HORIZON HOME CARE & HOSPICE INC

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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

1992

Legal Domicile

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. IS A FULL-SERVICE PROVIDER OFFERING A WIDE RANGE OF SPECIALTY SERVICES TO MEET THE NEEDS OF PATIENTS IN SOUTHEASTERN WISCONSIN. AS AN EXTENSION OF A NETWORK OF ACUTE-CARE HOSPITALS AND OTHER HEALTH CARE PROVIDERS, HORIZON IS ABLE TO OFFER: WOUND SPECIALTY NURSING, DIABETIC MANAGEMENT, CARDIAC CARE, BEHAVIORAL HEALTH, PEDIATRIC NURSING, REHABILITATION SERVICES, SOCIAL SERVICES, HOMEMAKERS/COMPANIONS, MEALS-ON-WHEELS, HOSPICE, PALLIATIVE CARE, PRIVATE-DUTY NURSING, HOME INFUSION THERAPY, PERSONAL CARE WORKERS, SUPPORTIVE HOME CARE, HEART FAILURE PROGRAM, CERTIFIED NURSING ASSISTANTS, GERIATRIC CARE MANAGEMENT, AND HOSPICE RESIDENCE.

Program Service Accomplishments

Program 1

Expenses: $35,016,496 Revenue: $43,464,210

INTERMITTENT 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...

INTERMITTENT 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.

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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 (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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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

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

$923,259

Total Directors

Key Employees

$184,408

Highest Compensated

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