Health Management Group Ltd
- Assets
- $8.8m
- Revenue
- $10.5m
- Investments
- $0.0
- Employees
- 111
- Location
- Getzville, NY
- Founding
- 08/1992
- Data as of
- 12/2023
- EIN
- 16-1396939
Organization Overview
Health Management Group Ltd is located in Getzville, NY. The organization was established in 1992. According to its NTEE Classification (T99) the organization is classified as: Philanthropy, Voluntarism & Grantmaking Foundations N.E.C., under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 12/2023, Health Management Group Ltd employed 111 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Health Management Group Ltd is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Health Management Group Ltd generated $10.5m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 7.3% each year. All expenses for the organization totaled $9.9m during the year ending 12/2023. While expenses have increased by 7.0% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
HORIZON HEALTH ALLIANCE, LTD. PROVIDES ADMINISTRATIVE SERVICES TO RELATED NON-PROFIT ORGANIZATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HORIZON HEALTH ALLIANCE, LTD. PROVIDES ALL FISCAL EXECUTIVE, QUALITY IMPROVEMENT, PERSONNEL MANAGEMENT, FACILITY DEVELOPMENT/MANAGEMENT, CONTRACT DEVELOPMENT AND CORPORATE COMPLIANCE SERVICES TO ITS AFFILIATED NOT-FOR-PROFIT ORGANIZATIONS HORIZON HEALTH SERVICES, INC. AND HORIZON VILLAGE, INC. HORIZON HEALTH ALLIANCE, LTD. HAD $3,802,503 OF PROGRAM AND $6,130,528 OF ADMINISTRATIVE EXPENSE FOR THE YEAR ENDED 2023.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Maxwell ESQ Board Member | Trustee | 1 | $0 |
Nora Mcguire Chair | OfficerTrustee | 1 | $0 |
Pete Grum Board Chairperson | Trustee | 1 | $0 |
Scott Weber Board Member | Trustee | 1 | $0 |
Dr Robert Mccormack Board Member | Trustee | 1 | $0 |
Aimee Capelli Vice Chair | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $396,224 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $396,224 |
| Total Program Service Revenue | $0 |
| Investment income | $170,387 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $156,109 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,493,306 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $572,047 |
| Compensation of current officers, directors, key employees. | $572,047 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,825,428 |
| Pension plan accruals and contributions | $295,700 |
| Other employee benefits | $421,490 |
| Payroll taxes | $455,745 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $97,024 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $217,121 |
| Advertising and promotion | $51,707 |
| Office expenses | $79,272 |
| Information technology | $43,989 |
| Royalties | $0 |
| Occupancy | $546,597 |
| Travel | $51,139 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $101,128 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $545,427 |
| Insurance | $135,244 |
| All other expenses | $125,240 |
| Total functional expenses | $9,933,031 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $128,779 |
| Savings and temporary cash investments | $944,091 |
| Pledges and grants receivable | $150,825 |
| Accounts receivable, net | $6,772 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $176,575 |
| Net Land, buildings, and equipment | $7,726,300 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | -$382,232 |
| Total assets | $8,751,110 |
| Accounts payable and accrued expenses | $1,984,069 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,984,069 |
| Net assets without donor restrictions | $6,330,485 |
| Net assets with donor restrictions | $436,556 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,751,110 |