2023-07-27T07:24:18-05:00 2022-12-31 450310328 BRADY MARTZ & ASSOCIATES PC 2537 S UNIVERSITY DRIVE FARGO ND 58103 990 2022-01-01 460341255 HORIZON HEALTH CARE INC HORI 6057724128 PO BOX 99 HOWARD SD 57349 MELISSA HOFER CFO 6057724128 2023-07-18 1 MELISSA HOFER 999009999 1 JEREMY ULMER CPA P01218756 7012802100 2023-06-28 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MELISSA HOFER PO BOX 99 HOWARD SD 57349 36286778 0 X WWW.HORIZONHEALTHCARE.ORG X 1978 SD HORIZON HEALTH CARE, INC. PROVIDES RURAL COMMUNITIES WITH ACCESS TO HIGH-QUALITY, AFFORDABLE PRIMARY HEALTHCARE SERVICES. 12 12 392 0 0 0 19587926 15739008 18895635 20309865 34560 33472 75046 204433 38593167 36286778 0 0 0 0 21836716 22609103 0 0 0 11671468 13717937 33508184 36327040 5084983 -40262 27415990 28518056 10456360 11598688 16959630 16919368 HORIZON HEALTH CARE, INC. PROVIDES RURAL COMMUNITIES WITH ACCESS TO HIGH-QUALITY, AFFORDABLE PRIMARY HEALTHCARE SERVICES. 0 0 30932911 20514298 HORIZON HEALTH CARE, INC. IS A RURAL FEDERALLY QUALIFIED HEALTH CENTER PROVIDING ACCESS TO HIGH-QUALITY, AFFORDABLE PRIMARY HEALTHCARE SERVICES TO APROXIMATELY 28,000 PATIENTS IN 21 COMMUNITIES IN SOUTH DAKOTA. 30932911 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 61 0 1 392 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X MELISSA HOFER 6057724525 PO BOX 99 HOWARD SD 57349 TRISTIN GRUENHAGEN SECRETARY 1.00 X X 0 0 0 SANDRA SEXTON-WELLING DIRECTOR 1.00 X 0 0 0 SAMANTHA PLANK CHAIR 1.00 X X 0 0 0 RYAN L JENSEN PAST CHAIR 1.00 X X 0 0 0 ROMANA OLIVO DIRECTOR (THROUGH MAY 2022) 1.00 X 0 0 0 MARGIE LARSON DIRECTOR (THROUGH FEBRUARY 2022) 1.00 X 0 0 0 JUSTIN RISSE DIRECTOR (THROUGH SEPTEMBER 2022) 1.00 X 0 0 0 JESSICA LINDSKOV DIRECTOR 1.00 X 0 0 0 JERRY MILLER DIRECTOR 1.00 X 0 0 0 ECHO PETERSEN DIRECTOR 1.00 X 0 0 0 DENNIS NELSEN TREASURER 1.00 X X 0 0 0 DAVE SCHMIDT VICE CHAIR 1.00 X X 0 0 0 BRENDA SCHNEIDER DIRECTOR 1.00 X 0 0 0 STEVE HEISEL DIRECTOR (STARTED AUGUST 2022) 1.00 X 0 0 0 RHEA LECOMPTE DIRECTOR (STARTED SEPTEMBER 2022) 1.00 X 0 0 0 WADE ERICKSON CEO 40.00 X 265210 0 39920 MELISSA HOFER CFO 40.00 X 148050 0 31948 SCOTT WEATHERILL CIO 40.00 X 194522 0 35263 MICHELLE SCHOLTZ CHIEF DENTAL OFFICER 40.00 X 260034 0 37739 LANCE LIM CHIEF MEDICAL OFFICER 32.00 X 290849 0 41489 KENDRA NEWBOLD COO 40.00 X 190353 0 34151 TERRY WEAVER PHYSICIAN 36.00 X 284610 0 40762 TERESA MARTS PHYSICIAN 30.00 X 213084 0 35656 LAMAR KOISTINEN DENTIST 40.00 X 186221 0 34880 MISTY RUDEBUSCH PHYSICIAN 40.00 X 186720 0 34792 JESSICA ORMSMITH PHYSICIAN 40.00 X 194988 0 10251 2414641 0 376851 42 0 1 0 CONCORDIA MIND HEALTH 2101 S MEADOWVIEW AVE SIOUX FALLS SD 57110 CONTRACT BEHAVIORAL HEALTH 120000 1 13973806 1765202 1759202 15739008 MEDICAL SERVICE FEES 621110 20309865 20309865 20309865 33472 33472 OTHER INCOME 621110 204433 204433 204433 36286778 20514298 0 33472 1569529 1569529 15949078 13830840 2118238 3775777 2935292 840485 1314719 1012356 302363 208030 208030 17805 17805 53650 53650 1386269 1386269 459497 459497 937114 819616 117498 664038 607280 56758 317944 166121 151823 9719 2514 7205 232765 229420 3345 1202251 1132495 69756 127933 73534 54399 MEDICAL SUPPLIES 3730724 3730724 340B DRUG COSTS 1317943 1317943 REPAIRS & MAINTENANCE 1248117 1216437 31680 BAD DEBT EXPENSE 868393 868393 935745 864695 71050 36327040 30932911 5394129 0 3139753 1068680 2306020 2619747 992064 1055139 2902163 3320260 17486 409353 352573 731769 828006 29273338 11694310 16855048 17579028 62334 1694623 27415990 28518056 3288242 3007297 852578 285856 6315540 6672568 0 1632967 10456360 11598688 X 16959630 16919368 16959630 16919368 27415990 28518056 -40262 0 X X 0 1 X 1 1 1 X 10325815 11136135 13648848 19587926 15739008 70437732 10325815 11136135 13648848 19587926 15739008 70437732 70437732 30336 46532 41197 37657 33472 189194 44590 47830 92892 75046 204433 464791 71091717 89316268 0.99080 0.99280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 323317 323317 18146837 4192663 13954174 2189439 1373138 816301 7683433 6128509 1554924 930312 930312 17579028 OTHER RECEIVABLES 69005 RIGHT OF USE ASSETS 1625618 1694623 LEASE LIABILITY 1632967 1632967 X PART X, LINE 2: IT IS THE OPINION OF MANAGEMENT THAT THE ORGANIZATIONS HAVE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO EXAMINATION BY THE IRS AND STATE TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. X X X X X 0 1 0 1 0 0 0 0 0 LANCE LIM CHIEF MEDICAL OFFICER 251124 0 39725 0 0 0 16019 0 25470 0 332338 0 0 0 TERRY WEAVER PHYSICIAN 232395 0 52215 0 0 0 15419 0 25343 0 325372 0 0 0 WADE ERICKSON CEO 221322 0 43888 0 0 0 14449 0 25471 0 305130 0 0 0 MICHELLE SCHOLTZ CHIEF DENTAL OFFICER 243357 0 16677 0 0 0 12269 0 25470 0 297773 0 0 0 TERESA MARTS PHYSICIAN 199296 0 13788 0 0 0 10186 0 25470 0 248740 0 0 0 SCOTT WEATHERILL CIO 159189 0 35333 0 0 0 10964 0 24299 0 229785 0 0 0 KENDRA NEWBOLD COO 169332 0 21021 0 0 0 9852 0 24299 0 224504 0 0 0 MISTY RUDEBUSCH PHYSICIAN 170827 0 15893 0 0 0 9473 0 25319 0 221512 0 0 0 LAMAR KOISTINEN DENTIST 137323 0 48898 0 0 0 9541 0 25339 0 221101 0 0 0 JESSICA ORMSMITH PHYSICIAN 157275 0 37713 0 0 0 10251 0 0 0 205239 0 0 0 MELISSA HOFER CFO 148050 0 0 0 0 0 7649 0 24299 0 179998 0 0 0 PART I, LINE 5 HORIZON HAS AN INCENTIVE PLAN THAT PROVIDERS AND ADMINISTRATION PARTICIPATE IN. THE CALCULATION IS BASED ON PROVIDER REVENUE LESS APPLICABLE PROVIDER COSTS. X 148 1758202 SELLING PRICE X SOFTWARE DONATION 1 1000 SELLING PRICE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND ACCEPTED BY THE BOARD AT THE MONTHLY BOARD MEETING BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS CONSISTENTLY MONITORED & COMPLIANCE IS ENFORCED. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION IS THROUGH USE OF AN OUTSIDE CONSULTANT AND COMPARABILITY DATA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS DURING THE YEAR. HORIZON HEALTH FOUNDATION PO BOX 99 HOWARD SD 57349 812678046 HEALTH CARE SD 501(C)(3) LINE 12A, I 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 HORIZON HEALTH FOUNDATION O 306580 COST HORIZON HEALTH FOUNDATION P 128513 COST HORIZON HEALTH FOUNDATION B 435093 COST HORIZON HEALTH FOUNDATION C 140457 COST