2024-07-01T10:56:16-05:00 2023-12-31 450310328 BRADY MARTZ & ASSOCIATES PC 2537 S UNIVERSITY DRIVE FARGO ND 58103 990 2023-01-01 812678046 HORIZON HEALTH FOUNDATION HORI 6057724553 125 SOUTH MAIN STREET HOWARD SD 57349 MELISSA HOFER CFO 6057724553 2024-06-18 1 MELISSA HOFER XXX-XX-XXXX 1 JEREMY ULMER CPA P01218756 7012802100 2024-06-18 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z MELISSA HOFER 125 SOUTH MAIN STREET HOWARD SD 57349 726450 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. 11 11 0 20 0 0 724916 688648 0 0 0 0 0 16614 724916 705262 140457 389367 0 0 306580 266530 0 0 391244 135887 124714 582924 780611 141992 -75349 1135157 1235668 12152 121883 1123005 1113785 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 389367 389367 IN 2023 THE HORIZON HEALTH FOUNDATION HAD 443 BENEFACTORS THAT INVESTED $467,020 IN GIFTS. 64% CAME FROM INDIVIDUALS, 30% FROM BUSINESS/CORPORATIONS, AND 6% FROM FOUNDATIONS. OVER $280,815 WAS DISBURSED TO HELP PATIENTS ACROSS SOUTH DAKOTA THROUGH CANCER CARE, DENTAL CARE, EMPLOYEE EMERGENCIES, BEHAVIORAL HEALTH, PATIENT TRANSPORTATION PROGRAMS, CAPITAL, AND EQUIPMENT NEEDS. HORIZON SERVES THE HEALTH, DENTAL, AND MENTAL HEALTH CARE NEEDS OF SOUTH DAKOTANS THROUGH 75,530 PATIENT VISITS ANNUALLY THROUGHOUT 31 MEDICAL AND DENTAL CLINICS IN 22 COMMUNITIES WITH NEARLY 28,000 SQUARE MILES ACROSS SOUTH DAKOTA." 389367 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 1 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 11 11 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/SEC AND TREAS(11/2023) 0.10 X X 0 0 0 DOUG EIDAHL VICE CHAIR 0.10 X X 0 0 0 JAMES BURG MEMBER 0.10 X 0 0 0 KELLI KOEPSELL SEC AND TREAS/CHAIR (7/2023) 0.10 X X 0 0 0 PAT MARONEY CHAIR/MEMBER (7/2023) 0.10 X X 0 0 0 THOMAS GLANZER MEMBER 0.10 X 0 0 0 DENNIS NELSON MEMBER 0.10 X 0 0 0 LORINDA HOLLAND MEMBER 0.10 4.00 X 0 13793 690 TOKIYA KILLS IN SIGNT MEMBER (THROUGH 2/2023) 0.10 X 0 0 0 DAVID CLOSE MEMBER (STARTED 11/2023) 0.10 X 0 0 0 CHERYL HAVERMANN MEMBER (STARTED 11/2023) 0.10 X 0 0 0 BRANDI HODGES MEMBER 0.10 X 0 0 0 0 13793 690 0 0 0 0 0 48425 376153 264070 15091 688648 37802 48425 21188 16614 16614 705262 0 0 16614 389367 389367 221817 221817 27694 27694 17019 17019 11733 11733 20189 20189 46107 46107 1325 1325 20193 20193 8557 8557 3137 3137 1300 1300 FUNDRAISING 5323 5323 REPAIRS AND MAINTENANCE 3885 3885 CONTINUING EDUCATION 2141 2141 DUES AND PUBLICATIONS 800 800 24 24 780611 389367 0 391244 646863 528863 106067 93591 382227 613214 1135157 1235668 12152 121883 12152 121883 X 263013 93195 859992 1020590 1123005 1113785 1135157 1235668 -75349 66129 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 382227 92745 66155 72087 613214 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. PARS FOR PATIENTS GOLF TOURNAMENT 86227 48425 37802 15141 92 5955 86227 48425 37802 15141 92 5955 21188 16614 0 HORIZON HEALTH CARE INC PO BOX 99 HOWARD SD 57349 460341255 3 389367 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 266530 COST HORIZON HEALTH CARE INC Q 71623 COST HORIZON HEALTH CARE INC B 389367 COST HORIZON HEALTH CARE INC C 376153 COST