New Horizons Area Mh-Mr-Sa Program
- Assets
- $7.6m
- Revenue
- $23.6m
- Investments
- $0.0
- Employees
- 167
- Location
- Columbus, GA
- Founding
- 08/2001
- Data as of
- 06/2022
- EIN
- 58-2108870
Organization Overview
New Horizons Area Mh-Mr-Sa Program is located in Columbus, GA. The organization was established in 2001. 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 06/2022, New Horizons Area Mh-Mr-Sa Program employed 167 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Horizons Area Mh-Mr-Sa Program 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 06/2022, New Horizons Area Mh-Mr-Sa Program generated $23.6m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.9%) each year. All expenses for the organization totaled $20.2m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (3.0%) per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE ONGOING, ACCESSIBLE AND AFFORDABLE SERVICES WITH EXPERIENCED AND TRAINED STAFF TO PERSONS WITH MENTAL HEALTH NEEDS, DEVELOPMENTAL DISABILITIES AND ADDICTIVE DISEASES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE ONGOING, ACCESSIBLE AND AFFORDABLE SERVICES WITH EXPERIENCED AND TRAINED STAFF TO PERSONS WITH MENTAL HEALTH NEEDS, DEVELOPMENTAL DISABILITIES AND ADDICTIVE DISEASES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lavern Chaffin Member | Trustee | $0 | |
Sandra Gill Member | Trustee | $0 | |
Ed Harbinson Member | Trustee | $0 | |
Daymon Hoyte Board Chair | Trustee | $0 | |
April Hughes Member | Trustee | $0 | |
David Ranieri Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,467,025 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,467,025 |
| Total Program Service Revenue | $17,129,350 |
| 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 | $23,596,375 |
| 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 | $5,737,712 |
| Pension plan accruals and contributions | $177,100 |
| Other employee benefits | $1,746,260 |
| Payroll taxes | $384,592 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $230,831 |
| Information technology | $478,505 |
| Royalties | $0 |
| Occupancy | $1,212,464 |
| Travel | $55,465 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $35,624 |
| All other expenses | $840,480 |
| Total functional expenses | $20,218,766 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,032,805 |
| Savings and temporary cash investments | $50,326 |
| Pledges and grants receivable | $785,196 |
| Accounts receivable, net | $686,258 |
| 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 | $79,033 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,633,618 |
| Accounts payable and accrued expenses | $674,254 |
| 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 | $674,254 |
| Net assets without donor restrictions | $6,959,364 |
| 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 | $7,633,618 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that New Horizons Area Mh-Mr-Sa Program has recieved totaling $17,040.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of The Chattahoochee Valley Inc Columbus, GA PURPOSE: MULTIPLE SUPPORT | $8,520 |
Community Foundation Of The Chattahoochee Valley Inc Columbus, GA PURPOSE: MULTIPLE SUPPORT | $8,520 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Brevard Health Alliance Inc West Melbourne, FL | $40,519,404 | $57,510,485 |
Wellmont Cardiology Services Johnson City, TN | $7,928,390 | $49,063,818 |
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 |
Cahaba Medical Care Foundation Centreville, AL | $18,005,567 | $49,779,023 |
Florida Community Health Centers Inc West Palm Beach, FL | $36,993,376 | $44,018,992 |
Medlink Georgia Inc Colbert, GA | $35,403,477 | $50,106,041 |
Genesis Health Development Inc Jacksonville, FL | $25,745,528 | $37,132,798 |
Genesis Healthcare Inc Columbia, SC | $86,839,184 | $52,766,901 |
Rural Health Services Consortium Inc Rogersville, TN | $62,835,076 | $42,021,848 |
Premier Community Healthcare Group Inc Dade City, FL | $18,299,061 | $31,976,428 |