Northwood Health Systems

EIN: 550540374 501(c)(3) Mental Health

Wheeling, WV

Total Revenue
$34,325,840
Total Expenses
$31,110,000
Total Assets
$38,879,483
Net Assets
$30,416,961
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Financial Trends

Organization Details

Formation Year
1967
Legal Domicile
WV
Principal Officer
Mark Games
Tax Period
2024-07-01 to 2025-06-30

Northwood Health Systems, founded in 1967, is a mid-sized nonprofit in the Mental Health sector that reported $34.3M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $31.1M left a modest 9% surplus.

Mission

To provide services to individuals with mental illness, intellectual and developmental disabilities, and or substance abuse issues.

Program Service Accomplishments

Program 1
Expenses: $13,498,364 Revenue: $16,639,891

IDD Services - Our offerings include case management, day programming,and residential services. We offer residential services at 24 separate locations within our 5 county service area. These...

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IDD Services - Our offerings include case management, day programming,and residential services. We offer residential services at 24 separate locations within our 5 county service area. These locations vary and include 4 Intermediate Care Facilities and various other group homes. These residential settings enable our patients to integrate themselves into their communities. We also provide day programming for our patients and respite services for the families that care for their relative in their home. Our day programming stresses continued training and habilitation for our patients, helping them develop or maintain necessary skills to improve their ability to function within the community. These services are overseen by a team of professionals that include Behavior Support Professionals, Service Coordinators, and Psychologists.

Program 2
Expenses: $6,869,553 Revenue: $8,468,331

Mental health services to individuals with mental illness and substance abuse issues - We offer a wide range of programming to patients including outpatient services, community support services...

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Mental health services to individuals with mental illness and substance abuse issues - We offer a wide range of programming to patients including outpatient services, community support services, residential services, crisis stabilization services, day programming, case management, psychology and psychiatric services. We cover a 5 county service area in Northern West Virginia, operating out of 8 clinical locations. Northwood Health Systems provides services to over 3,000 patients each year. The vast majority of our patients are covered by Medicaid, and many of the patients not covered by Medicaid qualify for free care through our charity care policy. In fiscal year 2025, Northwood Health Systems provided approximately $1346 million dollars in charity care. A large portion of our service area is rural and we are able to provide our patients access to a psychiatrist and other services through telemedicine.

Program 3
Expenses: $6,382,751 Revenue: $7,868,234

Substance abuse services - We provide programming to individuals who suffer from substance use disorders (SUD). Our programming consists of medication assisted treatment (MAT), medically supervised...

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Substance abuse services - We provide programming to individuals who suffer from substance use disorders (SUD). Our programming consists of medication assisted treatment (MAT), medically supervised detoxification services, day treatment, outpatient services and crisis services. A major focus of our SUD service is Medication Assisted Treatment (MAT) for patients addicted to heroin and other types of opioids. The MAT detox program is then followed up with either Suboxone or Vivitrol administration, as well as other intensive outpatient services that aid the patient in maintaining their recovery on an outpatient basis.

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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 $4,411,781
Program Service Revenue $28,564,675
Investment Income $945,664
Other Revenue $403,720
TOTAL REVENUE $34,325,840

Expense Breakdown

Grants Paid $0
Salaries & Benefits $24,609,535
Fundraising Expenses $0
Program Expenses $26,750,668
Other Expenses $6,500,465
TOTAL EXPENSES $31,110,000

Year-over-Year Comparison

2024 2023 Change
Revenue $34,325,840 $37,400,713 -0.1%
Expenses $31,110,000 $35,975,278 -0.1%
Net Income $3,215,840 $1,425,435 +1.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
4
Independent Members
3
Employees
813
Volunteers
N/A

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
2
$528,274
Total Directors
4
$265,174
Key Employees
1
$394,048
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Steve Corder Medical Director 40.00
Key Emp
$354,392 $39,656 $394,048
Mark Games CEO 50.00
Officer Director
$219,359 $45,815 $265,174
Richard Stockley CFO 45.00
Officer
$233,482 $29,618 $263,100
Bob Jones Director 1.00
Director
$0 $0 $0
Charles Dotchin Director 1.00
Director
$0 $0 $0
Patrick Casey Director 1.00
Director
$0 $0 $0
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 $34,325,840 $31,110,000 $38,879,483 $3,215,840
2024 $37,400,713 $35,975,278 $37,758,178 $1,425,435
2023 $33,976,315 $35,779,976 $43,116,141 $-1,803,661
2022 $38,778,005 $34,273,928 $40,063,850 $4,504,077
2021 $30,077,904 $27,093,938 $33,164,590 $2,983,966
2020 $29,119,225 $24,660,070 $24,071,759 $4,459,155
2019 $26,864,687 $27,633,799 $18,247,692 $-769,112
2018 $27,070,123 $26,768,048 $17,975,117 $302,075
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