Health Care
(E99Z)
IRS Verified
DX Registered
990 on File
HORIZON HOME CARE & HOSPICE INC
Financial strength (30%)
73/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
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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