Horizon Health Services Inc
- Assets
- $5.7m
- Revenue
- $6.3m
- Investments
- $6.0k
- Employees
- 64
- Location
- Ivor, VA
- Founding
- 08/1979
- Data as of
- 03/2022
- EIN
- 54-1103176
Organization Overview
Horizon Health Services Inc is located in Ivor, VA. The organization was established in 1979. As of 03/2022, Horizon Health Services Inc employed 64 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Horizon Health Services Inc 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 03/2022, Horizon Health Services Inc generated $6.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.5% each year. All expenses for the organization totaled $5.0m during the year ending 03/2022. While expenses have increased by 7.1% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
HORIZON HEALTH SERVICES, INC. IS A COMMUNITY-BASED, NOT FOR PROFIT CORPORATION WHOSE MISSION IS TO PROVIDE QUALITY, COMPREHENSIVE, AND AFFORDABLE PRIMARY HEALTH CARE ON A CONTINUOUS BASIS TO ALL INDIVIDUALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE QUALITY MEDICAL AND DENTAL CARE TO PATIENTS IN A LOWER INCOME RURAL COMMUNITY AT AN AFFORDABLE PRICE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Valencia Williams Medical Prov | 30 | $233,197 | |
George Coleman Medical Prov | 40 | $173,585 | |
Angela Kearney Medical Prov | 40 | $107,922 | |
Heather N Holloman Medical Prov | 40 | $103,991 | |
Samantha Parker Medical Prov | 32 | $100,443 | |
Kimberly Sadler CEO | Officer | 40 | $99,790 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,893,708 |
| All other contributions, gifts, grants, and similar amounts not included above | $174,263 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,067,971 |
| Total Program Service Revenue | $3,230,637 |
| Investment income | $3,545 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $6,302,153 |
| 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. | $192,891 |
| Compensation of current officers, directors, key employees. | $62,781 |
| Compensation to disqualified persons | $70,082 |
| Other salaries and wages | $2,851,801 |
| Pension plan accruals and contributions | $15,050 |
| Other employee benefits | $235,305 |
| Payroll taxes | $228,778 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $214,636 |
| Advertising and promotion | $2,675 |
| Office expenses | $199,790 |
| Information technology | $42,535 |
| Royalties | $0 |
| Occupancy | $88,520 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,447 |
| Interest | $1,780 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $168,554 |
| Insurance | $37,948 |
| All other expenses | $127,283 |
| Total functional expenses | $4,970,158 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $937,257 |
| Savings and temporary cash investments | $2,997,587 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $223,667 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $102,656 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,458,420 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $6,000 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,418 |
| Total assets | $5,729,005 |
| Accounts payable and accrued expenses | $359,439 |
| Grants payable | $0 |
| Deferred revenue | $156,593 |
| 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 | $516,032 |
| Net assets without donor restrictions | $5,212,973 |
| Net assets with donor restrictions | $0 |
| 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 | $5,729,005 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Horizon Health Services Inc has recieved totaling $176,215.
| Awarding Organization | Amount |
|---|---|
Obici Healthcare Foundation Inc Suffolk, VA PURPOSE: STRENGTHENING THE SAFETY NET | $102,000 |
Obici Healthcare Foundation Inc Suffolk, VA PURPOSE: STRENGTHENING THE SAFETY NET | $68,000 |
Virginia Primary Care Assn Inc Henrico, VA PURPOSE: ACCESS, OPERATING, PHARMACY AND CLINICAL COLLABORATIVE FUNDING | $6,215 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Wirt County Health Services Association Inc Elizabeth, WV | $26,038,345 | $19,270,065 |
Belington Community Medical Services Association Belington, WV | $10,460,727 | $13,085,465 |
Bluestone Health Association Inc Princeton, WV | $18,723,042 | $16,200,810 |
Preston-Taylor Community Health Centers Incorporated Grafton, WV | $12,745,072 | $12,724,844 |
Pendleton Community Care Franklin, WV | $10,712,399 | $7,702,558 |
Ritchie County Primary Care Assoc Inc Harrisville, WV | $4,354,299 | $7,373,394 |
Stedman-Wade Health Services Inc Wade, NC | $6,811,820 | $8,008,778 |
Horizon Health Services Inc Ivor, VA | $5,729,005 | $6,302,153 |
Roane County Family Health Care Inc Spencer, WV | $4,306,646 | $4,591,585 |
Citizens Of Lake County For Health Care Inc Tiptonville, TN | $4,586,332 | $4,366,342 |
First Choice Community Health Centers Lillington, NC | $11,711,010 | $3,348,843 |
Fort Gay Primary Health Care Inc Fort Gay, WV | $543,900 | $3,473,832 |