2023-08-07T14:15:15-05:00 2022-12-31 450310328 BRADY MARTZ & ASSOCIATES PC 2537 S UNIVERSITY DRIVE FARGO ND 58103 990 2022-01-01 812678046 HORIZON HEALTH FOUNDATION HORI 6057724553 125 SOUTH MAIN STREET HOWARD SD 57349 MELISSA HOFER CFO 6057724553 2023-07-18 1 MELISSA HOFER XXX-XX-XXXX 1 JEREMY ULMER CPA P01218756 7012802100 2023-06-28 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MELISSA HOFER 125 SOUTH MAIN STREET HOWARD SD 57349 724916 0 X WWW.HORIZONHEALTHFOUNDATION.COM X 2016 SD THE MISSION OF THE HORIZON HEALTH FOUNDATION IS TO INSPIRE AND EMPOWER OUR PATIENTS BY PROVIDING ACCESSIBLE AND AFFORDABLE HEALTH CARE NOW AND INTO THE FUTURE. 9 9 0 32 0 0 951307 724916 0 0 36108 0 0 0 987415 724916 0 140457 0 0 289065 306580 0 0 442467 280266 135887 569331 582924 418084 141992 1055900 1135157 16632 12152 1039268 1123005 THE MISSION OF THE HORIZON HEALTH FOUNDATION IS TO INSPIRE AND EMPOWER OUR PATIENTS BY PROVIDING ACCESSIBLE AND AFFORDABLE HEALTH CARE NOW AND INTO THE FUTURE. 0 0 140457 140457 IN 2022 THE HORIZON HEALTH FOUNDATION HAD 541 INVESTORS THAT COMMITTED GIFTS. 73% CAME FROM INDIVIDUALS, 20% FROM BUSINESS/CORPORATIONS, 6% FROM FOUNDATIONS, AND 1% FROM CIVIC/FAITH GROUPS. OVER $144,000 WAS DISBURSED TO HELP PATIENTS ACROSS SOUTH DAKOTA THROUGH THE CHARITY CARE, CANCER CARE, DENTAL CARE, EMPLOYEE EMERGENCIES, DIABETES, BEHAVIORAL HEALTH, PATIENT TRANSPORTATION PROGRAMS, CAPITAL AND EQUIPMENT NEEDS. HORIZON SERVES THE HEALTH, DENTAL, AND MENTAL HEALTH CARE NEEDS OF SOUTH DAKOTANS THROUGH 109,600 PATIENT VISITS ANNUALLY THROUGHOUT 32 MEDICAL AND DENTAL CLINICS IN 22 COMMUNITIES WITH NEARLY 28,000 SQUARE MILES ACROSS SOUTH DAKOTA." 140457 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X MELISSA HOFER 6057724525 125 SOUTH MAIN STREET HOWARD SD 57349 CARRIE HOWARD MEMBER 0.10 X 0 0 0 DOUG EIDAHL VICE CHAIR 0.10 X X 0 0 0 GARY MCKELLIPS MEMBER (THROUGH 12/2022) 0.10 X 0 0 0 JAMES BURG MEMBER 0.10 X 0 0 0 JEAN THOMPSON MEMBER (THROUGH 12/2022) 0.10 16.00 X 0 54933 0 JESSICA LINDSKOV MEMBER (THROUGH 6/2022) 0.10 X 0 0 0 KELLI KOEPSELL MEMBER/SECRETARY & TREASURER (7/22 CHANGE) 0.10 X X 0 0 0 KRISSY STOCKLIN-JOHNSON MEMBER (RESIGNED 8/2022) 0.10 X 0 0 0 PAM LOCKEN SECRETARY/TREASURER (THROUGH 7/2022) 0.10 X X 0 0 0 PAT MARONEY CHAIR 0.10 X X 0 0 0 THOMAS GLANZER MEMBER 0.10 X 0 0 0 DENNIS NELSON MEMBER (STARTED 6/2022) 0.10 X 0 0 0 LORINDA HOLLAND MEMBER (STARTED 4/2022) 0.10 4.00 X 0 24148 2305 TOKIYA KILLS IN SIGNT MEMBER (STARTED 4/2022) 0.10 X 0 0 0 0 79081 2305 0 0 0 0 0 435093 289823 7374 724916 724916 0 0 0 140457 140457 264696 264696 21549 21549 20335 20335 5505 5505 22962 22962 45127 45127 1950 1950 21213 21213 13526 13526 4482 4482 1300 1300 REPAIRS AND MAINTENANCE 16516 16516 CONTINUING EDUCATION 1588 1588 DUES AND PUBLICATIONS 1291 1291 FUNDRAISING 427 427 582924 140457 0 442467 417655 646863 225582 106067 412663 382227 1055900 1135157 16632 12152 16632 12152 X 214256 263013 825012 859992 1039268 1123005 1055900 1135157 141992 -58255 0 X X 0 1 X 1 0 X X X 1 HORIZON HEATH CARE INC 460341255 7 1 12000 0 1 12000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 412663 121321 -58255 -93502 382227 208832 167723 36108 412663 10798 181010 17024 208832 9802 996 10798 0.00000 1.00000 0.00000 0 0 0 X PART V, LINE 4: THE INTENDED USE OF THE ENDOWMENT FUNDS IS TO HELP PATIENTS THAT LIVE IN RURAL COMMUNITIES BY KEEPING HEALTH CARE LOCALLY BASED. PART X, LINE 2: IT IS THE OPINION OF MANAGEMENT THAT THE ORGANIZATION HAS 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. 0 HORIZON HEALTH CARE INC PO BOX 99 HOWARD SD 57349 460341255 3 140457 0 CHARITY CARE FUND 1 0 FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE FOUNDATION IS HORIZON HEALTH CARE INC. FORM 990, PART VI, SECTION A, LINE 7A ALL DIRECTORS WILL BE ELECTED BY THE SOLE MEMBER OF THE FOUNDATION. THE BOARD WILL PREPARE A LIST CONTAINING THE NAMES OF THE ELIGIBLE NOMINEES TO SERVE AS DIRECTORS. THE LIST WILL BE ATTACHED TO THE NOTIFICATION OF THE ANNUAL MEETING OF THE SOLE MEMBER. 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 C, LINE 19 THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PART XII, LINE 2C THE BOARD OF DIRECTORS AND MANAGEMENT ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. HORIZON HEALTH CARE INC PO BOX 99 HOWARD SD 57349 460341255 HEALTH CARE SD 501(C)(3) LINE 7 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 HORIZON HEALTH CARE INC O 306580 COST HORIZON HEALTH CARE INC Q 128513 COST HORIZON HEALTH CARE INC B 140457 COST HORIZON HEALTH CARE INC C 435093 COST