HORIZON HOME CARE & HOSPICE INC Charity Report

Public IRS 990 nonprofit record

HORIZON HOME CARE & HOSPICE INC

EIN 39-1171298 · Health Care (E99Z)

What they do

HORIZON HOME CARE & HOSPICE, INC. is A FULL-SERVICE PROVIDER OFFERING A WIDE RANGE of SPECIALTY SERVICES to MEET THE NEEDS of PATIENTS IN SOUTHEASTERN WISCONSIN. AS AN EXTENSION of A NETWORK of ACUTE-CARE HOSPITALS and OTHER HEALTH CARE PROVIDERS, HORIZON is ABLE to OFFER: WOUND SPECIALTY NURSING, DIABETIC MANAGEMENT, CARDIAC CARE, BEHAVIORAL HEALTH, PEDIATRIC NURSING, REHABILITATION SERVICES, SOCIAL SERVICES, HOMEMAKERS/COMPANIONS, MEALS-ON-WHEELS, HOSPICE, PALLIATIVE CARE, PRIVATE-DUTY NURSING, HOME INFUSION THERAPY, PERSONAL CARE WORKERS, SUPPORTIVE HOME CARE, HEART FAILURE PROGRAM, CERTIFIED NURSING ASSISTANTS, GERIATRIC CARE MANAGEMENT, and HOSPICE RESIDENCE.

Before you give

Should I give to this charity?

Easy charity check

Look at where the money went

Of every $100 spent, about $80.40 was reported for mission work. Use the spending picture below and ask what results that work produced.

Plain answer: A tax form cannot prove that a charity is doing good. It can show how the charity says it spent its money—and point out questions you should ask.

Basic facts we verified

IRS warning checkNo IRS revocation warning appears in this data.

Money report from 2024The charity has a recent tax report to read.

They explain their jobThe charity tells us what it is trying to do.

They name their leaders19 people are listed in the latest report.

You can reach themThey list contact information, so you can ask questions.

Money made simple

76.92%of revenue went to mission work80.4% of expenses · Program services

0.31%of revenue went to fundraising0.3% of expenses

$95.64spent for every $100 of revenueRevenue covered expenses this year.

18.41%of revenue went to management and office costs19.2% of expenses

$1.29in assets for every $1 spent this yearSome assets cannot be spent right away.

0.7%of its money came from giftsOther money may come from services or investments.

Ask these three easy questions

Who did you help? Ask for a recent story or report that shows real results.
What will my money do? Ask exactly what your gift will pay for.
Is this really the charity? Give only through its official website or confirmed phone number.

Pay context: The highest compensation shown in this filing is $324,456 for COLEEN SCHMIDT (PRESIDENT & CEO). Compare pay with organizations of similar size and complexity.

Bottom line: Do not decide from a name, mission statement, or tax status alone. Look at where the money went, then ask what changed, who was helped, and what your gift will do. YouCanGiveBack does not endorse or grade organizations.

Money

Financial picture

Tax year 2024

A plain-language look at the latest Form 990 figures available. These numbers help you ask better questions; they do not, by themselves, rate whether a charity is good or bad.

$100revenue

How each $100 of revenue was used

The large number compares each expense with revenue. The smaller number shows its share of total expenses.

Total reported revenue$45,521,767

Mission workProgram services$35,016,49676.92% of revenue80.4% of expenses

ManagementOffice and general costs$8,379,73118.41% of revenue19.2% of expenses

FundraisingAsking for donations$141,3180.31% of revenue0.3% of expenses

Revenue left after expensesReported annual surplus$1,984,2224.36% of revenueShown in gray on the chart

Total expenses$43,537,54595.64% of revenue

Gray means reported revenue left after expenses for this filing year. It does not necessarily mean cash sitting in a bank account.

Has the pattern changed?

Colored bars = expense mix: how each year’s expenses were divided. Total expenses vs. revenue shows whether the charity spent less or more than it received. The current filing is first.

YearExpense mixDetails

2024CurrentExpense mix: 80.4% mission · 19.2% management · 0.3% fundraisingTotal expenses: 95.64% of revenue

2023Expense mix: 79.7% mission · 20.0% management · 0.3% fundraisingTotal expenses: 95.16% of revenue

2022Expense mix: 80.3% mission · 19.4% management · 0.3% fundraisingTotal expenses: 90.40% of revenue

2021Expense mix: 81.5% mission · 18.2% management · 0.3% fundraisingTotal expenses: 92.26% of revenue

2020Expense mix: 82.5% mission · 17.3% management · 0.3% fundraisingTotal expenses: 94.02% of revenue

2019Expense mix: 72.5% mission · 26.9% management · 0.5% fundraisingTotal expenses: 95.52% of revenue

2018Expense mix: 69.3% mission · 30.7% management · 0.0% fundraisingTotal expenses: 92.91% of revenue

2017Expense mix: 69.1% mission · 30.9% management · 0.0% fundraisingTotal expenses: 93.15% of revenue

Money in and money out

Revenue$45,521,767

Expenses$43,537,545

Annual surplus $1,984,222 Revenue was higher than expenses for this filing year.

Reported spending amounts

Mission work means the Form 990 category called program services. These are reported accounting categories—not an independent measurement of results.

Mission work (program services)$35,016,496 · 80.4% of expenses

Management and office costs$8,379,731 · 19.2% of expenses

Fundraising$141,318 · 0.3% of expenses

See all reported dollar amounts

Revenue$45,521,767

Expenses$43,537,545

Assets$56,249,871

Income$45,860,332

Contributions$317,777

Mission work (program services)$35,016,496

Fundraising$141,318

Grants given$10,900

Average grant$5,450

Management and general$8,379,731

Executive compensation (total)$944,288

Stocks and bonds$29,904,590

Accounting fees$63,555

Investing fees$21,333

People

Leadership and board

Tax year 2024

Names, titles, time, and compensation below are reported by the organization on its Form 990.

People reported as paid

Person and titleCompensation

COLEEN SCHMIDTPRESIDENT & CEO · 45 hrs/week $324,456Base $282,232 · Other $42,224

VICKI MEYERSR VP & CFO · 45 hrs/week $246,319Base $221,937 · Other $24,382

LINDA FELIXRN CASE MANAGER · 40 hrs/week $190,531Base $161,485 · Other $29,046

JESSICA LISINSKIVP & COO · 45 hrs/week $185,952Base $166,561 · Other $19,391

SUSAN KULINSKIVP OF HR · 45 hrs/week $184,408Base $154,931 · Other $29,477

DAVID ARNOLDDIRECTOR OF BUSINESS DEVELOPMENT · 40 hrs/week $179,183Base $148,604 · Other $30,579

MARY HAYNORPRESIDENT & CEO · 45 hrs/week $166,532Base $144,683 · Other $21,849

KELLY ALICE LISKARN CASE MANAGER · 40 hrs/week $163,190Base $136,971 · Other $26,219

JAY KUDRONOWICZPHYSICAL THERAPIST · 40 hrs/week $159,881Base $151,808 · Other $8,073

MELINDA REVOLINSKIPATIENT CARE COORDINATOR · 40 hrs/week $157,381Base $133,101 · Other $24,280

Compensation alone does not tell whether pay is reasonable. Consider the charity’s size, work, location, and results.

See everyone listed on the board or leadership roster (19)

COLEEN SCHMIDTPRESIDENT & CEO

VICKI MEYERSR VP & CFO

LINDA FELIXRN CASE MANAGER

JESSICA LISINSKIVP & COO

SUSAN KULINSKIVP OF HR

DAVID ARNOLDDIRECTOR OF BUSINESS DEVELOPMENT

MARY HAYNORPRESIDENT & CEO

KELLY ALICE LISKARN CASE MANAGER

JAY KUDRONOWICZPHYSICAL THERAPIST

MELINDA REVOLINSKIPATIENT CARE COORDINATOR

ALICIA MAITLANDTREASURER

DIANE EHNCHAIR

DANIEL WRIGHTDIRECTOR

RICHELLE WEBB DIXONDIRECTOR

SELINA DALLASDIRECTOR

SHARON STREFFVICE CHAIR

CHRIS KOWALKIEWICZDIRECTOR

TERESA LUXSECRETARY

ANDRE STOREYDIRECTOR

About this charity

Recognized since: January 1994
Location: 11002 W PARK PL, MILWAUKEE, WI 53224-3615
County: Milwaukee
In care of: VICKI MEYER
Primary officer: VICKI MEYER, CFO

How to reach them

WebsiteVisit the charity’s website Phone(414) 365-8300

Filing and classification

Latest tax year: 2024
Tax period began: January 1, 2024
Return type: 990
Tax preparer: CLIFTONLARSONALLEN LLP
NTEE classification: Health Care (E99Z)
IRS tax category: Home Health Care Services
Grant-giving organization: Yes