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
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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 the New River Health Association 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.

Program Service Accomplishments

Program 1
Expenses: $20,750,608 Revenue: $24,440,500

Health care services, including medical, lab, x-ray, behavioral health, and dental are provided regardless of ability to pay. There were approximately 20,573 patients served. Uninsured patients are...

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Health care services, including medical, lab, x-ray, behavioral health, and dental are provided regardless of ability to pay. There were approximately 20,573 patients served. Uninsured patients are charged on a sliding fee basis based on household income. In this fiscal year charges of $1,140,527 were sliding fee adjustments written off as charity care and the cost for charity care was approximately $1,059,000.

Program 2
Revenue: $237,488

Black Lung Clinic providing health care geared toward breathing problems, especially for active and retired coal miners. There were approximately 452 served. This number is one third of the number...

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Black Lung Clinic providing health care geared toward breathing problems, especially for active and retired coal miners. There were approximately 452 served. This number is one third of the number served in the prior year due to COVID 19.

Program 3

The Parents as Teachers program is an in-home education program that enrolls women during pregnancy and serves that family until the child enrolls in Kindergarten. Home visits are completed monthly...

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The Parents as Teachers program is an in-home education program that enrolls women during pregnancy and serves that family until the child enrolls in Kindergarten. Home visits are completed monthly with 12 to 24 visits annually. Home visits are designed as partnering with families to increase parent knowledge of child development and encourage positive parenting practices, provide early development delays and connections to needed services, prevent child abuse and neglect, increase children's school readiness for success, improve parent, child, family health and well-being, improve family economic well-being, strenthen community capacity and connectedness, all to promote the improved health and well-being of families with young children.

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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 (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
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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
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