Harbor House

Organization Overview

Harbor House, operating under the name Hospice House, is located in Omaha, NE. The organization was established in 1995. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hospice House 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 06/2021, Hospice House generated $3.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $3.1m during the year ending 06/2021. While expenses have increased by 3.1% per year over the past 6 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

TO PROVIDE CARE IN A HOMELIKE ENVIRONMENT TO THE TERMINALLY ILL.

Describe the Organization's Program Activity:

Part 3 - Line 4a

HARBOR HOUSE, D/B/A AS HOSPICE HOUSE - THE JOSIE HARPER RESIDENCE, OPERATES A LICENSED 26 BED RESIDENTIAL FACILITY WHICH PROVIDES 24-HOUR PROFESSIONAL CARE AND SUPERVISION TO SERVE THE SPIRITUAL, EMOTIONAL, AND PHYSICAL NEEDS OF TERMINALLY ILL RESIDENTS AND THEIR FAMILIES IN A HOME-LIKE SETTING IN ADDITION TO RESIDENTIAL LIVING SPACE. THE BUILDING ALSO INCLUDES CLASSROOMS, STORAGE, SHOWER FACILITIES FOR FAMILIES AND GUESTS, AND A RESOURCE LIBRARY.


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Board, Officers & Key Employees

Name (title)Compensation
Gary George
Executive Director
$122,316
James Summerfelt
Board Chair
$0
Theresa Franco
Vice Chair Thru 12/20 / Member
$0
Devin Fox MD
Vice Chair
$0
William Dinsmoor
Secretary/treasurer
$0
Rosemary Lebeda
Director
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Chi Health
Management Services
$2,400,193
Stonehenge Roofing & Exteriors
Roof Replacement
$133,437
All Midlands Health Service
Contract Labor
$171,184
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $12,000
All other contributions, gifts, grants, and similar amounts not included above$604,485
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$616,485
Total Program Service Revenue$2,231,244
Investment income $93,529
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $376,234
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $3,317,664

Grants Recieved

Over the last fiscal year, we have identified 2 grants that Harbor House has recieved totaling $336,300.

Awarding OrganizationAmount
Schwab Charitable Fund

San Francisco, CA

PURPOSE: HEALTH

$311,300
Nebraska Methodist Hospital

Omaha, NE

PURPOSE: SUPPORTING PROGRAMS TO PROVIDE CARE TO THE TERMINALLY ILL

$25,000
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$71,502
Net Contributions$8,320
Other Expense$3,253
Ending Balance$76,569

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