HORIZON HOME CARE & HOSPICE INC

EIN: 391171298 501(c)(3) Health Care

MILWAUKEE, WI

Total Revenue
$45,521,767
Total Expenses
$43,537,545
Total Assets
$56,249,871
Net Assets
$38,255,258
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
WI
Principal Officer
COLEEN M SCHMIDT
Phone
4143658300
Tax Period
2024-01-01 to 2024-12-31

HORIZON HOME CARE & HOSPICE INC, founded in 1992, is a mid-sized nonprofit in the Health Care sector that reported $45.5M in total revenue in fiscal year 2024. Expenses of $43.5M left a modest 4% surplus.

Mission

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.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $317,777
Program Service Revenue $43,464,210
Investment Income $1,893,140
Other Revenue $-153,360
TOTAL REVENUE $45,521,767

Expense Breakdown

Grants Paid $2,850
Salaries & Benefits $30,541,479
Fundraising Expenses $141,318
Program Expenses $35,016,496
Other Expenses $12,993,216
TOTAL EXPENSES $43,537,545

Year-over-Year Comparison

2024 2023 Change
Revenue $45,521,767 $45,539,840 0.0%
Expenses $43,537,545 $43,337,809 +0.0%
Net Income $1,984,222 $2,202,031 -0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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

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Governance

Voting Members
8
Independent Members
8
Employees
485
Volunteers
144

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
4
$923,259
Total Directors
9
$0
Key Employees
1
$184,408
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DIANE EHN CHAIR 2.00
Director
$0 $0 $0
SHARON STREFF VICE CHAIR 2.00
Director
$0 $0 $0
ALICIA MAITLAND TREASURER 2.00
Director
$0 $0 $0
DANIEL WRIGHT DIRECTOR 2.00
Director
$0 $0 $0
ANDRE STOREY DIRECTOR 2.00
Director
$0 $0 $0
TERESA LUX SECRETARY 2.00
Director
$0 $0 $0
RICHELLE WEBB DIXON DIRECTOR 2.00
Director
$0 $0 $0
SELINA DALLAS DIRECTOR 2.00
Director
$0 $0 $0
CHRIS KOWALKIEWICZ DIRECTOR 2.00
Director
$0 $0 $0
COLEEN SCHMIDT PRESIDENT & CEO 45.00
Officer
$282,232 $42,224 $324,456
VICKI MEYER SR VP & CFO 45.00
Officer
$221,937 $24,382 $246,319
MARY HAYNOR PRESIDENT & CEO 45.00
Officer
$144,683 $21,849 $166,532
JESSICA LISINSKI VP & COO 45.00
Officer
$166,561 $19,391 $185,952
SUSAN KULINSKI VP OF HR 45.00
Key Emp
$154,931 $29,477 $184,408
LINDA FELIX RN CASE MANAGER 40.00
Highest
$161,485 $29,046 $190,531
DAVID ARNOLD DIRECTOR OF BUSINESS DEVELOPMENT 40.00
Highest
$148,604 $30,579 $179,183
JAY KUDRONOWICZ PHYSICAL THERAPIST 40.00
Highest
$151,808 $8,073 $159,881
KELLY ALICE LISKA RN CASE MANAGER 40.00
Highest
$136,971 $26,219 $163,190
MELINDA REVOLINSKI PATIENT CARE COORDINATOR 40.00
Highest
$133,101 $24,280 $157,381
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 $45,521,767 $43,537,545 $56,249,871 $1,984,222
2023 $45,539,840 $43,337,809 $53,307,637 $2,202,031
2022 $49,127,182 $44,408,667 $48,767,092 $4,718,515
2021 $49,942,124 $46,075,541 $36,563,484 $3,866,583
2020 $49,613,751 $46,647,183 $33,008,542 $2,966,568
2019 $47,652,508 $45,518,891 $27,005,336 $2,133,617
2018 $46,318,374 $43,035,028 $24,127,468 $3,283,346
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