Form 990 for tax year 2022
Filed by HARBOR PALLIATIVE CARE SERVICES INC.
Totals
- Total revenue
- $304,849
- Total expenses
- $1,289,365
- Contributions and grants received
- $0
- Grants paid
- $0
- Program services expenses (Part IX)
- $1,289,365
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,289,365
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Heather Siegel Miller
Vice Chair
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Randy Levitt
Chairman
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Randy Nobles
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
William Quinn II
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Barbara Bolton Litten
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
John Mullen
Director
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
KRISTIN 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
-
Thomas G Burns
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Charles e Snider
CHRO (beg. 8.23.22)
- Total calculated
- $122,797
- From this org
- $0
- From related orgs
- $117,181
- Other
- $5,616
- Hours/week
- 10 + 30 related
-
David C Fielding
CEO
- Total calculated
- $811,401
- From this org
- $0
- From related orgs
- $772,630
- Other
- $38,771
- Hours/week
- 5 + 44 related
Schedule J breakdown matched by us
- Base
- $0 + $447,975 related
- Bonus
- $0 + $268,122 related
- Other
- $0 + $56,533 related
- Deferred
- $0 + $14,275 related
- Nontaxable benefits
- $0 + $24,496 related
- Filer's total
- $0 + $811,401 related
-
Faustino Gonzalez MD
Chief Medical Officer (through 8.23.22)
- Total calculated
- $435,377
- From this org
- $0
- From related orgs
- $403,576
- Other
- $31,801
- Hours/week
- 10 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $262,822 related
- Bonus
- $0 + $85,492 related
- Other
- $0 + $55,262 related
- Deferred
- $0 + $14,275 related
- Nontaxable benefits
- $0 + $17,526 related
- Filer's total
- $0 + $435,377 related
-
Fred T Watson
Vice President, CHRO (through 8.23.22)
- Total calculated
- $241,185
- From this org
- $0
- From related orgs
- $219,057
- Other
- $22,128
- Hours/week
- 5 + 44 related
Schedule J breakdown matched by us
- Base
- $0 + $128,000 related
- Bonus
- $0 + $62,019 related
- Other
- $0 + $29,038 related
- Deferred
- $0 + $9,821 related
- Nontaxable benefits
- $0 + $12,307 related
- Filer's total
- $0 + $241,185 related
-
Katherine L Brazzale MD
Chief Medical Officer (beg. 8.23.22)
- Total calculated
- $318,822
- From this org
- $0
- From related orgs
- $291,338
- Other
- $27,484
- Hours/week
- 10 + 30 related
Schedule J breakdown matched by us
- Base
- $0 + $246,055 related
- Bonus
- $0 + $800 related
- Other
- $0 + $44,483 related
- Deferred
- $0 + $11,134 related
- Nontaxable benefits
- $0 + $16,350 related
- Filer's total
- $0 + $318,822 related
-
Mark R Huntley
CFO
- Total calculated
- $475,123
- From this org
- $0
- From related orgs
- $439,673
- Other
- $35,450
- Hours/week
- 5 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $279,841 related
- Bonus
- $0 + $106,375 related
- Other
- $0 + $53,457 related
- Deferred
- $0 + $14,275 related
- Nontaxable benefits
- $0 + $21,175 related
- Filer's total
- $0 + $475,123 related
-
Tarrah L Lowry
Chief Operating Officer
- Total calculated
- $373,038
- From this org
- $0
- From related orgs
- $346,566
- Other
- $26,472
- Hours/week
- 10 + 30 related
Schedule J breakdown matched by us
- Base
- $0 + $301,964 related
- Bonus
- $0 + $30,002 related
- Other
- $0 + $14,600 related
- Deferred
- $0 + $2,827 related
- Nontaxable benefits
- $0 + $23,645 related
- Filer's total
- $0 + $373,038 related
-
Valerie A Vitale
Director of Palliative Care (beg. 8.23.22)
- Total calculated
- $177,073
- From this org
- $0
- From related orgs
- $165,771
- Other
- $11,302
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $0 + $132,380 related
- Bonus
- $0 + $32,796 related
- Other
- $0 + $595 related
- Deferred
- $0 + $4,995 related
- Nontaxable benefits
- $0 + $6,307 related
- Filer's total
- $0 + $177,073 related
-
Pedro A Herrera
Former Officer
- Total calculated
- $288,415
- From this org
- $0
- From related orgs
- $274,682
- Other
- $13,733
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $182,234 related
- Bonus
- $0 + $52,869 related
- Other
- $0 + $39,579 related
- Deferred
- $0 + $13,039 related
- Nontaxable benefits
- $0 + $694 related
- Filer's total
- $0 + $288,415 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 — 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 2022 AND WAS DOCUMENTED IN THE BOARD MINUTES.
- Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
- THE FOLLOWING CONTRIBUTIONS WERE MADE DURING 2022 TO A SECTION 457(F) PLAN: Fielding, David C. - $5,125 Huntley, Mark R. - $5,125 GONZALEZ, FAUSTINO - $5,125 Brazzale, Katherine L. - $2,400 Herrera, Pedro A. - $5,125 Watson, Fred T. - $3,750 Snider, Charles E. - $75 THE FOLLOWING DISTRIBUTIONS WERE PAID DURING 2022: Fielding, David C. - $5,159 Huntley, Mark R. - $4,635 GONZALEZ, FAUSTINO - $5,321 Brazzale, Katherine L. - $4,948 Herrera, Pedro A. - $5,161
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
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303189349315185
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