Nonprofit · EIN 57-0932597
NEW HORIZON FAMILY HEALTH SERVICES INC
Tax-exempt · GREENVILLE, SC 29605
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| January 31, 2025 | 990 | $31,283,692 | $30,687,752 | $595,940 | $23,342,817 | $10,758,103 | $12,584,714 |
| January 31, 2024 | 990 | $30,215,041 | $28,419,201 | $1,795,840 | $23,767,460 | $11,778,686 | $11,988,774 |
Financial details: 990 for the year ended January 31, 2025
Revenue
- Contributions, gifts and grants
- $8,279,278
- of which government grants
- $8,164,759
- Program service revenue
- $22,374,817
- Investment income
- $83,325
- Net gain from sales of assets
- -$189
- Other revenue
- $546,272
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $995,183
- Other salaries and wages
- $13,229,444
- Salaries, compensation and benefits (total)
- $17,224,249
- Professional fundraising fees
- $0
- Legal fees
- $6,509
- Accounting fees
- $123,731
- Occupancy
- $363,783
- Travel
- $122,455
- Depreciation
- $1,020,623
- Program services (functional)
- $23,438,196
- Management and general (functional)
- $7,249,556
Balance sheet and other
- Total assets, start of year
- $23,767,460
- Total assets, end of year
- $23,342,817
- Total liabilities, end of year
- $10,758,103
- Net assets, end of year
- $12,584,714
- Land, buildings and equipment
- $16,084,485
- Net assets without donor restrictions
- $11,989,341
- Net assets with donor restrictions
- $595,373
- Gross receipts
- $31,283,881
- Employees
- 301
- Volunteers
- 23
- Year formed
- 1992
- State of legal domicile
- SC
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended January 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DEANNA COTTER | VP & CMO Officer | 40 | $254,699 | $27,157 |
| REGINA M MITCHELL | PRES/CEO -TE Officer | 40 | $251,824 | $15,792 |
| DAVID SUI NG LI | PHYISICIAN Highest-paid employee | 40 | $229,636 | $29,364 |
| JOHN COTTER | PHYSICIAN Highest-paid employee | 40 | $235,307 | $15,825 |
| JESSICA HIMMELSTEIN | PHYSICIAN Highest-paid employee | 40 | $208,357 | $12,608 |
| PRIYA MEHTA | PHYSICIAN Highest-paid employee | 40 | $159,965 | $31,051 |
| ADNAN QADEER | PHYSICIAN Highest-paid employee | 40 | $155,552 | $19,613 |
| STEPHEN GLENN | VP & CFO Officer | 40 | $146,027 | $26,199 |
| STEPHEN WILLIAMS | VP & CHIEF O Officer | 40 | $142,870 | $12,289 |
| MR J BRANDON GAFFNEY | PRES/CEO Officer | 40 | $115,038 | $3,290 |
| ANNE MARIE ASHWORTH | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| PAULA BATSON | BOARD MBR -T Trustee or director | – | $0 | $0 |
| KEN BAXTER | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| ELAINE BRODERICK | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| SARAH CLEMMONS | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RUBY COLEMAN | TREASURER Trustee or director, Officer | 2 | $0 |
| MARK FRAZIER | BOARD MEMBER Trustee or director | 2 | $0 |
| ERIC GRINSTEAD | BOARD MEMBER Trustee or director | 2 | $0 |
| DAVID HOGG | SECRETARY Trustee or director, Officer | 2 | $0 |
| VICTOR SANCHEZ | BOARD MEMBER Trustee or director | 2 | $0 |
| JOHNNY SELLERS | BOARD MEMBER Trustee or director | 2 | $0 |
| DORIS WOFFORD | CHAIR Trustee or director, Officer | 2 | $0 |
990 for the year ended January 31, 2024: 23 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| REGINA M MITCHELL | PRESIDENT & Officer | 40 | $261,950 | $15,264 |
| DEANNA COTTER | VP & CMO Officer | 40 | $258,952 | $12,411 |
| DAVID SUI NG LI | PHYISICIAN Highest-paid employee | 40 | $206,876 | $15,536 |
| JOHN COTTER | PHYSICIAN Highest-paid employee | 40 | $210,843 | $10,657 |
| JESSICA HIMMELSTEIN | PHYSICIAN Highest-paid employee | 40 | $210,424 | $3,539 |
| ADNAN QADEER | PHYSICIAN Highest-paid employee | 36 | $184,297 | $6,979 |
| STEPHEN GLENN | VP & CFO Officer | 40 | $151,310 | $9,769 |
| LAURA PEDIGO | DENTIST Highest-paid employee | 40 | $150,664 | $5,813 |
| STEPHEN WILLIAMS | VP & CHIEF O Officer | 40 | $128,175 | $7,314 |
| ANNE MARIE ASHWORTH | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| PAULA BATSON | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| KENNETH BAXTER | TREASURER(TE Trustee or director, Officer | 2 | $0 | $0 |
| PEGGY BAXTER | BOARD MBR(TE Trustee or director | 2 | $0 | $0 |
| ELAINE BRODERICK | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| SARAH CLEMMONS | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| RUBY COLEMAN | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| MARK FRAZIER | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| ERIC GRINSTEAD | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| DAVID HOGG | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| VICTOR SANCHEZ | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JOHNNY SELLERS | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| DORIS WOFFORD | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| MR J BRANDON GAFFNEY | PRES/CEO Officer | – | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 975 W FARIS RD, GREENVILLE, SC 29605-4241
- In care of
- % NEWH
- Principal officer (990 for 2024)
- MR J BRANDON GAFFNEY, 975 WEST FARIS ROAD, GREENVILLE, SC 29605
- Signed the 990
- MR J BRANDON GAFFNEY, PRES/CEO
- Phone
- (864) 729-8330
- Website
- WWW.NEWHORIZONFHS.ORG
- Return prepared by
- DRAFFIN & TUCKER LLP
Mission
TO PROVIDE HEALTHCARE AND RELATED SERVICES.
Program accomplishments
- TO PROVIDE QUALITY, AFFORDABLE, COMPASSIONATE, PATIENT-CENTERED HEALTH CARE WITHOUT REGARD TO A PATIENT'S ABILITY TO PAY FOR SUCH CARE, AND TO IMPROVE THE HEALTH OF THE COMMUNITIES WE SERVE.Expenses $23,438,196 · revenue $22,921,089
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in January, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | January 31, 2026 | June 15, 2026 | Not on file |
| 2024 | January 31, 2025 | June 16, 2025 | 990 on file |
| 2023 | January 31, 2024 | June 17, 2024 | 990 on file |
IRS record
- EIN
- 57-0932597
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1991
- Accounting year ends
- January
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E30Z)
- Assets (IRS master file)
- $23,342,817
- Income (IRS master file)
- $31,283,881
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | January 2025 | $31,283,692 | $30,687,752 | $23,342,817 | XML |
| 990 | January 2024 | $30,215,041 | $28,419,201 | $23,767,460 | XML |
| 990 | January 2023 | $28,205,648 | $25,906,701 | $22,668,929 | IRS |
| 990 | January 2022 | – | – | – | IRS |
| 990 | January 2021 | – | – | – | IRS |
| 990 | January 2020 | – | – | – | IRS |
| 990 | January 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 57-0932597).
Questions about NEW HORIZON FAMILY HEALTH SERVICES INC
- What is the EIN of NEW HORIZON FAMILY HEALTH SERVICES INC?
- The employer identification number (EIN) of NEW HORIZON FAMILY HEALTH SERVICES INC is 57-0932597.
- Is NEW HORIZON FAMILY HEALTH SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to NEW HORIZON FAMILY HEALTH SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEW HORIZON FAMILY HEALTH SERVICES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NEW HORIZON FAMILY HEALTH SERVICES INC due?
- The return for tax year 2025 (the year ending January 31, 2026) is due June 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEW HORIZON FAMILY HEALTH SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended January 2025.
- Who is the principal officer of NEW HORIZON FAMILY HEALTH SERVICES INC?
- The 990 for the year ended January 31, 2025 names MR J BRANDON GAFFNEY.
- Who are the officers and directors of NEW HORIZON FAMILY HEALTH SERVICES INC?
- The 990 for the year ended January 31, 2025 lists 22 people; 10 received compensation from the organization, the highest $254,699 (DEANNA COTTER, VP & CMO).
- How much revenue does NEW HORIZON FAMILY HEALTH SERVICES INC have?
- On its 990 for the year ended January 31, 2025 it reported revenue of $31,283,692, expenses of $30,687,752 and total assets of $23,342,817 at year end.
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