Civic Intelligence

Harborpath Inc.

990 • Fiscal year 2023 • EIN 45-5174402

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 17, 2024

8000 Corporate Center Drive 200Charlotte, NC 28226

(980) 859-3483

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.18x

Higher debt load relative to assets than 50% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.04x

Higher debt load relative to revenue than 17% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

37th percentile

-0.1%

Higher net margin than 37% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

41st percentile

$156,732

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

47th percentile

5.2%

Faster asset growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-46%

Faster revenue growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Up

$2,952,192

Up $145,553 (+5.2%) from 2022

Net Assets

Down

$2,406,579

Down $6,560 (-0.3%) from 2022

Liabilities

Up

$545,613

Up $152,113 (+39%) from 2022

Revenue

Down

$12,397,392

Down $10,399,958 (-46%) from 2022

Expenses

Down

$12,403,952

Down $10,012,051 (-45%) from 2022

Net Income

Down

-$6,560

Down $387,907 (-102%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2013: $1,640,619Liabilities 2013: $45,187Net Assets 2013: $1,595,4322013Assets 2014: $2,287,193Liabilities 2014: $60,280Net Assets 2014: $2,226,9132014Assets 2015: $1,041,551Liabilities 2015: $145,077Net Assets 2015: $896,4742015Assets 2016: $1,332,762Liabilities 2016: $125,218Net Assets 2016: $1,207,5442016Assets 2017: $1,458,913Liabilities 2017: $344,192Net Assets 2017: $1,114,7212017Assets 2018: $1,665,819Liabilities 2018: $217,222Net Assets 2018: $1,448,5972018Assets 2019: $2,157,892Liabilities 2019: $344,196Net Assets 2019: $1,813,6962019Assets 2021: $2,428,632Liabilities 2021: $396,840Net Assets 2021: $2,031,7922021Assets 2022: $2,806,639Liabilities 2022: $393,500Net Assets 2022: $2,413,1392022Assets 2023: $2,952,192Liabilities 2023: $545,613Net Assets 2023: $2,406,5792023Assets 2024: $2,457,371Liabilities 2024: $362,698Net Assets 2024: $2,094,6732024

Highlighted filing

2023

Assets$2,952,192
Liabilities$545,613
Net Assets$2,406,579

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MRevenue 2013: $6,183,635Expenses 2013: $4,653,408Net Income 2013: $1,530,2272013Revenue 2014: $7,166,827Expenses 2014: $6,535,346Net Income 2014: $631,4812014Revenue 2015: $4,776,724Expenses 2015: $6,107,163Net Income 2015: -$1,330,4392015Revenue 2016: $7,000,559Expenses 2016: $6,689,489Net Income 2016: $311,0702016Revenue 2017: $7,398,063Expenses 2017: $7,490,886Net Income 2017: -$92,8232017Revenue 2018: $13,250,390Expenses 2018: $12,916,514Net Income 2018: $333,8762018Revenue 2019: $15,025,812Expenses 2019: $14,660,713Net Income 2019: $365,0992019Revenue 2021: $29,463,428Expenses 2021: $30,973,019Net Income 2021: -$1,509,5912021Revenue 2022: $22,797,350Expenses 2022: $22,416,003Net Income 2022: $381,3472022Revenue 2023: $12,397,392Expenses 2023: $12,403,952Net Income 2023: -$6,5602023Revenue 2024: $10,917,977Expenses 2024: $11,229,883Net Income 2024: -$311,9062024

Highlighted filing

2023

Revenue$12,397,392
Expenses$12,403,952
Net Income-$6,560
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 17, 2024
Return Version
2023v5.1
Gross Receipts
$12,397,392
Mission and Program Overview

Mission

Harborpath's mission is to provide a streamlined process that ensures timely access to life-saving medications for uninsured people living with hiv, hepatitis c, and other complex chronic conditions.

Harborpath's mission is to provide a streamlined process that ensures timely access to critical medications for uninsured people living with life-threatening and/or chronic conditions such as hiv/aids, hepatitis, and opioid substance use disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$2,751,051$2,777,819▲ $26,768
Cash and Non-Interest-Bearing Accounts$1,205$151,681▲ $150,476
Accounts Receivable$49,306$21,992▼ $27,314
Prepaid Expenses and Deferred Charges$4,795$0▼ $4,795
Land, Buildings, and Equipment, Net$0$417▲ $417
Savings and Temporary Cash Investments$282$283▲ $1
Total Assets$2,806,639$2,952,192▲ $145,553
Liabilities
Accounts Payable and Accrued Expenses$242,485$301,392▲ $58,907
Other Liabilities$84,842$144,789▲ $59,947
Mortgage Notes Payable Secured by Investment Property$66,173$99,432▲ $33,259
Total Liabilities$393,500$545,613▲ $152,113
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,413,139$2,406,579▼ $6,560
Total Net Assets Fund Balance$2,413,139$2,406,579▼ $6,560
Total Liabilities and Net Assets / Fund Balance$2,806,639$2,952,192▲ $145,553

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$37,790$37,790
Leasehold Improvements$0$7,644$7,644
Other Land Buildings$417$583$1,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ken TrogdonPresidentFT$150,108$6,624$156,732

Board Members and Trustees

NameTitle
Dr Donna SweetChair
Corey BookerBoard Member
Greg WeaverBoard Member
Judith FeinbergBoard Member
Murray C PennerBoard Member
Paulette HeathBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$12,209,948
Program Service Revenue
$185,393
Investment Income
$2,049
Other Revenue
$2
All Other Contributions
$12,209,948
Change in Net Assets
$-6,560

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies4$11,239,132340b Drug Pricing
Total Noncash Contributions4$11,239,132-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$11,578,773
Other Expenses$456,072
Salaries, Compensation, and Employee Benefits$369,107
Total Fundraising Expense$728
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$11,236,551--$11,236,551
Grants to Domestic Orgs$342,222--$342,222
Other Salaries and Wages$178,697--$178,697
Current Officers, Directors, Trustees, and Key Employees-$156,732-$156,732
Advertising$150,000--$150,000
Information Technology$148,826-$728$149,554
Occupancy-$58,714-$58,714
Payroll Taxes-$26,954-$26,954
Travel$10,415$12,823-$23,238
Office Expenses$11,465$6,808-$18,273
Interest-$15,368-$15,368
Fees for Services Accounting-$14,150-$14,150
Insurance-$12,906-$12,906
Other Employee Benefits-$6,724-$6,724
Other Expenses-$3,472-$3,472
Depreciation Depletion-$583-$583
Fees for Services Lobbying-$525-$525
Total Functional Expenses$12,078,176$325,048$728$12,403,952
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Police Assisted Addiction and Recovery Initiative IncBeverly, MA501(c)(3)Training and Support for Police-based Entry Points Provided for Treatment and Recovery of Opiod Use.$60,000
Commonwealth of KentuckyFrankfort, KYGovernmentNarcan Rescue Kits Provided to Various State Agencies.$0
State of ArkansasLittle Rock, KYGovernmentNarcan Rescue Kits Provided to Various State Agencies.$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due From Related Party$144,789
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A draft of the form 990 will be reviewed by the president and board of directors before filing.

Form 990, Part VI, Section B, Line 12C

Harborpath's board adopted a conflict of interest policy and members agreed to submit the annual irs form 990 questionnaire.

Form 990, Part VI, Section B, Line 15

Compensation arrangements based on similarly situated organizations for similar services, current compensation surveys compiled by independent firms, or actual written offers from similarly situated organizations are used in determining officer and key employee compensation.

Form 990, Part VI, Section C, Line 19

Documents are available upon request at the secretary of state's office and the organization's office.

Filing and Contact Details

Filer

Filer Name
Harborpath Inc
EIN
45-5174402
Phone
9808593483
Address
8000 CORPORATE CENTER DRIVE 200, CHARLOTTE, NC 28226

Signing Officer

Name
Ken Trogdon
Title
President
Phone
9808593483
Signed
2024-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Trogdon
Formed
2012
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
6
Employees
4
Volunteers
0

Preparer

Firm
Bernard Robinson & Company Llp
Address
PO BOX 19608, GREENSBORO, NC 27419-9608
Preparer
John M Robinson
Phone
3362944494
Raw XML AppendixShowing 400 of 545 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0242485
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0301392
IRS990/AccountsReceivableGrp/BOYAmt049306
IRS990/AccountsReceivableGrp/EOYAmt021992
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HARBORPATH'S MISSION IS TO PROVIDE A STREAMLINED PROCESS THAT ENSURES TIMELY ACCESS TO CRITICAL MEDICATIONS FOR UNINSURED PEOPLE LIVING WITH LIFE-THREATENING AND/OR CHRONIC CONDITIONS SUCH AS HIV/AIDS, HEPATITIS, AND OPIOID SUBSTANCE USE DISORDERS.
IRS990/AdvertisingGrp/ProgramServicesAmt0150000
IRS990/AdvertisingGrp/TotalAmt0150000
IRS990/AllOtherContributionsAmt012209948
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DEANNE REASE
IRS990/BooksInCareOfDetail/PhoneNum09808593483
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08000 CORPORATE CENTER DRIVE NO 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028226
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01205
IRS990/CashNonInterestBearingGrp/EOYAmt0151681
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0156732
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0156732
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012209948
IRS990/CYGrantsAndSimilarPaidAmt011578773
IRS990/CYInvestmentIncomeAmt02049
IRS990/CYOtherExpensesAmt0456072
IRS990/CYOtherRevenueAmt02
IRS990/CYProgramServiceRevenueAmt0185393
IRS990/CYRevenuesLessExpensesAmt0-6560
IRS990/CYSalariesCompEmpBnftPaidAmt0369107
IRS990/CYTotalExpensesAmt012403952
IRS990/CYTotalFundraisingExpenseAmt0728
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012397392
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0583
IRS990/DepreciationDepletionGrp/TotalAmt0583
IRS990/Desc0HARBORPATH IS A SOUTH CAROLINA NONPROFIT CORPORATION THAT WILL CONDUCT PHARMACEUTICAL PROGRAMS CONSISTENT WITH THE EXEMPT PURPOSES LISTED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HARBORPATH WILL SERVE QUALIFIED LOW-INCOME UNINSURED INDIVIDUALS WITH LIFE-THREATENING AND/OR CHRONIC CONDITIONS SUCH AS HIV/AIDS, HEPATITIS, AND OPIOID SUBSTANCE USE DISORDERS THROUGHOUT THE UNITED STATES. HARBORPATH WILL PROVIDE A SEAMLESS SOLUTION TO DELIVER THERAPEUTIC MEDICATION AT NO COST - THROUGH A SIMPLIFIED ONE-STOP-SHOPPING PROCESS. HARBORPATH ENABLES THOSE PROVIDING CARE AND TREATMENT FOR HIV/AIDS, HEPATITIS, AND OPIOID SUBSTANCE USE DISORDERS TO FILL THE MEDICATION GAP FOR THE UNINSURED. THROUGH HARBORPATH'S PARTNERSHIPS WITH INDUSTRY LEADERS, THE ORGANIZATION WILL DIRECTLY IMPACT THE LIVES OF PATIENTS SUFFERING FROM HIV/AIDS, HEPATITIS, AND OPIOID SUBSTANCE USE DISORDERS AT THE COMMUNITY AND NATIONAL LEVELS. EXAMPLES OF THE PROGRAMS THAT WILL BE CONDUCTED BY HARBORPATH INCLUDE THE FOLLOWING: (1) MANAGE PATIENT ASSISTANCE PROGRAM ELIGIBILITY PROCESS ON BEHALF OF PHARMACEUTICAL COMPANIES, (2) DELIVER MEDICATIONS TO PATIENTS/PRESCRIBERS/CLIENTS. RECONNECT PATIENTS TO STATE FUNDED DRUG ASSISTANCE PROGRAMS WHEN POSSIBLE, AND (3) PROVIDE INFORMATION TO PEOPLE WHO ARE INELIGIBLE FOR HARBORPATH SERVICES REGARDING HOW THEY CAN ACCESS TREATMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt012078176
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014150
IRS990/FeesForServicesAccountingGrp/TotalAmt014150
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt0525
IRS990/FeesForServicesLobbyingGrp/TotalAmt0525
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt66624
IRS990/Form990PartVIISectionAGrp/PersonNm0DR DONNA SWEET
IRS990/Form990PartVIISectionAGrp/PersonNm1MURRAY C PENNER
IRS990/Form990PartVIISectionAGrp/PersonNm2COREY BOOKER
IRS990/Form990PartVIISectionAGrp/PersonNm3JUDITH FEINBERG
IRS990/Form990PartVIISectionAGrp/PersonNm4PAULETTE HEATH
IRS990/Form990PartVIISectionAGrp/PersonNm5GREG WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm6KEN TROGDON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6150108
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt011578773
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt011236551
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt011236551
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0342222
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0342222
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012397392
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0728
IRS990/InformationTechnologyGrp/ProgramServicesAmt0148826
IRS990/InformationTechnologyGrp/TotalAmt0149554
IRS990/InsuranceGrp/ManagementAndGeneralAmt012906
IRS990/InsuranceGrp/TotalAmt012906
IRS990/InterestGrp/ManagementAndGeneralAmt015368
IRS990/InterestGrp/TotalAmt015368
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02751051
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02777819
IRS990/InvestmentIncomeGrp/ExclusionAmt02049
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02049
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt046017
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0417
IRS990/LandBldgEquipCostOrOtherBssAmt046434
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HARBORPATH'S MISSION IS TO PROVIDE A STREAMLINED PROCESS THAT ENSURES TIMELY ACCESS TO CRITICAL MEDICATIONS FOR UNINSURED PEOPLE LIVING WITH LIFE-THREATENING AND/OR CHRONIC CONDITIONS SUCH AS HIV/AIDS, HEPATITIS, AND OPIOID SUBSTANCE USE DISORDERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt066173
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt099432
IRS990/NetAssetsOrFundBalancesBOYAmt02413139
IRS990/NetAssetsOrFundBalancesEOYAmt02406579
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02413139
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02406579
IRS990/NoncashContributionsAmt011155283
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt058714
IRS990/OccupancyGrp/TotalAmt058714
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06808
IRS990/OfficeExpensesGrp/ProgramServicesAmt011465
IRS990/OfficeExpensesGrp/TotalAmt018273
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06724
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06724
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13472
IRS990/OtherExpensesGrp/TotalAmt09289
IRS990/OtherExpensesGrp/TotalAmt13472
IRS990/OtherLiabilitiesGrp/BOYAmt084842
IRS990/OtherLiabilitiesGrp/EOYAmt0144789
IRS990/OtherRevenueMiscGrp/BusinessCd0900009
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02
IRS990/OtherRevenueTotalAmt02
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0178697
IRS990/OtherSalariesAndWagesGrp/TotalAmt0178697
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026954
IRS990/PayrollTaxesGrp/TotalAmt026954
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04795
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KEN TROGDON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PRESCRIPTION FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0180131
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0180131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15262
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt022479757
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt021809080
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0268700
IRS990/PYOtherRevenueAmt0417
IRS990/PYProgramServiceRevenueAmt0317176
IRS990/PYRevenuesLessExpensesAmt0381347
IRS990/PYSalariesCompEmpBnftPaidAmt0338223
IRS990/PYTotalExpensesAmt022416003
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022797350
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-6560
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0185395
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0282
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0283
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ORGANIZATION SOLICITS FUNDS FROM THE COMMUNITY ON AN ONGOING BASIS. THE ORGANIZATION HAS RECEIVED SUBSTANTIAL FUNDING OVER THE PAST FIVE YEARS FROM FIVE MAJOR CONTRIBUTORS. THE ORGANIZATION'S BOARD OF DIRECTORS IS COMPRISED OF INDEPENDENT MEMBERS OF THE MEDICAL AND PUBLIC HEALTH COMMUNITIES. THE MAJOR CONTRIBUTORS DO NOT CONTROL THE ORGANIZATION'S OPERATIONS OR THE POPULATIONS SERVED BY THE ORGANIZATION.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012209948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022479757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029080929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010405267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014414583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt088590484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02049
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02049
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01992138
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.11460
IRS990ScheduleA/PublicSupportPY170Pct00.13220
IRS990ScheduleA/PublicSupportTotal170Amt010149953
IRS990ScheduleA/SubstantialContributorsTotAmt078440531
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012209948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022479757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029080929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010405267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014414583
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt088590484
IRS990ScheduleA/TotalSupportAmt088592533
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsAmt0525
IRS990ScheduleC/GrantsOtherOrganizationsInd01
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0USING A CONSULTANT TO PURSUE FEDERAL FUNDING THROUGH BUILDING RELATIONSHIPS WITH THE CENTERS FOR DISEASE CONTROL AND PREVENTION, SUBSTANCE ABUSE MENTAL HEALTH AGENCY, AND THE HEALTH RESOURCES AND SERVICES ADMINISTRATION.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt0525
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037790
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037790
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07644
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07644
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0417
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0583
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0144789
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE FROM RELATED PARTY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0417
IRS990ScheduleD/TotalLiabilityAmt0144789
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0THERAPEUTIC MEDICATION FOR LOW-INCOME, UNINSURED INDIVIDUALS WITH HIV/AIDS, HEPATITIS C, OPIOID SUBSANCE USE DISORDERS AND OTHER CHRONIC CONDITIONS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt011236551
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0THERAPEUTIC MEDICATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01354
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0340B DRUG PRICING
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/CashGrantAmt10
IRS990ScheduleI/RecipientTable/CashGrantAmt260000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt049342
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1232880
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0NARCAN RESCUE KITS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1NARCAN RESCUE KITS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0NARCAN RESCUE KITS PROVIDED TO VARIOUS STATE AGENCIES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1NARCAN RESCUE KITS PROVIDED TO VARIOUS STATE AGENCIES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TRAINING AND SUPPORT FOR POLICE-BASED ENTRY POINTS PROVIDED FOR TREATMENT AND RECOVERY OF OPIOD USE.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COMMONWEALTH OF KENTUCKY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1STATE OF ARKANSAS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2POLICE ASSISTED ADDICTION AND RECOVERY INITIATIVE INC
IRS990ScheduleI/RecipientTable/RecipientEIN0474235159
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0200 MERO STREET 5TH FLOOR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1124 W CAPITOL AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt212 BROADWAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FRANKFORT
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LITTLE ROCK
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BEVERLY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1KY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd040622
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd172201
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd201915
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0COST
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0HARBORPATH'S MISSION IS TO PROVIDE A STREAMLINED PROCESS THAT ENSURES TIMELY ACCESS TO LIFE-SAVING MEDICATIONS FOR UNINSURED PEOPLE LIVING WITH HIV, HEPATITIS C, OPIOID SUBSTANCE USE DISORDERS AND OTHER COMPLEX CHRONIC CONDITIONS. HARBORPATH OPERATES AND PROCESSES PATIENT ASSISTANCE PROGRAM APPLICATIONS THROUGH A PROPRIETARY ONLINE PORTAL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150108
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt02124
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEN TROGDON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0156732
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt04
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0340B DRUG PRICING
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt011239132
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 WILL BE REVIEWED BY THE PRESIDENT AND BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HARBORPATH'S BOARD ADOPTED A CONFLICT OF INTEREST POLICY AND MEMBERS AGREED TO SUBMIT THE ANNUAL IRS FORM 990 QUESTIONNAIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION ARRANGEMENTS BASED ON SIMILARLY SITUATED ORGANIZATIONS FOR SIMILAR SERVICES, CURRENT COMPENSATION SURVEYS COMPILED BY INDEPENDENT FIRMS, OR ACTUAL WRITTEN OFFERS FROM SIMILARLY SITUATED ORGANIZATIONS ARE USED IN DETERMINING OFFICER AND KEY EMPLOYEE COMPENSATION.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings