Horizon Home Care & Hospice Inc
- Assets
- $36.6m
- Revenue
- $49.9m
- Investments
- $14.8k
- Employees
- 658
- Location
- Milwaukee, WI
- Founding
- 03/1994
- Data as of
- 12/2021
- EIN
- 39-1171298
Organization Overview
Horizon Home Care & Hospice Inc is located in Milwaukee, WI. The organization was established in 1994. According to its NTEE Classification (E99) the organization is classified as: Health Care N.E.C., under the broad grouping of Health Care and related organizations. As of 12/2021, Horizon Home Care & Hospice Inc employed 658 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Horizon Home Care & Hospice 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 Home Care & Hospice Inc generated $49.9m 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 $46.1m during the year ending 12/2021. While expenses have increased by 4.4% 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 HOME CARE & HOSPICE, INC. WILL OPTIMIZE HEALTH AND QUALITY OF LIFE FOR PATIENTS AND FAMILIES IN THE HOME AND OTHER SETTINGS. OUR CLINICAL EXPERIENCE, RELATIONSHIP CENTERED CARE, AND RESPECT FOR PATIENT RIGHTS SET US APART AS THE REGION'S EMPLOYER AND PROVIDER OF CHOICE. OUR PHILOSOPHY OF COMPASSION AND RESPONSIVENESS EXTENDS FROM OUR EMPLOYEES, TO OUR HOSPITAL SPONSORS AND PHYSICIANS, AND TO THE PATIENTS AND FAMILIES WE ARE PRIVILEGED TO SERVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INTERMITTENT NURSING, HOME HEALTH AIDE, THERAPY SERVICES, HOSPICE SERVICES, ADULT AND PEDIATRIC PRIVATE DUTY, HIGH-TECH PRIVATE DUTY SERVICES, AND COMMUNITY SERVICE PROGRAM. IN 2021 HOME HEALTH COMPLETED 132,431 PATIENT VISITS, PRIVATE DUTY PROVIDED 87,545 HOURS, AND HOSPICE HAD AN AVERAGE DAILY CENSUS OF 298.9 PATIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Haynor President & CEO | OfficerTrustee | 45 | $355,024 |
Coleen Schmidt VP & COO | Officer | 45 | $202,621 |
Vicki Meyer VP & CFO | Officer | 45 | $202,361 |
Linda Felix Rn Case Manager | 40 | $182,698 | |
Susan Kulinski VP Of Hr | 45 | $145,507 | |
Jay Kudronowicz Physical Therapist | 40 | $136,804 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Netsmart Technologies Emr Hosting & Support | 12/30/21 | $440,859 |
Cielo Inc Recruitment | 12/30/21 | $282,725 |
Adp Llc Payroll Processing | 12/30/21 | $116,050 |
Celtic Inc Advertising | 12/30/21 | $126,569 |
Froedtert Memorial Lutheran Hospital Medical Director Fee | 12/30/21 | $142,129 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $217,195 |
| Related organizations | $0 |
| Government grants | $1,076,870 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,645 |
| Noncash contributions included in lines 1a–1f | $76,475 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,296,710 |
| Total Program Service Revenue | $47,849,863 |
| Investment income | $841,545 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$11,947 |
| Net Income from Fundraising Events | -$34,047 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $49,942,124 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $200 |
| 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. | $1,032,871 |
| Compensation of current officers, directors, key employees. | $1,032,871 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $27,432,510 |
| Pension plan accruals and contributions | $890,479 |
| Other employee benefits | $3,977,131 |
| Payroll taxes | $2,079,730 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,554 |
| Fees for services: Accounting | $51,317 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $20,000 |
| Fees for services: Other | $539,330 |
| Advertising and promotion | $560,980 |
| Office expenses | $641,540 |
| Information technology | $861,770 |
| Royalties | $0 |
| Occupancy | $1,521,673 |
| Travel | $818,537 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $67,771 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $425,915 |
| Insurance | $220,364 |
| All other expenses | $16,797 |
| Total functional expenses | $46,075,541 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $4,852,189 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,196,811 |
| 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 | $399,997 |
| Net Land, buildings, and equipment | $1,148,738 |
| Investments—publicly traded securities | $22,144,387 |
| Investments—other securities | $14,848 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $806,514 |
| Total assets | $36,563,484 |
| Accounts payable and accrued expenses | $6,313,326 |
| Grants payable | $0 |
| Deferred revenue | $68,301 |
| 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 | $1,010,099 |
| Total liabilities | $7,391,726 |
| Net assets without donor restrictions | $29,165,518 |
| Net assets with donor restrictions | $6,240 |
| 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 | $36,563,484 |
Grants Awarded
Over the last fiscal year, Horizon Home Care & Hospice Inc has awarded $10,900 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
St Louis, MO PURPOSE: CARDIOVASCULAR AND WOMEN AND INFANT SERVICES | $5,900 |
Dallas, TX PURPOSE: GO RED FOR WOMEN SPONSORSHIP | $5,000 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Horizon Home Care & Hospice Inc has recieved totaling $845.
| Awarding Organization | Amount |
|---|---|
The Brookby Foundation Milwaukee, WI PURPOSE: GENERAL SUPPORT | $500 |
Gail F Kursel Family Fund Milwaukee, WI PURPOSE: UNRESTRICTED GRANT | $300 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $45 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Horizon Home Care & Hospice Inc Milwaukee, WI | $36,563,484 | $49,942,124 |
Fraser Child And Family Center Minneapolis, MN | $19,831,778 | $44,385,938 |
Ucare Health Inc Minneapolis, MN | $37,509,424 | $41,308,525 |
Greater Family Health Elgin, IL | $19,845,692 | $37,347,914 |
Naperville Psychiatric Ventures Naperville, IL | $28,089,963 | $28,493,371 |
Care Resources Grand Rapids, MI | $13,057,362 | $29,643,399 |
Siouxland Pace Inc Sioux City, IA | $9,694,678 | $21,496,656 |
Regions Hospital Foundation Minneapolis, MN | $38,267,048 | $23,350,215 |
Rural Health Resource Center Duluth, MN | $3,768,085 | $11,820,757 |
Michael Reese Health Trust Elgin, IL | $0 | $12,585,732 |
Cquest America Inc Springfield, IL | $2,109,931 | $9,012,426 |
Rush System For Health Chicago, IL | $221,263 | $9,105,865 |