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Nonprofiteer
← HORIZON HEALTH INC

Form 990 for tax year 2023

Filed by HORIZON HEALTH INC.

Totals

Total revenue
$8,716,540
Total expenses
$9,314,766
Contributions and grants received
$505,926
Grants paid
$0
Program service revenue
$8,134,693
Investment income
$2,599
Other revenue
$73,322
Total assets, end of year
$6,482,500
Total liabilities, end of year
$5,571,921
Net assets or fund balances, end of year
$910,579
Program services expenses (Part IX)
$8,989,428
Management and general expenses
$325,338
Fundraising expenses
$0
Program service expenses (Part III)
$8,989,428

Program services were 96.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $17,745

  • 1f · All other contributions, gifts and grants

    $488,181

  • 2a · Program service revenue: FEE FOR SERVICE INCOME

    total $6,063,722 · related or exempt $6,063,722

  • 2b · Program service revenue: PRIVATE PAY

    total $1,645,094 · related or exempt $1,645,094

  • 2c · Program service revenue: SENIOR LIVING

    total $206,044 · related or exempt $206,044

  • 2d · Program service revenue: MANAGEMENT SERVICES

    total $156,023 · related or exempt $156,023

  • 2e · Program service revenue: OTHER PROGRAM REVENUE

    total $63,810 · related or exempt $63,810

  • 3 · Investment income

    total $3,678 · excluded $3,678

  • 6a · Gross rents

    real property $275,042

  • 6b · Less rental expenses

    real property $195,973

  • 6c · Rental income or loss

    real property $79,069

  • 6d · Net rental income or loss

    total $79,069 · unrelated business $79,069

  • 7a · Gross sales of assets other than inventory

    other assets $42,399

  • 7b · Less cost or other basis and sales expenses

    other assets $43,478

  • 7c · Gain or loss

    other assets -$1,079

  • 7d · Net gain or loss

    total -$1,079 · excluded -$1,079

  • 8a · Fundraising events: gross income

    $11,216

  • 8b · Fundraising events: direct expenses

    $16,963

  • 8c · Net income from fundraising events

    total -$5,747 · excluded -$5,747

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $2,000 · management and general $2,000

  • 7 · Other salaries and wages

    total $5,008,433 · program services $4,633,130 · management and general $375,303

  • 8 · Pension plan contributions

    total $59,741 · program services $65,095 · management and general -$5,354

  • 9 · Other employee benefits

    total $352,333 · program services $313,008 · management and general $39,325

  • 10 · Payroll taxes

    total $380,668 · program services $353,853 · management and general $26,815

  • 11a · Fees: management

    total $179,501 · program services $494,190 · management and general -$314,689

  • 11b · Fees: legal

    total $45,180 · program services $45,180

  • 11c · Fees: accounting

    total $29,475 · program services $29,475

  • 11g · Fees: other

    total $872,658 · program services $872,658

  • 12 · Advertising and promotion

    total $45,744 · program services $36,289 · management and general $9,455

  • 13 · Office expenses

    total $103,909 · program services $72,991 · management and general $30,918

  • 17 · Travel

    total $145,651 · program services $120,361 · management and general $25,290

  • 20 · Interest

    total $183,617 · program services $183,617

  • 22 · Depreciation, depletion and amortization

    total $322,166 · program services $287,025 · management and general $35,141

  • 23 · Insurance

    total $218,841 · program services $167,021 · management and general $51,820

  • 24a · Other expenses: OPERATING SUPPLIES

    total $761,878 · program services $755,286 · management and general $6,592

  • 24b · Other expenses: MAINTENANCE AND REPAIRS

    total $250,736 · program services $232,377 · management and general $18,359

  • 24c · Other expenses: UTILITIES

    total $227,106 · program services $204,462 · management and general $22,644

  • 24d · Other expenses: BAD DEBTS (RECOVERIES)

    total $57,106 · program services $57,106

  • 24e · All other expenses

    total $68,023 · program services $66,304 · management and general $1,719

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $47,494 · end of year $77,287

  • 2 · Savings and temporary cash investments

    beginning of year $960,443 · end of year $249,688

  • 3 · Pledges and grants receivable

    beginning of year $22,383 · end of year $40,013

  • 4 · Accounts receivable

    beginning of year $816,102 · end of year $1,052,351

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,473 · end of year $3,916

  • 10a · Land, buildings and equipment: cost or other basis

    $12,767,637

  • 10b · Land, buildings and equipment: accumulated depreciation

    $7,864,997

  • 10c · Land, buildings and equipment, net

    beginning of year $4,773,767 · end of year $4,902,640

  • 14 · Intangible assets

    beginning of year $68,623 · end of year $59,168

  • 15 · Other assets

    beginning of year $77,202 · end of year $97,437

  • 17 · Accounts payable and accrued expenses

    beginning of year $712,698 · end of year $899,134

  • 19 · Deferred revenue

    beginning of year $56,276 · end of year $8,493

  • 23 · Secured mortgages and notes payable

    beginning of year $4,416,652 · end of year $4,569,145

  • 25 · Other liabilities

    beginning of year $75,056 · end of year $95,149

  • 27 · Net assets without donor restrictions

    beginning of year $1,506,741 · end of year $908,277

  • 28 · Net assets with donor restrictions

    beginning of year $2,064 · end of year $2,302

Mission and programs · 2023

Mission

PROVIDING COMPASSIONATE, DIGNIFIED, INDIVIDUALIZED CARE TO THOSE WE SERVE BY PARTNERING WITH FAMILIES AND COMMUNITIES.

  • ASSISTED LIVING: HARMONY HOUSES 72 UNITS OF ASSISTED LIVING ALONG WITH A FULL SPECTRUM OF SERVICES THAT PROVIDE COMFORT AND SUPPORT FOR FRAIL ELDERLY AND PEOPLE WITH ALZHEIMER'S AND OTHER DEMENTIA RELATED ILLNESS. FOUR SEPARATE LOCATIONS IN FOUR COMMUNITIES HELP TO MEET THE NEEDS OF OUR RESIDENTS AND THEIR FAMILIES BY PROVIDING PERSONAL CARE, NURSING SUPPORT, AND MANY SOCIAL OPPORTUNITIES. WE HAVE BEEN ABLE TO HAVE SEVERAL OF OUR RESIDENTS REMAIN LIVING WITH US THROUGH THE END OF LIFE THROUGH COLLABORATION WITH OUR LOCAL HOSPICE PROVIDER.

    Expenses $4,699,664 · Revenue $4,355,117

  • HOME CARE SERVICES: THIS DEPARTMENT SERVES OVER 100 PEOPLE ANNUALLY. OUR TRAINED STAFF PROVIDE SKILLED NURSING, PERSONAL CARE, AND HOMEMAKING SERVICES THAT ENABLE THE PEOPLE SERVED TO REMAIN LIVING IN THEIR OWN HOMES FOR AS LONG AS POSSIBLE. OUR ON-STAFF SOCIAL WORKER PROVIDES ADDITIONAL SUPPORT TO CLIENTS AND THEIR FAMILIES THROUGH FACILITATION OF FAMILY MEETINGS, CAREGIVER COACHING, AND CONNECTING THEM TO ADDITIONAL COMMUNITY RESOURCES.

    Expenses $1,059,101 · Revenue $668,408

  • HOSPICE: THIS PROGRAM PROVIDES COMPASSIONATE, FAMILY CENTERED END OF LIFE CARE FOR 50 PATIENTS AND THEIR FAMILIES ANNUALLY. AN INTERDISCIPLINARY TEAM OF REGISTERED NURSES, SOCIAL WORKERS, CHAPLAIN AND PHYSICAL, OCCUPATIONAL AND MASSAGE THERAPISTS ENSURES ALL PATIENT AND FAMILY NEEDS ARE BEING MET INCLUDING THE PHYSICAL, EMOTIONAL AND SPIRITUAL ASPECTS OF CARE. THE SERVICES PROVIDED INCLUDE CARE DELIVERY AND MANAGEMENT, ALL MEDICAL EQUIPMENT, SUPPLIES, AND MEDICATIONS RELATED TO THE TERMINAL ILLNESS, 24 HOUR ON CALL SUPPORT, BEREAVEMENT CARE FOR FAMILY MEMBERS, AND COMMUNITY OUTREACH AND EDUCATION.

    Expenses $900,424 · Revenue $966,860

  • OTHER PROGRAM SERVICES INCLUDE SENIOR HOUSING, CHILD DAY CARE, ADULT FOSTER CARE AND FAITH IN ACTION.

    Expenses $2,330,239 · Revenue $2,144,308

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • BARB DOWNS

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • TOM SCHERLING

    VICE CHAIR

    Total calculated
    $450
    From this org
    $450
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • LAURE FISCHER

    TREASURER/SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • GARY BLOCK

    DIRECTOR

    Total calculated
    $450
    From this org
    $450
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • BETH NICHOLS

    DIRECTOR

    Total calculated
    $150
    From this org
    $150
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • JESSICA SCHILLING-BRIGMAN

    DIRECTOR

    Total calculated
    $400
    From this org
    $400
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • PAT POSTER

    DIRECTOR

    Total calculated
    $450
    From this org
    $450
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • MIKE POSER

    DIRECTOR

    Total calculated
    $100
    From this org
    $100
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Provenance

Return type
form_990
Tax year
2023
Filed
12 May 2025
IRS schema version
2023v6.0
Source object
202511339349305891

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