Civic Intelligence

Horizon Health Inc

EIN 41-1699160 • 501(c)3 • Pierz, MN

Profile

Committed to providing healthy living options for people within the communities served. Horizon health's vision is to positively impact the quality of life of older family members and neighbors living within the hometown they supported. We have strong corporate values that include integrity and service to the community and pledge responsibility in our decisions, in our actions, and in our relations.

PO Box 220Pierz, MN 56364

www.horizonhealthservices.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.91x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

78th percentile

0.60x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

28th percentile

-3.8%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

23rd percentile

$450

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

19th percentile

-5.7%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

50th percentile

6.9%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.

Assets

Up

$6,769,487

Up $606,748 (+9.8%) from 2022

Liabilities

Up

$5,260,682

Up $1,464,488 (+39%) from 2022

Net Assets

Down

$1,508,805

Down $857,740 (-36%) from 2022

Revenue

Down

$7,589,221

Down $406,055 (-5.1%) from 2022

Expenses

Up

$8,446,961

Up $634,407 (+8.1%) from 2022

Net Income

Down

-$857,740

Down $1,040,462 (-569%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $7,773,733Liabilities 2011: $4,998,938Net Assets 2011: $2,774,7952011Assets 2012: $7,136,702Liabilities 2012: $4,657,743Net Assets 2012: $2,478,9592012Assets 2013: $6,181,794Liabilities 2013: $4,288,818Net Assets 2013: $1,892,9762013Assets 2014: $6,002,661Liabilities 2014: $4,038,385Net Assets 2014: $1,964,2762014Assets 2015: $5,734,959Liabilities 2015: $3,741,785Net Assets 2015: $1,993,1742015Assets 2016: $5,803,674Liabilities 2016: $3,814,513Net Assets 2016: $1,989,1612016Assets 2017: $5,265,551Liabilities 2017: $3,517,449Net Assets 2017: $1,748,1022017Assets 2018: $5,379,487Liabilities 2018: $3,796,260Net Assets 2018: $1,583,2272018Assets 2019: $5,264,815Liabilities 2019: $4,247,358Net Assets 2019: $1,017,4572019Assets 2020: $5,987,432Liabilities 2020: $5,144,776Net Assets 2020: $842,6562020Assets 2021: $5,933,505Liabilities 2021: $3,749,682Net Assets 2021: $2,183,8232021Assets 2022: $6,162,739Liabilities 2022: $3,796,194Net Assets 2022: $2,366,5452022Assets 2023: $6,769,487Liabilities 2023: $5,260,682Net Assets 2023: $1,508,8052023

Latest loaded filing

2023

Assets$6,769,487
Liabilities$5,260,682
Net Assets$1,508,805

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $7,192,919Expenses 2011: $7,070,997Net Income 2011: $121,9222011Expenses 2012: $7,240,5572012Revenue 2013: $6,672,913Expenses 2013: $7,258,896Net Income 2013: -$585,9832013Revenue 2014: $7,049,525Expenses 2014: $6,978,225Net Income 2014: $71,3002014Revenue 2015: $7,515,344Expenses 2015: $7,486,446Net Income 2015: $28,8982015Revenue 2016: $7,389,979Expenses 2016: $7,393,992Net Income 2016: -$4,0132016Revenue 2017: $7,634,122Expenses 2017: $7,875,181Net Income 2017: -$241,0592017Revenue 2018: $7,009,366Expenses 2018: $7,174,241Net Income 2018: -$164,8752018Revenue 2019: $7,322,641Expenses 2019: $7,888,411Net Income 2019: -$565,7702019Revenue 2020: $8,063,670Expenses 2020: $8,238,471Net Income 2020: -$174,8012020Revenue 2021: $9,032,202Expenses 2021: $7,691,035Net Income 2021: $1,341,1672021Revenue 2022: $7,995,276Expenses 2022: $7,812,554Net Income 2022: $182,7222022Revenue 2023: $7,589,221Expenses 2023: $8,446,961Net Income 2023: -$857,7402023

Latest loaded filing

2023

Revenue$7,589,221
Expenses$8,446,961
Net Income-$857,740

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.77$5.26$1.51$7.59$8.45$0.86
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$3.80$2.37$8.00$7.81$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$3.75$2.18$9.03$7.69$1.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.99$5.14$0.84$8.06$8.24$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$4.25$1.02$7.32$7.89$0.57
2018Summary only. Only limited summary data is available for this year.$5.38$3.80$1.58$7.01$7.17$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$3.52$1.75$7.63$7.88$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$3.81$1.99$7.39$7.39$0.00
2015Detailed filing. Detailed filing data is available for this year.$5.73$3.74$1.99$7.52$7.49$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.00$4.04$1.96$7.05$6.98$0.07
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.18$4.29$1.89$6.67$7.26$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.14$4.66$2.48$7.24
2011Summary only. Only limited summary data is available for this year.$7.77$5.00$2.77$7.19$7.07$0.12
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 18, 2023
Return Version
2021v4.2
Gross Receipts
$8,206,799
Mission and Program Overview

Mission

Providing compassionate, dignified, individualized care to those we serve by partnering with families and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,537,990$3,381,259▼ $156,731
Savings and Temporary Cash Investments$1,289,862$1,836,863▲ $547,001
Accounts Receivable$681,230$766,515▲ $85,285
Intangible Assets$76,643$68,782▼ $7,861
Cash and Non-Interest-Bearing Accounts$218,192$23,397▼ $194,795
Pledges and Grants Receivable$47,598$18,048▼ $29,550
Prepaid Expenses and Deferred Charges$32,287$7,593▼ $24,694
Total Assets$5,933,505$6,162,739▲ $229,234
Other Assets Total$49,703$60,282▲ $10,579
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,202,042$3,160,792▼ $41,250
Accounts Payable and Accrued Expenses$468,138$551,856▲ $83,718
Other Liabilities$46,713$57,955▲ $11,242
Deferred Revenue$32,789$25,591▼ $7,198
Total Liabilities$3,749,682$3,796,194▲ $46,512
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,181,397$2,364,641▲ $183,244
Net Assets With Donor Restrictions$2,426$1,904▼ $522
Total Net Assets Fund Balance$2,183,823$2,366,545▲ $182,722
Total Liabilities and Net Assets / Fund Balance$5,933,505$6,162,739▲ $229,234

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,330,456$4,590,866$6,921,322
Equipment$235,345$2,343,991$2,579,336
Other Land Buildings$371,386$353,512$724,898
Land$444,072-$444,072
Compensation and Service Providers

Employees

NameTitleBaseTotal
Tom ScherlingVice President$450$450
Jessica Schilling-brigmanDirector$400$400
Pat PosterDirector$400$400
Gary BlockDirector$350$350
James AndresDirector$350$350
Laure FischerTreasurer/secretary$350$350
Barb DownsPresident$300$300
Anne KleinDirector$150$150
Kurt MuesingDirector$100$100
Revenue and Support

Revenue Composition

Contributions and Grants
$275,814
Program Service Revenue
$7,642,803
Investment Income
$12,294
Other Revenue
$64,365
All Other Contributions
$155,649
Change in Net Assets
$182,722

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,006,916
Revenue Not Reported on Financial Statements
$-11,640
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-11,640
Total Revenue per Audited Statements
$8,006,916
Total Revenue per Form 990
$7,995,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,711,221
Other Expenses$3,101,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,780,298$330,381-$4,110,679
Fees for Services Management$814,828$429,703-$1,244,531
Payroll Taxes$306,527$24,553-$331,080
Depreciation Depletion$245,363$26,872-$272,235
Other Employee Benefits$158,717$54,343-$213,060
Insurance$137,645$24,285-$161,930
Interest$111,865--$111,865
Office Expenses$79,134$29,140-$108,274
Conferences and Meetings$74,129$13,716-$87,845
All Other Expenses$48,297$8,211-$56,508
Pension Plan Contributions$54,276$-724-$53,552
Other Expenses$51,399$945-$52,344
Fees for Services Accounting$44,240--$44,240
Advertising$21,760$5,814-$27,574
Fees for Services Other$767,460$-750,294-$17,166
Current Officers, Directors, Trustees, and Key Employees-$2,850-$2,850
Total Functional Expenses$7,579,605$232,949$0$7,812,554

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,824,194
Expenses per Audited Statements$7,812,554
Total Expenses per Form 990$7,812,554
Expenses Not Reported on Form 990$11,640
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,392
Fundraising Direct Expenses$11,640
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$57,955
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The 990 is reviewed by the board prior to filing.

Form 990, Part VI, Section B, Line 15

Director of finance and ceo of the management company review individuals performance and reviews comparable compensation provided through a state health care organization that we are members of. It is also approved by board of directors. The process for determining compensation of officers and key employees is similar to the process noted above for the executive director, except that the executive director is included in the process.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, policies, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Horizon Health Inc
EIN
41-1699160
Phone
3204686451
Address
PO BOX 220, PIERZ, MN 56364

Signing Officer

Name
Barb Downs
Title
President
Phone
3206328632
Signed
2023-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barb Downs
Formed
1991
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
205
Volunteers
50

Preparer

Firm
SCHLENNER WENNER & CO CPA'S PA
Address
630 ROOSEVELT RD STE 201, ST CLOUD, MN 56301
Preparer
Shelley M Gaetz
Phone
3202510286
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization follows fasb asc topic 740, uncertainty in income taxes. The organization is recognized by the internal revenue service as a not-for profit organization under irs code section 501(c)(3). Due to the not-for-profit nature and provision of the organization, all income and expenses attributable to the mission of the organization are tax exempt and accordingly no provisions or liability for income taxes have been made in the financial statement and contributions to the organization are tax deductible to donors as allowed by irs regulations. However, the organization is required to pay state and federal income taxes on unrelated business income. If the organization were to engage in any activities that resulted in unrelated business income, a tax would be assessed on that activity. The organization is open and subject to examination generally for three years after the filing date.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Direct fundraising expenses -11,640.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses 11,640.

Raw XML AppendixShowing 400 of 515 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDING COMPASSIONATE, DIGNIFIED, INDIVIDUALIZED CARE TO THOSE WE SERVE BY PARTNERING WITH FAMILIES AND COMMUNITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05814
IRS990/AdvertisingGrp/ProgramServicesAmt021760
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IRS990/AllOtherExpensesGrp/TotalAmt056508
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd056373
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IRS990/CompensationFromOtherSrcsInd00
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IRS990/CompensationProcessOtherInd01
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IRS990/CYTotalRevenueAmt07995276
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IRS990/Desc0ASSISTED LIVING: HARMONY HOUSES 72 UNITS OF ASSISTED LIVING ALONG WITH A FULL SPECTRUM OF SERVICES THAT PROVIDE COMFORT AND SUPPORT FOR FRAIL ELDERLY AND PEOPLE WITH ALZHEIMER'S AND OTHER DEMENTIA RELATED ILLNESS. FOUR SEPARATE LOCATIONS IN FOUR COMMUNITIES HELP TO MEET THE NEEDS OF OUR RESIDENTS AND THEIR FAMILIES BY PROVIDING PERSONAL CARE, NURSING SUPPORT, AND MANY SOCIAL OPPORTUNITIES. WE HAVE BEEN ABLE TO HAVE SEVERAL OF OUR RESIDENTS REMAIN LIVING WITH US THROUGH THE END OF LIFE THROUGH COLLABORATION WITH OUR LOCAL HOSPICE PROVIDER.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm1TOM SCHERLING
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IRS990/Form990PartVIISectionAGrp/PersonNm5GARY BLOCK
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt0120165
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt017497
IRS990/GrossReceiptsAmt08206799
IRS990/GrossRentsGrp/RealAmt0250794
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt024285
IRS990/InsuranceGrp/ProgramServicesAmt0137645
IRS990/InsuranceGrp/TotalAmt0161930
IRS990/IntangibleAssetsGrp/BOYAmt076643
IRS990/IntangibleAssetsGrp/EOYAmt068782
IRS990/InterestGrp/ProgramServicesAmt0111865
IRS990/InterestGrp/TotalAmt0111865
IRS990/InvestmentIncomeGrp/ExclusionAmt05499
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05499
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07288369
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03537990
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03381259
IRS990/LandBldgEquipCostOrOtherBssAmt010669628
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010702
IRS990/LessRentalExpensesGrp/RealAmt0189181
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING COMPASSIONATE, DIGNIFIED, INDIVIDUALIZED CARE TO THOSE WE SERVE BY PARTNERING WITH FAMILIES AND COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03202042
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03160792
IRS990/NetAssetsOrFundBalancesBOYAmt02183823
IRS990/NetAssetsOrFundBalancesEOYAmt02366545
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06795
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06795
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02752
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02752
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt037715
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt061613
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt023898
IRS990/NetUnrelatedBusTxblIncmAmt06826
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02181397
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02364641
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029140
IRS990/OfficeExpensesGrp/ProgramServicesAmt079134
IRS990/OfficeExpensesGrp/TotalAmt0108274
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt049703
IRS990/OtherAssetsTotalGrp/EOYAmt060282
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054343
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0158717
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0213060
IRS990/OtherExpensesGrp/Desc0OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3BAD DEBTS (RECOVERIES)
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120631
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29336
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3945
IRS990/OtherExpensesGrp/ProgramServicesAmt0550789
IRS990/OtherExpensesGrp/ProgramServicesAmt1200138
IRS990/OtherExpensesGrp/ProgramServicesAmt2132740
IRS990/OtherExpensesGrp/ProgramServicesAmt351399
IRS990/OtherExpensesGrp/TotalAmt0553976
IRS990/OtherExpensesGrp/TotalAmt1220769
IRS990/OtherExpensesGrp/TotalAmt2142076
IRS990/OtherExpensesGrp/TotalAmt352344
IRS990/OtherLiabilitiesGrp/BOYAmt046713
IRS990/OtherLiabilitiesGrp/EOYAmt057955
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0330381
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03780298
IRS990/OtherSalariesAndWagesGrp/TotalAmt04110679
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024553
IRS990/PayrollTaxesGrp/ProgramServicesAmt0306527
IRS990/PayrollTaxesGrp/TotalAmt0331080
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0-724
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt054276
IRS990/PensionPlanContributionsGrp/TotalAmt053552
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt047598
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018048
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032287
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07593
IRS990/PrincipalOfficerNm0BARB DOWNS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3531310
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/Desc2SENIOR LIVING
IRS990/ProgramServiceRevenueGrp/Desc3MANAGEMENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05851114
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11336216
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2195407
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3147947
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt473820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05851114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11336216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2195407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3147947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt473820
IRS990/ProgSrvcAccomActy2Grp/Desc0HOME CARE SERVICES: THIS DEPARTMENT SERVES OVER 100 PEOPLE ANNUALLY. OUR TRAINED STAFF PROVIDE SKILLED NURSING, PERSONAL CARE, AND HOMEMAKING SERVICES THAT ENABLE THE PEOPLE SERVED TO REMAIN LIVING IN THEIR OWN HOMES FOR AS LONG AS POSSIBLE. OUR ON-STAFF SOCIAL WORKER PROVIDES ADDITIONAL SUPPORT TO CLIENTS AND THEIR FAMILIES THROUGH FACILITATION OF FAMILY MEETINGS, CAREGIVER COACHING, AND CONNECTING THEM TO ADDITIONAL COMMUNITY RESOURCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0984152
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0848205
IRS990/ProgSrvcAccomActy3Grp/Desc0HOSPICE: THIS PROGRAM PROVIDES COMPASSIONATE, FAMILY CENTERED END OF LIFE CARE FOR 50 PATIENTS AND THEIR FAMILIES ANNUALLY. AN INTERDISCIPLINARY TEAM OF REGISTERED NURSES, SOCIAL WORKERS, CHAPLAIN AND PHYSICAL, OCCUPATIONAL AND MASSAGE THERAPISTS ENSURES ALL PATIENT AND FAMILY NEEDS ARE BEING MET INCLUDING THE PHYSICAL, EMOTIONAL AND SPIRITUAL ASPECTS OF CARE. THE SERVICES PROVIDED INCLUDE CARE DELIVERY AND MANAGEMENT, ALL MEDICAL EQUIPMENT, SUPPLIES, AND MEDICATIONS RELATED TO THE TERMINAL ILLNESS, 24 HOUR ON CALL SUPPORT, BEREAVEMENT CARE FOR FAMILY MEMBERS, AND COMMUNITY OUTREACH AND EDUCATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0459887
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0461372
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES INCLUDE SENIOR HOUSING, ADULT FOSTER CARE AND FAITH IN ACTION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01731570
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01876193
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0510730
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt048871
IRS990/PYOtherExpensesAmt02886135
IRS990/PYOtherRevenueAmt01100768
IRS990/PYProgramServiceRevenueAmt07371833
IRS990/PYRevenuesLessExpensesAmt01341167
IRS990/PYSalariesCompEmpBnftPaidAmt04804900
IRS990/PYTotalExpensesAmt07691035
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09032202
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0182722
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt061613
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04494748
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01289862
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01836863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0275814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0510730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0196461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0182568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0158422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01323995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0482
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0113341
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037947245
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87090
IRS990ScheduleA/PublicSupportPY170Pct00.90720
IRS990ScheduleA/PublicSupportTotal170Amt01323995
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0275814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0510730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0196461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0182568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0158422
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01323995
IRS990ScheduleA/TotalSupportAmt01520346
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt023898
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt044783
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt014329
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt083010
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02330456
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04590866
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06921322
IRS990ScheduleD/EquipmentGrp/BookValueAmt0235345
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02343991
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02579336
IRS990ScheduleD/ExpensesNotReportedAmt011640
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07812554
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0444072
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0444072
IRS990ScheduleD/OtherExpensesIncludedAmt011640
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0371386
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0353512
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0724898
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057955
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-11640
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-11640
IRS990ScheduleD/RevenueSubtotalAmt08006916
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS FASB ASC TOPIC 740, UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NOT-FOR PROFIT ORGANIZATION UNDER IRS CODE SECTION 501(C)(3). DUE TO THE NOT-FOR-PROFIT NATURE AND PROVISION OF THE ORGANIZATION, ALL INCOME AND EXPENSES ATTRIBUTABLE TO THE MISSION OF THE ORGANIZATION ARE TAX EXEMPT AND ACCORDINGLY NO PROVISIONS OR LIABILITY FOR INCOME TAXES HAVE BEEN MADE IN THE FINANCIAL STATEMENT AND CONTRIBUTIONS TO THE ORGANIZATION ARE TAX DEDUCTIBLE TO DONORS AS ALLOWED BY IRS REGULATIONS. HOWEVER, THE ORGANIZATION IS REQUIRED TO PAY STATE AND FEDERAL INCOME TAXES ON UNRELATED BUSINESS INCOME. IF THE ORGANIZATION WERE TO ENGAGE IN ANY ACTIVITIES THAT RESULTED IN UNRELATED BUSINESS INCOME, A TAX WOULD BE ASSESSED ON THAT ACTIVITY. THE ORGANIZATION IS OPEN AND SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THE FILING DATE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES -11,640.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 11,640.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:

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