Horizon Health Services Inc
- Assets
- $30.7m
- Revenue
- $41.4m
- Investments
- $108.5k
- Employees
- 561
- Location
- Getzville, NY
- Founding
- 07/1980
- Data as of
- 12/2021
- 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 12/2021, Horizon Health Services Inc employed 561 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 12/2021, Horizon Health Services Inc generated $41.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $40.8m during the year ending 12/2021. While expenses have increased by 7.9% 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
2021
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
ADDICTION SERVICES:HORIZON HEALTH SERVICES PROVIDES COUNSELING AND 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 SERVICES OVER 7,375 CLIENTS THROUGH OUR ADDICTION SERVICES OUTPATIENT CLINICS. OVER 117,443 UNITS OF ADDICTION SERVICES WERE PERFORMED DURING 2021. THE AVERAGE LENGTH OF STAY FOR AN ADDICTION CLIENT IS 9.8 MONTHS.
MENTAL HEALTH SERVICES:HORIZON HEALTH SERVICES OFFERS MENTAL HEALTH AND OUTPATIENT COUNSELING AS WELL AS ADULT AND ADOLESCENT PSYCHIATRY, REHABILITATION AND RECOVERY PROGRAMS, PERSONAL RECOVERY ORIENTED SERVICES, INTENSIVE AND SUPPORTIVE CASE MANAGEMENT SERVICES, AND SPECIALIZED CRIMINAL JUSTICE INTERVENTION SERVICES. HORIZON SERVICES OVER 9,908 CLIENTS THROUGH OUR MENTAL HEALTH OUTPATIENT CLINICS. HORIZON PERFORMED OVER 158,693 MENTAL HEALTH SERVICES DURING 2021. THE AVERAGE LENGTH OF STAY FOR A MENTAL HEALTH CLIENT IS 10.4 MONTHS.
CARE COORDINATION:HORIZON HEALTH SERVICES OFFERS HEALTH HOME COORDINATED CARE, WHICH 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 REFERRALS TO COMMUNITY & SOCIAL SUPPORT SERVICES.
OTHER PROGRAM SERVICES INCLUDE THE FOLLOWING:PRIVATE PRACTICE
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joshua Morra Medical Director Hhs | 40 | $259,203 | |
Angela Roche Nurse Practitioner-Psych | 40 | $183,933 | |
Adrienne Roy Sr. Nurse Practitioner | 40 | $180,023 | |
Elizabeth Greis Nurse Practitioner-Psych | 40 | $158,538 | |
Amy Conmy Vice Chairperson | OfficerTrustee | 1 | $0 |
Kathleen Connolly Pharmd Secretary | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Dell Marketing Lp Technology | 12/30/21 | $222,994 |
Joseph V Mure Md Pllc Physician Consultant Services | 12/30/21 | $509,631 |
Lamar Companies Advertising | 12/30/21 | $106,118 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,289,154 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,128,520 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,417,674 |
| Total Program Service Revenue | $29,781,678 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| 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 | $41,374,551 |
| 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. | $888,559 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $23,411,278 |
| Pension plan accruals and contributions | $1,097,616 |
| Other employee benefits | $2,088,397 |
| Payroll taxes | $1,787,654 |
| 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 | $1,050,467 |
| Advertising and promotion | $122,860 |
| Office expenses | $764,549 |
| Information technology | $115,201 |
| Royalties | $0 |
| Occupancy | $1,247,499 |
| Travel | $154,955 |
| 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 | $426,084 |
| Insurance | $154,292 |
| All other expenses | $524,595 |
| Total functional expenses | $40,837,493 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,166,329 |
| Savings and temporary cash investments | $329,645 |
| Pledges and grants receivable | $3,494,881 |
| Accounts receivable, net | $2,473,514 |
| 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 | $385,757 |
| Net Land, buildings, and equipment | $1,769,075 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $108,487 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $16,937,474 |
| Total assets | $30,665,162 |
| Accounts payable and accrued expenses | $3,911,867 |
| Grants payable | $0 |
| Deferred revenue | $29,652 |
| 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 | $5,334,310 |
| Total liabilities | $9,275,829 |
| Net assets without donor restrictions | $21,389,333 |
| 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 | $30,665,162 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Horizon Health Services Inc has recieved totaling $245,618.
| Awarding Organization | Amount |
|---|---|
Community Foundation For Greater Buffalo Inc Buffalo, NY PURPOSE: UNRESTRICTED USE; PERINATAL AND POSTPARTUM DEVELOPMENT TRAINING PROGRAM; SCHOOL-BASED SPEAKERS BUREAU | $65,000 |
Patrick P Lee Foundation Inc Williamsville, NY PURPOSE: WORKFORCE - CLINICAL SHIFT | $50,000 |
Patrick P Lee Foundation Inc Williamsville, NY PURPOSE: WORKFORCE - CLINICAL SHIFT | $50,000 |
Patrick P Lee Foundation Inc Williamsville, NY PURPOSE: VALUE NETWORK - PROFESSIONAL DEVELOPMENT | $42,837 |
United Way Of Buffalo And Erie County Buffalo, NY PURPOSE: PROGRAM FUNDING | $36,660 |
Smith Fam Foundation Clarence, NY PURPOSE: REHAB AND RECOVERY PROGRAMS | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Richard J Caron Foundation Wernersville, PA | $147,677,618 | $91,634,651 |
Gaudenzia Inc Norristown, PA | $41,393,638 | $93,926,293 |
Wheeler Clinic Inc Plainville, CT | $102,872,235 | $87,239,499 |
Central Pa Behavorial Health Collaborative Inc Hollidaysburg, PA | $27,160,934 | $63,119,564 |
Horizon Health Services Inc Getzville, NY | $30,665,162 | $41,374,551 |
Community Solutions Inc Bloomfield, CT | $27,025,820 | $38,317,808 |
Apt Foundation Inc New Haven, CT | $21,404,749 | $34,071,289 |
Stanley Street Treatment And Resources Fall River, MA | $36,117,205 | $37,312,127 |
Recovery Network Of Programs Inc Shelton, CT | $6,726,139 | $23,174,379 |
Bay State Community Services Inc Quincy, MA | $10,403,909 | $24,989,367 |
St Josephs Rehabilitation Center Inc Saranac Lake, NY | $26,763,085 | $21,054,172 |
Firetree Ltd Williamsport, PA | $43,848,366 | $18,939,182 |