Harbor House
- Assets
- $6.3m
- Revenue
- $3.3m
- Investments
- $0.0
- Employees
- 0
- Location
- Omaha, NE
- Founding
- 04/1995
- Data as of
- 06/2021
- EIN
- 36-4003095
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.
Form
990
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) | Role | Hours | Compensation |
|---|---|---|---|
Gary George Executive Director | Officer | 40 | $122,316 |
James Summerfelt Board Chair | OfficerTrustee | 0.4 | $0 |
Theresa Franco Vice Chair Thru 12/20 / Member | OfficerTrustee | 0.4 | $0 |
William Dinsmoor Secretary/treasurer | OfficerTrustee | 0.2 | $0 |
Devin Fox MD Vice Chair | OfficerTrustee | 0.1 | $0 |
Rosemary Lebeda Director | Trustee | 0.1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Stonehenge Roofing & Exteriors Roof Replacement | 6/29/21 | $133,437 |
All Midlands Health Service Contract Labor | 6/29/21 | $171,184 |
Chi Health Management Services | 6/29/21 | $2,400,193 |
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 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $138,194 |
| Compensation of current officers, directors, key employees. | $138,194 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,589,809 |
| Pension plan accruals and contributions | $46,945 |
| Other employee benefits | $393,698 |
| Payroll taxes | $129,921 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,574 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $382,868 |
| Advertising and promotion | $0 |
| Office expenses | $30,115 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $74,345 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $240 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $156,727 |
| Insurance | $18,434 |
| All other expenses | $0 |
| Total functional expenses | $3,134,131 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $250 |
| Savings and temporary cash investments | $459,568 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $300,448 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $22,880 |
| Net Land, buildings, and equipment | $959,027 |
| Investments—publicly traded securities | $4,522,787 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,264,960 |
| Accounts payable and accrued expenses | $39,678 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $267,489 |
| Total liabilities | $307,167 |
| Net assets without donor restrictions | $5,881,224 |
| Net assets with donor restrictions | $76,569 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,264,960 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Harbor House has recieved totaling $336,300.
| Awarding Organization | Amount |
|---|---|
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 |
Endowment Analysis
| Beg. Balance | $71,502 |
| Net Contributions | $8,320 |
| Other Expense | $3,253 |
| Ending Balance | $76,569 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sunny Vista Living Center Colorado Springs, CO | $41,304,394 | $18,743,774 |
Bethany Manor Inc Story City, IA | $35,629,736 | $20,182,256 |
Bethany Lutheran Home Sioux Falls, SD | $29,243,342 | $16,408,345 |
Lutheran Homes Society Muscatine, IA | $32,892,213 | $16,820,917 |
Sunrise Manor Sioux City, IA | $24,650,539 | $11,862,314 |
Crown Point Christian Village Inc St Louis, MO | $13,880,150 | $13,172,686 |
Lutheran Home For The Aged Association East Vinton, IA | $15,716,990 | $13,011,239 |
Spring River Christian Village Inc 3600 E Third St Louis, MO | $8,680,929 | $9,992,570 |
St Pauls Home Kansas City, MO | $0 | $10,537,386 |
Kahl Home For The Aged & Infirm Davenport, IA | $51,487,751 | $14,149,659 |
St Francis Nursing Center Colorado Springs, CO | $4,550,262 | $12,563,151 |
Bethany Lutheran Health Services Council Bluffs, IA | $9,547,485 | $13,406,690 |