2011-07-27T16:29:09-07:00 2010-12-31 PRESZLER LARNER MERTZ & CO LLP 1310 SIMPSON AVE ABERDEEN WA 985204704 990 2010-01-01 911143445 HARBORS HOME HEALTH & HOSPICE HARB 3605325454 201 7th STREET HOQUIAM WA 98550 ARDITH SAVOY 2011-07-27 Gordon M Glasgow 3605326873 2010 2016-03-07 17:11:31Z CRAIG GOODWIN 201 7TH STREET HOQUIAM WA 98550 5592713 false false X www.myhhhh.org X 1981 WA TO PROVIDE HEALTH SERVICES AND RELATED SUPPORT SERVICES TO PERSONS IN GRAYS HARBOR AND PACIFIC COUNTIES WHO NEED ASSISTANCE TO FUNCTION AT THEIR HIGHEST LEVEL OF INDEPENDENCE WITHIN THEIR HOMES. 11 10 100 44 0 23593 32024 5441557 5298830 194355 175646 78943 86213 5738448 5592713 0 0 4581936 4465919 0 0 1183355 1126525 5765291 5592444 -26843 269 5983920 5944507 892799 854265 5091121 5090242 TO PROVIDE HEALTH SERVICES AND RELATED SUPPORT SERVICES TO PERSONS IN GRAYS HARBOR AND PACIFIC COUNTIES WHO NEED ASSISTANCE TO FUNCTION AT THEIR HIGHEST LEVEL OF INDEPENDENCE WITHIN THEIR HOMES. false false 4311969 THE ORGANIZATION PROVIDED SKILLED NURSING CARE, PHYSICAL AND OCCUPATIONAL THERAPY, SPEECH PATHOLOGY, MEDICAL AND SOCIAL SERVICES, AND HOME HEALTH AIDE TO 1,274 PATIENTS IN THE GRAYS HARBOR AND PACIFIC COUNTY REGION DURING 2010. 4311969 true true false false false false false false false false true false false true false false true false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false false false false false true 13 0 true 100 true false false false false false false false false false false false 0 false false false false false false false false false false false X 11 10 true false false false false false false true true false false false true true true true true true true true false false WA X X CRAIG GOODWIN 3605325454 201 7th STREET HOQUIAM WA 98550 TOM BOUGHER 1.00 X 0 0 0 PHYLLIS TOLLIVER 1.00 X 0 0 0 MARK SZTROIN 52.00 X 180608 0 0 JOANN STOVER 1.00 X X 0 0 0 JIM BOORA 1.00 X 0 0 0 JERRY KELTNER 1.00 X 0 0 0 GREG GRUN 1.00 X 0 0 0 ELOISE SHATTUCK 1.00 X X 0 0 0 EDWARD QUIJADA 1.00 X 0 0 0 DON SAMUELSON 1.00 X X 0 0 0 DIANNA GOTTULA 1.00 X 0 0 0 DEE THORP 44.00 X 112529 0 26469 CRAIG GOODWIN 41.00 X 65978 0 23210 ARDITH SAVOY 1.00 X X 0 0 0 359115 49679 2 false true false 0 3491 28533 32024 PATIENT REVENUE 621610 5298830 5298830 5298830 175646 175646 0 0 0 0 0 0 0 REIMBURSED EXPENSES 86213 86213 86213 5592713 5385043 175646 0 0 0 0 228186 228186 0 2959046 2436097 522949 121487 91809 29678 787290 518307 268983 369910 304636 65274 0 2115 1586 529 21944 16458 5486 0 0 0 18902 14484 4418 0 0 0 0 117596 88197 29399 279764 279764 0 0 0 0 26236 19677 6559 42924 27025 15899 TELECOMMUNICATIONS 50069 37552 12517 OTHER COSTS 32223 27505 4718 MEDICAL AND OPERATING SUPPLIES 290329 235732 54597 EQUIPMENT RENTAL 106147 104792 1355 COMPUTER SERVICES 63404 47553 15851 74872 60795 14077 5592444 4311969 1280475 0 45169 48024 482953 1041165 0 708184 601038 0 0 0 45000 45000 94035 81736 353833 331211 48858 22622 4132 4132 0 0 0 4555589 4100790 5983920 5944507 828765 784267 64034 69998 892799 854265 X 5089826 5083939 1295 6303 5091121 5090242 5983920 5944507 X 269 -1148 X false true true X false false X 35158 37160 36504 23593 32024 164439 5575971 5456123 5753496 5441557 5298830 27525977 0 0 0 5611129 5493283 5790000 5465150 5330854 27690416 0 0 27690416 168257 192461 185517 194355 174498 915088 0 168257 192461 185517 194355 174498 915088 0 82742 78943 86213 247898 5779386 5685744 6058259 5738448 5591565 28853402 0.95970 0.96580 0.03170 0.02860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 353833 331211 22622 22622 4100790 5592713 5592444 269 -1148 -1148 -879 5591565 -1148 -1148 5592713 5592713 5592444 5592444 5592444 X X false false false false false false false false false false MARK SZTROIN 180608 180608 183173 Jim Boora Invest. Broker 3809613 See Schedule O false SCHEDULE L, PART IV, COLUMN (d) Through the normal course of business, the Organization has funds on deposit at Edward Jones, a national investment brokerage firm with a local branch managed by Jim Boora, a volunteer member of the Board of Directors. He receives no compensation based on any of the Organization's investments and abstains from voting on all matters related to these funds. The fair market value of the certificates of deposit and money market fund held at Edward Jones totaled $3,809,613 at December 31, 2010. Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Only Forms 990 and 1023 are made available to the public. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Exempt salaries are reviewed and approved by the Board of Directors. They specifically review the compensation of the Adminstrators, Financial Managers and Information Services and periodically seek Salary Survey information when setting these salaries. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The Organization monitors its Board members and employees continuously to ensure that conflict of interests are avoided. This manifests itself in Board votes where members with possible conflicts of interest abstain from certain particular votes. Employees are not allowed to maintain employment where a conflict of interest exists. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process Form 990 is prepared by certified public accounting firm and reviewed by Administrator, Financial Manager, and either Board President or Board Treasurer. Form 990, Part VI, Line 2 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Two board members are siblings.