Marion County Horizon Center
- Assets
- $15.5m
- Revenue
- $24.9m
- Investments
- $0.0
- Employees
- 531
- Location
- Salem, IL
- Founding
- 06/1978
- Data as of
- 09/2021
- EIN
- 37-1018485
Organization Overview
Marion County Horizon Center is located in Salem, IL. The organization was established in 1978. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 09/2021, Marion County Horizon Center employed 531 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Marion County Horizon Center 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 09/2021, Marion County Horizon Center generated $24.9m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 54.1% each year . All expenses for the organization totaled $16.6m during the year ending 09/2021. While expenses have increased by 46.2% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
CARE OF APPROXIMATELY 228 AGED AND HANDICAPPED PERSONS. SERVICES INCLUDE MEDICAL, NUTRITIONAL, RECREATIONAL, AND THERAPEUTICAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CARE OF APPROXIMATELY 228 AGED AND HANDICAPPED PERSONS. SERVICES INCLUDE MEDICAL, NUTRITIONAL, RECREATIONAL, AND THERAPEUTICAL.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Hannah Erbacher Behavior Analyst | 40 | $163,524 | |
Michelle Prosser Accountant | 57.5 | $126,050 | |
Lori Cowsert Qidp | 40 | $101,806 | |
Heather Houser Qidp | 40 | $97,597 | |
Erin Billy-Luton Bcba | 40 | $85,147 | |
Terry Elwood Director | Trustee | 1 | $6,100 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,198,956 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,198,956 |
| Total Program Service Revenue | $19,580,579 |
| Investment income | $55,092 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $62,335 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $24,896,962 |
| 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. | $8,700 |
| Compensation of current officers, directors, key employees. | $8,700 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,784,667 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $67,431 |
| Payroll taxes | $796,743 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $15,024 |
| Fees for services: Accounting | $11,630 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $26,065 |
| Office expenses | $150,103 |
| Information technology | $90,365 |
| Royalties | $0 |
| Occupancy | $1,918,729 |
| Travel | $246,924 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $515,914 |
| Insurance | $386,767 |
| All other expenses | $0 |
| Total functional expenses | $16,557,390 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,960 |
| Savings and temporary cash investments | $5,594,045 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $20,032 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $35,982 |
| Prepaid expenses and deferred charges | $12,606 |
| Net Land, buildings, and equipment | $5,562,173 |
| Investments—publicly traded securities | $4,243,019 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $15,469,817 |
| Accounts payable and accrued expenses | $257,684 |
| Grants payable | $0 |
| Deferred revenue | $916,985 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,174,669 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $14,295,148 |
| Total liabilities and net assets/fund balances | $15,469,817 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Marion County Horizon Center has recieved totaling $5.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bethesda Long Term Care Inc St Louis, MO | $61,164,515 | $49,946,296 |
Ranken-Jordan Home For Convalescent Crippled Children Maryland Heights, MO | $140,456,097 | $69,165,620 |
Ascension Living Franciscan Place St Louis, MO | $14,918,135 | $36,267,492 |
Willow Health Care Inc Willow Springs, MO | $35,651,940 | $30,612,109 |
The Lutheran Home Inc Wauwatosa, WI | $32,526,623 | $29,348,190 |
Grace Lutheran Foundation Inc Eau Claire, WI | $34,935,456 | $25,987,857 |
Westminster Village North Inc Indianapolis, IN | $65,231,339 | $24,703,425 |
Lutheran Hillside Village Inc St Louis, MO | $68,145,212 | $21,651,382 |
Lutheran Home For The Aged Cape Girardeau, MO | $28,306,826 | $21,294,278 |
Jewish Home And Care Center Inc Milwaukee, WI | $33,036,142 | $18,800,726 |
Bethany-St Joseph Corp La Crosse, WI | $31,103,859 | $21,334,588 |
Ascension Living St Catherine Laboure Place St Louis, MO | $16,167,450 | $17,791,459 |