Horizon Health Care Inc
- Assets
- $27.4m
- Revenue
- $36.1m
- Investments
- $0.0
- Employees
- 396
- Location
- Howard, SD
- Founding
- 02/1978
- Data as of
- 12/2023
- EIN
- 46-0341255
Organization Overview
Horizon Health Care Inc is located in Howard, SD. The organization was established in 1978. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 12/2023, Horizon Health Care Inc employed 396 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Horizon Health Care 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 Care Inc generated $36.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $37.1m during the year ending 12/2023. While expenses have increased by 4.9% per year over the past 7 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 CARE, INC. PROVIDES RURAL COMMUNITIES WITH ACCESS TO HIGH-QUALITY, AFFORDABLE PRIMARY HEALTHCARE SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HORIZON HEALTH CARE, INC. IS A RURAL FEDERALLY QUALIFIED HEALTH CENTER PROVIDING ACCESS TO HIGH-QUALITY, AFFORDABLE PRIMARY HEALTHCARE SERVICES TO APROXIMATELY 28,000 PATIENTS IN 21 COMMUNITIES IN SOUTH DAKOTA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tristin Gruenhagen Secretary | OfficerTrustee | 1 | $0 |
Sandra Sexton-Welling Director (through 1/2023) | Trustee | 1 | $0 |
Samantha Plank Chair | OfficerTrustee | 1 | $0 |
Ryan L Jensen Past Chair | OfficerTrustee | 1 | $0 |
Jerry Miller Director | Trustee | 1 | $0 |
Echo Petersen Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $13,484,365 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,517,429 |
| Noncash contributions included in lines 1a–1f | $1,382,030 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,001,794 |
| Total Program Service Revenue | $20,782,981 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $42,106 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $36,062,504 |
| 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. | $1,495,020 |
| Compensation of current officers, directors, key employees. | $1,495,020 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $16,232,317 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,842,753 |
| Payroll taxes | $1,284,816 |
| Fees for services: Management | $139,867 |
| Fees for services: Legal | $19,091 |
| Fees for services: Accounting | $54,130 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,645,033 |
| Advertising and promotion | $557,178 |
| Office expenses | $1,006,336 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $684,916 |
| Travel | $318,386 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $24,796 |
| Interest | $239,528 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,224,398 |
| Insurance | $169,244 |
| All other expenses | $882,413 |
| Total functional expenses | $37,095,896 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $293,273 |
| Savings and temporary cash investments | $2,394,997 |
| Pledges and grants receivable | $552,625 |
| Accounts receivable, net | $2,906,290 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $343,466 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $738,759 |
| Net Land, buildings, and equipment | $18,431,526 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,691,827 |
| Total assets | $27,352,763 |
| Accounts payable and accrued expenses | $2,927,702 |
| Grants payable | $0 |
| Deferred revenue | $300 |
| 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 | $7,018,289 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,520,496 |
| Total liabilities | $11,466,787 |
| Net assets without donor restrictions | $15,885,976 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $27,352,763 |