Civic Intelligence

Horizon Health and Wellness Inc.

990 • Fiscal year 2013 • EIN 86-0554593

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 13, 2014

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

83rd percentile

0.74x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

17th percentile

-4.0%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$15,205,127

Down $635,672 (-4.0%) from 2012

Net Assets

Down

$3,899,490

Down $2,174,557 (-36%) from 2012

Liabilities

Up

$11,305,637

Up $1,538,885 (+16%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$18,635,322

Down $628,020 (-3.3%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2013

Assets$15,205,127
Liabilities$11,305,637
Net Assets$3,899,490
Open 2013 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

2013

Revenue-
Expenses$18,635,322
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 13, 2014
Return Version
2012v2.1
Gross Receipts
$16,519,219
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 provides subacute inpatientservices on a voluntary and involuntary basis at a 14bed facility in Apache Junction and a 16 bed facilityin Yuma.
Activity 3
Seriously mentally ill (SMI): The programs for our 700seriously mentally ill are based on a recovery model ofsupport and rehabilitation services to assist the memberto live a rewarding life based on the assessments oftheir strengths.
Filing and Contact Details

Filer

EIN
86-0554593
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IRS990/OtherRevenueMisc/TotalRevenueColumn072706
IRS990/OtherRevenuePriorYear0174395
IRS990/OtherSalariesAndWages/ManagementAndGeneral02127981
IRS990/OtherSalariesAndWages/ProgramServices09355936
IRS990/OtherSalariesAndWages/Total011483917
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0198921
IRS990/PayrollTaxes/ProgramServices0849090
IRS990/PayrollTaxes/Total01048011
IRS990/PensionPlanContributions/ManagementAndGeneral026754
IRS990/PensionPlanContributions/ProgramServices091817
IRS990/PensionPlanContributions/Total0118571
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY094324
IRS990/PrepaidExpensesDeferredCharges/EOY0138971
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenueCY015654062
IRS990/ProgramServiceRevenue/Description0Client Services
IRS990/ProgramServiceRevenue/Description1Fees & Contracts from Government
IRS990/ProgramServiceRevenue/ExclusionAmount025153
IRS990/ProgramServiceRevenue/ExclusionAmount164389
IRS990/ProgramServiceRevenuePriorYear017920300
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome013745050
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11819470
IRS990/ProgramServiceRevenue/TotalRevenueColumn013770203
IRS990/ProgramServiceRevenue/TotalRevenueColumn11883859
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationPriorAdjustment0-58454
IRS990/ReconcilationRevenueExpenses0-2116103
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real095016

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,205,127
Liabilities
$11,305,637
Net assets
$3,899,490
Revenue
-
Expenses
$18,635,322
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