2025-05-13T14:29:07-05:00 2024-06-30 411656121 SCHLENNER WENNER & CO CPA'S PA 630 ROOSEVELT RD STE 201 ST CLOUD MN 56301 990 2023-07-01 411699160 HORIZON HEALTH INC HORI 3204686451 PO BOX 220 PIERZ MN 56364 BARB DOWNS PRESIDENT 3206328632 2025-05-12 1 1 SHELLEY M GAETZ P00066049 3202510286 2025-05-01 2023 2025-03-06 01:10:19Z BARB DOWNS PO BOX 220 PIERZ MN 56364 8972954 0 X WWW.HORIZONHEALTHSERVICES.ORG X 1991 MN PROVIDING COMPASSIONATE, DIGNIFIED, INDIVIDUALIZED CARE TO THOSE WE SERVE BY PARTNERING WITH FAMILIES AND COMMUNITIES. 8 8 212 45 79069 40673 179041 505926 7339604 8134693 11399 2599 59177 73322 7589221 8716540 0 0 0 0 5114218 5803175 0 0 0 3332743 3511591 8446961 9314766 -857740 -598226 6769487 6482500 5260682 5571921 1508805 910579 X PROVIDING COMPASSIONATE, DIGNIFIED, INDIVIDUALIZED CARE TO THOSE WE SERVE BY PARTNERING WITH FAMILIES AND COMMUNITIES. 0 0 4699664 4355117 ASSISTED LIVING: HARMONY HOUSES 72 UNITS OF ASSISTED LIVING ALONG WITH A FULL SPECTRUM OF SERVICES THAT PROVIDE COMFORT AND SUPPORT FOR FRAIL ELDERLY AND PEOPLE WITH ALZHEIMER'S AND OTHER DEMENTIA RELATED ILLNESS. FOUR SEPARATE LOCATIONS IN FOUR COMMUNITIES HELP TO MEET THE NEEDS OF OUR RESIDENTS AND THEIR FAMILIES BY PROVIDING PERSONAL CARE, NURSING SUPPORT, AND MANY SOCIAL OPPORTUNITIES. WE HAVE BEEN ABLE TO HAVE SEVERAL OF OUR RESIDENTS REMAIN LIVING WITH US THROUGH THE END OF LIFE THROUGH COLLABORATION WITH OUR LOCAL HOSPICE PROVIDER. 1059101 668408 HOME CARE SERVICES: THIS DEPARTMENT SERVES OVER 100 PEOPLE ANNUALLY. OUR TRAINED STAFF PROVIDE SKILLED NURSING, PERSONAL CARE, AND HOMEMAKING SERVICES THAT ENABLE THE PEOPLE SERVED TO REMAIN LIVING IN THEIR OWN HOMES FOR AS LONG AS POSSIBLE. OUR ON-STAFF SOCIAL WORKER PROVIDES ADDITIONAL SUPPORT TO CLIENTS AND THEIR FAMILIES THROUGH FACILITATION OF FAMILY MEETINGS, CAREGIVER COACHING, AND CONNECTING THEM TO ADDITIONAL COMMUNITY RESOURCES. 900424 966860 HOSPICE: THIS PROGRAM PROVIDES COMPASSIONATE, FAMILY CENTERED END OF LIFE CARE FOR 50 PATIENTS AND THEIR FAMILIES ANNUALLY. AN INTERDISCIPLINARY TEAM OF REGISTERED NURSES, SOCIAL WORKERS, CHAPLAIN AND PHYSICAL, OCCUPATIONAL AND MASSAGE THERAPISTS ENSURES ALL PATIENT AND FAMILY NEEDS ARE BEING MET INCLUDING THE PHYSICAL, EMOTIONAL AND SPIRITUAL ASPECTS OF CARE. THE SERVICES PROVIDED INCLUDE CARE DELIVERY AND MANAGEMENT, ALL MEDICAL EQUIPMENT, SUPPLIES, AND MEDICATIONS RELATED TO THE TERMINAL ILLNESS, 24 HOUR ON CALL SUPPORT, BEREAVEMENT CARE FOR FAMILY MEMBERS, AND COMMUNITY OUTREACH AND EDUCATION. 2330239 2144308 OTHER PROGRAM SERVICES INCLUDE SENIOR HOUSING, CHILD DAY CARE, ADULT FOSTER CARE AND FAITH IN ACTION. 2330239 2144308 8989428 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 28 0 1 212 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 1 1 0 MN X PARTNERS SENIOR LIVING OPTIONS 3203020192 PO BOX 319 ROYALTON MN 56373 BARB DOWNS CHAIR 1.00 X X 0 0 0 TOM SCHERLING VICE CHAIR 1.00 X X 450 0 0 LAURE FISCHER TREASURER/SECRETARY 1.00 X X 0 0 0 GARY BLOCK DIRECTOR 1.00 X 450 0 0 BETH NICHOLS DIRECTOR 1.00 X 150 0 0 JESSICA SCHILLING-BRIGMAN DIRECTOR 1.00 X 400 0 0 PAT POSTER DIRECTOR 1.00 X 450 0 0 MIKE POSER DIRECTOR 1.00 X 100 0 0 2000 0 0 0 0 0 0 0 17745 488181 505926 FEE FOR SERVICE INCOME 621400 6063722 6063722 PRIVATE PAY 621400 1645094 1645094 SENIOR LIVING 623990 206044 206044 MANAGEMENT SERVICES 531310 156023 156023 OTHER PROGRAM REVENUE 900099 63810 63810 8134693 3678 3678 275042 195973 79069 79069 79069 42399 43478 -1079 -1079 -1079 11216 16963 -5747 -5747 8716540 8134693 79069 -3148 2000 2000 5008433 4633130 375303 59741 65095 -5354 352333 313008 39325 380668 353853 26815 179501 494190 -314689 45180 45180 29475 29475 872658 872658 45744 36289 9455 103909 72991 30918 145651 120361 25290 183617 183617 322166 287025 35141 218841 167021 51820 OPERATING SUPPLIES 761878 755286 6592 MAINTENANCE AND REPAIRS 250736 232377 18359 UTILITIES 227106 204462 22644 BAD DEBTS (RECOVERIES) 57106 57106 68023 66304 1719 9314766 8989428 325338 0 47494 77287 960443 249688 22383 40013 816102 1052351 3473 3916 12767637 7864997 4773767 4902640 68623 59168 77202 97437 6769487 6482500 712698 899134 56276 8493 4416652 4569145 75056 95149 5260682 5571921 X 1506741 908277 2064 2302 1508805 910579 6769487 6482500 -598226 0 X 0 1 X 1 0 X 196461 510730 275814 179041 505926 1667972 196461 510730 275814 179041 505926 1667972 1667972 30325 38415 43214 14621 3678 130253 14329 44783 23898 55408 79069 217487 2015712 39414112 0.82750 0.83490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 499573 499573 8681232 5056426 3624806 2876682 2419572 457110 710150 388999 321151 4902640 SECURITY DEPOSITS 95149 95149 X 8733503 0 8733503 -16963 -16963 8716540 9331729 16963 16963 9314766 0 9314766 PART X, LINE 2: THE ORGANIZATION FOLLOWS FASB ASC TOPIC 740, UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NOT-FOR PROFIT ORGANIZATION UNDER IRS CODE SECTION 501(C)(3). DUE TO THE NOT-FOR-PROFIT NATURE AND PROVISION OF THE ORGANIZATION, ALL INCOME AND EXPENSES ATTRIBUTABLE TO THE MISSION OF THE ORGANIZATION ARE TAX EXEMPT AND ACCORDINGLY NO PROVISIONS OR LIABILITY FOR INCOME TAXES HAVE BEEN MADE IN THE FINANCIAL STATEMENT AND CONTRIBUTIONS TO THE ORGANIZATION ARE TAX DEDUCTIBLE TO DONORS AS ALLOWED BY IRS REGULATIONS. HOWEVER, THE ORGANIZATION IS REQUIRED TO PAY STATE AND FEDERAL INCOME TAXES ON UNRELATED BUSINESS INCOME. IF THE ORGANIZATION WERE TO ENGAGE IN ANY ACTIVITIES THAT RESULTED IN UNRELATED BUSINESS INCOME, A TAX WOULD BE ASSESSED ON THAT ACTIVITY. THE ORGANIZATION IS OPEN AND SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THE FILING DATE. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES -16,963. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 16,963. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 DIRECTOR OF FINANCE AND CEO OF THE MANAGEMENT COMPANY REVIEW INDIVIDUALS PERFORMANCE AND REVIEWS COMPARABLE COMPENSATION PROVIDED THROUGH A STATE HEALTH CARE ORGANIZATION THAT WE ARE MEMBERS OF. IT IS ALSO APPROVED BY BOARD OF DIRECTORS. THE PROCESS FOR DETERMINING COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS SIMILAR TO THE PROCESS NOTED ABOVE FOR THE EXECUTIVE DIRECTOR, EXCEPT THAT THE EXECUTIVE DIRECTOR IS INCLUDED IN THE PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. UPSALA SWANVILLE APARTMENTS PO BOX 220 PIERZ MN 56364 820903506 SENIOR LIVING APARTMENTS MN 275476 502402 HORIZON HEALTH INC