Charity Search / HORIZON HOME CARE & HOSPICE INC
Health Care (E99Z) IRS Verified DX Registered 990 on File

HORIZON HOME CARE & HOSPICE INC

EIN: 39-1171298 · MILWAUKEE, WI 53224-3615 · United States · FY 2023 Data
3 out of 5 55 / 100 Based on 2+ years of filings
Financial strength (30%) 73/100
Reliability (20%) 55/100
Effectiveness (25%) 88/100
Impact (25%) No data yet
Financial data: FY 2023 · Scored 9/13/2026
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CharityAI™ Score
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Financial Overview — FY 2023
$45.5M
Total Revenue
$43.3M
Total Expenses
$34.7M
Net Assets
507
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 79.7%
Fundraising Efficiency 78.3%
Operating Reserve 9.60x
Liability-to-Asset 34.9%
Revenue Diversification 96.9%
Executive Compensation $1.2M
Compared with Peers
FY 2023
Compared with 3,289 similar organizations (United States, Health Care, $10M–$100M in expenses), FY 2023.
This organization Middle half of peers (P25–P75) Peer median
Ratio This org Peer median Position (P10 → P90)
Program expense ratio
Program expenses / total expenses · higher is better
79.7% 84.9%
P10P90
Below median
Admin expense ratio
Management and general / total expenses · lower is better
20.0% 14.4%
P10P90
Below median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.3% 0.0%
P10P90
Bottom quarter
Fundraising efficiency
Fundraising expenses / gross fundraising income · lower is better
78.3% 321.9%
P10P90
Above median
Operating reserve
Months of expenses covered by net assets · higher is better
9.6 mo 6.5 mo
P10P90
Above median
Liabilities to assets
Total liabilities / total assets · lower is better
34.9% 37.0%
P10P90
Above median
Revenue concentration
Share of revenue from the largest source · lower is better
96.9% 93.5%
P10P90
Below median
Revenue growth
Year over year revenue growth
-7.3% 5.5%
P10P90
Expense growth
Year over year expense growth
-2.4% 7.3%
P10P90
Surplus margin
Surplus as a share of revenue
4.8% 0.8%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2023 $45.5M $43.3M $34.7M 79.7% 507
2022 $49.1M $44.4M $30.0M 80.4% 558
2021 $49.9M $46.1M N/A 658
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Organization Details
EIN
39-1171298
State
WI
City
MILWAUKEE
ZIP
53224-3615
Classification
E99Z
Category
Health Care
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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