EHealth CareEIN: 391171298· Ruling Year: 1994

Horizon Home Care & Hospice Inc

Milwaukee, Wisconsin

B+Health Score
67B+

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Good

How This Organization Compares

Compared to 39 peers in Health Care with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.80×
Peer Median8.62×
💰
$45.5M
Total Revenue
📊
$43.3M
Total Expenses
🏦
$34.7M
Net Assets
📋
$18.6M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-7.3%
Year-over-year change (2022 → 2023)
Net Margin
+4.8%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.80
Net assets divided by total expenses
Liabilities-to-Assets
34.9%
Total liabilities as % of total assets

Filing History

14 filings on record
YearRevenueExpensesAssets
2023$45,539,8407%$43,337,8092%$53,307,6379%
2022$49,127,1822%$44,408,6674%$48,767,09233%
2021$49,942,1241%$46,075,5411%$36,563,48411%
2020$49,613,7514%$46,647,1832%$33,008,54222%
2019$47,652,5083%$45,518,8916%$27,005,33612%
2018$46,318,3748%$43,035,0288%$24,127,46816%
2017$42,960,47713%$40,019,0499%$20,798,75923%
2016$38,113,3566%$36,563,6517%$16,876,34416%
2015$35,852,4815%$34,162,1683%$14,559,5889%
2014$34,036,8453%$33,279,0245%$13,397,9176%
2013$33,155,8368%$31,629,45912%$12,611,35317%
2012$30,781,5909%$28,172,3025%$10,815,66549%
2011$28,349,15812%$29,768,50913%$7,280,75712%
2010$25,412,612$26,337,722$8,227,730

Frequently Asked Questions

What does Horizon Home Care & Hospice Inc do?

Horizon Home Care & Hospice Inc is a health care nonprofit organization based in Wisconsin. It is classified under NTEE code E99Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Horizon Home Care & Hospice Inc financially healthy?

Based on our 9-metric Financial Health Score model, Horizon Home Care & Hospice Inc has a score of 67/100 (Grade: B+). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Horizon Home Care & Hospice Inc generate?

Horizon Home Care & Hospice Inc reports $45.5M in annual revenue and holds $56.2M in total assets, based on IRS filings.

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