Totals
- Total revenue
- $724,916
- Total expenses
- $582,924
- Contributions and grants received
- $724,916
- Grants paid
- $140,457
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,135,157
- Total liabilities, end of year
- $12,152
- Net assets or fund balances, end of year
- $1,123,005
- Program services expenses (Part IX)
- $140,457
- Management and general expenses
- $0
- Fundraising expenses
- $442,467
- Program service expenses (Part III)
- $140,457
Program services were 24.1% 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.
-
1d · Related organizations
$435,093
-
1f · All other contributions, gifts and grants
$289,823
-
1g · Noncash contributions included above
$7,374
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $140,457 · program services $140,457
-
7 · Other salaries and wages
total $264,696 · fundraising $264,696
-
9 · Other employee benefits
total $21,549 · fundraising $21,549
-
10 · Payroll taxes
total $20,335 · fundraising $20,335
-
11a · Fees: management
total $5,505 · fundraising $5,505
-
12 · Advertising and promotion
total $22,962 · fundraising $22,962
-
13 · Office expenses
total $45,127 · fundraising $45,127
-
14 · Information technology
total $1,950 · fundraising $1,950
-
16 · Occupancy
total $21,213 · fundraising $21,213
-
17 · Travel
total $13,526 · fundraising $13,526
-
19 · Conferences, conventions and meetings
total $4,482 · fundraising $4,482
-
23 · Insurance
total $1,300 · fundraising $1,300
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $16,516 · fundraising $16,516
-
24b · Other expenses: CONTINUING EDUCATION
total $1,588 · fundraising $1,588
-
24c · Other expenses: DUES AND PUBLICATIONS
total $1,291 · fundraising $1,291
-
24d · Other expenses: FUNDRAISING
total $427 · fundraising $427
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $417,655 · end of year $646,863
-
3 · Pledges and grants receivable
beginning of year $225,582 · end of year $106,067
-
11 · Investments: publicly traded securities
beginning of year $412,663 · end of year $382,227
-
17 · Accounts payable and accrued expenses
beginning of year $16,632 · end of year $12,152
-
27 · Net assets without donor restrictions
beginning of year $214,256 · end of year $263,013
-
28 · Net assets with donor restrictions
beginning of year $825,012 · end of year $859,992
Mission and programs · 2022
Mission
THE MISSION OF THE HORIZON HEALTH FOUNDATION IS TO INSPIRE AND EMPOWER OUR PATIENTS BY PROVIDING ACCESSIBLE AND AFFORDABLE HEALTH CARE NOW AND INTO THE FUTURE.
-
IN 2022 THE HORIZON HEALTH FOUNDATION HAD 541 INVESTORS THAT COMMITTED GIFTS. 73% CAME FROM INDIVIDUALS, 20% FROM BUSINESS/CORPORATIONS, 6% FROM FOUNDATIONS, AND 1% FROM CIVIC/FAITH GROUPS. OVER $144,000 WAS DISBURSED TO HELP PATIENTS ACROSS SOUTH DAKOTA THROUGH THE CHARITY CARE, CANCER CARE, DENTAL CARE, EMPLOYEE EMERGENCIES, DIABETES, BEHAVIORAL HEALTH, PATIENT TRANSPORTATION PROGRAMS, CAPITAL AND EQUIPMENT NEEDS. HORIZON SERVES THE HEALTH, DENTAL, AND MENTAL HEALTH CARE NEEDS OF SOUTH DAKOTANS THROUGH 109,600 PATIENT VISITS ANNUALLY THROUGHOUT 32 MEDICAL AND DENTAL CLINICS IN 22 COMMUNITIES WITH NEARLY 28,000 SQUARE MILES ACROSS SOUTH DAKOTA."
Expenses $140,457 · Grants $140,457
As filed on the 2022 return.
Listed in Part VII
-
Carrie HowardCARRIE HOWARD
MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Doug EidahlDOUG EIDAHL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.1
-
Gary McKellipsGARY MCKELLIPS
MEMBER (THROUGH 12/2022)
- Total calculated
- $0
- Hours/week
- 0.1
-
James BurgJAMES BURG
MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Jean ThompsonJEAN THOMPSON
MEMBER (THROUGH 12/2022)
- Total calculated
- $54,933
- From this org
- $0
- From related orgs
- $54,933
- Other
- $0
- Hours/week
- 0.1 + 16 related
-
Jessica LindskovJESSICA LINDSKOV
MEMBER (THROUGH 6/2022)
- Total calculated
- $0
- Hours/week
- 0.1
-
Kelli KoepsellKELLI KOEPSELL
MEMBER/SECRETARY & TREASURER (7/22 CHANGE)
- Total calculated
- $0
- Hours/week
- 0.1
-
Krissy Stocklin-JohnsonKRISSY STOCKLIN-JOHNSON
MEMBER (RESIGNED 8/2022)
- Total calculated
- $0
- Hours/week
- 0.1
-
Pam LockenPAM LOCKEN
SECRETARY/TREASURER (THROUGH 7/2022)
- Total calculated
- $0
- Hours/week
- 0.1
-
Pat MaroneyPAT MARONEY
CHAIR
- Total calculated
- $0
- Hours/week
- 0.1
-
Thomas GlanzerTHOMAS GLANZER
MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Dennis NelsonDENNIS NELSON
MEMBER (STARTED 6/2022)
- Total calculated
- $0
- Hours/week
- 0.1
-
Lorinda HollandLORINDA HOLLAND
MEMBER (STARTED 4/2022)
- Total calculated
- $26,453
- From this org
- $0
- From related orgs
- $24,148
- Other
- $2,305
- Hours/week
- 0.1 + 4 related
-
Tokiya Kills In SigntTOKIYA KILLS IN SIGNT
MEMBER (STARTED 4/2022)
- Total calculated
- $0
- Hours/week
- 0.1
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
-
$140,457
CHARITY CARE FUND
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · HEALTH CARE · SD
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 18 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332199349300128
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