2025-11-14T13:50:04-06:00 2024-12-31 WITHUMSMITHBROWNPC 100 SPECTRUM CENTER DRIVE STE 1000 IRVINE CA 92618 990 2024-01-01 911143445 Harbors Home Health And Hospice % BROOKE STEGMEIER HARB 3605325454 201 7th Street Hoquiam WA 98550 DAVID QUIGG CEO 3605325454 2025-11-17 true true RICHARD RUVELSON P00234075 9492612808 2025-11-17 2024 2025-03-06 01:10:19Z DAVID QUIGG 201 7th Street Hoquiam WA 98550 10636796 false X WWW.MYHHHH.ORG X 1981 WA TO PROVIDE HOME HEALTH AND HOSPICE SERVICES TO THOSE WHO NEED ASSISTANCE. 8 8 108 6 0 0 41978 28353 8278071 9532908 219508 281421 26944 20984 8566501 9863666 0 0 0 0 5821705 6914782 0 0 0 3389898 2704314 9211603 9619096 -645102 244570 8171748 8722368 1045333 1026979 7126415 7695389 X 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 6074765 9532908 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. 6074765 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 5 0 true 108 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 X Mark Sztroin Physical Therapist 40.0 0.0 X 134573 0 33494 Michael Baran Speech Therapist 40.0 0.0 X 156790 0 4744 Ryan Larsen CEO 40.0 0.0 X 144114 0 8183 Cindy Minzey COO 40.0 0.0 X 139402 0 8016 Ralph Curry Occupational Therapist 40.0 0.0 X 127423 0 19991 Jason Henry Physical Therapist 40.0 0.0 X 104153 0 40654 Brooke Stegmeier Contract CFO 5.0 0.0 X 44034 0 0 Keith Ounstead President (EFF. 1/31/2024) 1.0 0.0 X X 0 0 0 Carol O'Neal RN Secretary 1.0 0.0 X X 0 0 0 Nancy Wood Treasurer 1.0 0.0 X X 0 0 0 Ken Rausch President (THRU. 1/31/2024) 1.0 0.0 X X 0 0 0 Chris Riggs Director 1.0 0.0 X 0 0 0 Darlene Greenawalt Director 1.0 0.0 X 0 0 0 Heidi Rose Director (THRU. 8/13/2024) 1.0 0.0 X 0 0 0 Jaime Tully Director 1.0 0.0 X 0 0 0 Thomas Rossback Director 1.0 0.0 X 0 0 0 Eric Anderson Director (EFF. 01/24/2024) 1.0 0.0 X 0 0 0 850489 0 115082 6 false true false SIMI TREE PO BOX 186859 HAMDEN CT 06518 BILLING SERVICES 167505 AMN HEALTHCARE INC 12400 HIGH BLUFF DRIVE SAN DIEGO CA 92130 STAFFING SERVICES 126300 MEDICAL SOLUTIONS LLC PO BOX 850737 MINNEAPOLIS MN 554850737 STAFFING SERVICES 107441 3 28353 28353 PATIENT REVENUE 621610 9532908 9532908 9532908 198564 198564 0 0 0 0 0 855987 773130 82857 82857 82857 0 0 0 0 0 0 0 0 0 MISCELLANEOUS INCOME 900099 20984 20984 20984 9863666 9553892 281421 0 0 0 0 152297 96008 56289 0 4846337 3055118 1791219 0 1516264 955849 560415 399884 252086 147798 0 63601 63601 53823 53823 0 0 19585 19585 735049 463373 271676 41716 26298 15418 192764 121518 71246 273668 172519 101149 0 273775 172587 101188 63580 63580 0 34395 21683 12712 0 0 127742 47214 80528 109858 69255 40603 MEDICAL SUPPLIES 596711 375928 220783 DUES AND SUBSCRIPTIONS 78676 49597 29079 MISCELLANEOUS 19939 2478 17461 REPAIRS 19432 12250 7182 9619096 6074765 3544331 0 X 489605 448457 710105 1877155 0 0 1360570 1643194 0 0 0 0 0 0 0 0 30740 52422 2259848 1225452 1101866 1034396 4478862 3666744 0 0 0 0 0 0 0 0 8171748 8722368 1045333 1026979 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1045333 1026979 X 7126415 7695389 0 0 7126415 7695389 8171748 8722368 244570 324404 X X false true X true false X 4519 1302722 642897 41978 28353 2020469 8353570 9079001 8546559 8278071 9532908 43790109 0 0 0 8358089 10381723 9189456 8320049 9561261 45810578 0 0 0 45810578 66767 65264 48165 116414 198564 495174 0 66767 65264 48165 116414 198564 495174 0 6155 6259 6000 26944 20984 66342 8431011 10453246 9243621 8463407 9780809 46372094 0.98789 0.99090 0.01068 0.00809 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 2024: $20,984 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 125000 125000 964459 330047 634412 12259 10727 1532 1158130 884678 273452 1034396 0 0 X 10168485 324404 324404 9844081 19585 19585 9863666 9599511 9599511 19585 19585 9619096 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. U.S. 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 IRC, 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, 2024 and 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 years ended December 31, 2024 and 2023, there were no interest or penalties relating to unsustainable tax positions that were recognized in these financial statements. X true true X X false false false false false false false false false Ryan Larsen CEO 140114 0 4000 0 0 0 0 0 8183 0 152297 0 0 0 Michael Baran Speech Therapist 156090 0 700 0 0 0 0 0 4744 0 161534 0 0 0 Mark Sztroin Physical Therapist 133873 0 700 0 0 0 30480 0 3014 0 168067 0 0 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 PERIODCALLY SEEK SALARY SURVEY INFORMATION WHEN SETTING THIS SALARY. THE PROCESS WAS LAST PERFORMED IN 2024. 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 2024. 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 2024.