Totals
- Total revenue
- $705,262
- Total expenses
- $780,611
- Contributions and grants received
- $688,648
- Grants paid
- $389,367
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $16,614
- Total assets, end of year
- $1,235,668
- Total liabilities, end of year
- $121,883
- Net assets or fund balances, end of year
- $1,113,785
- Program services expenses (Part IX)
- $389,367
- Management and general expenses
- $0
- Fundraising expenses
- $391,244
- Program service expenses (Part III)
- $389,367
Program services were 49.9% 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.
-
1c · Fundraising events
$48,425
-
1d · Related organizations
$376,153
-
1f · All other contributions, gifts and grants
$264,070
-
1g · Noncash contributions included above
$15,091
-
8a · Fundraising events: gross income
$37,802
-
8a · Fundraising events: contributions included on line 1c
$48,425
-
8b · Fundraising events: direct expenses
$21,188
-
8c · Net income from fundraising events
total $16,614 · excluded $16,614
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $389,367 · program services $389,367
-
7 · Other salaries and wages
total $221,817 · fundraising $221,817
-
9 · Other employee benefits
total $27,694 · fundraising $27,694
-
10 · Payroll taxes
total $17,019 · fundraising $17,019
-
11a · Fees: management
total $11,733 · fundraising $11,733
-
12 · Advertising and promotion
total $20,189 · fundraising $20,189
-
13 · Office expenses
total $46,107 · fundraising $46,107
-
14 · Information technology
total $1,325 · fundraising $1,325
-
16 · Occupancy
total $20,193 · fundraising $20,193
-
17 · Travel
total $8,557 · fundraising $8,557
-
19 · Conferences, conventions and meetings
total $3,137 · fundraising $3,137
-
23 · Insurance
total $1,300 · fundraising $1,300
-
24a · Other expenses: FUNDRAISING
total $5,323 · fundraising $5,323
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $3,885 · fundraising $3,885
-
24c · Other expenses: CONTINUING EDUCATION
total $2,141 · fundraising $2,141
-
24d · Other expenses: DUES AND PUBLICATIONS
total $800 · fundraising $800
-
24e · All other expenses
total $24 · fundraising $24
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $646,863 · end of year $528,863
-
3 · Pledges and grants receivable
beginning of year $106,067 · end of year $93,591
-
11 · Investments: publicly traded securities
beginning of year $382,227 · end of year $613,214
-
17 · Accounts payable and accrued expenses
beginning of year $12,152 · end of year $121,883
-
27 · Net assets without donor restrictions
beginning of year $263,013 · end of year $93,195
-
28 · Net assets with donor restrictions
beginning of year $859,992 · end of year $1,020,590
Mission and programs · 2023
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 2023 THE HORIZON HEALTH FOUNDATION HAD 443 BENEFACTORS THAT INVESTED $467,020 IN GIFTS. 64% CAME FROM INDIVIDUALS, 30% FROM BUSINESS/CORPORATIONS, AND 6% FROM FOUNDATIONS. OVER $280,815 WAS DISBURSED TO HELP PATIENTS ACROSS SOUTH DAKOTA THROUGH CANCER CARE, DENTAL CARE, EMPLOYEE EMERGENCIES, BEHAVIORAL HEALTH, PATIENT TRANSPORTATION PROGRAMS, CAPITAL, AND EQUIPMENT NEEDS. HORIZON SERVES THE HEALTH, DENTAL, AND MENTAL HEALTH CARE NEEDS OF SOUTH DAKOTANS THROUGH 75,530 PATIENT VISITS ANNUALLY THROUGHOUT 31 MEDICAL AND DENTAL CLINICS IN 22 COMMUNITIES WITH NEARLY 28,000 SQUARE MILES ACROSS SOUTH DAKOTA."
Expenses $389,367 · Grants $389,367
As filed on the 2023 return.
Listed in Part VII
-
Carrie HowardCARRIE HOWARD
MEMBER/SEC AND TREAS(11/2023)
- Total calculated
- $0
- Hours/week
- 0.1
-
Doug EidahlDOUG EIDAHL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.1
-
James BurgJAMES BURG
MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Kelli KoepsellKELLI KOEPSELL
SEC AND TREAS/CHAIR (7/2023)
- Total calculated
- $0
- Hours/week
- 0.1
-
Pat MaroneyPAT MARONEY
CHAIR/MEMBER (7/2023)
- Total calculated
- $0
- Hours/week
- 0.1
-
Thomas GlanzerTHOMAS GLANZER
MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Dennis NelsonDENNIS NELSON
MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Lorinda HollandLORINDA HOLLAND
MEMBER
- Total calculated
- $14,483
- From this org
- $0
- From related orgs
- $13,793
- Other
- $690
- Hours/week
- 0.1 + 4 related
-
Tokiya Kills In SigntTOKIYA KILLS IN SIGNT
MEMBER (THROUGH 2/2023)
- Total calculated
- $0
- Hours/week
- 0.1
-
David CloseDAVID CLOSE
MEMBER (STARTED 11/2023)
- Total calculated
- $0
- Hours/week
- 0.1
-
Cheryl HavermannCHERYL HAVERMANN
MEMBER (STARTED 11/2023)
- Total calculated
- $0
- Hours/week
- 0.1
-
Brandi HodgesBRANDI HODGES
MEMBER
- 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
-
$389,367
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
- 2023
- Filed
- 18 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202411839349300441
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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