HORIZON HEALTH AND WELLNESS, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 34,139,129 |
Program Service Revenue from current year | USD $ 36,337,711 |
Investment Income from prior year | USD $ 743,177 |
Investment Income from current year | USD $ -2,258,884 |
Other Revenue from prior year | USD $ 20,888 |
Other Revenue from current year | USD $ 31,828 |
Gross receipts from all sources | USD $ 49,807,570 |
Net assets / fund balances at end of fiscal year | USD $ 12,260,497 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,880,060 |
Total liabilities at end of fiscal year | USD $ 23,778,597 |
Total liabilities at beginning of fiscal year | USD $ 17,252,647 |
Total assets at end of fiscal year | USD $ 36,039,094 |
Total assets at beginning of fiscal year | USD $ 34,132,707 |
Revenues less expenses for current year | USD $ -3,690,869 |
Revenues less expenses for previous year | USD $ 750,587 |
Total expenses for current year | USD $ 44,485,619 |
Total expenses for previous year | USD $ 40,735,654 |
Other expenses in current year | USD $ 11,930,283 |
Other expenses in previous year | USD $ 13,174,550 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 32,552,965 |
Employee salary and benefits paid in previous year | USD $ 27,561,104 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,371 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 40,794,750 |
Total revenue in previous fiscal year | USD $ 41,486,241 |
Contributions and grants from current year | USD $ 6,684,095 |
Contributions and grants from previous year | USD $ 6,583,047 |
Total of other revenue | USD $ 31,828 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 32,300,499 |
Program Service Revenue from current year | USD $ 34,139,129 |
Investment Income from prior year | USD $ 272,304 |
Investment Income from current year | USD $ 743,177 |
Other Revenue from prior year | USD $ 3,204 |
Other Revenue from current year | USD $ 20,888 |
Gross receipts from all sources | USD $ 41,655,009 |
Net assets / fund balances at end of fiscal year | USD $ 16,880,060 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,396,284 |
Total liabilities at end of fiscal year | USD $ 17,252,647 |
Total liabilities at beginning of fiscal year | USD $ 15,293,398 |
Total assets at end of fiscal year | USD $ 34,132,707 |
Total assets at beginning of fiscal year | USD $ 31,689,682 |
Revenues less expenses for current year | USD $ 750,587 |
Revenues less expenses for previous year | USD $ 1,261,945 |
Total expenses for current year | USD $ 40,735,654 |
Total expenses for previous year | USD $ 36,640,245 |
Other expenses in current year | USD $ 13,174,550 |
Other expenses in previous year | USD $ 11,712,226 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 27,561,104 |
Employee salary and benefits paid in previous year | USD $ 24,912,451 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 15,568 |
Total revenue in current fiscal year | USD $ 41,486,241 |
Total revenue in previous fiscal year | USD $ 37,902,190 |
Contributions and grants from current year | USD $ 6,583,047 |
Contributions and grants from previous year | USD $ 5,326,183 |
Total of other revenue | USD $ 20,888 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 34,681,481 |
Program Service Revenue from current year | USD $ 32,300,499 |
Investment Income from prior year | USD $ 475,190 |
Investment Income from current year | USD $ 272,304 |
Other Revenue from prior year | USD $ 1,132 |
Other Revenue from current year | USD $ 3,204 |
Gross receipts from all sources | USD $ 37,980,397 |
Net assets / fund balances at end of fiscal year | USD $ 16,396,284 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,878,130 |
Total liabilities at end of fiscal year | USD $ 15,293,398 |
Total liabilities at beginning of fiscal year | USD $ 19,869,884 |
Total assets at end of fiscal year | USD $ 31,689,682 |
Total assets at beginning of fiscal year | USD $ 34,748,014 |
Revenues less expenses for current year | USD $ 1,261,945 |
Revenues less expenses for previous year | USD $ 183,801 |
Total expenses for current year | USD $ 36,640,245 |
Total expenses for previous year | USD $ 38,329,663 |
Other expenses in current year | USD $ 11,712,226 |
Other expenses in previous year | USD $ 12,696,156 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 24,912,451 |
Employee salary and benefits paid in previous year | USD $ 25,622,962 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 15,568 |
Grants and similar amounts paid in previous year | USD $ 10,545 |
Total revenue in current fiscal year | USD $ 37,902,190 |
Total revenue in previous fiscal year | USD $ 38,513,464 |
Contributions and grants from current year | USD $ 5,326,183 |
Contributions and grants from previous year | USD $ 3,355,661 |
Total of other revenue | USD $ 3,204 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 31,433,369 |
Program Service Revenue from current year | USD $ 34,681,481 |
Investment Income from prior year | USD $ 374,145 |
Investment Income from current year | USD $ 475,190 |
Other Revenue from prior year | USD $ 3,247 |
Other Revenue from current year | USD $ 1,132 |
Gross receipts from all sources | USD $ 38,636,711 |
Net assets / fund balances at end of fiscal year | USD $ 14,878,130 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,314,047 |
Total liabilities at end of fiscal year | USD $ 19,869,884 |
Total liabilities at beginning of fiscal year | USD $ 19,393,802 |
Total assets at end of fiscal year | USD $ 34,748,014 |
Total assets at beginning of fiscal year | USD $ 33,707,849 |
Revenues less expenses for current year | USD $ 183,801 |
Revenues less expenses for previous year | USD $ -804,349 |
Total expenses for current year | USD $ 38,329,663 |
Total expenses for previous year | USD $ 36,176,077 |
Other expenses in current year | USD $ 12,696,156 |
Other expenses in previous year | USD $ 11,893,411 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 25,622,962 |
Employee salary and benefits paid in previous year | USD $ 24,275,043 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 10,545 |
Grants and similar amounts paid in previous year | USD $ 7,623 |
Total revenue in current fiscal year | USD $ 38,513,464 |
Total revenue in previous fiscal year | USD $ 35,371,728 |
Contributions and grants from current year | USD $ 3,355,661 |
Contributions and grants from previous year | USD $ 3,560,967 |
Total of other revenue | USD $ 1,132 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 35,346,717 |
Program Service Revenue from current year | USD $ 31,433,369 |
Investment Income from prior year | USD $ 176,292 |
Investment Income from current year | USD $ 374,145 |
Other Revenue from prior year | USD $ 1,950 |
Other Revenue from current year | USD $ 3,247 |
Gross receipts from all sources | USD $ 35,793,870 |
Net assets / fund balances at end of fiscal year | USD $ 14,314,047 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,118,745 |
Total liabilities at end of fiscal year | USD $ 19,393,802 |
Total liabilities at beginning of fiscal year | USD $ 16,195,952 |
Total assets at end of fiscal year | USD $ 33,707,849 |
Total assets at beginning of fiscal year | USD $ 31,314,697 |
Revenues less expenses for current year | USD $ -804,349 |
Revenues less expenses for previous year | USD $ 2,303,656 |
Total expenses for current year | USD $ 36,176,077 |
Total expenses for previous year | USD $ 37,893,377 |
Other expenses in current year | USD $ 11,893,411 |
Other expenses in previous year | USD $ 14,833,118 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 24,275,043 |
Employee salary and benefits paid in previous year | USD $ 23,021,068 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 7,623 |
Grants and similar amounts paid in previous year | USD $ 39,191 |
Total revenue in current fiscal year | USD $ 35,371,728 |
Total revenue in previous fiscal year | USD $ 40,197,033 |
Contributions and grants from current year | USD $ 3,560,967 |
Contributions and grants from previous year | USD $ 4,672,074 |
Total of other revenue | USD $ 3,247 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 33,005,751 |
Program Service Revenue from current year | USD $ 35,346,717 |
Investment Income from prior year | USD $ 174,949 |
Investment Income from current year | USD $ 176,292 |
Other Revenue from prior year | USD $ 2,879 |
Other Revenue from current year | USD $ 1,950 |
Gross receipts from all sources | USD $ 40,804,541 |
Net assets / fund balances at end of fiscal year | USD $ 15,118,745 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,712,748 |
Total liabilities at end of fiscal year | USD $ 16,195,952 |
Total liabilities at beginning of fiscal year | USD $ 17,186,360 |
Total assets at end of fiscal year | USD $ 31,314,697 |
Total assets at beginning of fiscal year | USD $ 29,899,108 |
Revenues less expenses for current year | USD $ 2,303,656 |
Revenues less expenses for previous year | USD $ -523,764 |
Total expenses for current year | USD $ 37,893,377 |
Total expenses for previous year | USD $ 37,671,543 |
Other expenses in current year | USD $ 14,833,118 |
Other expenses in previous year | USD $ 12,346,627 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 23,021,068 |
Employee salary and benefits paid in previous year | USD $ 25,229,671 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 39,191 |
Grants and similar amounts paid in previous year | USD $ 95,245 |
Total revenue in current fiscal year | USD $ 40,197,033 |
Total revenue in previous fiscal year | USD $ 37,147,779 |
Contributions and grants from current year | USD $ 4,672,074 |
Contributions and grants from previous year | USD $ 3,964,200 |
Total of other revenue | USD $ 1,950 |
2017-09-30 |
---|
Total unrelated business income | USD $ 1,026 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 38,853,731 |
Program Service Revenue from current year | USD $ 33,005,751 |
Investment Income from prior year | USD $ 98,108 |
Investment Income from current year | USD $ 174,949 |
Other Revenue from prior year | USD $ 95,724 |
Other Revenue from current year | USD $ 2,879 |
Gross receipts from all sources | USD $ 37,480,953 |
Net assets / fund balances at end of fiscal year | USD $ 12,712,748 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,407,030 |
Total liabilities at end of fiscal year | USD $ 17,186,360 |
Total liabilities at beginning of fiscal year | USD $ 17,661,773 |
Total assets at end of fiscal year | USD $ 29,899,108 |
Total assets at beginning of fiscal year | USD $ 32,068,803 |
Revenues less expenses for current year | USD $ -523,764 |
Revenues less expenses for previous year | USD $ -111,864 |
Total expenses for current year | USD $ 37,671,543 |
Total expenses for previous year | USD $ 40,976,808 |
Other expenses in current year | USD $ 12,346,627 |
Other expenses in previous year | USD $ 11,770,494 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 25,229,671 |
Employee salary and benefits paid in previous year | USD $ 29,206,314 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 95,245 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 37,147,779 |
Total revenue in previous fiscal year | USD $ 40,864,944 |
Contributions and grants from current year | USD $ 3,964,200 |
Contributions and grants from previous year | USD $ 1,817,381 |
Gross income from fundraising events | USD $ 1,600 |
Total of other revenue | USD $ 4,186 |
The following addresses have been detected as associated with Tax Indentification Number 860554593