2024-09-06T09:30:26-04:00 2024-03-31 541896113 ROBINSON FARMER COX ASSOCIATES 401 SOUTHLAKE BLVD RICHMOND VA 23236 990 2023-04-01 541103176 HORIZON HEALTH SERVICES INC HORI 7578595015 8314 MAIN STREET IVOR VA 23866 KIMBERLY SADLER CEO 8048348871 2024-08-23 true false AARON B HAWKINS P01458736 8043784200 2024-09-06 2023 2024-08-08 14:25:15Z KIMBERLY SADLER 8314 MAIN STREET IVOR VA 23866 7377437 false X WWW.HHSINC.NET X 1990 VA HORIZON HEALTH SERVICES, INC. IS A COMMUNITY-BASED, NOT FOR PROFIT CORPORATION WHOSE MISSION IS TO PROVIDE QUALITY, COMPREHENSIVE, AND AFFORDABLE PRIMARY HEALTH CARE ON A CONTINUOUS BASIS TO ALL INDIVIDUALS. 11 11 74 0 3447973 2267061 4623033 5102056 39463 8320 0 8110469 7377437 0 0 3750055 4148319 0 0 1951140 2567386 5701195 6715705 2409274 661732 8419932 9245310 820494 1006351 7599438 8238959 HORIZON HEALTH SERVICES, INC. IS A COMMUNITY-BASED, NOT FOR PROFIT CORPORATION WHOSE MISSION IS TO PROVIDE QUALITY, COMPREHENSIVE, AND AFFORDABLE PRIMARY HEALTH CARE ON A CONTINUOUS BASIS TO ALL INDIVIDUALS. false false 4855868 5102056 TO PROVIDE QUALITY MEDICAL AND DENTAL CARE TO PATIENTS IN A LOWER INCOME RURAL COMMUNITY AT AN AFFORDABLE PRICE. 129419 TO PROVIDE QUALITY LABORATORY SERVICES TO PATIENTS IN A LOWER INCOME RURAL COMMUNITY AT AN AFFORDABLE PRICE. 4985287 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 10 0 false 74 true false false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false false true true true true true true true false X SANDRA BLOUNT 7578595015 8314 MAIN STREET IVOR VA 23866 MICHAEL GLASCOCK PRESIDENT 1.00 X X 0 0 0 MARIAN KING VICE PRESIDE 1.00 X X 0 0 0 M DALE BRADSHAW TREASURER 1.00 X X 0 0 0 BRETT MENNE SECRETARY 1.00 X X 0 0 0 BRENDA DREW BOARD MEMBER 1.00 X 0 0 0 ESTELLA COLLINS BOARD MEMBER 1.00 X 0 0 0 CRAIG NEWTON BOARD MEMBER 1.00 X 0 0 0 VELMA SHAW BOARD MEMBER 1.00 X 0 0 0 JAMES URQUHART BOARD MEMBER 1.00 X 0 0 0 JESSICA MOORE BOARD MEMBER 1.00 X 0 0 0 RICHARD HICKMAN BOARD MEMBER 1.00 X 0 0 0 KIMBERLY SADLER CEO 40.00 X 151141 0 9587 SANDRA BLOUNT CFO 40.00 X 114669 0 2751 BRITTANY MCDANIEL CIO 40.00 X 122098 0 5958 TRACY GNIESKI COO 40.00 X 86140 0 9676 ANGELA BARRY CCO 40.00 X 84556 0 2416 VALENCIA WILLIAMS MEDICAL DIRE 30.00 X 234129 0 3811 GEORGE COLEMAN PHYSICIAN 32.00 X 172636 0 31973 SARAH KOREN PHARMACIST 36.00 X 126956 0 18598 ANGELA KEARNEY DENTIST 24.00 X 122495 0 1322 HEATHER DARDEN NURSE PRACTI 40.00 X 150598 0 20953 1365418 107045 9 false true false 1757522 509539 2267061 PATIENT CARE SERVICE REV 5098051 5098051 MISCELLANEOUS PROGRAM INCOME 4005 4005 5102056 8320 8320 7377437 5102056 8320 558414 374138 184276 3021775 2032991 988784 17000 9269 7731 286532 221858 64674 264598 175021 89577 32500 32500 215341 174353 40988 10133 2154 7979 146312 91130 55182 37485 10650 26835 99673 41530 58143 13595 4451 9144 214504 214504 37443 15542 21901 PHARMACY 1161195 1161195 OTHER 189406 108675 80731 SUPPLIES - MEDICAL 130429 130429 CCNV 110274 110274 169096 107123 61973 6715705 4985287 1730418 0 1726233 521574 3640973 5366896 417954 549900 266577 380783 3991 5258945 2846197 2358777 2412748 6000 6000 3418 3418 8419932 9245310 342555 448394 410713 510080 67226 47877 820494 1006351 X 7599438 8238959 7599438 8238959 8419932 9245310 X 661732 -22211 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 492322 492322 3515914 1824672 1691242 1166082 980904 185178 84627 40621 44006 2412748 LEASE LIABILITY 47877 47877 7377437 7377437 7377437 6737916 22211 22211 6715705 6715705 SCHEDULE D, PAGE 4, PART XII, LINE 2D LEASE INTEREST 1,901 LEASE AMORTIZATION 20,310 false false false false false false false false false KIMBERLY SADLER CEO 135899 15242 7194 2393 160728 VALENCIA WILLIAMS MEDICAL DIRECTOR 219675 14454 600 3211 237940 GEORGE COLEMAN PHYSICIAN 168437 4199 26846 5127 204609 HEATHER DARDEN NURSE PRACTITIONER 119601 30997 18402 2551 171551 FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 WAS SENT TO THE CEO OF HORIZON HEALTH SERVICES, INC., FOR HER REVIEW AS WELL AS TO BE PRESENTED TO THE BOARD FOR FURTHER REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C IT SHALL BE THE POLICY OF THE BOARD TO REQUIRE EACH NEW BOARD MEMBER AND ALL STAFF OF HORIZON HEALTH SERVICES, INC. AND ANY AFFILIATE/SUBSIDIARY CORPORATION (COLLECTIVELY THE "CORPORATION"), PRIOR TO TAKING HIS OR HER POSITION, TO SUBMIT IN WRITING TO THE CHAIR A LIST OF ALL OF HIS OR HER DIRECTION OR INDIRECT FINANCIAL INTERESTS(CONFLICT OF INTEREST DISCLOSURE FORM). A NEW CONFLICT OF INTEREST DISCLOSURE FORM MUST BE RESUBMITTED ANNUALLY WITH ANY NECESSARY CHANGES ALONG WITH THE ACKNOWLEDGMENT OF APPROPRIATE ACTIONS THAT MAY BE TAKEN FOR VIOLATION. FURTHERMORE, THE CHAIR OF THE BOARD SHALL BECOME FAMILIAR WITH THE STATEMENTS OF ALL BOARD MEMBERS, OFFICERS, AND KEY MANAGEMENT IN ORDER TO GUIDE CONDUCT SHOULD A CONFLICT ARISE. THE VICE CHAIR OF THE BOARD SHOULD BECOME FAMILIAR WITH THE STATEMENT FILED BY THE CHAIR. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD SETS A PAYROLL BUDGET ANNUALLY. THE CEO THEN, WITH THE HELP OF THE CFO, REVIEWS THE PRIOR YEAR SALARIES WITH REGARDS TO ANY NEEDED INCREASES IN COST OF LIVING AS WELL AS EVALUATING EMPLOYEES' MERIT BASED RAISES. THE BOARD ALSO DETERMINES THE CEO'S SALARY. THE PROCESS FOR DETERMINING COMPENSATION OF THE CEO INCLUDES A REVIEW OF COMPARABLE DATA FROM OTHER STATES PRIMARY CARE ASSOCIATIONS AND OTHER DATA AVAILABLE THAT IS RELEVANT TO THE POSITION AND DUTIES PERFORMED. FORM 990, PAGE 6, PART VI, LINE 15B THE CEO, WITH HELP OF THE CFO, REVIEWS THE PRIOR YEAR SALARIES WITH REGARDS TO ANY NEED INCREASES IN COST OF LIVING AS WELL AS EVALUATING EMPLOYEES' MERIT BASED RAISES. FORM 990, PAGE 6, PART VI, LINE 19 FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 LEASE INTEREST -1,901 LEASE AMORTIZATION -20,310 TOTAL -22,211