Harbor Health Services Inc
- Assets
- $64.1m
- Revenue
- $83.5m
- Investments
- $0.0
- Employees
- 688
- Location
- Mattapan, MA
- Founding
- 02/1971
- Data as of
- 06/2021
- EIN
- 23-7100550
Organization Overview
Harbor Health Services Inc is located in Mattapan, MA. The organization was established in 1971. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 06/2021, Harbor Health Services Inc employed 688 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Harbor Health Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Harbor Health Services Inc generated $83.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $77.9m during the year ending 06/2021. While expenses have increased by 2.9% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
HARBOR HEALTH SERVICES, INC. HELPS INDIVIDUALS AND COMMUNITIES ACHIEVE THEIR FULL POTENTIAL THROUGH ACCESS TO LOCAL, AFFORDABLE SERVICES THAT PROMOTE HEALTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTH CARE SERVICES - TO HELP INDIVIDUALS AND COMMUNITIES ACHIEVE THEIR FULL POTENTIAL THROUGH ACCESS TO LOCAL, AFFORDABLE SERVICES THAT PROMOTE HEALTH (INCLUDING AN ELDERLY SERVICES PROGRAM AND A WIC PROGRAM). THERE WERE APPROXIMATELY 156,016 VISITS IN THE FISCAL YEAR, COMPRISED OF APPROXIMATELY 131,208 MEDICAL AND 24,808 DENTAL VISITS. APPROXIMATELY 112,096 PRESCRIPTIONS WERE ALSO PROCESSED FOR HEALTH CENTER PATIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charles T Jones CEO | Officer | 36 | $345,416 |
Robert Sigadel Psychiatrist | 40 | $280,617 | |
Bernice Wong MD Physician | 40 | $260,531 | |
Susan Hardy Physician | 40 | $247,460 | |
Ashely Gallagher Physician | 40 | $238,571 | |
K Todd Murphy CFO | Officer | 40 | $237,328 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
John Adams Healthcare Center Elder Service Care | 6/29/21 | $1,627,257 |
Brookdale Quincy Bay Elder Service Care | 6/29/21 | $1,299,552 |
Alliance Health At Marina Bay Elder Service Care | 6/29/21 | $953,642 |
Royal Rehab & Nursing Center Elder Service Care | 6/29/21 | $1,225,676 |
Dellbrook Construction Llc Construction | 6/29/21 | $1,107,371 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $15,912,862 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,506,018 |
| Noncash contributions included in lines 1a–1f | $64,050 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $19,418,880 |
| Total Program Service Revenue | $63,843,136 |
| Investment income | $146,905 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $83,480,728 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,372,298 |
| Compensation of current officers, directors, key employees. | $1,372,298 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $31,722,454 |
| Pension plan accruals and contributions | $173,781 |
| Other employee benefits | $4,468,534 |
| Payroll taxes | $2,291,849 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $72,611 |
| Fees for services: Accounting | $77,400 |
| Fees for services: Lobbying | $50,449 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $26,048,687 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,942,196 |
| Travel | $1,000,613 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,617,668 |
| Insurance | $274,648 |
| All other expenses | $0 |
| Total functional expenses | $77,862,980 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $12,724,160 |
| Savings and temporary cash investments | $12,921,197 |
| Pledges and grants receivable | $1,777,122 |
| Accounts receivable, net | $5,031,397 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $8,370,540 |
| Inventories for sale or use | $308,471 |
| Prepaid expenses and deferred charges | $769,420 |
| Net Land, buildings, and equipment | $22,159,518 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $64,061,825 |
| Accounts payable and accrued expenses | $7,386,266 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $15,784,936 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,960,850 |
| Total liabilities | $27,132,052 |
| Net assets without donor restrictions | $36,708,916 |
| Net assets with donor restrictions | $220,857 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $64,061,825 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Harbor Health Services Inc has recieved totaling $91,282.
| Awarding Organization | Amount |
|---|---|
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $71,172 |
Cape Cod Foundation Inc South Yarmouth, MA PURPOSE: PROGRAM SUPPORT | $20,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $110 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Dartmouth-Hitchcock Clinic Lebanon, NH | $252,063,565 | $498,733,718 |
Sun River Health Peekskill, NY | $370,290,606 | $373,023,016 |
The University Of Vermont Health Network Medical Group Inc Burlington, VT | $0 | $305,856,449 |
Community Health Center Incorporated Middletown, CT | $117,152,380 | $210,162,955 |
Urban Health Plan Inc Bronx, NY | $151,043,884 | $175,217,637 |
East Boston Neighborhood Health Center Corp East Boston, MA | $122,342,162 | $171,450,550 |
The Institute For Family Health New York, NY | $138,594,014 | $167,491,176 |
United Medical Associates Pc Vestal, NY | $19,774,903 | $134,598,933 |
Community Healthcare Network Inc New York, NY | $116,375,376 | $109,995,395 |
Community Health Project Inc New York, NY | $98,075,603 | $99,211,868 |
Riverbend Medical Group Inc Hartford, CT | $29,434,507 | $79,136,348 |
The Providence Community Health Centers Inc Providence, RI | $92,213,963 | $88,659,107 |