Harbor Palliative Care Services INC EIN 80-0674849

Harbor Palliative Care Services INC

EIN  80-0674849 Public charity (501(c)(3)) Lakewood Ranch, FL
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Provides specialized medical care to relieve suffering and improve quality of life for those with life-limiting illnesses.
Leadership
Randy Levitt · Vice Chair
Money in and out
$664K revenue, $1.5M expenses
Bottom line
92% program efficiency

Provides specialized medical care to relieve suffering and improve quality of life for those with life-limiting illnesses. For fiscal year 2024 it reported $664K in revenue, $1.5M in expenses, and $-9.6M in net assets.Pt I

Where the money goes · FY2024
Total revenue
$664K
Pt VIII · Ln 12
Total expenses
$1.5M
Pt IX · Ln 25
Net assets
$-9.6M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$833K
Where spending went · Part IX cols B–D
Program services $0.92 Management & general $0.08
Program efficiency
92%
of spending reaches programs▼ -8% vs prior filing year
Surplus margin
-125%
revenue over expenses, this year▲ +23% vs prior filing year
Revenue trend
+21%
avg. annual growth over 5 years

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$664K
FY2024▲ +40%
Expenses
$1.5M
FY2024▲ +21%
Total assets
$429K
FY2024▲ +66%
Total liabilities
$10.1M
FY2024▲ +11%
Total revenue
$664K
Pt VIII · Ln 12
Total expenses
$1.5M
Pt IX · Ln 25
Net assets
$-9.6M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$833K
Total assetsPt X · Ln 16$429K
Program-expense ratioPt IX · col B92%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 47
Mission & Programs · Part III

Where the work happens

1 program service account for $1.4M of program spending, described in the organization's own filed words · FY2024.
01

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.

$1.4Mprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CHarbor Palliative Care Services INC
EINHdr · item D80-0674849
Principal addressHdr · item CLakewood Ranch, FL
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MFL
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P74)
Ruling yearIRS BMFNov 2011

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a7
Independent voting membersPt VI · Ln 1b7
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Vice Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Harbor Palliative Care Services INC executive salaries →

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Statement of Revenue

Part VIII
Program service revenue$593K · 89%
Contributions & grants$72K · 11%
Program service revenue89%$593K
Contributions & grants11%$72K
Total revenueLn 12$664K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.92 Management & general $0.08
Program services92%$1.4M
Management & general8%$122K
Total functional expensesLn 25$1.5M

Balance Sheet

Part X · end of year
CashLn 1
Total assetsLn 16$429K
Total liabilitiesLn 26$10.1M
Total net assetsLn 32$-9.6M

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves — · Operating expenses/yr $1.5M
Highly liquid reserves (cash & marketable securities on Pt X) ÷ monthly operating expenses (Pt IX total, less non-cash grants & depreciation when reported).
Where the money goes
Program services
Program services $1.4M · Total expenses $1.5M
92%
Management & General
Management & general $122K · Total expenses $1.5M
8%
Fundraising
Fundraising $0 · Total expenses $1.5M
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $24K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $72K · Total revenue $664K
11%
Government reliance
Government grants — · Total revenue $664K
Earned-income share
Program service revenue $593K · Total revenue $664K
89%
Investment reliance
Investment income $0 · Total revenue $664K
0%
Program self-sufficiency
Program service revenue $593K · Total expenses $1.5M
40%
Growth & trend
Revenue growth (YoY)
This year $664K · Prior year $473K
+40%
Revenue CAGR
FY2020 $311K · FY2024 $664K
+21%
Net-asset trend (YoY)
End of year $-9.6M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $664K · Expenses $1.5M
-125%
Liabilities-to-Assets
Total liabilities — · Total assets $429K
Net-asset ratio
Net assets $-9.6M · Total assets $429K
-2242%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $429K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Randy Levitt · Reported title VICE CHAIR · Highest reported compensation $0 · Total expenses $1.5M
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $1.5M
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 92%
Overhead ratio 8%
Fundraising cost ratio 0%
Revenue growth 40%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$72K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$664K revenue · viewing · ⤓ 990 PDF
FY2023$473K revenue · ⤓ 990 PDF
FY2022$305K revenue · ⤓ 990 PDF
FY2021$321K revenue · ⤓ 990 PDF
FY2020$311K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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