New Horizon Family Health Services Inc is located in Greenville, SC. The organization was established in 1991. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 01/2022, New Horizon Family Health Services Inc employed 297 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Horizon Family 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 01/2022, New Horizon Family Health Services Inc generated $27.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $25.3m during the year ending 01/2022. While expenses have increased by 1.7% 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
TO PROVIDE HEALTHCARE AND RELATED SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE PRIMARY HEALTH CARE SERVICES TO LOW INCOME AND/OR CERTAIN QUALIFIED PATIENTS IN GREENVILLE AND SURROUNDING AREAS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Regina Mitchell President And CEO | Officer | 40 | $247,011 |
Deanna Cotter Vice President And Cmo | Officer | 40 | $221,949 |
David Sui Ng Li Physician | 40 | $184,078 | |
John Cotter Physician | 40 | $181,435 | |
Brittany Young Physician | 40 | $171,408 | |
Shannon Carson Dentist | 40 | $141,330 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Immedion It Services | 1/30/20 | $103,938 |
Abw Medical Llc Billing And Collections | 1/30/20 | $159,000 |
Statement of Revenue | |
---|---|
Federated campaigns | $398,792 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $8,050,555 |
All other contributions, gifts, grants, and similar amounts not included above | $497,329 |
Noncash contributions included in lines 1a–1f | $19,094 |
Total Revenue from Contributions, Gifts, Grants & Similar | $8,946,676 |
Total Program Service Revenue | $18,801,272 |
Investment income | $4,060 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $20,413 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $27,772,421 |
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. | $701,593 |
Compensation of current officers, directors, key employees. | $224,510 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $11,149,138 |
Pension plan accruals and contributions | $336,030 |
Other employee benefits | $1,569,581 |
Payroll taxes | $873,026 |
Fees for services: Management | $0 |
Fees for services: Legal | $11,403 |
Fees for services: Accounting | $114,806 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,226,465 |
Advertising and promotion | $38,024 |
Office expenses | $5,908,433 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $445,130 |
Travel | $11,998 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $53,777 |
Interest | $451,931 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $827,735 |
Insurance | $84,529 |
All other expenses | $86,959 |
Total functional expenses | $25,260,469 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $3,158,386 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $684,676 |
Accounts receivable, net | $891,228 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $277,382 |
Prepaid expenses and deferred charges | $552,040 |
Net Land, buildings, and equipment | $14,962,981 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $19,360 |
Total assets | $20,546,053 |
Accounts payable and accrued expenses | $1,368,257 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $10,582,710 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $701,099 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $12,652,066 |
Net assets without donor restrictions | $6,821,853 |
Net assets with donor restrictions | $1,072,134 |
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 | $20,546,053 |
Over the last fiscal year, we have identified 2 grants that New Horizon Family Health Services Inc has recieved totaling $58,509.
Awarding Organization | Amount |
---|---|
United Way Of Greenville County Incorporated Greenville, SC PURPOSE: DONOR DESIGNATION, PROGRAM ALLOCATION | $40,000 |
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $18,509 |
Organization Name | Assets | Revenue |
---|---|---|
Moses Cone Physician Services Inc Greensboro, NC | $50,601,187 | $84,107,412 |
Cooperative Healthcare Services Inc Brunswick, GA | $14,369,691 | $76,135,784 |
Columbus Ambulatory Healthcare Services Inc Columbus, GA | $18,745,132 | $56,730,449 |
Careconnect Health Inc Richland, GA | $64,016,478 | $69,742,586 |
St Marys Medical Group Inc Athens, GA | $9,650,726 | $33,044,302 |
Appalachian Regional Medicalassociates Inc Boone, NC | $6,464,399 | $27,609,573 |
Medlink Georgia Inc Colbert, GA | $35,403,477 | $50,106,041 |
Genesis Healthcare Inc Columbia, SC | $86,839,184 | $52,766,901 |
Beaufort-Jasper-Hampton Comprehensive Health Services Inc Ridgeland, SC | $25,723,753 | $30,762,987 |
New Horizon Family Health Services Inc Greenville, SC | $20,546,053 | $27,772,421 |
Tri County Community Health Council Inc Four Oaks, NC | $27,703,568 | $27,323,166 |
Roanoke Chowan Community Health Center Inc Ahoskie, NC | $19,040,995 | $27,200,790 |