HORIZON HOSPICE INC

Address
PO BOX 2284
ELKO, NV 89801
Contact
Website: http://elkohorizonhospice.org/
Phone: +1 (775) 778-0612
Nonprofit
NTEE: P74 - Hospice
EIN: 88-0346683

Mission

PROVIDE HOSPICE CARE FOR TERMINALLY ILL PATIENTS AND BEREAVEMENT SUPPORT FOR PATIENTS AND THEIR FAMILIES.
 20172016201520142013
Basic features of the organization
Year of formation1996
Subsection code03
PF filing required0    
Form of organization
AssociationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$85,552.00$68,600.00$69,268.00$63,239.00$58,422.00
Number of employees32222
Number of people compensated >$100k 0   
Number of volunteers 0   
Number of highly compensated contractors 0   
Personnel
Allen, Alice
TitleMEMBERMEMBER   
Name of key/compensated personALICE ALLENALICE ALLEN   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.500.50   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Ayala, Lori
TitleMEMBER    
Name of key/compensated personLORI AYALA    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.50    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Banford, Drew
TitleMEMBER    
Name of key/compensated personDREW BANFORD    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.50    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Bassett, Bob
Title    MEMBER
Name of key/compensated person    BOB BASSETT
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.50
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Brondyke, Mary
Title    MEMBER
Name of key/compensated person    PASTOR MARY BRONDYKE
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.50
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Clark, Brianne
TitleSECRETARYMEMBER   
Name of key/compensated personBRIANNE CLARKBRIANNE CLARK   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.000.50   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Crawford, Billie
TitleEXECUTIVE DIEXECUTIVE DIRECTOREXECUTIVE DIEXECUTIVE DIEXECUTIVE DI
Name of key/compensated personBILLIE JEAN CRAWFORDBILLIE JEAN CRAWFORDBILLIE J CRAWFORDBILLIE J CRAWFORDBILLIE J CRAWFORD
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$85,552.00$68,600.00$69,268.00$63,239.00$58,422.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Cripps, Hope
TitlePARLIAMENTARPARLIAMENTARIANPARLIAMENTARPARLIAMENTAR 
Name of key/compensated personHOPE CRIPPSHOPE CRIPPSHOPE CRIPPSHOPE CRIPPS 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Crouch, Sam
TitleMEMBER    
Name of key/compensated personSAM CROUCH    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.50    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Doke, Leah
TitleCHAIRPERSONCHAIRPERSONPRESIDENTMEMBERMEMBER
Name of key/compensated personLEAH DOKELEAH DOKELEAH DOKELEAH DOKELEAH DOKE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.001.001.000.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Dunbar, Mark
Title  MEMBER  
Name of key/compensated person  PASTOR MARK DUNBAR  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  1.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Durkin, Maureen
Title  MEMBERMEMBERMEMBER
Name of key/compensated person  MAUREEN DURKIN MDMAUREEN DURKIN MDMAUREEN DURKIN MD
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.000.50
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Gerber, Zack
TitleMEMBER    
Name of key/compensated personZACK GERBER    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.50    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Greenhouse, Lynn
Title  MEMBERMEMBERVICE PRESIDE
Name of key/compensated person  LYNN GREENHOUSE MDLYNN GREENHOUSE MDLYNN GREENHOUSE MD
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Hogle, Dave
TitleTREASURERTREASURERTREASURER/SETREASURERTREASURER
Name of key/compensated personDAVE HOGLE MDDAVE HOGLE MDDAVE HOGLE MDDAVE HOGLE MDDAVE HOGLE MD
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Hulse, Aimee
Title MEMBER   
Name of key/compensated person AIMEE HULSE   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 0.50   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Iguban, Querubin
TitleVICE CHAIRPEVICE CHAIRPERSONVICE PRESIDEVICE PRESIDEMEMEBER
Name of key/compensated personQUERUBIN IGUBAN JRQUERUBIN IGUBAN JRQUERUBIN JR JUN IGUBANQUERUBIN JR JUN IGUBANQUERUBIN JR JUN IGUBAN
Position of compensated person
Current individual trustee or directorTrueTrue TrueTrue
Average hours per week working for org1.001.001.001.000.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Lambert, John
Title    MEMBER
Name of key/compensated person    JOHN LAMBERT
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.50
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Legreco, Nathan
TitleMEMBER    
Name of key/compensated personNATHAN LEGRECO    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.50    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Lobue, Robert
TitleMEMBER    
Name of key/compensated personROBERT LOBUE    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.50    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Longyear, Diane
Title    MEMBER
Name of key/compensated person    DIANE LONGYEAR
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.50
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Martin, Cory
Title MEMBER  MEMBER
Name of key/compensated person CORY MARTIN  CORY MARTIN
Position of compensated person
Current individual trustee or director True  True
Average hours per week working for org 0.50  0.50
Reportable compensation from org $0.00  $0.00
Other comp, non-reportable, from org and related orgs $0.00  $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00  $0.00
Mecham, Pat
Title   PRESIDENTPRESIDENT
Name of key/compensated person   PAT MECHAMPAT MECHAM
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Minor, Dorothy
Title    MEMBER
Name of key/compensated person    DOROTHY MINOR
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.50
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Msn, Marilee
TitleMEMBERMEMBERMEMBERMEMBERMEMBER
Name of key/compensated personMARILEE KUHL MSNMARILEE KUHL MSNMARILEE KUHL MSNMARILEE KUHL MSNMARILEE KUHL MSN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.500.501.001.000.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Pastor, Mark
Title MEMBER   
Name of key/compensated person MARK DUNBAR PASTOR   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 0.50   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Piper, Chris
Title  MEMBERMEMBERMEMBER
Name of key/compensated person  CHRIS PIPERCHRIS PIPERCHRIS PIPER
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.000.50
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Porter, Joleen
TitleMEMBER    
Name of key/compensated personJOLEEN PORTER    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.50    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Volkert, Delene
Title    SECRETARY
Name of key/compensated person    DELENE VOLKERT
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPROVIDE HOSPICE CARE FOR TERMINALLY ILL PATIENTS AND BEREAVEMENT SUPPORT FOR PATIENTS AND THEIR FAMILIES.PROVIDE HOSPICE CARE FOR TERMINALLY ILL PATIENTS, AND BEREAVEMENT SUPPORT FOR PATIENTS AND THEIR FAMILIES.PROVIDE HOSPICE CARE FOR TERMINALLY ILL PATIENTS, AND BEREAVEMENT SUPPORT FOR PATIENTS AND THEIR FAMILIES.PROVIDE HOSPICE CARE FOR TERMINALLY ILL PATIENTS, AND BEREAVEMENT SUPPORT FOR PATIENTS AND THEIR FAMILIES.PROVIDE HOSPICE CARE FOR TERMINALLY ILL PATIENTS, AND BEREAVEMENT SUPPORT FOR PATIENTS AND THEIR FAMILIES.
Program service expenses, total$136,516.00$125,476.00$154,726.00$142,318.00$136,657.00
Programs, including revenue & expenses
HOSPICE CARE AND BEREAVEMENT SUPPORT
Program expenses$136,516.00$125,476.00$154,726.00$142,318.00$136,657.00
Grants and allocations made    $15,000.00
Program revenue$190,315.00$178,457.00$107,829.00$98,982.00$107,292.00
Program descriptionHOSPICE CARE AND BEREAVEMENT SUPPORTHOSPICE CARE AND BEREAVEMENT SUPPORTHOSPICE CARE AND BEREAVEMENT SUPPORTHOSPICE CARE AND BEREAVEMENT SUPPORTHOSPICE CARE AND BEREAVEMENT SUPPORT
Financial data
Revenue
Total revenue$203,047.00$196,279.00$199,765.00$181,203.00$402,729.00
Revenue from contributions (total)$190,315.00$178,457.00$172,504.00$167,094.00$399,548.00
Revenue from noncash contributions$125.00$990.00  $82,379.00
Investment income, current yr$12,732.00$12,923.00$27,261.00$14,109.00$3,181.00
Total revenue from grants, etc., current yr$190,315.00$178,457.00$172,504.00$167,094.00$399,548.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Net unrelated business taxable revenue $0.00   
Program service revenue (total) $4,899.00$0.00$0.00$0.00
Gross receipts$203,047.00$215,949.00$199,765.00$181,203.00$402,729.00
Sources of contributions
Revenue from federated campaigns  $253.00$165.00$407.00
Revenue from fundraising events$89,130.00$79,968.00$63,886.00$66,212.00$61,945.00
Revenue from gov't grants    $15,000.00
Revenue from all other contributions$101,185.00$98,489.00$108,365.00$100,717.00$322,196.00
Other types of revenue
Income from dividends, interest, and similar investments$12,732.00$12,593.00$27,261.00$14,109.00$3,181.00
Net rental income  $0.00$0.00$0.00
Net income from fundraising events $0.00   
Expense categories (totals)
Total functional expenses: sum of all$190,798.00$173,704.00$198,491.00$180,399.00$171,862.00
Total functional expenses: program service $136,516.00$125,476.00$154,726.00$142,318.00$136,657.00
Total functional expenses: management and general$37,336.00$33,126.00$26,246.00$21,705.00$19,647.00
Total functional expenses: fundraising$16,946.00$15,102.00$17,519.00$16,376.00$15,558.00
Fees for services
Fundraising service fees (total)$10,549.00$9,622.00$10,002.00$10,249.00$9,735.00
Assets and liabilities
Total assets$752,806.00$721,260.00$704,874.00$697,088.00$657,849.00
Total assets, beginning of year$721,260.00$704,874.00$697,088.00$657,849.00$405,451.00
Total liabilities$10,877.00$12,877.00$19,066.00$4,919.00$1,288.00
Total liabilities, beginning of year$12,877.00$19,066.00$4,919.00$1,288.00$3,658.00
Unrestricted net assets, end of yr$741,929.00$708,383.00$685,808.00$692,169.00$656,561.00
Net assets$741,929.00$708,383.00$685,808.00$692,169.00$656,561.00
Net assets, beginning of year$708,383.00$685,808.00$692,169.00$656,561.00$401,793.00
Investments: other securities $438,393.00$400,571.00$391,688.00$342,776.00
Investments: publicly traded securities$472,390.00    
Cash: non-interest bearing$74,567.00$67,127.00$76,263.00$94,205.00$98,473.00
Cash: non-interest bearing, beginning of year$67,127.00$76,263.00$94,205.00$98,473.00$120,220.00
Other financial variables
Revenue less expenses$12,249.00$22,575.00$1,274.00$804.00$230,867.00
Accounts receivable, net  $1,005.00  
Prepaid expenses & deferred charges$1,495.00$1,581.00$2,750.00$1,958.00$2,105.00
Accounts payable & accrued expenses$10,877.00$12,877.00$19,066.00$4,919.00$1,288.00
Total net assets or fund balances$741,929.00$708,383.00$685,808.00$692,169.00$656,561.00
Depreciation, depletion, amortization$9,805.00$10,125.00$19,347.00$5,261.00$4,296.00
Governance and accountability
Number of voting members14109916
Number of independent voting members14109916
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-01-292017-07-122016-07-152015-03-092014-01-03
IRS schema version2016v3.02015v3.02014v6.02013v4.02012v2.3
Filing identifier201723119349301402201710209349300536201620469349301977201510459349300241201303239349300730
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