Marion County Horizon Center
- Assets
- $18.0m
- Revenue
- $26.3m
- Investments
- $0.0
- Employees
- 531
- Location
- Salem, IL
- Founding
- 06/1978
- Data as of
- 09/2022
- 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 09/2022, 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 09/2022, Marion County Horizon Center generated $26.3m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 38.3% each year . All expenses for the organization totaled $21.7m during the year ending 09/2022. While expenses have increased by 37.5% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
CARE OF APPROXIMATELY 261 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michelle Prosser Accountant | 57.5 | $175,248 | |
Heather Houser Qidp | 40 | $88,036 | |
Lori Cowsert Qidp | 40 | $83,115 | |
Cory Young Operations | 40 | $73,094 | |
Deontrez Dickerson Res Director | 40 | $71,067 | |
Terry Elwood Director | Trustee | 1 | $6,900 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $284,301 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $284,301 |
| Total Program Service Revenue | $25,853,907 |
| Investment income | $157,888 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $44,300 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $26,340,396 |
| 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. | $11,100 |
| Compensation of current officers, directors, key employees. | $11,100 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,621,584 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $82,616 |
| Payroll taxes | $971,270 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,680 |
| Fees for services: Accounting | $18,769 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $84,588 |
| Office expenses | $198,756 |
| Information technology | $99,150 |
| Royalties | $0 |
| Occupancy | $2,355,263 |
| Travel | $350,714 |
| 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 | $694,894 |
| Insurance | $643,629 |
| All other expenses | $0 |
| Total functional expenses | $21,702,035 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,960 |
| Savings and temporary cash investments | $6,329,269 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,060,716 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $45,987 |
| Prepaid expenses and deferred charges | $16,084 |
| Net Land, buildings, and equipment | $5,165,869 |
| Investments—publicly traded securities | $3,141,551 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $1,269,195 |
| Other assets | $0 |
| Total assets | $18,030,631 |
| Accounts payable and accrued expenses | $363,460 |
| Grants payable | $0 |
| Deferred revenue | $68,463 |
| 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 | $431,923 |
| 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 | $17,598,708 |
| Total liabilities and net assets/fund balances | $18,030,631 |