Health Management Group Ltd
- Assets
- $13.3m
- Revenue
- $8.8m
- Investments
- $0.0
- Employees
- 102
- Location
- Getzville, NY
- Founding
- 08/1992
- Data as of
- 12/2021
- 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 12/2021, Health Management Group Ltd employed 102 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 12/2021, Health Management Group Ltd generated $8.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $8.6m during the year ending 12/2021. While expenses have increased by 6.9% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
HEALTH MANAGEMENT GROUP PROVIDES ADMINISTRATIVE SERVICES TO RELATED NON-PROFIT ORGANIZATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTH MANAGEMENT GROUP, 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. HEALTH MANAGEMENT GROUP, LTD. HAD $568,187 OF PROGRAM AND $5,031,636 OF ADMINISTRATIVE EXPENSE FOR THE YEAR ENDED 2021.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anne Constantino President | Officer | 20 | $444,063 |
Erin Digirolamo Cfo/coo | Officer | 20 | $281,492 |
Dr Robert Mccormack Board Chairperson | OfficerTrustee | 1 | $0 |
Nora Mcguire Board Secretary | OfficerTrustee | 1 | $0 |
Pete Grum Board Vice Chairperson | OfficerTrustee | 1 | $0 |
Jeffrey Zimmer Board Member | 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 | $46,892 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $46,892 |
| Total Program Service Revenue | $0 |
| Investment income | $5,072 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $123,392 |
| 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 | $8,802,636 |
| 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. | $804,200 |
| Compensation of current officers, directors, key employees. | $804,200 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,757,570 |
| Pension plan accruals and contributions | $277,128 |
| Other employee benefits | $328,292 |
| Payroll taxes | $383,801 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $97,718 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $129,445 |
| Advertising and promotion | $121,512 |
| Office expenses | $60,614 |
| Information technology | $167,862 |
| Royalties | $0 |
| Occupancy | $93,053 |
| Travel | $5,854 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $100,999 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $691,338 |
| Insurance | $117,541 |
| All other expenses | $67,674 |
| Total functional expenses | $8,620,529 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $197,883 |
| Savings and temporary cash investments | $447,226 |
| Pledges and grants receivable | $8,718 |
| Accounts receivable, net | $250,000 |
| 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 | $155,420 |
| Net Land, buildings, and equipment | $12,206,888 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $13,266,135 |
| Accounts payable and accrued expenses | $1,231,328 |
| Grants payable | $0 |
| Deferred revenue | $7,500 |
| 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 | $3,461,432 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,752,330 |
| Total liabilities | $7,452,590 |
| Net assets without donor restrictions | $5,413,927 |
| Net assets with donor restrictions | $399,618 |
| 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 | $13,266,135 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Fund For Charitable Giving Pittsburgh, PA | $174,176,180 | $114,342,351 |
Hope For Youth Inc Amityville, NY | $10,865,800 | $14,335,992 |
Lauren And Lee Fixel Family Foundation Inc New York, NY | $40,185,371 | $21,974,777 |
Joy In Childhood Foundation Inc Canton, MA | $7,582,989 | $8,931,292 |
Joint Council For Economic Opportunity Of Clinton & Franklin Plattsburgh, NY | $5,357,972 | $10,698,049 |
Health Management Group Ltd Getzville, NY | $13,266,135 | $8,802,636 |
Roy Lichtenstein Foundation New York, NY | $85,182,586 | $2,378,185 |
Mccance Foundation Tr North Scituate, MA | $91,930,926 | $3,999,038 |
Childrens Dyslexia Centers Inc Lexington, MA | $70,604,540 | $15,265,584 |
North Central Area Agency On Aging Inc Hartford, CT | $1,856,134 | $6,505,484 |
Hampton Classic Horse Show Inc Bridgehampton, NY | $1,702,497 | $4,948,481 |
Peggy Mcgrath Rockefeller Foundation New York, NY | $16,278,993 | $1,905,197 |