUE $25,504,732

Expense Breakdown

Grants Paid $0
Salaries & Benefits $11,848,072
Fundraising Expenses $0
Program Expenses $13,143,803
Other Expenses $9,055,141
TOTAL EXPENSES $20,903,213

Year-over-Year Comparison

2023 2022 Change
Revenue $25,504,732 $26,358,541 0.0%
Expenses $20,903,213 $23,082,822 -0.1%
Net Income $4,601,519 $3,275,719 +0.4%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
236
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
7
$342,346
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A VICE PRESIDENT 1.0
Officer Director
$0 $0 $0
N/A PRESIDENT 1.0
Officer Director
$0 $0 $0
N/A TREASURER 1.0
Officer Director
$0 $0 $0
N/A SECRETARY 1.0
Officer Director
$0 $0 $0
N/A BOARD MEMBER END 05/23 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A Chief Medical Officer Beg 02/23 10.0
Officer
$39,200 $0 $39,200
N/A CHIEF EXECUTIVE OFFICER 40.0
Officer
$168,611 $14,240 $182,851
N/A Chief Finance Officer 40.0
Officer
$116,329 $3,966 $120,295
N/A PSYCHIATRIST 40.0
Highest
$316,875 $0 $316,875
N/A Dentist 40.0
Highest
$168,510 $20,408 $188,918
N/A DIRECTOR OF PHARMACY 40.0
Highest
$143,753 $39,076 $182,829
N/A Physician 40.0
Highest
$227,435 $62,608 $290,043
N/A PHYSICIAN 40.0
Highest
$272,069 $31,754 $303,823
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
2025 No data No data No data No data
2024 $25,504,732 $20,903,213 $31,968,590 $4,601,519
2023 $26,358,541 $23,082,822 $28,238,250 $3,275,719
2022 $29,677,713 $25,314,734 $22,874,987 $4,362,979
2021 $29,083,864 $27,710,318 $19,617,602 $1,373,546
2020 $27,976,230 $27,746,519 $15,724,145 $229,711
2019 $26,377,112 $26,910,079 $12,254,222 $-532,967
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