Form 990 for tax year 2023
Filed by HARBOR PALLIATIVE CARE SERVICES INC.
Totals
- Total revenue
- $473,472
- Total expenses
- $1,240,335
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $469,377
- Investment income
- $0
- Other revenue
- $4,095
- Total assets, end of year
- $258,538
- Total liabilities, end of year
- $9,050,739
- Net assets or fund balances, end of year
- -$8,792,201
- Program services expenses (Part IX)
- $1,240,335
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,240,335
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: PATIENT SERVICES
total $469,377 · related or exempt $469,377
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
11a · Other revenue: Other Income
total $4,095 · related or exempt $4,095
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$4,095
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $0 · program services $0 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $0 · program services $0 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $0 · program services $0 · management and general $0 · fundraising $0
-
11a · Fees: management
total $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $0 · program services $0 · management and general $0 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $1,240,335 · program services $1,240,335 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $0 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $0 · management and general $0 · fundraising $0
-
14 · Information technology
total $0 · program services $0 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $0 · program services $0 · management and general $0 · fundraising $0
-
17 · Travel
total $0 · program services $0 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $0 · program services $0 · management and general $0 · fundraising $0
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
4 · Accounts receivable
beginning of year $215,705 · end of year $258,538
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $8,241,043 · end of year $9,050,739
-
27 · Net assets without donor restrictions
beginning of year -$8,025,338 · end of year -$8,792,201
Mission and programs · 2023
Mission
HARBOR PALLIATIVE CARE SERVICES, INC. (HPCS) PROVIDES SPECIALIZED MEDICAL CARE FOR PEOPLE WITH LIFE-LIMITING ILLNESSES. HPCS PROVIDES RELIEF FROM THE SYMPTOMS, PAIN AND STRESS OF SERIOUS ILLNESS AT ANY STAGE. THE ORGANIZATION'S GOAL IS TO RELIEVE SUFFERING AND PROVIDE THE BEST POSSIBLE QUALITY OF LIFE FOR PATIENTS AND THEIR FAMILIES.
Activities or mission (Part I)
HPCS PROVIDES SPECIALIZED MEDICAL CARE FOR PEOPLE WITH LIFE-LIMITING ILLNESSES. THE ORGANIZATION'S GOAL IS TO RELIEVE SUFFERING & PROVIDE THE BEST POSSIBLE QUALITY OF LIFE FOR PATIENTS & THEIR FAMILIES.
-
HPCS PROVIDES PALLIATIVE CARE AND OTHER MEDICAL SERVICES TO ALLEVIATE PAIN AND DISCOMFORT AND IMPROVE QUALITY OF LIFE FOR INDIVIDUALS. THIS STAND-ALONE SERVICE PROVIDES THE PUBLIC WITH PALLIATIVE CARE FROM MEDICAL PROFESSIONALS WHO DRAW ON SKILL-SETS FROM THEIR ASSOCIATION WITH HOSPICE OF PALM BEACH COUNTY, INC. AND HOSPICE BY THE SEA, INC. THIS SERVICE IS PROVIDED IN LOCAL HOSPITALS AND SUPPLEMENTS SKILLS THAT OTHER CARE GIVERS AND MEDICAL SPECIALISTS ARE PROVIDING TO CHRONICALLY ILL PATIENTS.
Expenses $1,240,335 · Revenue $473,472
As filed on the 2023 return.
Listed in Part VII
-
John Mullen
Treasurer (THRU AUG 2023)
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Randy Levitt
Vice Chair
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Thomas G Burns
Secretary
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
William Quinn II
Chairman
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Heather Siegel Miller
Director
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Kristin AhrKRISTIN AHR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Marian Pearlman Nease
Director
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Maurice Woods
Director
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Charles e Snider
CHRO
- Total calculated
- $305,970
- From this org
- $0
- From related orgs
- $281,083
- Other
- $24,887
- Hours/week
- 10 + 30 related
Schedule J breakdown matched by us
- Base
- $0 + $246,203 related
- Bonus
- $0 + $24,351 related
- Other
- $0 + $10,529 related
- Deferred
- $0 + $2,675 related
- Nontaxable benefits
- $0 + $22,212 related
- Filer's total
- $0 + $305,970 related
-
David C Fielding
CEO
- Total calculated
- $865,868
- From this org
- $0
- From related orgs
- $815,651
- Other
- $50,217
- Hours/week
- 5 + 44 related
Schedule J breakdown matched by us
- Base
- $0 + $454,979 related
- Bonus
- $0 + $278,847 related
- Other
- $0 + $81,825 related
- Deferred
- $0 + $15,525 related
- Nontaxable benefits
- $0 + $34,692 related
- Filer's total
- $0 + $865,868 related
-
Katherine L Brazzale MD
Chief Medical Officer
- Total calculated
- $388,242
- From this org
- $0
- From related orgs
- $352,880
- Other
- $35,362
- Hours/week
- 10 + 30 related
Schedule J breakdown matched by us
- Base
- $0 + $279,197 related
- Bonus
- $0 + $39,877 related
- Other
- $0 + $33,806 related
- Deferred
- $0 + $13,150 related
- Nontaxable benefits
- $0 + $22,212 related
- Filer's total
- $0 + $388,242 related
-
Mark R Huntley
CFO
- Total calculated
- $488,949
- From this org
- $0
- From related orgs
- $450,862
- Other
- $38,087
- Hours/week
- 5 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $288,358 related
- Bonus
- $0 + $104,212 related
- Other
- $0 + $58,292 related
- Deferred
- $0 + $15,525 related
- Nontaxable benefits
- $0 + $22,562 related
- Filer's total
- $0 + $488,949 related
-
Tarrah L Lowry
Chief Operating Officer
- Total calculated
- $525,340
- From this org
- $0
- From related orgs
- $488,447
- Other
- $36,893
- Hours/week
- 10 + 30 related
Schedule J breakdown matched by us
- Base
- $0 + $339,290 related
- Bonus
- $0 + $116,750 related
- Other
- $0 + $32,407 related
- Deferred
- $0 + $14,331 related
- Nontaxable benefits
- $0 + $22,562 related
- Filer's total
- $0 + $525,340 related
-
Valerie Valiante
Vice President Palliative Care
- Total calculated
- $182,045
- From this org
- $0
- From related orgs
- $154,586
- Other
- $27,459
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $131,921 related
- Bonus
- $0 + $19,101 related
- Other
- $0 + $3,564 related
- Deferred
- $0 + $4,897 related
- Nontaxable benefits
- $0 + $22,562 related
- Filer's total
- $0 + $182,045 related
-
Faustino Gonzalez MD
FORMER OFFICER
- Total calculated
- $319,055
- From this org
- $0
- From related orgs
- $295,250
- Other
- $23,805
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $209,001 related
- Bonus
- $0 + $50,989 related
- Other
- $0 + $35,260 related
- Deferred
- $0 + $13,896 related
- Nontaxable benefits
- $0 + $9,909 related
- Filer's total
- $0 + $319,055 related
-
Pedro A Herrera
Former Officer
- Total calculated
- $262,935
- From this org
- $0
- From related orgs
- $249,960
- Other
- $12,975
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $136,847 related
- Bonus
- $0 + $54,986 related
- Other
- $0 + $58,127 related
- Deferred
- $0 + $12,491 related
- Nontaxable benefits
- $0 + $484 related
- Filer's total
- $0 + $262,935 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
- THE ORGANIZATION RELIED ON TRUSTBRIDGE, INC. (A RELATED TAX-EXEMPT ORGANIZATION) WHICH USED A COMPENSATION COMMITTEE, COMPARABILITY DATA, AN INDEPENDENT COMPENSATION CONSULTANT, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO DETERMINE THE COMPENSATION OF ITS CEO. THIS REVIEW LAST TOOK PLACE IN April of 2023 AND WAS DOCUMENTED IN THE BOARD MINUTES.
- Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
- THE FOLLOWING CONTRIBUTIONS WERE MADE DURING 2023 TO A SECTION 457(F) PLAN: Fielding, David C. - $5,625 Huntley, Mark R. - $5,625 GONZALEZ, FAUSTINO - $4,928 Brazzale, Katherine L. - $3,250 Herrera, Pedro A. - $5,625 Snider, Charles E. - $650 Lowry, Tarrah L. - $4,431 THE FOLLOWING DISTRIBUTIONS WERE PAID DURING 2023: FIELDING, DAVID C. - $5,085 HUNTLEY, MARK R. - $16,295 GONZALEZ, FAUSTINO - $16,923 BRAZZALE, KATHERINE L. - $2,055 HERRERA, PEDRO A. - $17,222
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(c)(3) · MANAGEMENT · FL
Directly controlled by NA
-
THE MEDICAL STORE OF PALM BEACH COUNTY INC
501(c)(3) · INACTIVE · FL
Directly controlled by TRUSTBRIDGE INC
-
501(c)(3) · FUNDRAISING · FL
Directly controlled by TRUSTBRIDGE INC
-
HOSPICE OF PALM BEACH COUNTY INC
501(c)(3) · HOSPICE CARE · FL
Directly controlled by TRUSTBRIDGE INC
-
501(c)(3) · INACTIVE · FL
Directly controlled by TRUSTBRIDGE INC
-
501(c)(3) · Hospice Care · FL
Directly controlled by TrustBridge Inc
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433199349305638
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