Northwood Health Systems Inc in Wheeling, West Virginia (WV)

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Northwood Health Systems Inc
Employer Identification Number (EIN)550540374
Name of OrganizationNorthwood Health Systems Inc
Address111 19th St, Wheeling, WV 26003-3709
ActivitiesHospital
SubsectionCharitable Organization
Ruling Date05/1976
DeductibilityContributions are deductible
FoundationHospital or medical research organization
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$10,000,000 to $49,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$13,302,753
Amount of Income$23,501,273
Form 990 Revenue Amount$23,501,273
National Taxonomy of Exempt Entities (NTEE)Mental Health, Crisis Intervention: Community Mental Health Center


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Amount of income in 2012: $23,501,273
This organization: 

 $23,501,273
Other organizations performing similar types of work: 

 $8,250,529

Assets in 2012: $13,302,753
This organization: 

 $13,302,753
Other organizations performing similar types of work: 

 $4,297,106

Expenses in 2000: $12,250,669
This organization: 

 $12,250,669
Other organizations performing similar types of work: 

 $10,823,195

Income to expenses ratio in 2000: 1.0
Northwood Health Systems Inc: 

 1.0
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2000: 69.7%
Northwood Health Systems Inc: 

 69.7%
Other organizations performing similar types of work: 

 85.7%

Number of employees in 2000: 422
This organization: 

 422
Other organizations performing similar types of work: 

 208

Employees paid over $50,000 in 2000: 0.9%
Northwood Health Systems Inc: 

 0.9%
Other organizations performing similar types of work: 

 10.1%

Grants share in income in 2000: 11.9%
This organization: 

 11.9%
Other organizations performing similar types of work: 

 20.2%

Financial snapshot ($)

Revenue for 2000

Assets at end of 2000

Expenses for 2000

Functional Expenses for 2000 ($)

Income-Producing Activities for 2000

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2000
Total revenue$12,261,534
Contributions, gifts, grants, and similar amounts received$1,455,239
Contributions to donor advised funds
Direct public support$1,000
Indirect public support$0
Government contributions (grants)$1,454,239
Program service revenue including government fees and contracts$13,564,108
Membership dues and assessments$0
Interest on savings and temporary cash investments$0
Dividends and interest from securities$52,842
Net rental income or (loss)$180,448
Gross rents$180,448
Less: rental expenses$0
Other investment income$-3,882,456
Gain or (loss) from sales of assets other than inventory$929,044
Gross amount from sales of assets other than inventory$3,697,901
Less: cost or other basis and sales expenses$2,768,857
Net income or (loss) from special events and activities$0
Gross revenue$0
Less: direct expenses other than fundraising expenses$0
Gross profit or (loss) from sales of inventory$0
Gross sales of inventory, less returns and allowances$0
Less: cost of goods sold$0
Other revenue$-37,691
Total expenses$12,250,669
Program services$8,541,623
Management and general$3,709,046
Fundraising$0
Payments to affiliates$0
Net assets or fund balances at end of year$8,559,824
Excess or (deficit) for the year$10,865
Net assets or fund balances at beginning of year$8,757,409
Other changes in net assets or fund balances$-208,450
Statement of Functional Expenses (for 2000)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$12,250,669$8,541,623$3,709,046$0
Grants paid from donor advised funds
Other grants and allocations$1,350
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$555,000$195,000$360,000$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$7,344,559$6,365,582$978,977$0
Pension plan contributions not included above$426,607$166,377$260,230$0
Employee benefits not included above$851,079$717,705$133,374$0
Payroll taxes$556,544$448,715$107,829$0
Professional fundraising fees$0$0$0$0
Accounting fees$23,541$0$23,541$0
Legal fees$612,720$55,426$557,294$0
Supplies$239,009$152,966$86,043$0
Telephone$88,813$27,530$61,283$0
Postage and shipping$25,894$1,349$24,545$0
Occupancy$558,888$229,144$329,744$0
Equipment rental and maintenance$85,672$11,994$73,678$0
Printing and publications$14,952$2,327$12,625$0
Travel$255,727$232,971$22,756$0
Conferences, conventions, and meetings$36,409$21,117$15,292$0
Interest$5,538$0$5,538$0
Depreciation, depletion, etc.$285,288$103,045$182,243$0
Other expenses not covered above$283,079$-190,975$474,054$0
Balance Sheets
2000
Total assets$11,284,268
Cash - non-interest-bearing$0
Savings and temporary cash investments$0
Accounts receivable less allowance for doubtful accounts$1,828,821
Pledges receivable less allowance for doubtful accounts$0
Grants receivable$0
Receivables from current and former officers, directors, trustees, and key employees$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0
Inventories for sale or use$174,594
Prepaid expenses and deferred charges$0
Investments - publicly-traded securities
Investments - other securities$6,155,089
Investments - land, buildings, and equipment less accumulated depreciation$0
Investments - other$0
Land, buildings, and equipment less accumulated depreciation$3,125,764
Other assets, including program-related investments$0
Total liabilities$2,724,444
Accounts payable and accrued expenses$1,818,143
Grants payable$0
Deferred revenue$26,182
Loans from officers, directors, trustees, and key employees$0
Tax-exempt bond liabilities$0
Mortgages and other notes payable$27,000
Other liabilities$853,119
Total liabilities and net assets/fund balances$11,284,268
Total net assets or fund balances$8,559,824
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2000
Total revenue$12,261,534
Total revenue, gains, and other support per audited financial statements$12,261,534
Other expenses$0
Net unrealized gains on investments$0
Donated services and use of facilities$0
Recoveries of prior year grants$0
Other$0
Other revenue$0
Investment expenses$0
Other$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2000
Total expenses$12,250,669
Total expenses and losses per audited financial statements$12,250,669
Other revenue$0
Donated services and use of facilities$0
Prior year adjustments$0
Losses$0
Other$0
Other expenses$0
Investment expenses$0
Other$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 2006422
Analysis of Income-Producing Activities (for 2000)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$944,195$9,862,100
Program service revenue
Program service revenue 1000000$000$0$1,228,621
Program service revenue 2000000$000$0$-124,831
Program service revenue 3000000$000$0$523,891
Program service revenue 4000000$000$0$-64,764
Program service revenue 5000000$000$0$12,001,188
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$52,842$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$180,448
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$-3,882,456
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$929,044$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$-37,691$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2000)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2000)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$60,000$554$0
$75,000$692$0
$195,000$16,068$0
$225,000$2,077$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2000)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
Enter the total number of donor advised funds owned at the end of the tax year
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
1999
Total$17,740,725
Gifts, grants, and contributions received$1,831,717
Membership fees received$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$15,564,483
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$172,905
Net income from unrelated business activities not included above$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0
Other income$171,620
Lobbying Expenditures by Electing Public Charities (for 2000)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$20,607,796
Contributions, Gifts, Grants and Other Similar Amounts$3,036,923
Program Service Revenue$17,443,401
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$-50,099
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$112,578
Gross rents (Real / Personal)$112,578 / $0
Less: rental expenses (Real / Personal)$0 / $0
Rental income or (loss) (Real / Personal)$112,578 / $0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$64,993
Statement of Functional Expenses (for 2011)
Total functional expenses$19,692,104
Compensation of current officers, directors, trustees, and key employees$682,508
Other salaries and wages$8,651,883
Payroll taxes$930,650
Professional fundraising services$0
Other$9,427,063
Balance Sheet (for 2011)
Total assets$12,770,510
Total liabilities$1,116,327
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$1,116,327
Total net assets or fund balances$11,654,183
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii)
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Lakeview Center Inc1221 W Lakeview Ave, Pensacola, FL 32501-1836FL1962-01$162,647,126
2Advocates Inc1 Clarks Hl Ste 305, Framingham, MA 01702-8172MA1975-11$60,890,143
3Austin-Travis County Mental Health And Mental Retardation Center, Austin Travis CountyPO BOX 3548, Austin, TX 78764-3548TX1972-10$55,986,015
4Aspire Indiana Inc9615 East 148th St, Noblesville, IN 46060-4360IN1976-04$44,712,382
5Jefferson Center For Mental Health4851 Independence St Ste 200, Wheat Ridge, CO 80033-6712CO1963-07$37,424,713
6Henderson Behavioral Health Inc4740 N State Road 7 Ste 201, Laud Lakes, FL 33319-5839FL1954-03$37,292,478
7Madison-Rankin-Simpson Mental Health Commission Region 8PO BOX 88, Brandon, MS 39043-0088MS1976-10$30,268,423
8Nhs Philadelphia620 Germantown Pike, Lafayette Hl, PA 19444-1810PA1982-03$28,879,583
9Northwood Health Systems Inc111 19th St, Wheeling, WV 26003-3709WV1976-05$23,501,273
10Milestone Centers Inc712 South Ave, Pittsburgh, PA 15221-2940PA1970-05$21,348,996
11Park Center Inc909 E State Blvd, Fort Wayne, IN 46805-3404IN1968-01$21,225,376
12HarborPO BOX 8970, Toledo, OH 43623-0970OH1946-06$20,457,166
13Community Psychiatric Clinic Inc11000 Lake City Way Ne, Seattle, WA 98125-6748WA1956-06$19,422,043
14New York Psychotherapy And Counseling Center17620 148th Ave, Jamaica, NY 11434-5518NY1975-01$18,886,010
15Permian Basin Community Centers For Mental Health & Mental Retardation401 E Illinois, Midland, TX 79701-4803TX1973-01$17,228,251
16South County Mental Health Center Inc16158 S Military Trl, Delray Beach, FL 33484-6502FL1977-02$15,488,773
17St Francis Friends Of The Poor Inc St Francis Residence Ii155 W 22nd St, New York, NY 10011-2401NY1981-06$14,358,141
18Healthways Inc501 Colliers Way, Weirton, WV 26062-5003WV1974-05$13,745,872
19Bridges A Community Support System Inc949 Bridgeport Ave, Milford, CT 06460-3142CT1973-03$13,625,108
20Appalachian Community Health Center Inc725 Yokum St, Elkins, WV 26241-3353WV1971-10$4,153,253
Number of organizations performing similar types of work
Alaska1
Alabama2
Arkansas3
Arizona5
California12
Colorado1
Connecticut3
Florida13
Georgia2
Hawaii1
Iowa1
Illinois13
Indiana2
Kansas2
Kentucky2
Massachusetts2
Maryland5
Maine2
Michigan6
Minnesota3
Missouri4
Mississippi1
Nebraska1
New Jersey5
New Mexico1
New York14
Ohio8
Oklahoma2
Oregon4
Pennsylvania10
Rhode Island3
South Carolina1
South Dakota1
Tennessee1
Texas3
Vermont3
Washington5
West Virginia3
Wyoming1
Total152

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