Harbors Home Health & Hospice
- Assets
- $8.3m
- Revenue
- $9.3m
- Investments
- $0.0
- Employees
- 82
- Location
- Hoquiam, WA
- Founding
- 08/1981
- Data as of
- 12/2022
- EIN
- 91-1143445
Organization Overview
Harbors Home Health & Hospice is located in Hoquiam, WA. The organization was established in 1981. According to its NTEE Classification (E92) the organization is classified as: Home Health Care, under the broad grouping of Health Care and related organizations. As of 12/2022, Harbors Home Health & Hospice employed 82 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Harbors Home Health & Hospice 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 12/2022, Harbors Home Health & Hospice generated $9.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $9.2m during the year ending 12/2022. While expenses have increased by 5.6% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HOME HEALTH AND HOSPICE SERVICES TO THOSE WHO NEED ASSISTANCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDED SKILLED NURSING CARE, PHYSICAL AND OCCUPATIONAL THERAPY, SPEECH THERAPY, MEDICAL AND SOCIAL SERVICES, AND HOME HEALTH AID TO 1,193 PATIENTS IN THE GRAYS HARBOR AND PACIFIC COUNTY REGION DURING 2022. 296 HOSPICE PATIENTS WERE SERVED DURING THE YEAR IN GRAYS HARBOR AND PACIFIC COUNTIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Norm Sprague President (through April 2022) | OfficerTrustee | 1 | $0 |
Jamie Graves Vice President & President | OfficerTrustee | 1 | $0 |
David Quigg Director And Vice President | OfficerTrustee | 2 | $0 |
Carol O'neil RN Secretary | OfficerTrustee | 1 | $0 |
Nancy Wood Treasurer | OfficerTrustee | 1 | $0 |
Ken Rausch Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Core Medical Group Staffing Services | 12/30/22 | $576,325 |
Amn Healthcare Inc Staffing Services | 12/30/22 | $320,070 |
Simione Healthcare Consultants Contract Cfo & Billing Services | 12/30/22 | $234,489 |
Supplemental Healthcare Staffing Services | 12/30/22 | $405,979 |
Ascension Technology Group It Consulting Services | 12/30/22 | $130,174 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $572,869 |
| All other contributions, gifts, grants, and similar amounts not included above | $70,028 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $642,897 |
| Total Program Service Revenue | $8,546,559 |
| Investment income | $48,165 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $65,056 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,308,677 |
| 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. | $108,706 |
| Compensation of current officers, directors, key employees. | $108,706 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,451,123 |
| Pension plan accruals and contributions | $143,957 |
| Other employee benefits | $1,348,521 |
| Payroll taxes | $306,992 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $15,339 |
| Fees for services: Accounting | $54,112 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $13,924 |
| Fees for services: Other | $1,754,875 |
| Advertising and promotion | $27,393 |
| Office expenses | $369,333 |
| Information technology | $262,221 |
| Royalties | $0 |
| Occupancy | $33,449 |
| Travel | $275,456 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $38,441 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $160,737 |
| Insurance | $140,904 |
| All other expenses | $15,631 |
| Total functional expenses | $9,211,371 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $541,126 |
| Savings and temporary cash investments | $573,501 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,798,426 |
| 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 | $138,837 |
| Net Land, buildings, and equipment | $1,208,259 |
| Investments—publicly traded securities | $4,007,262 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,267,411 |
| Accounts payable and accrued expenses | $898,557 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $898,557 |
| Net assets without donor restrictions | $7,368,854 |
| Net assets with donor restrictions | $0 |
| 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 | $8,267,411 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Oregon Supported Living Program Eugene, OR | $6,428,527 | $11,084,916 |
Wesley Homes Community Health Services Des Moines, WA | $2,034,396 | $8,613,555 |
Harbors Home Health & Hospice Hoquiam, WA | $8,267,411 | $9,308,677 |
Coastal Home Health & Hospice Inc Brookings, OR | $6,035,760 | $5,140,737 |
In-Home Care Of Central Washington Omak, WA | $820,638 | $1,936,202 |
Whatcom Hospice Foundation Bellingham, WA | $13,657,805 | $1,547,172 |
Special Delivery Dental Care P C Federal Way, WA | $104,442 | $682,094 |
Pine-Eagle Health Planning Committee Halfway, OR | $722,667 | $529,060 |
St Group Inc Beaverton, OR | $51,962 | $611,652 |
Oregon Nonprofit Hospice Alliance Portland, OR | $388,958 | $345,506 |
Home Care Association Of Washington Gig Harbor, WA | $477,027 | $370,632 |
Oregon Association For Home Care Lake Oswego, OR | $250,245 | $160,739 |
School Nurse Organization Of Washington Spanaway, WA | $309,326 | $0 |
Aurora House Inc Anchorage, AK | $4,991 | $0 |