Civic Intelligence

Health Management Group Ltd.

990 • Fiscal year 2011 • EIN 16-1396939

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 27, 2012

Organization ProfileWWW.HORIZON-HEALTH.ORG

View Organization Page

3020 Bailey Avenue14215
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

0.49x

Higher debt load relative to assets than 96% of similar nonprofits.

2011 filings • NTEE T • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

94th percentile

53%

Faster asset growth than 94% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$6,718,232

Up $2,319,766 (+53%) from 2010

Net Assets

Up

$3,402,557

Up $341,960 (+11%) from 2010

Liabilities

Up

$3,315,675

Up $1,977,806 (+148%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,125,036

Up $170,987 (+5.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $4,398,466Liabilities 2010: $1,337,869Net Assets 2010: $3,060,5972010Assets 2011: $6,718,232Liabilities 2011: $3,315,675Net Assets 2011: $3,402,5572011Assets 2012: $7,255,503Liabilities 2012: $3,764,847Net Assets 2012: $3,490,6562012Assets 2013: $7,952,379Liabilities 2013: $4,263,108Net Assets 2013: $3,689,2712013Assets 2014: $7,731,434Liabilities 2014: $3,945,627Net Assets 2014: $3,785,8072014Assets 2015: $8,266,222Liabilities 2015: $4,286,603Net Assets 2015: $3,979,6192015Assets 2016: $8,335,045Liabilities 2016: $4,230,034Net Assets 2016: $4,105,0112016Assets 2017: $12,067,714Liabilities 2017: $7,853,674Net Assets 2017: $4,214,0402017Assets 2018: $12,033,214Liabilities 2018: $7,549,785Net Assets 2018: $4,483,4292018Assets 2019: $12,983,846Liabilities 2019: $7,491,211Net Assets 2019: $5,492,6352019Assets 2020: $13,187,029Liabilities 2020: $7,710,099Net Assets 2020: $5,476,9302020Assets 2021: $13,266,135Liabilities 2021: $7,452,590Net Assets 2021: $5,813,5452021Assets 2022: $7,567,427Liabilities 2022: $1,360,661Net Assets 2022: $6,206,7662022Assets 2023: $8,751,110Liabilities 2023: $1,984,069Net Assets 2023: $6,767,0412023Assets 2024: $9,309,773Liabilities 2024: $2,125,695Net Assets 2024: $7,184,0782024

Highlighted filing

2011

Assets$6,718,232
Liabilities$3,315,675
Net Assets$3,402,557
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0Expenses 2010: $2,954,0492010Expenses 2011: $3,125,0362011Expenses 2012: $3,693,5162012Revenue 2013: $4,048,184Expenses 2013: $3,849,569Net Income 2013: $198,6152013Revenue 2014: $4,376,621Expenses 2014: $4,280,085Net Income 2014: $96,5362014Revenue 2015: $5,586,582Expenses 2015: $5,392,770Net Income 2015: $193,8122015Revenue 2016: $5,960,971Expenses 2016: $5,835,579Net Income 2016: $125,3922016Revenue 2017: $6,069,760Expenses 2017: $5,922,565Net Income 2017: $147,1952017Revenue 2018: $7,060,399Expenses 2018: $6,851,638Net Income 2018: $208,7612018Revenue 2019: $8,294,980Expenses 2019: $7,136,510Net Income 2019: $1,158,4702019Revenue 2020: $8,180,163Expenses 2020: $8,040,359Net Income 2020: $139,8042020Revenue 2021: $8,802,636Expenses 2021: $8,620,529Net Income 2021: $182,1072021Revenue 2022: $11,940,995Expenses 2022: $11,547,774Net Income 2022: $393,2212022Revenue 2023: $10,493,306Expenses 2023: $9,933,031Net Income 2023: $560,2752023Revenue 2024: $11,140,186Expenses 2024: $10,723,149Net Income 2024: $417,0372024

Highlighted filing

2011

Revenue-
Expenses$3,125,036
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 27, 2012
Return Version
2011v1.2
Gross Receipts
$3,466,996
Mission and Program Overview

Mission

Health management group, ltd. Provides administrative services to related not-for-profit organizations.

Filing and Contact Details

Filer

EIN
16-1396939
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IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0ANNE CONSTANTINO
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1RICHARD E WOLIN
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg05659
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs1230
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0251602
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1168181
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan01
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction04220
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction15580
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0LINDSEY CONSTANTINO
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1JENNIFER JORDAN
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0DAUGHTER OF ANNE CONSTANTINO
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1DAUGHTER OF ANNE CONSTANTINO
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues10
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues20
IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 IS PRESENTED IN DRAFT FORM TO THE MEMBERS OF THE GOVERNING BODY OF HEALTH MANAGEMENT GROUP, INC. AFTER IT HAS BEEN REVIEWED BY AGENCY FISCAL PERSONNEL. EACH MEMBER OF THE BOARD HAS THE OPPORTUNITY TO REVIEW THE RETURN AND SUGGEST ANY CHANGES PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation1IN ACCORDANCE WITH HEALTH MANAGEMENT GROUPSERVICES, INC.'S CONFLICT OF INTEREST POLICY, EACH "OFFICER" INCLUDES ANY NON-DIRECTOR SERVING ON ANY COMMITTEE OF THE BOARD OF DIRECTORS AND DIRECTORS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THE CORPORATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES, E. IS NOT AWARE THAT HE OR SHE HAS ANY FINANCIAL INTEREST OR, IF HE OR SHE IS AWARE OF ANY FINANCIAL INTEREST, A DESCRIPTION OF ALL MATERIAL FACT CONCERNING IT.
IRS990ScheduleO/GeneralExplanation/Explanation2THE COMPENSATION COMMITTEE IS CHARGED BY THE BOARD OF DIRECTORS WITH THE RESPONSIBILITY TO DETERMINE THE COMPENSATION OF THE CHIEF EXECUTIVE & CHIEF OPERATING OFFICER. THE PURPOSE OF THIS COMMITTEE IS TO: APPROVE THE ANNUAL PERFORMANCE STANDARDS OF THE EXECUTIVE DIRECTOR. DETERMINE APPROPRIATE PERFORMANCE MEASURES AND ESTABLISH CRITERIA FOR ANY INCENTIVE BASED COMPENSATION. CONDUCT THE ANNUAL PERFORMANCE APPRAISAL. DETERMINE THE TOTAL COMPENSATION PACKAGE. ANNUALLY REVIEW, AND APPROVE ANY CHANGE TO, THE TOTAL COMPENSATION OF THE CHIEF EXECUTIVE & CHIEF OPERATING OFFICER.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. A COPY OF THE 990 CAN BE FOUND THROUGH THE WEBSITE WWW.GUIDESTAR.ORG.
IRS990ScheduleO/GeneralExplanation/Explanation4HEALTH MANAGEMENT GROUP, LTD. IS A RELATED ORGANIZATION TO HORIZON HEALTH SERVICES, INC. AND HORIZON VILLAGE, INC. THE FOLLOWING MEMBERS OF THE BOARD OF DIRECTORS OF HEALTH MANAGEMENT GROUP, LTD. ARE ALSO DIRECTORS OF HORIZON VILLAGE, INC. AND HORIZON HEALTH SERVICES, INC. AND DEVOTE APPROXIMATELY ONE HOUR PER WEEK TO THOSE ORGANIZATIONS: MICHAEL MAXWELL MICHAEL MISTRINER THE SALARY OF THE PRESIDENT AND CHIEF FINANCIAL OFFICER OF THE ORGANIZATION IS PAID OUT OF HORIZON MANAGEMENT GROUP, LTD. AND ALLOCATED TO BOTH HORIZON HEALTH SERVICES,INC. AND HORIZON VILLAGE, INC. BASED UPON THE TIME THEY DEVOTE TO EACH ORGANIZATION. THE PRESIDENT AND THE CHIEF FINANCIAL OFFICER EACH ESTIMATE THEY DEVOTE APPROXIMATELY 35 HOURS PER WEEK TO HORIZON HEALTH SERVICES, INC. AND 5 HOURS TO HORIZON VILLAGE, INC.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VII, PAGE 7, COLUMN B:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,718,232
Liabilities
$3,315,675
Net assets
$3,402,557
Revenue
-
Expenses
$3,125,036
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.31$2.13$7.18$11.1$10.7$0.42
2023Summary only. Only limited summary data is available for this year.$8.75$1.98$6.77$10.5$9.93$0.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.57$1.36$6.21$11.9$11.5$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$7.45$5.81$8.80$8.62$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$7.71$5.48$8.18$8.04$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$7.49$5.49$8.29$7.14$1.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$7.55$4.48$7.06$6.85$0.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$7.85$4.21$6.07$5.92$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.34$4.23$4.11$5.96$5.84$0.13
2015Detailed filing. Detailed filing data is available for this year.$8.27$4.29$3.98$5.59$5.39$0.19
2014Detailed filing. Detailed filing data is available for this year.$7.73$3.95$3.79$4.38$4.28$0.10
2013Detailed filing. Detailed filing data is available for this year.$7.95$4.26$3.69$4.05$3.85$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$3.76$3.49$3.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.72$3.32$3.40$3.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$1.34$3.06$2.95