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Horizon Health Services
Horizon Health Services reported $51.8 million in revenue and $49.9 million in expenses for calendar year 2024. Of every $100 it spent, $90.96 went to program services, $9.04 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 86.0% of the total. Government grants made up 9.6%. The highest compensation it reported for one person was $452,574 (CEO). 7 people received more than $100,000 in reportable compensation. Revenue rose 36% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $50MFor context, the median across 864 covered mental health & crisis intervention charities: $86.13 programs, $13.87 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2024 · Form 990, Part VIII · total revenue $52MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 91.0% | 85.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 9.0% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 9.6% | 26.4% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 9.6% | 14.5% |
| Program service revenue share Part VIII 2g ÷ 12 | 86.0% | 69.3% |
| Highest reported compensation Part VII-A, columns D–F | $452,574 | $324,111 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.91% | 1.28% |
| People paid over $100,000 Part VII, line 2 | 7 | 8 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 6.8 | 6.2 |
| Independent voting board members Part VI 1a–1b | 20 of 20 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2024 · Form 990, Part III · the three largest programs by expenseHorizon Health Services provides both mental health and outpatient counseling, as well as 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 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
Horizon therapy associates provides mental health care to a subset of patients who may not require as intensified services as might typically be seen in community mental health treatment. Private practice patients largely present with adjustment disorders, life transitions and mild mental health conditions. The acuity of the private practice patient is typically low
Highest reported compensation
2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CEO Officer, 10.00 hrs/week | $0 | $426,284 | $26,290 | $452,574 |
| PRESIDENT Highest compensated employee, 10.00 hrs/week | $0 | $316,900 | $18,706 | $335,606 |
| MEDICAL DIRECTOR HHS Highest compensated employee, 40.00 hrs/week | $275,388 | $0 | $0 | $275,388 |
| PHYSICIAN Highest compensated employee, 40.00 hrs/week | $272,489 | $0 | $0 | $272,489 |
| CHIEF INFORMATION OFFICER Highest compensated employee, 10.00 hrs/week | $0 | $226,446 | $14,570 | $241,016 |
| CFO Officer, 10.00 hrs/week | $0 | $215,839 | $14,113 | $229,952 |
| NURSE PRACTIONER-PSYCH Highest compensated employee, 40.00 hrs/week | $191,057 | $0 | $15,879 | $206,936 |
7 people received more than $100,000 in reportable compensation from Horizon Health Services (Part VII, line 2).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b20 · 20 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5613
- Volunteers Part I, line 620
Largest outside contractors
2024 · Form 990, Part VII, Section B · businesses onlyIndividuals listed as contractors are left out. 2 contractors were paid more than $100,000 in all.
Private foundation grants it received
3 private foundations reported grants to Horizon Health Services totaling $51,097 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Horizon Health Services's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Horizon Health Services, you can publish a response that is linked from this page.
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Of every $100 Horizon Health Services spent in 2024, $90.96 went to programs. The full breakdown, from its IRS Form 990:
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All mental health & crisis intervention charities · Largest charities in New York
Questions people ask
How much of Horizon Health Services's spending goes to programs?
In calendar year 2024, Horizon Health Services reported that 91.0% of its $49.9 million in expenses went to program services, 9.0% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Horizon Health Services pay its top executive?
The largest total compensation Horizon Health Services reported for one person in calendar year 2024 was $452,574, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Horizon Health Services get its money?
Of $51.8 million in revenue in calendar year 2024, 9.6% came from contributions and grants (including 9.6% from government grants) and 86.0% from program service revenue (Form 990, Part VIII).
Is Horizon Health Services a registered charity?
The IRS lists EIN 16-6198498 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2024: Form 990 for calendar year 2024, object 202543109349303989 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202422779349301617 · read the filing
- 2022: Form 990 for calendar year 2022, object 202333139349301773 · read the filing
- 2021: Form 990 for calendar year 2021, object 202212779349300306 · read the filing
- 2020: Form 990 for calendar year 2020, object 202143009349301879 · read the filing
- 2019: Form 990 for calendar year 2019, object 202002549349300130 · read the filing
All filings for EIN 16-6198498: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.