Civic Intelligence

Horizon Health and Wellness Inc.

990 • Fiscal year 2012 • EIN 86-0554593

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

Organization ProfileWWW.HHWAZ.ORG

View Organization Page

PO Box 316085117
Siviq Scores

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

Liabilities / Assets

76th percentile

0.62x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

80th percentile

13%

Faster asset growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$15,840,799

Up $1,856,526 (+13%) from 2011

Net Assets

Down

$6,074,047

Down $471,900 (-7.2%) from 2011

Liabilities

Up

$9,766,752

Up $2,328,426 (+31%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$19,263,342

Up $1,152,517 (+6.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$40M$30M$20M$10M$0Assets 2010: $8,408,193Liabilities 2010: $2,252,406Net Assets 2010: $6,155,7872010Assets 2011: $13,984,273Liabilities 2011: $7,438,326Net Assets 2011: $6,545,9472011Assets 2012: $15,840,799Liabilities 2012: $9,766,752Net Assets 2012: $6,074,0472012Assets 2013: $15,205,127Liabilities 2013: $11,305,637Net Assets 2013: $3,899,4902013Assets 2014: $12,252,428Liabilities 2014: $10,440,476Net Assets 2014: $1,811,9522014Assets 2015: $31,594,634Liabilities 2015: $18,573,377Net Assets 2015: $13,021,2572015Assets 2016: $32,068,803Liabilities 2016: $17,661,773Net Assets 2016: $14,407,0302016Assets 2017: $29,899,108Liabilities 2017: $17,186,360Net Assets 2017: $12,712,7482017Assets 2018: $31,314,697Liabilities 2018: $16,195,952Net Assets 2018: $15,118,7452018Assets 2019: $33,707,849Liabilities 2019: $19,393,802Net Assets 2019: $14,314,0472019Assets 2020: $34,748,014Liabilities 2020: $19,869,884Net Assets 2020: $14,878,1302020Assets 2021: $31,689,682Liabilities 2021: $15,293,398Net Assets 2021: $16,396,2842021Assets 2022: $34,132,707Liabilities 2022: $17,252,647Net Assets 2022: $16,880,0602022Assets 2023: $36,039,094Liabilities 2023: $23,778,597Net Assets 2023: $12,260,4972023Assets 2024: $38,304,977Liabilities 2024: $25,648,434Net Assets 2024: $12,656,5432024

Highlighted filing

2012

Assets$15,840,799
Liabilities$9,766,752
Net Assets$6,074,047
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $15,506,5192010Expenses 2011: $18,110,8252011Expenses 2012: $19,263,3422012Expenses 2013: $18,635,3222013Revenue 2014: $15,890,675Expenses 2014: $17,312,856Net Income 2014: -$1,422,1812014Revenue 2015: $19,282,511Expenses 2015: $19,016,619Net Income 2015: $265,8922015Revenue 2016: $40,864,944Expenses 2016: $40,976,808Net Income 2016: -$111,8642016Revenue 2017: $37,147,779Expenses 2017: $37,671,543Net Income 2017: -$523,7642017Revenue 2018: $40,197,033Expenses 2018: $37,893,377Net Income 2018: $2,303,6562018Revenue 2019: $35,371,728Expenses 2019: $36,176,077Net Income 2019: -$804,3492019Revenue 2020: $38,513,464Expenses 2020: $38,329,663Net Income 2020: $183,8012020Revenue 2021: $37,902,190Expenses 2021: $36,640,245Net Income 2021: $1,261,9452021Revenue 2022: $41,486,241Expenses 2022: $40,735,654Net Income 2022: $750,5872022Revenue 2023: $40,794,750Expenses 2023: $44,485,619Net Income 2023: -$3,690,8692023Revenue 2024: $44,588,399Expenses 2024: $43,748,041Net Income 2024: $840,3582024

Highlighted filing

2012

Revenue-
Expenses$19,263,342
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.2
Gross Receipts
$18,791,442
Mission and Program Overview

Mission

Horizon health and wellness inc's mission is to provide strength-based, culturally sensitive integrated health services by partnering with families and individuals to manage challenges and support their recovery. Hhw developed an (cont'd on schedule o) innovative proactive model that embodies our philosophy of whole person care while promoting wellness. This approach to health care addresses the whole person by integrating behavioral health with primary care while promoting wellness and prevention.

Major Activities

Activity 2
Psychiatric acute care: mhw prvides subacute inpatient services on a voluntary and involuntary basis at a 14 bed facility in apache junction and a 16 bed facility in yuma.
Activity 3
Seriously mentally ill (smi): the programs for our 700 seriously mentally ill are based on a recovery model of support and rehabilitation services to assist the member to live a rewarding life based on the assessments of their strengths.
Filing and Contact Details

Filer

EIN
86-0554593
Raw XML AppendixShowing 400 of 591 raw XML fields

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IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue010097681
IRS990/RevenuesLessExpensesCY0-471900
IRS990/RevenuesLessExpensesPriorYear0390160
IRS990/SalariesEtcCurrentYear014030423
IRS990/SalariesEtcPriorYear013833563
IRS990/SavingsAndTempCashInvestments/BOY01150913
IRS990/SavingsAndTempCashInvestments/EOY0556597
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: NET REALIZED/UNREALIZED GAINS ON INVESTMENTS; 2010: 12050.; 2011: -2286.; DESCRIPTION: OTHER INCOME; 2010: 39785.; 2011: 80551.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0649760
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0128798
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years049813
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years060410
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years087238
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0976019
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear049273
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year033775
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years056267
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years068769
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0112709
IRS990ScheduleA/GrossInvestmentIncome170/Total0320793
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc018014144
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear078265
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year051835
IRS990ScheduleA/OtherIncome170/Total0130100
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.68400
IRS990ScheduleA/PublicSupportPertcentPriorYear00.62450
IRS990ScheduleA/PublicSupportTotal1700976019
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,840,799
Liabilities
$9,766,752
Net assets
$6,074,047
Revenue
-
Expenses
$19,263,342
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.3$25.6$12.7$44.6$43.7$0.84
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.0$23.8$12.3$40.8$44.5$3.69
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.1$17.3$16.9$41.5$40.7$0.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.7$15.3$16.4$37.9$36.6$1.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.7$19.9$14.9$38.5$38.3$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.7$19.4$14.3$35.4$36.2$0.80
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.3$16.2$15.1$40.2$37.9$2.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.9$17.2$12.7$37.1$37.7$0.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.1$17.7$14.4$40.9$41.0$0.11
2015Summary only. Only limited summary data is available for this year.$31.6$18.6$13.0$19.3$19.0$0.27
2014Detailed filing. Detailed filing data is available for this year.$12.3$10.4$1.81$15.9$17.3$1.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$11.3$3.90$18.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$9.77$6.07$19.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$7.44$6.55$18.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.41$2.25$6.16$15.5
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $10M-$25M nonprofits