Civic Intelligence

Horizon Village Inc Co Health Management Group

990 • Fiscal year 2012 • EIN 16-1406204

Jan 01, 2012 to Dec 31, 2012

Organization ProfileWWW.HORIZON-HEALTH.ORG
Getzville, NY
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.89x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

87th percentile

1.43x

Higher debt load relative to revenue than 87% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

41st percentile

-0.3%

Higher net margin than 41% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

85th percentile

23%

Faster asset growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$4,532,781

Up $844,056 (+23%) from 2011

Net Assets

Down

$500,989

Down $7,593 (-1.5%) from 2011

Liabilities

Up

$4,031,792

Up $851,649 (+27%) from 2011

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin41st percentile

Revenue

$2,812,679

No earlier filing loaded for comparison.

Expenses

Up

$2,820,272

Up $200,381 (+7.6%) from 2011

Net Income

-$7,593

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0-$10MAssets 2010: $3,088,562Liabilities 2010: $2,498,652Net Assets 2010: $589,9102010Assets 2011: $3,688,725Liabilities 2011: $3,180,143Net Assets 2011: $508,5822011Assets 2012: $4,532,781Liabilities 2012: $4,031,792Net Assets 2012: $500,9892012Assets 2013: $7,571,789Liabilities 2013: $7,049,472Net Assets 2013: $522,3172013Assets 2014: $8,914,574Liabilities 2014: $8,605,713Net Assets 2014: $308,8612014Assets 2015: $9,697,594Liabilities 2015: $9,970,262Net Assets 2015: -$272,6682015Assets 2016: $14,980,302Liabilities 2016: $14,321,693Net Assets 2016: $658,6092016Assets 2017: $14,988,001Liabilities 2017: $14,824,016Net Assets 2017: $163,9852017Assets 2018: $20,667,817Liabilities 2018: $19,798,099Net Assets 2018: $869,7182018Assets 2019: $16,981,347Liabilities 2019: $17,059,235Net Assets 2019: -$77,8882019Assets 2020: $16,901,058Liabilities 2020: $17,136,967Net Assets 2020: -$235,9092020Assets 2021: $19,517,446Liabilities 2021: $20,051,363Net Assets 2021: -$533,9172021Assets 2022: $17,728,766Liabilities 2022: $17,621,089Net Assets 2022: $107,6772022Assets 2023: $16,622,384Liabilities 2023: $17,186,523Net Assets 2023: -$564,1392023Assets 2024: $15,929,304Liabilities 2024: $17,042,938Net Assets 2024: -$1,113,6342024

Highlighted filing

2012

Assets$4,532,781
Liabilities$4,031,792
Net Assets$500,989
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $2,450,2842010Expenses 2011: $2,619,8912011Revenue 2012: $2,812,679Expenses 2012: $2,820,272Net Income 2012: -$7,5932012Revenue 2013: $3,122,496Expenses 2013: $3,101,168Net Income 2013: $21,3282013Revenue 2014: $7,454,398Expenses 2014: $7,667,854Net Income 2014: -$213,4562014Revenue 2015: $9,512,736Expenses 2015: $10,094,265Net Income 2015: -$581,5292015Revenue 2016: $12,729,225Expenses 2016: $11,797,948Net Income 2016: $931,2772016Revenue 2017: $13,479,088Expenses 2017: $13,973,712Net Income 2017: -$494,6242017Revenue 2018: $16,806,849Expenses 2018: $16,101,116Net Income 2018: $705,7332018Revenue 2019: $17,284,602Expenses 2019: $18,232,208Net Income 2019: -$947,6062019Revenue 2020: $18,697,717Expenses 2020: $18,855,738Net Income 2020: -$158,0212020Revenue 2021: $18,747,224Expenses 2021: $19,045,232Net Income 2021: -$298,0082021Revenue 2022: $22,636,325Expenses 2022: $21,994,731Net Income 2022: $641,5942022Revenue 2023: $22,698,873Expenses 2023: $23,370,689Net Income 2023: -$671,8162023Revenue 2024: $23,718,557Expenses 2024: $24,268,052Net Income 2024: -$549,4952024

Highlighted filing

2012

Revenue$2,812,679
Expenses$2,820,272
Net Income-$7,593
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Recovery. Changing lives. Saving lives. Horizon village's five (5) treatment centers, comprised of 193 total beds, provides intensive chemical dependency services to residents of all eight (8) counties of western new york. It is designated for chemically dependent adults 18 and older (50 beds), chemically dependent us veterans (25 beds), and young adults (age 18-25) (25 beds) who have been unable to establish abstinence through outpatient or traditionally inpatient treatments. Terrace house is a 68 bed facility dedicated to medically supervised detoxification (10 beds), crisis stabilization (58 beds) for chemically dependent adults.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$4,532,781
Liabilities
$4,031,792
Net assets
$500,989
Revenue
$2,812,679
Expenses
$2,820,272
Net income
-$7,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$17.0$1.11$23.7$24.3$0.55
2023Summary only. Only limited summary data is available for this year.$16.6$17.2$0.56$22.7$23.4$0.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$17.6$0.11$22.6$22.0$0.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$20.1$0.53$18.7$19.0$0.30
2020Summary only. Only limited summary data is available for this year.$16.9$17.1$0.24$18.7$18.9$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$17.1$0.08$17.3$18.2$0.95
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.7$19.8$0.87$16.8$16.1$0.71
2017Summary only. Only limited summary data is available for this year.$15.0$14.8$0.16$13.5$14.0$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$14.3$0.66$12.7$11.8$0.93
2015Summary only. Only limited summary data is available for this year.$9.70$9.97$0.27$9.51$10.1$0.58
2014Detailed filing. Detailed filing data is available for this year.$8.91$8.61$0.31$7.45$7.67$0.21
2013Detailed filing. Detailed filing data is available for this year.$7.57$7.05$0.52$3.12$3.10$0.02
2012Summary only. Only limited summary data is available for this year.$4.53$4.03$0.50$2.81$2.82$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$3.18$0.51$2.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$2.50$0.59$2.45