Horizon Home CARE & Hospice
Horizon Home CARE & Hospice reported $45.5 million in revenue and $43.5 million in expenses for calendar year 2024. Of every $100 it spent, $80.43 went to program services, $19.25 to management and general costs and $0.32 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 95.5% of the total. The highest compensation it reported for one person was $324,456 (PRESIDENT & CEO). 44 people received more than $100,000 in reportable compensation. Revenue fell 4% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $44MFor context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 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 $46M- Contributions & grants (non-government)$0.70 $318K
- Program service revenue$95.16 $43M
- Investment income$4.14 $1.9M
Other revenue was negative: −$153K. The bar shows the positive sources only.
The 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 80.4% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 19.2% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.3% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.44 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 0.7% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 95.5% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $324,456 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.75% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 44 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 10.5 | 6.6 |
| Independent voting board members Part VI 1a–1b | 8 of 8 | 88.9% |
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 expenseIntermittent nursing, home health aide, therapy services, hospice services, adult and pediatric private duty, high-tech private duty services, and community service program. In 2024 home health completed 92,588 patient visits, private duty provided 51,453 hours, and hospice had an average daily census of 299.8 patients
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 |
|---|---|---|---|---|
| PRESIDENT & CEO Officer, 45.00 hrs/week | $282,232 | $0 | $42,224 | $324,456 |
| SR VP & CFO Officer, 45.00 hrs/week | $221,937 | $0 | $24,382 | $246,319 |
| RN CASE MANAGER Highest compensated employee, 40.00 hrs/week | $161,485 | $0 | $29,046 | $190,531 |
| VP & COO Officer, 45.00 hrs/week | $166,561 | $0 | $19,391 | $185,952 |
| VP OF HR Key employee, 45.00 hrs/week | $154,931 | $0 | $29,477 | $184,408 |
| DIRECTOR OF BUSINESS DEVELOPMENT Highest compensated employee, 40.00 hrs/week | $148,604 | $0 | $30,579 | $179,183 |
| PRESIDENT & CEO Officer, 45.00 hrs/week | $144,683 | $0 | $21,849 | $166,532 |
| RN CASE MANAGER Highest compensated employee, 40.00 hrs/week | $136,971 | $0 | $26,219 | $163,190 |
44 people received more than $100,000 in reportable compensation from Horizon Home CARE & Hospice (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.1M (Part IX, line 5).
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–1b8 · 8 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 2Yes
- 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 5485
- Volunteers Part I, line 6144
Largest outside contractors
2024 · Form 990, Part VII, Section B · businesses only| HCHB HOLDING LLC - HOMECARE HOMEBASE LLC Emr hosting & technical support | $1,339,885 |
| CIELO INC Recruitment | $300,421 |
| WELLSKY CORPORATION Oasis coding services | $243,942 |
| FROEDTERT & THE MEDICAL COLLEGE OF WI Medical director fee | $137,354 |
| EMMONS BUSINESS INTERIORS Moving main office | $108,246 |
Individuals listed as contractors are left out. 5 contractors were paid more than $100,000 in all.
Private foundation grants it received
4 private foundations reported grants to Horizon Home CARE & Hospice totaling $23,091 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 Home CARE & Hospice'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 Home CARE & Hospice, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Horizon Home CARE & Hospice spent in 2024, $80.43 went to programs. The full breakdown, from its IRS Form 990:
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Questions people ask
How much of Horizon Home CARE & Hospice's spending goes to programs?
In calendar year 2024, Horizon Home CARE & Hospice reported that 80.4% of its $43.5 million in expenses went to program services, 19.2% to management and general and 0.3% to fundraising (Form 990, Part IX).
How much does Horizon Home CARE & Hospice pay its top executive?
The largest total compensation Horizon Home CARE & Hospice reported for one person in calendar year 2024 was $324,456, for the role of PRESIDENT & CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Horizon Home CARE & Hospice get its money?
Of $45.5 million in revenue in calendar year 2024, 0.7% came from contributions and grants and 95.5% from program service revenue (Form 990, Part VIII).
Is Horizon Home CARE & Hospice a registered charity?
The IRS lists EIN 39-1171298 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 202501259349302515 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202412989349300226 · read the filing
- 2022: Form 990 for calendar year 2022, object 202311709349300806 · read the filing
- 2021: Form 990 for calendar year 2021, object 202202079349300315 · read the filing
- 2020: Form 990 for calendar year 2020, object 202102959349301205 · read the filing
- 2019: Form 990 for calendar year 2019, object 202042729349301369 · read the filing
All filings for EIN 39-1171298: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.