HARBORS HOME HEALTH AND HOSPICE

EIN: 911143445 501(c)(3) Health Care

HOQUIAM, WA

Total Revenue
$8,566,501
Total Expenses
$9,211,603
Total Assets
$8,171,748
Net Assets
$7,126,415
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1981
Legal Domicile
WA
Principal Officer
Keith Ounsted
Phone
3605325454
Tax Period
2023-01-01 to 2023-12-31

HARBORS HOME HEALTH AND HOSPICE, founded in 1981, is a community nonprofit in the Health Care sector that reported $8.6M in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year.

Mission

TO PROVIDE HOME HEALTH AND HOSPICE SERVICES TO THOSE WHO NEED ASSISTANCE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $41,978
Program Service Revenue $8,278,071
Investment Income $219,508
Other Revenue $26,944
TOTAL REVENUE $8,566,501

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,821,705
Fundraising Expenses $0
Program Expenses $5,891,034
Other Expenses $3,389,898
TOTAL EXPENSES $9,211,603

Year-over-Year Comparison

2023 2022 Change
Revenue $8,566,501 $9,308,677 -0.1%
Expenses $9,211,603 $9,211,371 +0.0%
Net Income $-645,102 $97,306 -7.6%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
8
Independent Members
8
Employees
96
Volunteers
7

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$168,715
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Michael Baran Speech Therapist 40.0
Highest
$204,672 $18,534 $223,206
Mark Sztroin Physical Therapist 40.0
Highest
$158,578 $15,629 $174,207
Ralph Curry Occupational Therapist 40.0
Highest
$136,570 $28,939 $165,509
Ryan Larsen CEO 40.0
Officer
$138,062 $16,437 $154,499
Cindy Minzey COO 40.0
Highest
$133,799 $18,353 $152,152
Sarah Schimelpfenig Nurse 40.0
Highest
$121,197 $13,900 $135,097
Brooke Stegmeier Contract CFO 5.0
Officer
$14,216 $0 $14,216
Jamie Graves PRESIDENT (THRU 12/2023) 1.0
Officer Director
$0 $0 $0
DARLENE GREENAWALT DIRECTOR 1.0
Director
$0 $0 $0
Carol O'NEIL RN SECRETARY 1.0
Officer Director
$0 $0 $0
DAVID QUIGG DIRECTOR (THRU 06/2023) 1.0
Director
$0 $0 $0
KEN RAUSCH PRESIDENT 1.0
Officer Director
$0 $0 $0
CHRIS RIGGS DIRECTOR 1.0
Director
$0 $0 $0
NANCY WOOD DIRECTOR 1.0
Director
$0 $0 $0
Keith Ounsted PRESIDENT (EFF. 12/2023) 1.0
Director
$0 $0 $0
Heidi Rose DIRECTOR 1.0
Director
$0 $0 $0
Jaime Tully PRESIDENT 1.0
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $8,566,501 $9,211,603 $8,171,748 $-645,102
2022 $9,308,677 $9,211,371 $8,267,411 $97,306
2021 $10,662,759 $8,660,144 $10,204,104 $2,002,615
2020 $8,586,805 $8,163,773 $9,099,373 $423,032
2019 $7,779,776 $7,551,240 $6,812,102 $228,536
2018 $7,768,725 $7,421,311 $6,077,765 $347,414
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