2024-11-13T12:14:32-06:00 2023-12-31 WITHUMSMITHBROWNPC 100 SPECTRUM CENTER DRIVE STE 1000 IRVINE CA 92618 990 2023-01-01 911143445 HARBORS HOME HEALTH AND HOSPICE % BROOKE STEGMEIER HARB 3605325454 201 7th STREET HOQUIAM WA 98550 Keith Ounsted PRESIDENT 3605325454 2024-05-15 true true RICHARD L RUVELSON P00234075 9492612808 2024-05-15 2023 2024-10-15 13:58:12Z Keith Ounsted 201 7th STREET HOQUIAM WA 98550 9624832 false X WWW.MYHHHH.ORG X 1981 WA TO PROVIDE HOME HEALTH AND HOSPICE SERVICES TO THOSE WHO NEED ASSISTANCE. 8 8 96 7 0 0 642897 41978 8546559 8278071 113221 219508 6000 26944 9308677 8566501 0 0 0 0 5359299 5821705 0 0 0 3852072 3389898 9211371 9211603 97306 -645102 8267411 8171748 898557 1045333 7368854 7126415 TO PROVIDE HOME HEALTH AND HOSPICE SERVICES TO PERSONS IN GRAYS HARBOR AND PACIFIC COUNTIES WHO NEED ASSISTANCE TO REMAIN ACTIVE AND INDEPENDENT WITHIN THEIR OWN HOME. false false 5891034 8711145 THE ORGANIZATION PROVIDED SKILLED NURSING CARE, PHYSICAL AND OCCUPATIONAL THERAPY, SPEECH THERAPY, MEDICAL AND SOCIAL SERVICES, AND HOME HEALTH AID TO PATIENTS IN THE GRAYS HARBOR AND PACIFIC COUNTY REGION. 5891034 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 6 0 true 96 true false false false false false false false false false false false false X 8 8 false true false false false false false true true false false true true true true true true true false false X BROOKE STEGMEIER 3605325454 201 7TH STREET HOQUIAM WA 98550 Michael Baran Speech Therapist 40.0 0.0 X 204672 0 18534 Mark Sztroin Physical Therapist 40.0 0.0 X 158578 0 15629 Ralph Curry Occupational Therapist 40.0 0.0 X 136570 0 28939 Ryan Larsen CEO 40.0 0.0 X 138062 0 16437 Cindy Minzey COO 40.0 0.0 X 133799 0 18353 Sarah Schimelpfenig Nurse 40.0 0.0 X 121197 0 13900 Brooke Stegmeier Contract CFO 5.0 0.0 X 14216 0 0 Jamie Graves PRESIDENT (THRU 12/2023) 1.0 0.0 X X 0 0 0 DARLENE GREENAWALT DIRECTOR 1.0 0.0 X 0 0 0 Carol O'NEIL RN SECRETARY 1.0 0.0 X X 0 0 0 DAVID QUIGG DIRECTOR (THRU 06/2023) 1.0 0.0 X 0 0 0 KEN RAUSCH PRESIDENT 1.0 0.0 X X 0 0 0 CHRIS RIGGS DIRECTOR 1.0 0.0 X 0 0 0 NANCY WOOD DIRECTOR 1.0 0.0 X 0 0 0 Keith Ounsted PRESIDENT (EFF. 12/2023) 1.0 0.0 X 0 0 0 Heidi Rose DIRECTOR 1.0 0.0 X 0 0 0 Jaime Tully PRESIDENT 1.0 0.0 X X 0 0 0 907094 0 111792 6 false true false CORE MEDICAL GROUP PO BOX 306478 NASHVILLE TN 37230 STAFFING SERVICES 392218 AMN HEALTHCARE INC 12400 HIGH BLUFF DRIVE SAN DIEGO CA 92130 STAFFING SERVICES 343084 SUPPLEMENTAL HEALTHCARE 6955 UNION PARK CENTER DRIVE COTTONWOOD HEIGHTS UT 84047 STAFFING SERVICES 211627 3 41978 41978 PATIENT REVENUE 621610 8278071 8278071 8278071 116414 116414 0 0 0 0 0 1149082 12343 1046143 12188 102939 155 103094 103094 0 0 0 0 0 0 0 0 0 MISCELLANEOUS INCOME 900099 26944 26944 26944 8566501 8305015 0 219508 X 0 0 0 0 168715 106290 62425 0 3894939 2455420 1439519 0 1427289 899766 527523 330762 208512 122250 0 22392 22392 34125 34125 0 0 15208 15208 1474831 965358 509473 0 26722 16835 9887 152874 96371 56503 251291 158413 92878 0 235340 148355 86985 253828 253828 0 53532 33745 19787 0 0 123240 77690 45550 118902 74956 43946 MEDICAL SUPPLIES 512566 322992 189574 DUES AND SUBSCRIPTIONS 61500 38769 22731 MISCELLANEOUS 22140 13935 8205 REPAIRS 31407 19799 11608 9211603 5891034 3320569 0 X 541126 489605 573501 710105 0 0 1798426 1360570 0 0 0 0 0 0 0 0 138837 30740 2199577 1097711 1208259 1101866 4007262 4478862 0 0 0 0 0 0 0 0 8267411 8171748 898557 1045333 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 898557 1045333 X 7368854 7126415 0 0 7368854 7126415 8267411 8171748 -645102 402663 X X false true X true false X 8923 4519 1302722 642897 41978 2001039 7661292 8353570 9079001 8546559 8711145 42351567 0 0 0 7670215 8358089 10381723 9189456 8753123 44352606 0 0 0 44352606 84081 66767 65264 48165 97752 362029 0 84081 66767 65264 48165 97752 362029 0 6155 6259 6000 26944 45358 7754296 8431011 10453246 9243621 8877819 44759993 0.99090 0.98870 0.00809 0.00860 X SCHEDULE A, PART III, LINE 12, EXPLANATION FOR OTHER INCOME: MISCELLANEOUS INCOME 2020: $6,155 2021: $6,259 2022: $6,000 2023: $26,944 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 125000 125000 956650 281628 675022 12259 9501 2758 1105668 806582 299086 1101866 0 0 8953801 402663 402663 8551138 15208 155 15363 8566501 9196240 9196240 15208 155 15363 9211603 PART X, LINE 2: The Organization is a not-for-profit corporation as described in Section 501(c)(3) of the Internal Revenue Code (the "IRC") and is exempt from federal income taxes on related income pursuant to Section 501(c)(3) and Section 501(a) of the IRC. Accordingly, there is no provision for federal income taxes on the financial statements. US GAAP prescribe requirements for the recognition of income taxes in financial statements, and the amounts recognized are affected by income tax positions taken by the Organization in its tax returns. The Organization's status as an exempt organization is defined as an income tax position under these requirements. While management believes it has complied with the Internal Revenue Code, the sustainability of some income tax positions taken by the Organization in its tax returns may be uncertain. There are minimum thresholds of likelihood that uncertain tax positions are required to meet before being recognized in the financial statements. Management does not believe that the Organization has any material uncertain tax positions as of December 31, 2023. In the event interest and penalties are due relating to an unsustainable tax position, they would be treated as a component of income tax expense. During the year ended December 31,2023, there were no interest or penalties relating to unsustainable tax positions that were recognized in these financial statements. Part XI, Line 4b Gain on sale of assets netted with expenses Part XII, Line 4b Gain on sale of assets netted with expenses X true true X X false false false false false false false false false Ryan Larsen CEO 135062 3000 0 9863 6574 154499 0 Michael Baran Speech Therapist 203672 1000 0 14380 4154 223206 0 Ralph Curry Occupational Therapist 135570 1000 0 9922 19017 165509 0 Mark Sztroin Physical Therapist 157578 1000 0 11317 4312 174207 0 Cindy Minzey COO 130799 3000 0 9692 8661 152152 0 PART I, LINE 1A: ALL EMPLOYEES' YEAR-END BONUSES AND YEARS-OF-SERVICE AWARDS WERE GROSSED UP. THE GROSS-UP PAYMENTS WERE INCLUDED IN TAXABLE COMPENSATION PART I, LINE 6: THE ORGANIZATION'S FINANCIAL PERFORMANCE IS A FACTOR IN DETERMINING WHETHER YEAR-END BONUSES ARE GIVEN TO EMPLOYEES EACH YEAR. FORM 990, PART VI, SECTION B, LINE 11B: THE FORM 990 WAS PREPARED BY A CERTIFIED PUBLIC ACCOUNTING FIRM, REVIEWED BY THE Chief Executive officer AND FINANCe DIRECTOR, AND WAS REVIEWED AND APPROVED BY THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C: THE ORGANIZATION MONITORS ITS BOARD MEMBERS AND EMPLOYEES CONTINUOUSLY TO ENSURE THAT CONFLICTS OF INTEREST ARE AVOIDED. THIS MANIFESTS ITSELF IN BOARD VOTES WHERE MEMBERS WITH POSSIBLE CONFLICTS OF INTEREST ABSTAIN FROM CERTAIN VOTES. EMPLOYEES ARE NOT ALLOWED TO MAINTAIN EMPLOYMENT WHERE A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15A: THE CEO'S SALARY IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THEY PERIODICALLY SEEK SALARY SURVEY INFORMATION WHEN SETTING THIS SALARY. THE PROCESS WAS LAST PERFORMED IN 2023. THE CFO'S SALARY IS REVIEWED AND APPROVED BY THE CEO AND H.R. DIRECTOR. THEY PERIODICALLY SEEK SALARY SURVEY INFORMATION WHEN SETTING THIS SALARY. THE PROCESS WAS LAST PERFORMED IN 2023. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST IN PERSON AT THE ORGANIZATION'S MAIN OFFICE DURING NORMAL BUSINESS HOURS. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSEEING THE FINANCIAL STATEMENT AUDIT DID NOT CHANGE DURING 2023. FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACT SERVICES TOTAL FEES:1474831