Civic Intelligence

Heritage Harbour Health Group Inc

EIN 52-1689876 • 501(c)3 • Annapolis, MD

Profile

Heritage Harbour Health Group's main purpose is to assist their senior citizen members with their medical needs thus enabling them to remain in their own homes for as long as possible.

801 Compass WayAnnapolis, MD 21401

www.hhhg.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

17th percentile

-37%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$70,852

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 28.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

24th percentile

-37%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-28%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$122,337

Down $70,780 (-37%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$122,377

Down $70,740 (-37%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin17th percentile

Revenue

Down

$178,197

Down $69,542 (-28%) from 2014

Expenses

Down

$244,072

Down $2,574 (-1.0%) from 2014

Net Income

Down

-$65,875

Down $66,968 (-6127%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $290,426Net Assets 2010: $290,4262010Assets 2011: $235,326Liabilities 2011: $0Net Assets 2011: $235,3262011Assets 2012: $224,620Liabilities 2012: $0Net Assets 2012: $224,6202012Assets 2013: $198,483Liabilities 2013: $0Net Assets 2013: $198,4832013Assets 2014: $193,117Liabilities 2014: $0Net Assets 2014: $193,1172014Assets 2015: $122,337Liabilities 2015: $0Net Assets 2015: $122,3772015

Highlighted filing

2015

Assets$122,337
Liabilities$0
Net Assets$122,377
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $187,398Expenses 2010: $264,822Net Income 2010: -$77,4242010Expenses 2011: $255,6072011Expenses 2012: $244,2502012Revenue 2013: $211,341Expenses 2013: $242,167Net Income 2013: -$30,8262013Revenue 2014: $247,739Expenses 2014: $246,646Net Income 2014: $1,0932014Revenue 2015: $178,197Expenses 2015: $244,072Net Income 2015: -$65,8752015

Highlighted filing

2015

Revenue$178,197
Expenses$244,072
Net Income-$65,875
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$122,337
Liabilities
$0
Net assets
$122,377
Revenue
$178,197
Expenses
$244,072
Net income
-$65,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$1.22$0.00$1.22$1.78$2.44$0.66
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$2.48$2.47$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$2.11$2.42$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.00$2.25$2.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.00$2.35$2.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$2.90$1.87$2.65$0.77
Latest Detailed Filing

The latest 2015 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$289,834
Mission and Program Overview

Mission

Heritage Harbour Health Group's main purpose is to assist their senior citizen members with their medical needs thus enabling them to remain in their own homes for as long as possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$185,724$161,414▼ $24,310
Savings and Temporary Cash Investments$9,990$29,354▲ $19,364
Land, Buildings, and Equipment, Net$2,769$2,349▼ $420
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$198,483$193,117▼ $5,366
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$198,483$193,117▼ $5,366
Total Net Assets Fund Balance$198,483$193,117▼ $5,366
Total Liabilities and Net Assets / Fund Balance$198,483$193,117▼ $5,366

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,349$14,002$16,351
Other Land Buildings-$614$614
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura LawrenceExecutive DirecFT$70,852$70,852
Kathryn MedleyAdministrativeFT$19,240$19,240
Lori A AdamsAdministrativeFT$19,125$19,125
Karen SandersAdministrativeFT$18,200$18,200

Board Members and Trustees

NameTitle
Sandy ReynoldPresident
Barbara MilesDirector
Carolyn DumbauldDirector
Julia FegleyDirector
Linda HuberDirector
Roberta LiddickDirector
Suzi GreenDirector
Audrey BatchelorSecretary
Brad FooteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,724
Program Service Revenue
$134,482
Investment Income
$7,348
Other Revenue
$34,185
All Other Contributions
$71,724
Change in Net Assets
$1,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$182,150
Other Expenses$64,496
Total Fundraising Expense$17,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,376$57,047$6,655$95,078
Current Officers, Directors, Trustees, and Key Employees$23,381$42,511$4,960$70,852
Payroll Taxes$5,353$9,732$1,135$16,220
All Other Expenses$2,257$4,102$479$6,838
Insurance$1,877$3,414$398$5,689
Other Expenses$1,198$2,177$254$3,629
Fees for Services Accounting$700$1,272$148$2,120
Advertising$214$389$45$648
Depreciation Depletion$139$252$29$420
Total Functional Expenses$81,395$147,987$17,264$246,646
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,781
Fundraising Direct Expenses$42,095
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gift Card Fundraiser$42,327$42,327$39,258$3,069
Health Fair$19,928$19,928$480$19,448
Total Events$62,255$62,255$39,738$22,517
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Heritage Harbour Health Group Inc
EIN
52-1689876
Phone
4102245687
Address
801 Compass Way, Annapolis, MD 21401

Signing Officer

Name
Laura Lawrence
Title
Executive Director
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
Walsh & Associates
Address
128 Lubrano Drive Suite 100, Annapolis, MD 21401
Preparer
Linda A Walsh CPA
Phone
4102249830
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026686
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026686
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
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IRS990/OtherExpensesGrp/Desc2Answering Service
IRS990/OtherExpensesGrp/Desc3Maintainence
IRS990/OtherExpensesGrp/FundraisingAmt01885
IRS990/OtherExpensesGrp/FundraisingAmt1965
IRS990/OtherExpensesGrp/FundraisingAmt2311
IRS990/OtherExpensesGrp/FundraisingAmt3254
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18271
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22665
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32177
IRS990/OtherExpensesGrp/ProgramServicesAmt08885
IRS990/OtherExpensesGrp/ProgramServicesAmt14549
IRS990/OtherExpensesGrp/ProgramServicesAmt21466
IRS990/OtherExpensesGrp/ProgramServicesAmt31198
IRS990/OtherExpensesGrp/TotalAmt026925
IRS990/OtherExpensesGrp/TotalAmt113785
IRS990/OtherExpensesGrp/TotalAmt24442
IRS990/OtherExpensesGrp/TotalAmt33629
IRS990/OtherRevenueMiscGrp/Desc0Newsletter Advertising
IRS990/OtherRevenueMiscGrp/Desc1Sublet Rent
IRS990/OtherRevenueMiscGrp/Desc2Vendor Refunds
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02585
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14800
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2114
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02585
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2114
IRS990/OtherRevenueTotalAmt07499
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06655
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057047
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031376
IRS990/OtherSalariesAndWagesGrp/TotalAmt095078
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/FundraisingAmt01135
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09732
IRS990/PayrollTaxesGrp/ProgramServicesAmt05353
IRS990/PayrollTaxesGrp/TotalAmt016220
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IRS990/ProgramServiceRevenueGrp/Desc1Case Management
IRS990/ProgramServiceRevenueGrp/Desc2Medical Outreach
IRS990/ProgramServiceRevenueGrp/Desc3Membership Dues & Assessments
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt156555
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt266
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt377811
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt377811
IRS990/ProgSrvcAccomActy2Grp/Desc0The Health Group provides a monthly newsletter to its members. During 2014, 4,456 newsletters were distributed.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01581
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09990
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0118386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0127300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0139670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0649830
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt064056
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt071122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt055650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0298773
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046035
IRS990ScheduleA/InvestmentIncomeCYPct00.04610
IRS990ScheduleA/InvestmentIncomePYPct00.03780
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00

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