Horizon Health Services Inc
- Assets
- $34.3m
- Revenue
- $45.8m
- Investments
- $6.9m
- Employees
- 593
- Location
- Getzville, NY
- Founding
- 07/1980
- Data as of
- 12/2023
- EIN
- 16-6198498
Organization Overview
Horizon Health Services Inc is located in Getzville, NY. The organization was established in 1980. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2023, Horizon Health Services Inc employed 593 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Horizon Health Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Horizon Health Services Inc generated $45.8m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $45.4m during the year ending 12/2023. While expenses have increased by 7.4% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
HORIZON HEALTH SERVICES IS A NOT-FOR-PROFIT ORGANIZATION THAT PROVIDES AN ARRAY OF COMPREHENSIVE SERVICES TO ASSIST INDIVIDUALS WITH MENTAL HEALTH PROBLEMS AND/OR ADDICTIONS TO MAKE CHOICES THAT IMPROVE THEIR QUALITY OF LIFE AND ACHIEVE THEIR PERSONAL RECOVERY GOALS.WE EMPOWER CONSUMERS AND SUPPORT THEIR PURSUIT OF THEIR HOPES AND DREAMS THROUGH AN INTEGRATED SERVICE DELIVERY SYSTEM. CONSUMERS ARE PARTNERS IN SELECTING AND IMPLEMENTING THEIR CARE FROM AMONG HIGH-QUALITY SERVICES THAT ARE ACCESSIBLE AND RESPONSIVE TO THEIR NEEDS AND DESIRES. HORIZON'S SERVICES ARE DELIVERED OUT OF 17 FACILITIES LOCATED IN ERIE, NIAGARA AND GENESEE COUNTIES, WITH A CONCENTRATION OF SERVICES IN THE CITIES OF BUFFALO AND NIAGARA FALLS. THE VARIOUS CLINICAL PROGRAMS ARE CO-LOCATED WITHIN FACILITIES TO ENSURE THE INTEGRATION OF ALL NEEDED CARE FOR PERSONS WITH MULTIPLE DISORDERS. SERVICE PLANS ARE BASED ON INDIVIDUALIZED NEEDS AND CHOICES RATHER THAN FIXED PROGRAM DESIGNS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUTPATIENT BEHAVIORAL HEALTH SERVICES:HORIZON HEALTH SERVICES PROVIDES BOTH MENTAL HEALTH AND OUTPATIENT COUNSELING, AS WELL AS TREATMENT SERVICES FOR INDIVIDUALS WITH ALCOHOL AND SUBSTANCE ABUSE DEPENDENCE, FAMILIES AND CO-DEPENDENCE, YOUNG ADULTS AND ADOLESCENTS. HORIZON ALSO PROVIDES INTEGRATED TREATMENT FOR CO-RECURRING DISORDERS. HORIZON SERVICED 18,008 INDIVIDUAL PATIENTS THROUGH OUR ADDICTION SERVICES OUTPATIENT CLINICS. 291,837 UNITS OF ADDICTION SERVICES WERE PERFORMED DURING 2023. THE AVERAGE LENGTH OF STAY FOR AN ADDICTION PATIENT IS 10 MONTHS.
OTHER PROGRAMS INCLUDE WELLNESS GYM AND OTHER MISCELLANEOUS SERVICES.
CARE COORDINATION:HORIZON HEALTH SERVICES OFFERS COORDINATED CARE TO INDIVIDUALS WITH MULTIPLE CHRONIC HEALTH CONDITIONS, INCLUDING MENTAL HEALTH AND SUBSTANCE USE DISORDERS. HEALTH HOME SERVICES INCLUDE COMPREHENSIVE CARE MANAGEMENT, CARE COORDINATION, HEALTH PROMOTION, COMPREHENSIVE TRANSITIONAL CARE/FOLLOW-UP, PATIENT & FAMILY SUPPORT, AND REFERRAL TO COMMUNITY & SOCIAL SUPPORT SERVICES. THE ORGANIZATION'S HEALTH HOME CARE COORDINATION CONTRACT REVENUE WITH HEALTH HOMES OF UPSTATE NEW YORK IN 2023 AMOUNTED TO $4,225,480 WHICH IS INCLUDED IN FORM 990 PART VIII LINE 1E.
PRIVATE PRACTICE :HORIZON THERAPY ASSOCIATES PROVIDES MENTAL HEALTH CARE TO A SUBSET OF PATIENTS WHO MAY NOT REQUIRE AS INTENSIFIED SERVICES AS MIGHT TYPICALLY BE SEEN IN COMMUNITY MENTAL HEALTH TREATMENT. PRIVATE PRACTICE PATIENTS LARGELY PRESENT WITH ADJUSTMENT DISORDERS, LIFE TRANSITIONS AND MILD MENTAL HEALTH CONDITIONS. THE ACUITY OF THE PRIVATE PRACTICE PATIENT IS TYPICALLY LOW.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lauren Baynes Board Member | Trustee | 1 | $0 |
Kevin D Robinson Board Member | Trustee | 1 | $0 |
Melinda Dubois Board Member | Trustee | 1 | $0 |
Michael Maxwell ESQ Board Member | Trustee | 1 | $0 |
Munni Visco Secretary | Trustee | 1 | $0 |
Patrick C Keating Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Joseph V Mure Md Pllc Physician Consultant Services | 12/30/22 | $512,629 |
Dell Marketing Lp Technology | 12/30/22 | $133,814 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,050,028 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,950,821 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,000,849 |
| Total Program Service Revenue | $35,138,454 |
| Investment income | $37,882 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $218,157 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $45,762,885 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $27,195,653 |
| Pension plan accruals and contributions | $1,289,426 |
| Other employee benefits | $1,829,736 |
| Payroll taxes | $2,012,037 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $519,471 |
| Advertising and promotion | $153,737 |
| Office expenses | $261,866 |
| Information technology | $686,089 |
| Royalties | $0 |
| Occupancy | $1,820,123 |
| Travel | $161,952 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $38,712 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $685,228 |
| Insurance | $224,036 |
| All other expenses | $522,128 |
| Total functional expenses | $45,371,770 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,804,409 |
| Savings and temporary cash investments | $2,160,563 |
| Pledges and grants receivable | $3,555,011 |
| Accounts receivable, net | $2,454,507 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $488,631 |
| Net Land, buildings, and equipment | $6,324,647 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $6,926,708 |
| Investments—program-related | $250,059 |
| Intangible assets | $0 |
| Other assets | $9,286,067 |
| Total assets | $34,250,602 |
| Accounts payable and accrued expenses | $4,352,496 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,970,583 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,858,221 |
| Total liabilities | $8,181,300 |
| Net assets without donor restrictions | $25,917,255 |
| Net assets with donor restrictions | $152,047 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $34,250,602 |