Civic Intelligence

Health Horizons Inc

EIN 56-1348529 • 501(c)3 • Lumberton, NC

Profile

Provide and promote quality regional health care.

PO Box 1408Lumberton, NC 28359

www.unchealthsoutheastern.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.10x

Higher debt load relative to assets than 51% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2024

Net Margin

38th percentile

-1.5%

Higher net margin than 38% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE E • $1M-$5M nonprofits • Source year 2024

Asset Growth

4th percentile

-48%

Faster asset growth than 4% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-16%

Faster revenue growth than 21% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$384,842

Down $361,589 (-48%) from 2023

Liabilities

Down

$37,994

Down $7,535 (-17%) from 2023

Net Assets

Down

$346,848

Down $354,054 (-51%) from 2023

Operations
Liabilities / Revenue29th percentileNet Margin38th percentile

Revenue

Down

$2,290,427

Down $434,133 (-16%) from 2023

Expenses

Down

$2,324,587

Down $907,871 (-28%) from 2023

Net Income

Up

-$34,160

Up $473,738 (+93%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $1,479,988Liabilities 2010: $140,256Net Assets 2010: $1,339,7322010Assets 2011: $1,626,004Liabilities 2011: $180,124Net Assets 2011: $1,445,8802011Assets 2012: $1,912,996Liabilities 2012: $180,757Net Assets 2012: $1,732,2392012Assets 2013: $2,348,646Liabilities 2013: $178,975Net Assets 2013: $2,169,6712013Assets 2014: $2,326,754Liabilities 2014: $231,180Net Assets 2014: $2,095,5742014Assets 2015: $2,638,142Liabilities 2015: $182,491Net Assets 2015: $2,455,6512015Assets 2016: $1,576,182Liabilities 2016: $174,527Net Assets 2016: $1,401,6552016Assets 2017: $2,427,736Liabilities 2017: $178,554Net Assets 2017: $2,249,1822017Assets 2018: $1,559,173Liabilities 2018: $46,106Net Assets 2018: $1,513,0672018Assets 2019: $2,200,994Liabilities 2019: $97,938Net Assets 2019: $2,103,0562019Assets 2020: $3,312,501Liabilities 2020: $213,691Net Assets 2020: $3,098,8102020Assets 2021: $5,451,765Liabilities 2021: $212,710Net Assets 2021: $5,239,0552021Assets 2022: $936,456Liabilities 2022: $117,868Net Assets 2022: $818,5882022Assets 2023: $746,431Liabilities 2023: $45,529Net Assets 2023: $700,9022023Assets 2024: $384,842Liabilities 2024: $37,994Net Assets 2024: $346,8482024

Highlighted filing

2024

Assets$384,842
Liabilities$37,994
Net Assets$346,848
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $4,038,2932010Revenue 2011: $6,658,092Expenses 2011: $6,073,181Net Income 2011: $584,9112011Expenses 2012: $6,045,3112012Expenses 2013: $6,359,8732013Revenue 2014: $6,486,723Expenses 2014: $6,890,547Net Income 2014: -$403,8242014Revenue 2015: $6,658,506Expenses 2015: $6,417,929Net Income 2015: $240,5772015Revenue 2016: $5,579,386Expenses 2016: $6,524,627Net Income 2016: -$945,2412016Revenue 2017: $5,566,635Expenses 2017: $6,235,927Net Income 2017: -$669,2922017Revenue 2018: $5,073,627Expenses 2018: $6,285,096Net Income 2018: -$1,211,4692018Revenue 2019: $3,956,936Expenses 2019: $4,346,356Net Income 2019: -$389,4202019Revenue 2020: $3,224,700Expenses 2020: $4,070,619Net Income 2020: -$845,9192020Revenue 2021: $2,297,303Expenses 2021: $2,718,690Net Income 2021: -$421,3872021Revenue 2022: $2,094,516Expenses 2022: $3,836,229Net Income 2022: -$1,741,7132022Revenue 2023: $2,724,560Expenses 2023: $3,232,458Net Income 2023: -$507,8982023Revenue 2024: $2,290,427Expenses 2024: $2,324,587Net Income 2024: -$34,1602024

Highlighted filing

2024

Revenue$2,290,427
Expenses$2,324,587
Net Income-$34,160
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$384,842
Liabilities
$37,994
Net assets
$346,848
Revenue
$2,290,427
Expenses
$2,324,587
Net income
-$34,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.35$2.29$2.32$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.05$0.70$2.72$3.23$0.51
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.12$0.82$2.09$3.84$1.74
2021Detailed filing. Detailed filing data is available for this year.$5.45$0.21$5.24$2.30$2.72$0.42
2020Detailed filing. Detailed filing data is available for this year.$3.31$0.21$3.10$3.22$4.07$0.85
2019Detailed filing. Detailed filing data is available for this year.$2.20$0.10$2.10$3.96$4.35$0.39
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.05$1.51$5.07$6.29$1.21
2017Detailed filing. Detailed filing data is available for this year.$2.43$0.18$2.25$5.57$6.24$0.67
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.17$1.40$5.58$6.52$0.95
2015Detailed filing. Detailed filing data is available for this year.$2.64$0.18$2.46$6.66$6.42$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.33$0.23$2.10$6.49$6.89$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.18$2.17$6.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.18$1.73$6.05
2011Summary only. Only limited summary data is available for this year.$1.63$0.18$1.45$6.66$6.07$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.14$1.34$4.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 30, 2025
Return Version
2023v6.0
Gross Receipts
$2,290,427
Mission and Program Overview

Mission

Provide and promote quality regional health care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$189,377$199,752▲ $10,375
Accounts Receivable$197,635$145,878▼ $51,757
Land, Buildings, and Equipment, Net$51,839$27,348▼ $24,491
Cash and Non-Interest-Bearing Accounts$307,580$11,864▼ $295,716
Total Assets$746,431$384,842▼ $361,589
Liabilities
Accounts Payable and Accrued Expenses$45,529$37,994▼ $7,535
Total Liabilities$45,529$37,994▼ $7,535
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$700,902$346,848▼ $354,054
Total Net Assets Fund Balance$700,902$346,848▼ $354,054
Total Liabilities and Net Assets / Fund Balance$746,431$384,842▼ $361,589

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,348$3,479,340$3,506,688
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Chris EllingtonPresident/ch
Tom SchramSecretary
Sara BradleyVP/treasurer
Lori DoveVP/vice-chai
Revenue and Support

Revenue Composition

Contributions and Grants
$9,878
Program Service Revenue
$2,280,549
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,878
Change in Net Assets
$-34,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,325,186
Salaries, Compensation, and Employee Benefits$999,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$694,396$66,896-$761,292
Other Employee Benefits$217,186$20,923-$238,109
Fees for Services Other$238,042--$238,042
Other Expenses$25,789$74,637-$100,426
Occupancy$94,476--$94,476
Depreciation Depletion$24,309--$24,309
Office Expenses$1,271$14,955-$16,226
Travel$11,207--$11,207
Total Functional Expenses$2,147,176$177,411$0$2,324,587
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Corporate officers to review completed form 990”

Form 990, Page 6, Part VI, Line 12C

“A copy of southeastern regional medical center's (center)conflict of interest policy along with a statement of conflict of interest is given to the center's officers, directors, trustees and key employees annually to review and sign. If any disclosures are made, discussions with the interested person occur and then he or she leaves the meeting, at which time the remaining board or committee members decide if a conflict of interest exists. If a conflict of interest exists, the board determines whether the center can obtain a more advantageous transacton or arrangement with reasonable efforts from a person or entity that would not give rise to a conflict of interest. If that is not reasonably attainable, the board or committee, by a majority vote of disinterested directors, shall determine whether the transaction or arrangement is in the center's best interest, for its own benefit, and whether the transaction is fair and reasonable to the center.”

Form 990, Page 6, Part VI, Line 19

“Various governing documents are made available to the general public using srmc's website, other website, and providing copies upon request.”

Filing and Contact Details

Filer

Filer Name
Health Horizons Inc
EIN
56-1348529
Phone
9106715090
Address
PO BOX 1408, LUMBERTON, NC 28359

Signing Officer

Name
Sara Bradley
Title
VP/treasurer
Signed
2025-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Ellington
Formed
1982
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
S Preston Douglas & Associates Llp
Address
PO BOX 2339, LUMBERTON, NC 28359-2339
Preparer
John L Grissom Jr
Phone
9107397523
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services 238,042 0 0”

Form 990, Part XI, Line 9

“Transfers to tax exempt related organization 0 transfers to tax exempt related organizations -319,894 total -319,894”

Raw XML Appendix288 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CORPORATE OFFICERS TO REVIEW COMPLETED FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF SOUTHEASTERN REGIONAL MEDICAL CENTER'S (CENTER)CONFLICT OF INTEREST POLICY ALONG WITH A STATEMENT OF CONFLICT OF INTEREST IS GIVEN TO THE CENTER'S OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ANNUALLY TO REVIEW AND SIGN. IF ANY DISCLOSURES ARE MADE, DISCUSSIONS WITH THE INTERESTED PERSON OCCUR AND THEN HE OR SHE LEAVES THE MEETING, AT WHICH TIME THE REMAINING BOARD OR COMMITTEE MEMBERS DECIDE IF A CONFLICT OF INTEREST EXISTS. IF A CONFLICT OF INTEREST EXISTS, THE BOARD DETERMINES WHETHER THE CENTER CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTON OR ARRANGEMENT WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF THAT IS NOT REASONABLY ATTAINABLE, THE BOARD OR COMMITTEE, BY A MAJORITY VOTE OF DISINTERESTED DIRECTORS, SHALL DETERMINE WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE CENTER'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE TO THE CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VARIOUS GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC USING SRMC'S WEBSITE, OTHER WEBSITE, AND PROVIDING COPIES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT SERVICES 238,042 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSFERS TO TAX EXEMPT RELATED ORGANIZATION 0 TRANSFERS TO TAX EXEMPT RELATED ORGANIZATIONS -319,894 TOTAL -319,894
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA BRADLEY
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALTH HORIZONS INC
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN L GRISSOM JR
ReturnHeader/ReturnTs02025-05-13T08:03:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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