Horizon Health Inc
- Assets
- $5.9m
- Revenue
- $9.0m
- Investments
- $0.0
- Employees
- 203
- Location
- Pierz, MN
- Founding
- 03/1992
- Data as of
- 06/2021
- EIN
- 41-1699160
Organization Overview
Horizon Health Inc is located in Pierz, MN. The organization was established in 1992. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 06/2023, Horizon Health Inc employed 203 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Horizon Health 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 06/2021, Horizon Health Inc generated $9.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $7.7m during the year ending 06/2021. While expenses have increased by 0.7% 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
PROVIDING COMPASSIONATE, DIGNIFIED, INDIVIDUALIZED CARE TO THOSE WE SERVE BY PARTNERING WITH FAMILIES AND COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ASSISTED LIVING: HARMONY HOUSES 72 UNITS OF ASSISTED LIVING ALONG WITH A FULL SPECTRUM OF SERVICES THAT PROVIDE COMFORT AND SUPPORT FOR FRAIL ELDERLY AND PEOPLE WITH ALZHEIMER'S AND OTHER DEMENTIA RELATED ILLNESS. FOUR SEPARATE LOCATIONS IN FOUR COMMUNITIES HELP TO MEET THE NEEDS OF OUR RESIDENTS AND THEIR FAMILIES BY PROVIDING PERSONAL CARE, NURSING SUPPORT, AND MANY SOCIAL OPPORTUNITIES. WE HAVE BEEN ABLE TO HAVE SEVERAL OF OUR RESIDENTS REMAIN LIVING WITH US THROUGH THE END OF LIFE THROUGH COLLABORATION WITH OUR LOCAL HOSPICE PROVIDER.
OTHER PROGRAM SERVICES INCLUDE SENIOR HOUSING, CHILD DAY CARE, ADULT FOSTER CARE AND FAITH IN ACTION.
HOME CARE SERVICES: THIS DEPARTMENT SERVES OVER 100 PEOPLE ANNUALLY. OUR TRAINED STAFF PROVIDE SKILLED NURSING, PERSONAL CARE, AND HOMEMAKING SERVICES THAT ENABLE THE PEOPLE SERVED TO REMAIN LIVING IN THEIR OWN HOMES FOR AS LONG AS POSSIBLE. OUR ON-STAFF SOCIAL WORKER PROVIDES ADDITIONAL SUPPORT TO CLIENTS AND THEIR FAMILIES THROUGH FACILITATION OF FAMILY MEETINGS, CAREGIVER COACHING, AND CONNECTING THEM TO ADDITIONAL COMMUNITY RESOURCES.
HOSPICE: THIS PROGRAM PROVIDES COMPASSIONATE, FAMILY CENTERED END OF LIFE CARE FOR 50 PATIENTS AND THEIR FAMILIES ANNUALLY. AN INTERDISCIPLINARY TEAM OF REGISTERED NURSES, SOCIAL WORKERS, CHAPLAIN AND PHYSICAL, OCCUPATIONAL AND MASSAGE THERAPISTS ENSURES ALL PATIENT AND FAMILY NEEDS ARE BEING MET INCLUDING THE PHYSICAL, EMOTIONAL AND SPIRITUAL ASPECTS OF CARE. THE SERVICES PROVIDED INCLUDE CARE DELIVERY AND MANAGEMENT, ALL MEDICAL EQUIPMENT, SUPPLIES, AND MEDICATIONS RELATED TO THE TERMINAL ILLNESS, 24 HOUR ON CALL SUPPORT, BEREAVEMENT CARE FOR FAMILY MEMBERS, AND COMMUNITY OUTREACH AND EDUCATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barb Downs President | OfficerTrustee | 1 | $0 |
Tom Scherling Vice President | OfficerTrustee | 1 | $450 |
Laure Fischer Treasurer/secretary | OfficerTrustee | 1 | $350 |
Gary Block Director | Trustee | 1 | $450 |
Beth Nichols Director | Trustee | 1 | $0 |
Jessica Schilling-Brigman Director | Trustee | 1 | $450 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $510,730 |
| Investment income | $6,015 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $77,183 |
| Net Gain/Loss on Asset Sales | $42,856 |
| Net Income from Fundraising Events | -$1,815 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,032,202 |
| Statement of Expenses | |
|---|---|
| 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. | $3,650 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,230,671 |
| Pension plan accruals and contributions | $43,318 |
| Other employee benefits | $193,874 |
| Payroll taxes | $333,387 |
| Fees for services: Management | $364,104 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $49,152 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $750,051 |
| Advertising and promotion | $38,201 |
| Office expenses | $122,873 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $73,837 |
| Interest | $95,797 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $309,289 |
| Insurance | $164,639 |
| All other expenses | $0 |
| Total functional expenses | $7,691,035 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $218,192 |
| Savings and temporary cash investments | $1,289,862 |
| Pledges and grants receivable | $47,598 |
| Accounts receivable, net | $681,230 |
| 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 | $32,287 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $76,643 |
| Other assets | $49,703 |
| Total assets | $5,933,505 |
| Accounts payable and accrued expenses | $468,138 |
| Grants payable | $0 |
| Deferred revenue | $32,789 |
| 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 | $3,202,042 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $46,713 |
| Total liabilities | $3,749,682 |
| 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 |
| Total liabilities and net assets/fund balances | $2,183,823 |