Horizons Mental Health Center

Analysis

Horizons Mental Health Center is a registered charity in United States, based in Hutchinson, KS. Its declared purposes cover mental health and crisis intervention, which this site groups under health and saving lives. The IRS classifies it as a hospital or medical research organisation under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending June 2023, Horizons Mental Health Center reported income of $21.1m and spending of $21.5m, spending 102% of its income. Across the 5 years on record, from June 2019 to June 2023, income grew from $14.2m to $21.1m (+48%), an average of +10% a year. The sharpest change came in the year to June 2023, when income rose by 25%. Over the whole period it spent 95% of the income it received.

Among 40,470 United States charities whose main cause is health and saving lives and that reported income, Horizons Mental Health Center sits at the 89th percentile: it is larger than about 89% of them. Against every charity in United States with reported income it ranks in the 97th percentile, and in the 97th percentile within KS. Charities of a similar size with the same main cause include Wayne County Hospital Inc ($21.1m), Vcu Health Childrens Services at Brook Road ($21.1m) and Marietta Memorial Hospital of Tyler County Inc ($21.1m).

On its Form 990 for the period ending June 2023, revenue came from contributions and grants 23% and program service revenue 75% of the total. Compensation of current officers, directors and key employees was $196k (0.9% of expenses). Other salaries and wages came to $13.0m. At year end it held assets of $21.7m against liabilities of $7.4m, net assets of $14.2m. It reported 287 employees.