2013-11-15T15:05:27-08:00 2012-12-31 PRESZLER LARNER MERTZ & CO LLP 1310 SIMPSON AVE ABERDEEN WA 985204704 990 2012-01-01 911143445 HARBORS HOME HEALTH & HOSPICE HARB 3605325454 201 7th STREET HOQUIAM WA 98550 ARDITH SAVOY 2013-11-15 true Gordon M Glasgow P00736759 3605326873 2012 2016-02-25 16:41:14Z JOEL STEPHENS 201 7TH STREET HOQUIAM WA 98550 5644820 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 89 38 0 24493 40715 5289282 5298012 167813 148548 23306 3385 5504894 5490660 0 0 4444637 4467384 0 0 1144804 1202411 5589441 5669795 -84547 -179135 5926612 5763064 959478 929353 4967134 4833711 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 4568308 THE ORGANIZATION PROVIDED SKILLED NURSING CARE, PHYSICAL AND OCCUPATIONAL THERAPY, SPEECH PATHOLOGY, MEDICAL AND SOCIAL SERVICES, AND HOME HEALTH AIDE TO 1,237 PATIENTS IN THE GRAYS HARBOR AND PACIFIC COUNTY REGION DURING 2012. 4568308 true true false true 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 false false true false false false false false false false false false false true 12 0 true 89 true false false false false false false false false 0 false false false false false false false false false false X 11 10 true false false false false false false true true false false true true true true true true true true false WA X X CRAIG GOODWIN 3605325454 201 7th STREET HOQUIAM WA 98550 LEIF TANGVALD 1.00 0.00 X 0 0 0 DON SAMUELSON 1.00 0.00 X X 0 0 0 GARY FRIEHAUF 0.00 0.00 X 0 0 0 JOANN STOVER 1.00 0.00 X X 0 0 0 ELOISE SHATTUCK 1.00 0.00 X X 0 0 0 ARDITH SAVOY 1.00 0.00 X X 0 0 0 EDWARD QUIJADA 1.00 0.00 X 0 0 0 JERRY KELTNER 1.00 0.00 X 0 0 0 JIM BOORA 1.00 0.00 X 0 0 0 DIANNA GOTTULA 1.00 0.00 X 0 0 0 CRAIG GOODWIN 40.00 0.00 X 68244 0 29876 JOEL STEPHENS 40.00 0.00 X 61213 0 32436 LINDA WARREN 40.00 0.00 X 27683 0 5649 MARK SZTROIN 60.00 0.00 X 247883 0 0 405023 67961 1 false true false Insight Direct PO Box 731069 Dallas TX 753731069 Information Techn 130804 Allscripts 24630 Network Place Chicago IL 606731246 computer software 204378 2 9244 31471 40715 PATIENT REVENUE 621610 5298012 5298012 5298012 145260 145260 0 0 0 157448 154160 3288 3288 3288 0 0 0 REIMBURSED EXPENSES 900099 3385 3385 3385 5490660 5301397 148548 0 0 0 0 225100 225100 0 2811900 2326281 485619 127461 106966 20495 1002859 831886 170973 300064 235100 64964 0 4515 3537 978 28047 21975 6072 0 0 8895 6969 1926 6324 4955 1369 0 0 0 0 127797 100129 27668 255004 255004 0 0 0 0 31747 24874 6873 33593 24339 9254 TELECOMMUNICATIONS 71596 56095 15501 EQUIPMENT RENTAL 98497 98497 COMPUTER SERVICES 104613 81964 22649 MEDICAL AND OPERATING SUPPLIES 316853 302985 13868 114930 86752 28178 5669795 4568308 1101487 0 43024 -10544 376163 247551 0 831505 733785 0 0 0 45000 45000 55016 62788 666412 206091 48557 460321 993271 1064585 0 0 0 3534076 3159578 5926612 5763064 777977 664762 77544 39404 103957 225187 959478 929353 X 4965339 4831916 1795 1795 4967134 4833711 5926612 5763064 -179135 45712 X false true X true false X 36504 23593 32024 24493 40715 157329 5753496 5441557 5298830 5289282 5298012 27081177 0 0 0 5790000 5465150 5330854 5313775 5338727 27238506 0 0 27238506 185517 194355 174498 129252 194260 877882 0 185517 194355 174498 129252 194260 877882 0 82742 78943 86213 23306 3385 274589 6058259 5738448 5591565 5466333 5536372 28390977 0.95940 0.95980 0.03090 0.03070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false true 1281 false false false 1281 false false Part II-B, Line 1i Part II-B, Line 1i - Other Activities Description The Organization is a member of a home health care association. The amount reported is the portion of the Organization's dues that are spent on lobbying activities. 666412 206091 460321 460321 3159578 5536372 45712 45712 5490660 5490660 5669795 5669795 5669795 Part XI, Line 2d Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 NET UNREALIZED LOSSES ON INVESTMENTS $45712 X X false false false false false false false false false false MARK SZTROIN 247883 247883 Jim Boora Invest. Broker 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 investments held at Edward Jones totaled $3,363,455 at December 31, 2012. 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 11b Form 990, Part VI, Line 11b: 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.