Harbor Hall Inc
- Assets
- $3.0m
- Revenue
- $5.9m
- Investments
- $0.0
- Employees
- 81
- Location
- Petoskey, MI
- Founding
- 02/1975
- Data as of
- 09/2023
- EIN
- 38-2056071
Organization Overview
Harbor Hall Inc is located in Petoskey, MI. The organization was established in 1975. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 09/2023, Harbor Hall Inc employed 81 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Harbor Hall 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 09/2023, Harbor Hall Inc generated $5.9m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.9% each year . All expenses for the organization totaled $5.7m during the year ending 09/2023. While expenses have increased by 13.0% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO BE RECOGNIZED BY OUR CLIENTS, COMMUNITY, AND INDUSTRY AS PROVIDING THE HIGHEST QUALITY SERVICES WITH THE HIGHEST CHANCE OF SUCCESS. WE ARE COMMITTED TO MEETING THE NEEDS, WHETHER WITH ADDICTION CARE, PHYSICAL HEALTH, BEHAVIORAL SERVICES, OR FAMILY NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE IN-HOUSE RESIDENTIAL SUBSTANCE USE DISORDER TREATMENT BASED ON THE ASSESSED ASAM LEVEL, WHERE LENGTH OF STAY IS BASED ON MEDICAL NECESSITY. THE RESIDENTIAL PROGRAM HAS 40 BEDS AVAILABLE FOR MEN AND 8 BEDS AVAILABLE FOR WOMEN FOR THESE SERVICES.
PROVIDE OUTPATIENT SUBSTANCE USE DISORDER TREATMENT, PREVENTION AND GAMBLING ADDICTION TREATMENT IN PETOSKEY, CHEBOYGAN, AND EAST JORDAN. SERVICES ARE AVAILABLE TO ADULTS AND ADOLESCENTS.
HARBOR HALL'S OUTPATIENT BASED OPIOID TREATMENT (OBOT) PROGRAM IS A MEDICALLY MANAGED PROGRAM THAT PROVIDES TREATMENT SERVICES TO PERSONS WITH OPIOID USE DISORDERS. CENTRAL TO TREATMENT ARE MEDICATIONS, TYPICALLY SUBOXONE (BUPRENORPHINE-NALOXONE) AND VIVITROL (EXTENDED-RELEASE NALTREXONE) ARE PROVIDED IN COMBINATION WITH OTHER MEDICAL AND PSYCHOSOCIAL INTERVENTIONS DESIGNED TO REALIZE A PERSON'S HIGHEST ACHIEVABLE RECOVERY. BASED ON THE ASSESSED ASAM LEVEL AND THE NEEDS OF THE PERSON SERVED, HARBOR HALL PROVIDES A COMPREHENSIVE ARRAY OF TREATMENT SERVICES THAT INCLUDES COUNSELING (INDIVIDUAL AND GROUP), MEDICATION SUPPORTS, SOCIAL SUPPORTS, CONTINUING CARE COORDINATION AND OTHER RECOVERY ENHANCING SERVICES DESIGNED TO ENRICH AN INDIVIDUAL'S QUALITY OF LIFE.HARBOR HALL'S OBOT PROGRAM PROVIDES SERVICES UNDER THE SUPERVISION OF A PHYSICIAN WHO ALSO ACTS AS THE MEDICAL DIRECTOR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Larry Rochon President | OfficerTrustee | 1 | $0 |
Mike Harrington Vice President | OfficerTrustee | 1 | $0 |
Fred Geuder Secretary/treasurer | OfficerTrustee | 1 | $0 |
Mary Thompson Trustee | Trustee | 1 | $0 |
Peter Lyons Trustee | Trustee | 1 | $0 |
Holly Peterson Chief Administrative Offic | OfficerTrustee | 40 | $82,117 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $212,451 |
| Noncash contributions included in lines 1a–1f | $18,216 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $212,451 |
| Total Program Service Revenue | $5,673,799 |
| Investment income | $33,594 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$5,677 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,914,167 |
| 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. | $156,631 |
| Compensation of current officers, directors, key employees. | $78,731 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,673,693 |
| Pension plan accruals and contributions | $52,768 |
| Other employee benefits | $439,229 |
| Payroll taxes | $218,248 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $6,497 |
| Fees for services: Other | $232,544 |
| Advertising and promotion | $52,235 |
| Office expenses | $45,739 |
| Information technology | $102,080 |
| Royalties | $0 |
| Occupancy | $513,510 |
| Travel | $16,701 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $23,568 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $90,883 |
| Insurance | $71,732 |
| All other expenses | $116,695 |
| Total functional expenses | $5,702,333 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $300 |
| Savings and temporary cash investments | $259,019 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,157,108 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $132,329 |
| Net Land, buildings, and equipment | $687,881 |
| Investments—publicly traded securities | $718,475 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $23,562 |
| Other assets | $0 |
| Total assets | $2,978,674 |
| Accounts payable and accrued expenses | $180,595 |
| Grants payable | $0 |
| Deferred revenue | $12,928 |
| Tax-exempt bond liabilities | $0 |
| 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 | $0 |
| Total liabilities | $193,523 |
| Net assets without donor restrictions | $2,756,950 |
| Net assets with donor restrictions | $28,201 |
| 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 | $2,978,674 |