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Horizons Mental Health Center
Horizons Mental Health Center reported $32.9 million in revenue and $30.7 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $79.54 went to program services, $20.46 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: 85.8% of the total. Government grants made up 10.2%. The highest compensation it reported for one person was $712,598 (HRHS CEO/DIRECTOR). 3 people received more than $100,000 in reportable compensation. Revenue rose 135% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $31MFor 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
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $33MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 79.5% | 85.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 20.5% | 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 | 10.6% | 26.4% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 10.2% | 14.5% |
| Program service revenue share Part VIII 2g ÷ 12 | 85.8% | 69.3% |
| Highest reported compensation Part VII-A, columns D–F | $712,598 | $324,111 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 2.32% | 1.28% |
| People paid over $100,000 Part VII, line 2 | 3 | 8 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 7.5 | 6.2 |
| Independent voting board members Part VI 1a–1b | 11 of 12 | 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
FY2025 · Form 990, Part III · the three largest programs by expenseHorizons Mental Health Center provides comprehensive behavioral health services while also focusing on physical health and whole person wellness. The following services are provided: adult, adolescent and child counseling, marriage and family counseling, psychological testing, medication management, child advocacy center, biofeedback and stress management, crisis management services, community services for targeted populations of severe and persistent mental illness adults and serious emotional disturbance children, and employee assistance programs
Highest reported compensation
FY2025 · 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 |
|---|---|---|---|---|
| HRHS CEO/DIRECTOR Director/trustee, officer, 1.00 hrs/week | $0 | $659,445 | $53,153 | $712,598 |
| PSYCHIATRIST/MED DIR. (TERM 07/24) Highest compensated employee, 40.00 hrs/week | $299,539 | $0 | $12,655 | $312,194 |
| MEDICAL DIRECTOR Highest compensated employee, 40.00 hrs/week | $184,182 | $0 | $6,082 | $190,264 |
| CEO Officer, 40.00 hrs/week | $162,656 | $0 | $0 | $162,656 |
3 people received more than $100,000 in reportable compensation from Horizons Mental Health Center (Part VII, line 2). Compensation of current officers, directors and key employees totaled $207K (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
FY2025 · 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–1b12 · 11 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 5332
- Volunteers Part I, line 612
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| NETSMART TECHNOLOGIES Emr | $895,343 |
| HEALTH SOURCE INTEGRATED SOLUTIONS After hours on call, screening, educatio | $171,234 |
| INNOVATEL TELEPSYCHIATRY LLC Contract therapist | $131,312 |
Individuals listed as contractors are left out. 3 contractors were paid more than $100,000 in all.
Private foundation grants it received
2 private foundations reported grants to Horizons Mental Health Center totaling $5,036 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 Horizons Mental Health Center's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Horizons Mental Health Center, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Horizons Mental Health Center spent in FY2025, $79.54 went to programs. The full breakdown, from its IRS Form 990:
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Questions people ask
How much of Horizons Mental Health Center's spending goes to programs?
In the fiscal year ending June 30, 2025, Horizons Mental Health Center reported that 79.5% of its $30.7 million in expenses went to program services, 20.5% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Horizons Mental Health Center pay its top executive?
The largest total compensation Horizons Mental Health Center reported for one person in the fiscal year ending June 30, 2025 was $712,598, for the role of HRHS CEO/DIRECTOR (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Horizons Mental Health Center get its money?
Of $32.9 million in revenue in the fiscal year ending June 30, 2025, 10.6% came from contributions and grants (including 10.2% from government grants) and 85.8% from program service revenue (Form 990, Part VIII).
Is Horizons Mental Health Center a registered charity?
The IRS lists EIN 48-0970362 as a 501(c)(3) organization (hospital or medical research organization), 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
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202621249349301872 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202501259349301360 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202401349349302975 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202311459349300646 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202201299349301855 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202110969349301301 · read the filing
All filings for EIN 48-0970362: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.