Civic Intelligence

Horizon Home Health Services Inc

EIN 90-1016040 • 501(c)3 • Farmington, NM

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Profile

To provide home health care for the sick and infirm by providing personnel who have received instruction in home health care and are certified or licensed as necessary.

110 E Apache StFarmington, NM 87401

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-96%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $326,344 (-100%) from 2017

Liabilities

Down

$0

Down $963,337 (-100%) from 2017

Net Assets

Up

$0

Up $636,993 (+100%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin46th percentile

Revenue

Down

$63,231

Down $1,456,012 (-96%) from 2017

Expenses

Down

$63,231

Down $1,639,781 (-96%) from 2017

Net Income

Up

$0

Up $183,769 (+100%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2013: $770,257Liabilities 2013: $956,326Net Assets 2013: -$186,0692013Assets 2014: $480,840Liabilities 2014: $786,199Net Assets 2014: -$305,3592014Assets 2015: $657,196Liabilities 2015: $942,915Net Assets 2015: -$285,7192015Assets 2016: $491,755Liabilities 2016: $944,979Net Assets 2016: -$453,2242016Assets 2017: $326,344Liabilities 2017: $963,337Net Assets 2017: -$636,9932017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $86,598Expenses 2013: $272,667Net Income 2013: -$186,0692013Revenue 2014: $1,557,650Expenses 2014: $1,676,940Net Income 2014: -$119,2902014Revenue 2015: $2,166,683Expenses 2015: $2,147,043Net Income 2015: $19,6402015Revenue 2016: $1,813,550Expenses 2016: $1,981,056Net Income 2016: -$167,5062016Revenue 2017: $1,519,243Expenses 2017: $1,703,012Net Income 2017: -$183,7692017Revenue 2018: $63,231Expenses 2018: $63,231Net Income 2018: $02018

Highlighted filing

2018

Revenue$63,231
Expenses$63,231
Net Income$0
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$63,231
Expenses
$63,231
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06$0.06$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.96$0.64$1.52$1.70$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.94$0.45$1.81$1.98$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.94$0.29$2.17$2.15$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.79$0.31$1.56$1.68$0.12
2013Summary only. Only limited summary data is available for this year.$0.77$0.96$0.19$0.09$0.27$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$63,231
Mission and Program Overview

Mission

To provide home health care for the sick and infirm by providing personnel who have received instruction in home health care and are certified or licensed as necessary.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$234,672$0▼ $234,672
Cash and Non-Interest-Bearing Accounts$79,108$0▼ $79,108
Other Notes and Loans Receivable, Net$11,964$0▼ $11,964
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-636,993--
Total Assets$326,344$0▼ $326,344
Other Assets Total$600$0▼ $600
Liabilities
Mortgage Notes Payable Secured by Investment Property$405,955--
Unsecured Notes Loans Payable$401,470--
Accounts Payable and Accrued Expenses$155,911--
Other Liabilities$1--
Total Liabilities$963,337$0▼ $963,337
Net Assets / Fund Balance
Total Net Assets Fund Balance$-636,993$0▲ $636,993
Total Liabilities and Net Assets / Fund Balance$326,344$0▼ $326,344
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Daniel Chang MdPresident
Todd Williams MdVice President
Adam Johnson MdDirector
Eleanore Barry-prather MdDirector
Jeff Neidhart MdDirector
Joseph Hakes MdDirector
Manish Pandya MdDirector
Robert Weaver MdDirector
William Barkman DoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$35,000
Investment Income
$0
Other Revenue
$28,231
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$33,440--$33,440
Information Technology$4,574$3,049-$7,623
Fees for Services Accounting$3,922$2,614-$6,536
Advertising$1,617--$1,617
All Other Expenses$887$599-$1,486
Other Expenses$2,189$1,413-$1,413
Occupancy$564$392-$956
Office Expenses$431$287-$718
Insurance$33$22-$55
Total Functional Expenses$54,855$8,376$0$63,231
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The association's officers and directors are members of the medical community.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest is monitored by having the officers and directors review decisions for conflict of interest. If either of these has a financial relationship, either directly or through a family member, they disclose the relationship at the meeting and abstain from voting. All of this is documented in board meeting minutes.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board reviews and compares salary surveys to determine if salaries are comparable to other organizations with comparable positions. The board documents the review and approval in the minutes of the board of directors' meetings.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board reviews and compares salary surveys to determine if salaries are comparable to other organizations with comparable positions. The board documents the review and approval in the minutes of the board of directors' meetings.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are available to board members and directors upon request, and to some payors when requested and authorized by the board.”

Filing and Contact Details

Filer

Filer Name
Horizon Home Health Services Inc
EIN
90-1016040
Phone
5055647980
Address
110 E APACHE ST, FARMINGTON, NM 87401

Signing Officer

Name
Daniel Chang Md
Title
President
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Solga & Jakino CPAs PA
Address
901 N Tucker, Farmington, NM 87401
Preparer
M Brandon Jakino
Phone
5053270266
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Company closed down in bankruptcy, all assets were disposed = $636993”

Other Changes in Net Assets

“The company closed down in november 2017, and filed for bankruptcy in 2018. All of the assets were disposed of, so there is nothing left in the net assets.”

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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/OtherRevenueMiscGrp/Desc0GAIN ON ASSET DISPOSAL
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028231
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028231
IRS990/OtherRevenueTotalAmt028231
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt011964
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0true
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE INSURANCE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-53809
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0540072
IRS990/PYOtherRevenueAmt03793
IRS990/PYProgramServiceRevenueAmt01569259
IRS990/PYRevenuesLessExpensesAmt0-183769
IRS990/PYSalariesCompEmpBnftPaidAmt01162940
IRS990/PYTotalExpensesAmt01703012
IRS990/PYTotalRevenueAmt01519243
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-636993
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ALL ASSETS WERE DISPOSED OF
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0VARIOUS
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02018-07-31
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt028231
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0AMOUNTS RECEIVED
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0COMPANY CLOSED DOWN IN NOVEMBER 2017, AND FILED FOR BANKRUPTCY WHICH WAS APPROVED IN 2018, AND ALL REMAINING ASSETS WERE DISPOSED OF, WITH THE GAIN RECOGNIZED AS OTHER INCOME IN 2018.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Sch N, Part III, Additional Information
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION'S OFFICERS AND DIRECTORS ARE MEMBERS OF THE MEDICAL COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST IS MONITORED BY HAVING THE OFFICERS AND DIRECTORS REVIEW DECISIONS FOR CONFLICT OF INTEREST. IF EITHER OF THESE HAS A FINANCIAL RELATIONSHIP, EITHER DIRECTLY OR THROUGH A FAMILY MEMBER, THEY DISCLOSE THE RELATIONSHIP AT THE MEETING AND ABSTAIN FROM VOTING. ALL OF THIS IS DOCUMENTED IN BOARD MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS AND COMPARES SALARY SURVEYS TO DETERMINE IF SALARIES ARE COMPARABLE TO OTHER ORGANIZATIONS WITH COMPARABLE POSITIONS. THE BOARD DOCUMENTS THE REVIEW AND APPROVAL IN THE MINUTES OF THE BOARD OF DIRECTORS' MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS AND COMPARES SALARY SURVEYS TO DETERMINE IF SALARIES ARE COMPARABLE TO OTHER ORGANIZATIONS WITH COMPARABLE POSITIONS. THE BOARD DOCUMENTS THE REVIEW AND APPROVAL IN THE MINUTES OF THE BOARD OF DIRECTORS' MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO BOARD MEMBERS AND DIRECTORS UPON REQUEST, AND TO SOME PAYORS WHEN REQUESTED AND AUTHORIZED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPANY CLOSED DOWN IN BANKRUPTCY, ALL ASSETS WERE DISPOSED = $636993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE COMPANY CLOSED DOWN IN NOVEMBER 2017, AND FILED FOR BANKRUPTCY IN 2018. ALL OF THE ASSETS WERE DISPOSED OF, SO THERE IS NOTHING LEFT IN THE NET ASSETS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7OTHER CHANGES IN NET ASSETS
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0326344
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0326344
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08376
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054855
IRS990/TotalFunctionalExpensesGrp/TotalAmt063231
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0963337
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0963337
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-636993
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt054855
IRS990/TotalProgramServiceRevenueAmt035000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063231
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt063231
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0326344
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0401470
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0110 E APACHE ST
IRS990/USAddress/CityNm0FARMINGTON
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087401

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