Harbor Hospice Foundation Inc
Nonprofit profile at a glance
- EIN
- 204257741
- IRS 990-EZ coverage
- 2018–2025
- Forms available
- Form 990 2017, Form 990-EZ 2025, Form 990-N 2020
- Location
- Beaumont, TX, USA
- Phone
- 4098132332
- Rating
- 86
- Verdict
- STRONG
- Rating confidence
- Moderate
- Sector
- Hospices
Reported finances
- Revenue
- $130,781
- Expenses
- $139,481
- Assets
- $210,642
Source: IRS Form 990-EZ. Selected filing: tax year 2025. Amounts in USD.
Leadership & pay
11 people listed
People named in this filing
- QAMAR ARFEEN (CHAIRMAN)
- TRACY HAYGOOD (TREASURER)
- BRAD THIBODAUX (SECRETARY)
Selected names, not a complete roster or a statement of current roles. Open leadership details for the complete filed list.
Source: IRS Form 990-EZ. Selected filing: tax year 2025. Names and roles reflect this filing, not necessarily current officeholders.
Overview
Mission
Dedicated to improve the quality of life for paients with life-limiting illnesses by raising funds to provide services for the indigent, provide education to patients, their families and the community, assist bereaved famiy members, and such other charitable acts as may be approved by the board of directors.
What it reported doing in 2025
Patient assistance
Operating model
- Revenue model
- Donor-supported. 100% of the money available for current operations came from contributions and gifts.
- Distribution model
- Direct operator. The filing allocates 100% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.
The verdict
STRONG - A large share of available resources goes toward mission work and the filed numbers largely add up. Expenses are high relative to revenue and revenue has declined or grown slowly.
Rating breakdown
- Financial Efficiency: 96
- Transparency & Controls: 82
- Sustainability: 37
- Growth: 60
Detailed rating inputs
Financial Efficiency
- Mission deployment rate: 98.5%; rating input score 98
- Program expense ratio: 92.3%; rating input score 92
Transparency & Controls
- Consistency checks: 100%; rating input score 100; 52nd percentile among comparable filings
- Major donor itemization: Limited
Sustainability
- Operating margin: -6.7%; rating input score 18; 18th percentile among comparable filings
- Total-asset coverage ratio: 1.51; rating input score 71; 71st percentile among comparable filings
- Liabilities to assets ratio: Limited
- Officer compensation ratio: 0%; rating input score 63; 63rd percentile among comparable filings
Growth
- Program expense growth: 50.8% per year; rating input score 100; 91st percentile among comparable filings
- Revenue growth: -0.8% per year; rating input score 0; 16th percentile among comparable filings
- Asset growth: 5.5% per year; rating input score 100; 45th percentile among comparable filings
Details
- Where the money goes: 98.5% of revenue deployed · 92.3% of spending went to programs
- Governance: Filed governance answers
- Accomplishments: 2 filed program accomplishments · $129K in reported program spending
- Leadership: top reported pay $0 · 11 people listed
- Consistency: 7 of 7 current checks pass
- Schedules: 2 filed schedules
- Filing history: 8 filing years from 2018 to 2025
- Contacts: How to reach this organization
- Money network: Resolved incoming and outgoing counterparties from filed money flows.
- Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
- People: Everyone the filings name, and which of them the filings identify by more than a name.
Key Signals
Signals prioritize questions for review. They are not findings of misconduct.
- High — Sustainability: Operating margin scored 18/100.
- High — Growth: Revenue growth scored 0/100.