Nonprofit · EIN 39-1171298
HORIZON HOME CARE & HOSPICE INC
Tax-exempt · MILWAUKEE, WI 53224
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $45,521,767 | $43,537,545 | $1,984,222 | $56,249,871 | $17,994,613 | $38,255,258 |
| December 31, 2023 | 990 | $45,539,840 | $43,337,809 | $2,202,031 | $53,307,637 | $18,622,868 | $34,684,769 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $317,777
- Program service revenue
- $43,464,210
- Investment income
- $1,893,140
- Net gain from sales of assets
- $458,329
- Net income from fundraising events
- -$157,577
- Net income from gaming
- $4,217
- Other revenue
- -$153,360
Expenses
- Grants and similar amounts paid
- $2,850
- Compensation of officers, directors and key employees
- $1,107,667
- Other salaries and wages
- $23,408,328
- Salaries, compensation and benefits (total)
- $30,541,479
- Professional fundraising fees
- $0
- Legal fees
- $128,051
- Accounting fees
- $63,555
- Occupancy
- $1,780,744
- Travel
- $871,921
- Depreciation
- $430,187
- Program services (functional)
- $35,016,496
- Management and general (functional)
- $8,379,731
- Fundraising (functional)
- $141,318
Balance sheet and other
- Total assets, start of year
- $53,307,637
- Total assets, end of year
- $56,249,871
- Total liabilities, end of year
- $17,994,613
- Net assets, end of year
- $38,255,258
- Land, buildings and equipment
- $1,578,911
- Publicly traded securities
- $29,904,590
- Net assets without donor restrictions
- $38,239,450
- Net assets with donor restrictions
- $15,808
- Gross receipts
- $45,860,332
- Employees
- 485
- Volunteers
- 144
- Year formed
- 1992
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| COLEEN SCHMIDT | PRESIDENT & CEO Officer | 45 | $282,232 | $42,224 |
| VICKI MEYER | SR VP & CFO Officer | 45 | $221,937 | $24,382 |
| LINDA FELIX | RN CASE MANAGER Highest-paid employee | 40 | $161,485 | $29,046 |
| JESSICA LISINSKI | VP & COO Officer | 45 | $166,561 | $19,391 |
| SUSAN KULINSKI | VP OF HR Key employee | 45 | $154,931 | $29,477 |
| DAVID ARNOLD | DIRECTOR OF BUSINESS DEVELOPMENT Highest-paid employee | 40 | $148,604 | $30,579 |
| MARY HAYNOR | PRESIDENT & CEO Officer | 45 | $144,683 | $21,849 |
| KELLY ALICE LISKA | RN CASE MANAGER Highest-paid employee | 40 | $136,971 | $26,219 |
| JAY KUDRONOWICZ | PHYSICAL THERAPIST Highest-paid employee | 40 | $151,808 | $8,073 |
| MELINDA REVOLINSKI | PATIENT CARE COORDINATOR Highest-paid employee | 40 | $133,101 | $24,280 |
| DIANE EHN | CHAIR Trustee or director | 2 | $0 | $0 |
| SHARON STREFF | VICE CHAIR Trustee or director | 2 | $0 | $0 |
| ALICIA MAITLAND | TREASURER Trustee or director | 2 | $0 | $0 |
| DANIEL WRIGHT | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ANDRE STOREY | DIRECTOR Trustee or director | 2 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TERESA LUX | SECRETARY Trustee or director | 2 | $0 |
| RICHELLE WEBB DIXON | DIRECTOR Trustee or director | 2 | $0 |
| SELINA DALLAS | DIRECTOR Trustee or director | 2 | $0 |
| CHRIS KOWALKIEWICZ | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARY HAYNOR | PRESIDENT & CEO Officer | 45 | $442,652 | $36,091 |
| COLEEN SCHMIDT | VP & COO Officer | 45 | $238,164 | $35,626 |
| VICKI MEYER | SR VP & CFO Officer | 45 | $237,185 | $20,080 |
| SUSAN KULINSKI | VP OF HR Key employee | 45 | $167,400 | $25,155 |
| LINDA FELIX | RN CASE MANAGER Highest-paid employee | 40 | $166,112 | $24,647 |
| KELLY SAMSTER | RN CASE MANAGER Highest-paid employee | 40 | $129,265 | $24,464 |
| JESSICA LISINSKI | DIRECTOR OF HOSPICE Highest-paid employee | 45 | $132,866 | $15,785 |
| JAY KUDRONOWICZ | PHYSICAL THERAPIST Highest-paid employee | 40 | $134,448 | $9,179 |
| KRISTA DAVIS | ADMISSION RN Highest-paid employee | 40 | $134,285 | $7,088 |
| DIANE EHN | CHAIR Trustee or director | 2 | $0 | $0 |
| SHARON STREFF | VICE CHAIR Trustee or director | 2 | $0 | $0 |
| ALICIA MAITLAND | TREASURER Trustee or director | 2 | $0 | $0 |
| TERESA LUX | SECRETARY Trustee or director | 2 | $0 | $0 |
| RICHELLE WEBB DIXON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DANIEL JACKSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DANIEL WRIGHT | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ANDRE STOREY | DIRECTOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 11002 W PARK PL, MILWAUKEE, WI 53224-3615
- Principal officer (990 for 2024)
- COLEEN M SCHMIDT, 11002 WEST PARK PLACE, MILWAUKEE, WI 53224
- Signed the 990
- VICKI MEYER, CFO
- Phone
- (414) 365-8300
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
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.
Program accomplishments
- INTERMITTENT NURSING, HOME HEALTH AIDE, THERAPY SERVICES, HOSPICE SERVICES, ADULT AND PEDIATRIC PRIVATE DUTY, HIGH-TECH PRIVATE DUTY SERVICES, AND COMMUNITY SERVICE PROGRAM. IN 2024 HOME HEALTH COMPLETED 92,588 PATIENT VISITS, PRIVATE DUTY PROVIDED 51,453 HOURS, AND HOSPICE HAD AN AVERAGE DAILY CENSUS OF 299.8 PATIENTS.Expenses $35,016,496 · grants $2,850 · revenue $43,464,210
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 39-1171298
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E99Z)
- Assets (IRS master file)
- $56,249,871
- Income (IRS master file)
- $45,860,332
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $45,521,767 | $43,537,545 | $56,249,871 | IRS |
| 990 | December 2023 | $45,539,840 | $43,337,809 | $53,307,637 | XML |
| 990 | December 2022 | $49,127,182 | $44,408,667 | $48,767,092 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 39-1171298).
Questions about HORIZON HOME CARE & HOSPICE INC
- What is the EIN of HORIZON HOME CARE & HOSPICE INC?
- The employer identification number (EIN) of HORIZON HOME CARE & HOSPICE INC is 39-1171298.
- Is HORIZON HOME CARE & HOSPICE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to HORIZON HOME CARE & HOSPICE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HORIZON HOME CARE & HOSPICE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HORIZON HOME CARE & HOSPICE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HORIZON HOME CARE & HOSPICE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HORIZON HOME CARE & HOSPICE INC?
- The 990 for the year ended December 31, 2024 names COLEEN M SCHMIDT.
- Who are the officers and directors of HORIZON HOME CARE & HOSPICE INC?
- The 990 for the year ended December 31, 2024 lists 19 people; 10 received compensation from the organization, the highest $282,232 (COLEEN SCHMIDT, PRESIDENT & CEO).
- How much revenue does HORIZON HOME CARE & HOSPICE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $45,521,767, expenses of $43,537,545 and total assets of $56,249,871 at year end.
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