Civic Intelligence

Horizon Healthcare Partners

EIN 45-2131381 • 501(c)3 • East Providence, RI

Profile

To assist our members in retaining autonomy and preserving client-drive missions, as well as improving services to clients and employees by integrating, coordinating, achieving economies of scale and efficiency, enhancing revenues and containing costs of mental health services.

971 Waterman AvenueEast Providence, RI 02914

hhpartners.org

Siviq Scores

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

Liabilities / Assets

77th percentile

0.45x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.26x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

52nd percentile

5.4%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

56th percentile

$144,236

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

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

Asset Growth

62nd percentile

8.1%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

26th percentile

-6.3%

Faster revenue growth than 26% of similar nonprofits.

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

Assets

Up

$4,888,618

Up $1,331,451 (+37%) from 2023

Liabilities

Up

$2,468,342

Up $344,123 (+16%) from 2023

Net Assets

Up

$2,420,276

Up $987,328 (+69%) from 2023

Revenue

Up

$9,853,932

Up $3,428,327 (+53%) from 2023

Expenses

Up

$9,000,287

Up $2,775,057 (+45%) from 2023

Net Income

Up

$853,645

Up $653,270 (+326%) from 2023

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2014: $37,218Liabilities 2014: $2,6692014Assets 2015: $22,744Liabilities 2015: $1,346Net Assets 2015: $21,3982015Assets 2016: $77,478Liabilities 2016: $0Net Assets 2016: $77,4782016Assets 2017: $78,821Liabilities 2017: $13,456Net Assets 2017: $65,3652017Assets 2018: $171,955Liabilities 2018: $75,842Net Assets 2018: $96,1132018Assets 2019: $1,042,302Liabilities 2019: $919,576Net Assets 2019: $122,7262019Assets 2020: $1,319,095Liabilities 2020: $1,122,178Net Assets 2020: $196,9172020Assets 2021: $1,689,459Liabilities 2021: $1,439,501Net Assets 2021: $249,9582021Assets 2022: $3,327,161Liabilities 2022: $2,094,230Net Assets 2022: $1,232,9312022Assets 2023: $3,557,167Liabilities 2023: $2,124,219Net Assets 2023: $1,432,9482023Assets 2024: $4,888,618Liabilities 2024: $2,468,342Net Assets 2024: $2,420,2762024

Highlighted filing

2024

Assets$4,888,618
Liabilities$2,468,342
Net Assets$2,420,276

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2014: $55,148Expenses 2014: $25,258Net Income 2014: $29,8902014Revenue 2015: $83,000Expenses 2015: $96,151Net Income 2015: -$13,1512015Revenue 2016: $126,920Expenses 2016: $70,840Net Income 2016: $56,0802016Revenue 2017: $111,270Expenses 2017: $123,383Net Income 2017: -$12,1132017Revenue 2018: $263,056Expenses 2018: $231,596Net Income 2018: $31,4602018Revenue 2019: $2,795,207Expenses 2019: $2,768,593Net Income 2019: $26,6142019Revenue 2020: $3,470,789Expenses 2020: $3,396,598Net Income 2020: $74,1912020Revenue 2021: $3,348,058Expenses 2021: $3,295,907Net Income 2021: $52,1512021Revenue 2022: $5,070,807Expenses 2022: $4,602,091Net Income 2022: $468,7162022Revenue 2023: $6,425,605Expenses 2023: $6,225,230Net Income 2023: $200,3752023Revenue 2024: $9,853,932Expenses 2024: $9,000,287Net Income 2024: $853,6452024

Highlighted filing

2024

Revenue$9,853,932
Expenses$9,000,287
Net Income$853,645

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 6, 2026
Return Version
2023v6.0
Gross Receipts
$9,931,930
Mission and Program Overview

Mission

To assist our members in retaining autonomy and preserving their client-driven missions, as well as improving services to clients and employees by integrating, coordinating, achieving economies of scale and efficiency, enhancing revenues, and containing costs in the

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,936,848$2,099,498▲ $162,650
Accounts Receivable$531,250$969,945▲ $438,695
Investments in Publicly Traded Securities-$815,068-
Land, Buildings, and Equipment, Net$535,250$678,787▲ $143,537
Savings and Temporary Cash Investments$579,845--
Cash and Non-Interest-Bearing Accounts$569,573--
Other Notes and Loans Receivable, Net-$267,549-
Prepaid Expenses and Deferred Charges$22,937$57,771▲ $34,834
Total Assets$4,216,708$4,888,618▲ $671,910
Other Assets Total$41,005--
Liabilities
Grants Payable$942,027$1,264,446▲ $322,419
Accounts Payable and Accrued Expenses$1,175,893$710,981▼ $464,912
Other Liabilities$528,863$453,142▼ $75,721
Mortgage Notes Payable Secured by Investment Property-$39,773-
Deferred Revenue$3,294--
Total Liabilities$2,650,077$2,468,342▼ $181,735
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,502,244$2,381,720▲ $879,476
Net Assets With Donor Restrictions$64,387$38,556▼ $25,831
Total Net Assets Fund Balance$1,566,631$2,420,276▲ $853,645
Total Liabilities and Net Assets / Fund Balance$4,216,708$4,888,618▲ $671,910

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$453,142$215,209$668,351
Equipment$225,645$125,399$351,044
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cliff CabralFormer Chief Executive OfficeFT$178,011$178,011
Cliff CabralFormer Chief Executive Officer-$178,011$178,011
Amy KalinickChief Financial OfficerFT$129,647$129,647

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$8,819,179
Program Service Revenue
$983,781
Investment Income
$13,574
Other Revenue
$37,398
All Other Contributions
$339,074
Change in Net Assets
$853,645

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,853,932
Total Revenue per Audited Statements
$9,853,932
Total Revenue per Form 990
$9,853,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,778,452
Salaries, Compensation, and Employee Benefits$1,221,835
Total Fundraising Expense$42,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$561,095$215,351$13,830$790,276
All Other Expenses$232,465$88,288$13,331$334,084
Current Officers, Directors, Trustees, and Key Employees$153,817$59,035$3,791$216,643
Other Employee Benefits$90,622$34,781$2,234$127,637
Occupancy$106,686$5,660$849$113,195
Office Expenses$24,807$85,132$2,819$112,758
Payroll Taxes$61,968$23,784$1,527$87,279
Fees for Services Accounting$61,947$14,615$615$77,177
Advertising$73,189--$73,189
Conferences and Meetings$23,578$28,368$393$52,339
Insurance$33,232$5,457$292$38,981
Other Expenses$28,462$9,583$287$38,332
Depreciation Depletion$31,308$3,779$900$35,987
Travel$8,145$9,876$136$18,157
Interest$1,429$481$14$1,924
Total Functional Expenses$8,363,917$594,306$42,064$9,000,287

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,000,287
Total Expenses per Audited Statements$9,000,287
Total Expenses per Form 990$9,000,287
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$77,998
Fundraising Gross Income$52,735
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$52,735$52,735$77,998$-25,263
Total Events$52,735$52,735$77,998$-25,263
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right-of-use Lease$453,142
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

The chief executive officer and chief financial officer are assigned the responsibility for the review and approval of the information and income tax filings at the discretion of the board of directors. The board of directors receives a copy of all tax and information filings upon approval of the chief executive officer and chief financial officer and prior to the filing with the respective agency.

Conflict of interest policy compliance Part VI line 12C

The board of directors provide self-declarations of possible conflicts of interest as part of their annual meeting responsibilities. Key employees provide an annual self-declaration as part of their annual performance appraisal. Potential conflicts are identified and reviewed and approved if appropriate as part of the board of directors routine responsibilities, if it were to occur.

CEO executive director top management comp Part VI line 15A

The board of directors performs an informal review of salaries of the chief executive officer for comparable responsibilities in like-size mental health organizations and other similar organizations within the community. Discussions are documented as part of the recording of the minutes of the board of directors including their formal approval of the adjusted compensation and benefits.

Other officer or key employee compensation Part VI line 15B

The board of directors performs an informal review of salaries of key employees for comparable responsibilities in like-size mental health organizations and other similar organizations within the community. Discussions are documented as part of the recording of the minutes of the board of directors including their formal approval of the adjusted compensation and benefits.

Form 990 availability to public Part VI line 18

The organization makes all federal information and tax filings available upon request. Other organizations make all corporate filings available at their web site upon filing.

Governing documents etc available to public Part VI line 19

The organization makes all governing and organization documents available to the general public upon written request.

Filing and Contact Details

Filer

Filer Name
Horizon Healthcare Partners
EIN
45-2131381
Address
971 WATERMAN AVENUE, East Providence, RI 02914

Signing Officer

Name
James Dinunzio
Title
Chief Executive
Phone
4012121078
Signed
2026-02-06
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Ri
Voting Board Members
15
Independent Board Members
15
Employees
17

Preparer

Firm
Allan Smith and Company CPAs PC
Address
Two Cabot Place Suite 8, Stoughton, MA 02072
Preparer
Allan Smith CPA
Phone
7742065553
Supplemental Narrative

Additional Explanations

Amended return information

The audit was completed after the filing date.

Audited by an independent accountant Part XII line 2B

The board of directors reviews and approves the selection of the audit firm to complete the financial statement audit and perform the tax compliance services required.

General explanation attachment

Mission statement, continued (part i, line 1)provision of mental health services.

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

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IRS990/Desc0HORIZON HEALTHCARE PARTNERS IS A CONSORTIUM OF SEVEN COMMUNITY-BASED AGENCIES THAT SERVE THE BEHAVIORAL HEALTH NEEDS OF RHODE ISLANDERS THROUGHOUT THE STATE. MEMBER ORGANIZATIONS INCLUDE CHILD & FAMILY RI, CODAC, COMMUNITY CARE ALLIANCE, GALILEE MISSION, NEWPORT MENTAL HEALTH, THRIVE BEHAVIORAL HEALTH AND TIDES FAMILY SERVICES. HORIZON WORKS TO ENSURE EQUITABLE ACCESS AND AFFORDABLE SERVICES FOR INDIVIDUALS AND FAMILIES STRUGGLING WITH ISSUES RELATED TO MENTAL HEALTH, SUBSTANCE ABUSE, ACCESS TO MENTAL AND BEHAVIORAL HEALTHCARE AND ACCESS TO BASIC NEEDS SUCH (I.E., FOOD, CLOTHING AND SHELTER). HORIZON SUPPORTS ITS MEMBER AGENCIES IN DIVERTING HIGHER-RISK CLIENT GROUPS TO COMMUNITY-BASED MENTAL HEALTH/SUBSTANCE ABUSE ALTERNATIVES, GATHERING DATA AND INFORMATION TO ENSURE HIGH QUALITY COMMUNITY-BASED, COST-EFFECTIVE MEMBER SERVICES AND LEVERAGING THE STRENGTHS OF EACH MEMBER ORGANIZATION TO BOLSTER THE BROADER NETWORK OF BEHAVIORAL HEALTH PROVIDERS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0FORMER CHIEF EXECUTIVE OFFICE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
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IRS990/FormationYr02014
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IRS990/LegalDomicileStateCd0RI
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IRS990/LocalChaptersInd0false
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IRS990/MissionDesc0TO ASSIST OUR MEMBERS IN RETAINING AUTONOMY AND PRESERVING THEIR CLIENT-DRIVEN MISSIONS, AS WELL AS IMPROVING SERVICES TO CLIENTS AND EMPLOYEES BY INTEGRATING, COORDINATING, ACHIEVING ECONOMIES OF SCALE AND EFFICIENCY, ENHANCING REVENUES, AND CONTAINING COSTS IN THE
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IRS990/ProgSrvcAccomActy2Grp/Desc0BH LINK IS A BEHAVIORAL HEALTH FACILITY DESIGNED TO PROVIDE IMMEDIATE ASSISTANCE TO INDIVIDUALS IN CRISIS BY PROVIDING INNOVATIVE CRISIS INTERVENTION SERVICES UTILIZING ITS NETWORK PROVIDERS TO CONNECT THESE INDIVIDUALS TO APPROPRIATE ONGOING TREATMENT AND SUPPORTS. SERVICES ARE PROVIDED THROUGH THE BH LINK HOTLINE, A ONE-STOP, COMMUNITY-BASED, WALK-IN/DROP-OFF FACILITY WHERE CLINICIANS CONNECT PEOPLE WITH IMMEDIATE, STABILIZING EMERGENCY BEHAVIORAL HEALTH SERVICES AND LONG-TERM CARE AND RECOVERY SUPPORT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03477131
IRS990/ProgSrvcAccomActy3Grp/Desc0BEHAVIORAL HEALTH AND HOMELESSNESS PREVENTION TRAINING GROUP PROVIDES FREE TRAINING TO MENTAL HEALTH PROVIDERS IN ADDRESSING HOMELESSNESS AMONG PEOPLE WITH MENTAL HEALTH AND SUBSTANCE ABUSE DISORDERS.
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