Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Down$1,041,551
Down $1,245,642 (-54%) from 2014
Net Assets
Down$896,474
Down $1,330,439 (-60%) from 2014
Liabilities
Up$145,077
Up $84,797 (+141%) from 2014
Revenue
Down$4,776,724
Down $2,390,103 (-33%) from 2014
Expenses
Down$6,107,163
Down $428,183 (-6.6%) from 2014
Net Income
Down-$1,330,439
Down $1,961,920 (-311%) from 2014
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.
Please see description on schedule o.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $946,692 | $925,643 | ▼ $21,049 |
| Savings and Temporary Cash Investments | $3,825 | $95,899 | ▲ $92,074 |
| Cash and Non-Interest-Bearing Accounts | $33,576 | $8,352 | ▼ $25,224 |
| Accounts Receivable | $118,738 | $8,184 | ▼ $110,554 |
| Land, Buildings, and Equipment, Net | $7,206 | $3,473 | ▼ $3,733 |
| Total Assets | $1,110,037 | $1,041,551 | ▼ $68,486 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $60,280 | $145,077 | ▲ $84,797 |
| Total Liabilities | $60,280 | $145,077 | ▲ $84,797 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $947,859 | $704,953 | ▼ $242,906 |
| Temporarily Rstr Net Assets | $101,898 | $191,521 | ▲ $89,623 |
| Total Net Assets Fund Balance | $1,049,757 | $896,474 | ▼ $153,283 |
| Total Liabilities and Net Assets / Fund Balance | $1,110,037 | $1,041,551 | ▼ $68,486 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,473 | $22,641 | $26,114 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ken Trogdon | President | FT | $120,423 | $120,423 |
| Name | Title |
|---|---|
| Dr Donna Sweet | Chair |
| Andrea Weddle | Vice Chair |
| Dr Hyman Muss | Board Member |
| Michael Mugavero | Board Member |
| Murray C Penner | Board Member |
| Sandy Moulton | Board Member |
| Susanna Naggie | Board Member |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Drugs and Medical Supplies | 6 | $4,197,906 | 340b Drug Pricing |
| Total Noncash Contributions | 6 | $4,197,906 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,794,579 |
| Salaries, Compensation, and Employee Benefits | $312,584 |
| Total Fundraising Expense | $38,255 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $144,475 | $2,979 | $1,489 | $148,943 |
| Current Officers, Directors, Trustees, and Key Employees | $72,254 | $12,042 | $36,127 | $120,423 |
| Fees for Services Legal | - | $58,298 | - | $58,298 |
| Information Technology | $46,924 | - | - | $46,924 |
| Occupancy | $13,687 | $13,687 | - | $27,374 |
| Travel | $21,988 | $453 | $227 | $22,668 |
| Payroll Taxes | $21,582 | $445 | $222 | $22,249 |
| Fees for Services Accounting | - | $22,102 | - | $22,102 |
| Office Expenses | $16,936 | $524 | - | $17,460 |
| Other Employee Benefits | $12,860 | $265 | $133 | $13,258 |
| Insurance | - | $9,226 | - | $9,226 |
| Pension Plan Contributions | - | $7,711 | - | $7,711 |
| Depreciation Depletion | $3,733 | - | - | $3,733 |
| Interest | $2,878 | $59 | $30 | $2,967 |
| Other Expenses | $2,630 | $55 | $27 | $2,712 |
| Conferences and Meetings | $2,561 | $79 | - | $2,640 |
| Total Functional Expenses | $5,940,983 | $127,925 | $38,255 | $6,107,163 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A draft of the form 990 will be reviewed by the president and executive committee before filing.”
“Harborpath board adopted a conflict of interest policy and members agreed to submit the annual irs form 990 questionnaire.”
“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.”
“Documents are available upon request at the secretary of states office and the organizations office.”
“Harborpaths mission is to provide a streamlined process that ensures timely access to life-saving medications for uninsured and underinsured people living with hiv and other complex chronic conditions.”
“Harborpath is a south carolina nonprofit corporation that will conduct medical 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 hiv/aids, hepatitis c and other chronic diseases throughout the united states. Harborpath will provide a seamless solution to deliver therapeutic medication at lower or no cost - through a simplified one-stop-shopping process. Harborpath enables those providing hiv/aids care and treatment 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 and other chronic diseases 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/clinics. Reconnect patients to state funded drug assistance programs when possible, (3)confirm patient's reception of medication and(4)provide information to people who are ineligible for harborpath services how they can access treatment.”
“The organization does have a committee that assumes responsibility for the compilation. The oversight process for the compilation has not changed since the prior year.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 60280 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 145077 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 118738 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8184 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PLEASE SEE DESCRIPTION ON SCHEDULE O. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 4619106 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DEANNE REASE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9808593483 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8000 CORPORATE CENTER DRIVE NO 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHARLOTTE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28226 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 33576 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8352 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 36127 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12042 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 72254 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 120423 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 79 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2561 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2640 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4619106 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10 |
| IRS990/CYOtherExpensesAmt | 0 | 5794579 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 157608 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1330439 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 312584 |
| IRS990/CYTotalExpensesAmt | 0 | 6107163 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 38255 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4776724 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3733 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3733 |
| IRS990/Desc | 0 | PLEASE SEE DESCRIPTION ON SCHEDULE O. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5940983 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22102 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22102 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 58298 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 58298 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR DONNA SWEET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDREA WEDDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL MUGAVERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SANDY MOULTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MURRAY C PENNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR HYMAN MUSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUSANNA NAGGIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEN TROGDON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 120423 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4776724 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 46924 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 46924 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9226 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9226 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 30 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 59 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2878 |
| IRS990/InterestGrp/TotalAmt | 0 | 2967 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 946692 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 925643 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 22641 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7206 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3473 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 26114 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | HARBORPATHS MISSION IS TO PROVIDE A STREAMLINED PROCESS THAT ENSURES TIMELY ACCESS TO LIFE-SAVING MEDICATIONS FOR UNINSURED AND UNDERINSURED PEOPLE LIVING WITH HIV AND OTHER COMPLEX CHRONIC CONDITIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1049757 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 896474 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 4197906 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13687 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13687 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27374 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 524 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16936 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17460 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 133 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 265 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12860 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13258 |
| IRS990/OtherExpensesGrp/Desc | 0 | PHARMACY |
| IRS990/OtherExpensesGrp/Desc | 1 | PORTAL SYSTEM UPGRADE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 27 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 55 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5544848 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33627 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2630 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5544848 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33627 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2712 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1489 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2979 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 144475 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 148943 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 222 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 445 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21582 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22249 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7711 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7711 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KEN TROGDON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1177156 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRESCRIPTION FEE INCOM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SERVICE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 125017 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 32591 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 125017 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 32591 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3460165 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 3708191 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -545675 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 297650 |
| IRS990/PYTotalExpensesAmt | 0 | 4005841 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3460166 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1330439 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 157608 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3825 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 95899 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4619106 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3460165 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2731393 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 419179 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
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| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt | 0 | 340B DRUG PRICING |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HARBORPATHS MISSION IS TO PROVIDE A STREAMLINED PROCESS THAT ENSURES TIMELY ACCESS TO LIFE-SAVING MEDICATIONS FOR UNINSURED AND UNDERINSURED PEOPLE LIVING WITH HIV AND OTHER COMPLEX CHRONIC CONDITIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | HARBORPATH IS A SOUTH CAROLINA NONPROFIT CORPORATION THAT WILL CONDUCT MEDICAL 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 HIV/AIDS, HEPATITIS C AND OTHER CHRONIC DISEASES THROUGHOUT THE UNITED STATES. HARBORPATH WILL PROVIDE A SEAMLESS SOLUTION TO DELIVER THERAPEUTIC MEDICATION AT LOWER OR NO COST - THROUGH A SIMPLIFIED ONE-STOP-SHOPPING PROCESS. HARBORPATH ENABLES THOSE PROVIDING HIV/AIDS CARE AND TREATMENT 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 AND OTHER CHRONIC DISEASES 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/CLINICS. RECONNECT PATIENTS TO STATE FUNDED DRUG ASSISTANCE PROGRAMS WHEN POSSIBLE, (3)CONFIRM PATIENT'S RECEPTION OF MEDICATION AND(4)PROVIDE INFORMATION TO PEOPLE WHO ARE INELIGIBLE FOR HARBORPATH SERVICES HOW THEY CAN ACCESS TREATMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A DRAFT OF THE FORM 990 WILL BE REVIEWED BY THE PRESIDENT AND EXECUTIVE COMMITTEE BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | HARBORPATH BOARD ADOPTED A CONFLICT OF INTEREST POLICY AND MEMBERS AGREED TO SUBMIT THE ANNUAL IRS FORM 990 QUESTIONNAIRE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE SECRETARY OF STATES OFFICE AND THE ORGANIZATIONS OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION DOES HAVE A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE COMPILATION. THE OVERSIGHT PROCESS FOR THE COMPILATION HAS NOT CHANGED SINCE THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART I, LINE 1: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART III, LINE 4A: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C: |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | NC |
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| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 191521 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1041551 |
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| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 704953 |
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| IRS990/USAddress/CityNm | 0 | CHARLOTTE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
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| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HARBORPATH.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEN TROGDON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9808593483 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-03 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HARB |
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| ReturnHeader/Filer/PhoneNum | 0 | 9808593483 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8000 CORPORATE CENTER DRIVE NO 200 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHARLOTTE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28226 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 570306533 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DERRICK STUBBS & STITH LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 508 HAMPTON STREET 1ST FLOOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COLUMBIA |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.