New River Health Association Inc

EIN: 550581968 501(c)(3) Health Care

Oak Hill, WV

Total Revenue
$33,495,956
Total Expenses
$23,583,094
Total Assets
$44,312,414
Net Assets
$35,360,208
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1978
Legal Domicile
WV
Principal Officer
John R Schultz
Phone
3044692905
Tax Period
2022-07-01 to 2023-06-30

New River Health Association Inc, founded in 1978, is a mid-sized nonprofit in the Health Care sector that reported $33.5M in total revenue in fiscal year 2022. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $9.9M, a strong 30% operating margin.

Mission

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.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $9,886,314
Program Service Revenue $23,383,919
Investment Income $34,525
Other Revenue $191,198
TOTAL REVENUE $33,495,956

Expense Breakdown

Grants Paid $0
Salaries & Benefits $13,793,986
Fundraising Expenses $0
Program Expenses $20,750,608
Other Expenses $9,789,108
TOTAL EXPENSES $23,583,094

Year-over-Year Comparison

2022 2021 Change
Revenue $33,495,956 $28,907,490 +0.2%
Expenses $23,583,094 $19,490,349 +0.2%
Net Income $9,912,862 $9,417,141 +0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
13
Independent Members
13
Employees
189
Volunteers
16

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
6
$356,178
Total Directors
13
$0
Key Employees
1
$236,101
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Evelyn Hizer Chairman 1.00
Officer Director
$0 $0 $0
Angela Sundstrom Vice Chairman 1.00
Officer Director
$0 $0 $0
Rose Anne Michaels Treasurer 1.00
Officer Director
$0 $0 $0
Erin Reid Secretary 1.00
Officer Director
$0 $0 $0
Gabe Pena Director 1.00
Director
$0 $0 $0
Paul Lively Director 1.00
Director
$0 $0 $0
Joe Brouse Director 1.00
Director
$0 $0 $0
Robert Simmons Director 1.00
Director
$0 $0 $0
Gary Hairston Director 1.00
Director
$0 $0 $0
Steve Pawlus Director 1.00
Director
$0 $0 $0
Nathan Hollister Director 1.00
Director
$0 $0 $0
Sharon Bradley Director 1.00
Director
$0 $0 $0
Mark Sundstrom Director 1.00
Director
$0 $0 $0
John R Schultz CEO 40.00
Officer
$222,429 $29,826 $252,255
Kristi McCormick CFO 40.00
Officer
$102,875 $1,048 $103,923
Angela Barker PA-C CMO 40.00
Key Emp
$202,616 $33,485 $236,101
Joshua Boggs MD Physician 40.00
Highest
$276,131 $37,684 $313,815
Jeremiah Miller DO Physician 40.00
Highest
$244,851 $36,195 $281,046
Whitney Boggs MD Physician 40.00
Highest
$214,787 $10,038 $224,825
Karen Reed RPh CDE Directory of Pharmacy 40.00
Highest
$189,816 $7,675 $197,491
Christina Brash FNP-BC Nurse Practitioner 40.00
Highest
$159,773 $6,303 $166,076
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 No data No data No data No data
2023 $33,495,956 $23,583,094 $44,312,414 $9,912,862
2022 $28,907,490 $19,490,349 $33,962,070 $9,417,141
2021 $21,733,543 $17,943,121 $19,668,161 $3,790,422
2020 $19,872,504 $18,353,553 $16,986,099 $1,518,951
2019 $19,560,298 $16,770,575 $13,083,117 $2,789,723
2018 $16,815,107 $15,755,392 $9,970,448 $1,059,715
Explore More Nonprofits
Top 100 Nonprofits in West Virginia Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare New River Health Association Inc with other nonprofits in West Virginia and across the country.