Health Horizons Inc
- Assets
- $5.5m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 0
- Location
- Lumberton, NC
- Founding
- 09/1999
- Data as of
- 06/2021
- EIN
- 56-1348529
Organization Overview
Health Horizons Inc is located in Lumberton, NC. The organization was established in 1999. According to its NTEE Classification (E92) the organization is classified as: Home Health Care, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Health Horizons 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 06/2021, Health Horizons Inc generated $2.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (13.7%) each year. All expenses for the organization totaled $2.7m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (13.6%) per year over the past 6 years. 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
PROVIDE AND PROMOTE QUALITY REGIONAL HEALTH CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVICES PROVIDED INCLUDED HOSPICE & DURABLE MEDICAL EQUIPMENT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chris Ellington Ex-Officio | Officer | $0 | |
Wayland Lennon Chair | Trustee | $0 | |
Katherine H Davis Vice Chair, | Trustee | $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 | $10,544 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,544 |
| Total Program Service Revenue | $2,286,759 |
| Investment income | $0 |
| 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 | $2,297,303 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $876,977 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $259,196 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $118,225 |
| Advertising and promotion | $0 |
| Office expenses | $3,657 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,232 |
| Travel | $2,857 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,586 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $90,915 |
| Insurance | $711 |
| All other expenses | $0 |
| Total functional expenses | $2,718,690 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,935,388 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $909,780 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $281,648 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $324,949 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,451,765 |
| Accounts payable and accrued expenses | $212,710 |
| 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 | $212,710 |
| Net assets without donor restrictions | $5,239,055 |
| 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 | $5,451,765 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Covenant Homecare Knoxville, TN | $2,451,607 | $17,855,047 |
Quality Home Care Services Inc Charlotte, NC | $2,555,355 | $11,696,501 |
Sjc Home Health Services Inc Savannah, GA | $1,827,558 | $8,843,081 |
Baptist Memorial Home Care Inc Memphis, TN | $20,000,580 | $5,859,224 |
Ogeechee Area Hospice Inc Statesboro, GA | $8,712,419 | $5,645,851 |
Beth Sholom Bsvr Inc Virginia Beach, VA | $1,392,382 | $4,093,702 |
Community Health Care Inc Greensboro, NC | $568,288 | $3,093,403 |
Health Horizons Inc Lumberton, NC | $5,451,765 | $2,297,303 |
Wesley Housing Corp Of Memphis Inc Cordova, TN | $5,768,190 | $2,714,110 |
Aldersgate At Home Inc Charlotte, NC | $1,828,018 | $3,131,318 |
A&t Care Kershaw, SC | $136,805 | $2,392,061 |
Hinds Feet Farm Inc Huntersville, NC | $4,266,069 | $2,232,306 |