Horizon Health Services Inc
- Assets
- $9.2m
- Revenue
- $7.4m
- Investments
- $6.0k
- Employees
- 74
- Location
- Ivor, VA
- Founding
- 08/1979
- Data as of
- 03/2024
- EIN
- 54-1103176
Organization Overview
Horizon Health Services Inc is located in Ivor, VA. The organization was established in 1979. As of 03/2024, Horizon Health Services Inc employed 74 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 03/2024, Horizon Health Services Inc generated $7.4m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 9.2% each year. All expenses for the organization totaled $6.7m during the year ending 03/2024. While expenses have increased by 9.1% per year over the past 9 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
2024
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.
TO PROVIDE QUALITY LABORATORY SERVICES 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 |
|---|---|---|---|
Michael Glascock President | OfficerTrustee | 1 | $0 |
Marian King Vice Preside | OfficerTrustee | 1 | $0 |
M Dale Bradshaw Treasurer | OfficerTrustee | 1 | $0 |
Brett Menne Secretary | OfficerTrustee | 1 | $0 |
Brenda Drew Board Member | Trustee | 1 | $0 |
Estella Collins Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,757,522 |
| All other contributions, gifts, grants, and similar amounts not included above | $509,539 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,267,061 |
| Total Program Service Revenue | $5,102,056 |
| Investment income | $8,320 |
| 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 | $7,377,437 |
| 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. | $558,414 |
| Compensation of current officers, directors, key employees. | $184,276 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,021,775 |
| Pension plan accruals and contributions | $17,000 |
| Other employee benefits | $286,532 |
| Payroll taxes | $264,598 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $32,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $215,341 |
| Advertising and promotion | $10,133 |
| Office expenses | $146,312 |
| Information technology | $37,485 |
| Royalties | $0 |
| Occupancy | $99,673 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,595 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $214,504 |
| Insurance | $37,443 |
| All other expenses | $169,096 |
| Total functional expenses | $6,715,705 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $521,574 |
| Savings and temporary cash investments | $5,366,896 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $549,900 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $380,783 |
| Prepaid expenses and deferred charges | $3,991 |
| Net Land, buildings, and equipment | $2,412,748 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $6,000 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,418 |
| Total assets | $9,245,310 |
| Accounts payable and accrued expenses | $448,394 |
| Grants payable | $0 |
| Deferred revenue | $510,080 |
| 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 | $47,877 |
| Total liabilities | $1,006,351 |
| Net assets without donor restrictions | $8,238,959 |
| 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 | $9,245,310 |