Horizon House Rehabilitation Servi… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1984

Legal Domicile

Principal Officer

JEFFREY WILUSH

Phone

2153863838

Tax Period

2022-07-01 to 2023-06-30

Horizon House Rehabilitation Services Inc, founded in 1984, is a mid-sized nonprofit in the Mental Health sector that reported $48.1M in total revenue in fiscal year 2022. Expenses of $46.6M left a modest 3% surplus.

Mission

HORIZON HOUSE REHABILITATION SERVICES, INC. IS ONE OF THE THREE SERVICE-DELIVERY SUBSIDIARIES OF HORIZON HOUSE, INC. THE CONTINUUM OF COMMUNITY-BASED SERVICES DELIVERED BY THIS HORIZON HOUSE SUBSIDIARY INCLUDES MENTAL HEALTH AND DRUG AND ALCOHOL RESIDENTIAL, HOMELESS, BEHAVIORAL HEALTH TREATMENT (MENTAL HEALTH AND DRUG AND ALCOHOL OUTPATIENT, DRUG AND ALCOHOL INTENSIVE OUTPATIENT, PARTIAL AND MEDICATION MANAGEMENT) AND REHABILITATION (EMPLOYMENT, EDUCATION AND CASE MANAGEMENT). ALL SERVICES PROVIDED BY HORIZON HOUSE REHABILITATION SERVICES, INC. ARE DESIGNED TO ASSIST INDIVIDUALS WITH PSYCHIATRIC DISABILITIES, HISTORIES OF SUBSTANCE ABUSE OR HOMELESSNESS TO LEARN SKILLS TO PERFORM DAILY LIVING TASKS, BUILD SOCIAL AND VOCATIONAL COMPETENCIES, MANAGE THEIR RESOURCES, AND REACH THEIR HIGHEST POTENTIAL FOR INDEPENDENT LIVING IN THE COMMUNITY. THESE SERVICES ARE PROVIDED IN PHILADELPHIA, MONTGOMERY, BUCKS, LEHIGH AND DELAWARE COUNTIES, PENNSYLVANIA.

Program Service Accomplishments

Program 1

Expenses: $30,730,790 Revenue: $20,856,659

NON-RESIDENTIAL SERVICES - BEHAVIORAL HEALTH TREATMENT AND REHABILITATION.

Program 2

Expenses: $9,871,490 Revenue: $13,528,402

RESIDENTIAL SERVICES - TRANSITIONAL AND PERMANENT, RANGING FROM HIGHLY STRUCTURED LONG-TERM GROUP HOMES TO STAFF SUPPORTED INDEPENDENT LIVING OPTIONS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $13,737,793

Program Service Revenue $34,340,258

Investment Income $0

Other Revenue $48,628

TOTAL REVENUE $48,126,679

Expense Breakdown

Grants Paid $0

Salaries & Benefits $26,043,289

Fundraising Expenses $0

Program Expenses $40,602,280

Other Expenses $20,601,453

TOTAL EXPENSES $46,644,742

Year-over-Year Comparison

	2022	2021	Change
Revenue	$48,126,679	$47,554,372	+0.0%
Expenses	$46,644,742	$45,226,636	+0.0%
Net Income	$1,481,937	$2,327,736	-0.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$299,901

Total Directors

$299,901

Key Employees

$258,842

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFFREY WILUSH	PRESIDENT AND CEO	0.75	Officer Director	$0	$15,724	$299,901
GERALD SKILLINGS	CHIEF SERVICE OFFICER	40.0	Key Emp	$238,389	$20,453	$258,842
SHERI HOLLANDER	PSYCHIATRIST	40.0	Highest	$208,346	$20,371	$228,717
THOMAS ARMISTEAD	PSYCHIATRIST	40.0	Highest	$217,527	$7,934	$225,461
PARESH PANDYA	PSYCHIATRIST	40.0	Highest	$206,430	$0	$206,430
ANDREA BOWEN	PSYCHIATRIST	40.0	Highest	$194,687	$0	$194,687
HAROLD COTTMAN III	PSYCHIATRISI	40.0	Highest	$190,986	$0	$190,986
JOHN F HUNT ESQ	BOARD CHAIR	0.75	Officer Director	$0	$0	$0
THOMAS P SHEEHAN	TREASURER	0.75	Officer Director	$0	$0	$0
KARLYN MESSINGER	SECRETARY	0.75	Officer Director	$0	$0	$0
JOSEPH P LYONS	BOARD MEMBER	0.75	Director	$0	$0	$0
BISHOP J HOWARD DEBRO	BOARD MEMBER	0.75	Director	$0	$0	$0
LAWRENCE B FINE ESQ	BOARD MEMBER	0.75	Director	$0	$0	$0
SAMUEL HIRSCH	BOARD MEMBER	0.75	Director	$0	$0	$0
RICHARD C BARON	BOARD MEMBER	0.75	Director	$0	$0	$0
ROBERT B BODZIN ESQ	BOARD MEMBER	0.75	Director	$0	$0	$0
TODD SIITONEN	BOARD MEMBER	0.75	Director	$0	$0	$0
JOSEPH METZINGER	BOARD MEMBER	0.75	Director	$0	$0	$0
DR LIAT RICHARDSON-OWENS	BOARD MEMBER	0.75	Director	$0	$0	$0
MICHAEL F HARRISON	BOARD MEMBER	0.75	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$48,126,679	$46,644,742	$15,823,034	$1,481,937
2022	$47,554,372	$45,226,636	$13,201,315	$2,327,736
2021	$47,190,161	$47,324,788	$14,312,848	$-134,627
2020	$45,685,757	$46,371,933	$9,703,425	$-686,176
2019	$44,749,101	$45,773,057	$13,231,861	$-1,023,956
2018	$44,940,056	$45,069,561	$13,750,072	$-129,505

Horizon House Rehabilitation Services Inc