Harbor Health Services Inc
86% goes to programs $0 to raise $100 Growing revenue
Harbor Health Services Inc is a 501(c)(3) organization based in Mattapan, Massachusetts, registered in 1971, with $110,938,838 in FY2024 revenue. CharityIndex grades it A, and it directs about 86% of spending to programs.
1135 Morton St, Mattapan, MA, 02126 EIN 23-7100550 Since 1971
Revenue (FY2024)
$110.9M
▼ 4.0% vs prior year
Health median: $840K
Expenses (FY2024)
$110.4M
Net assets
$46.8M
Employees
698
CharityIndex rating
One independent A+ to F grade from four published criteria, each scored separately from IRS filings and combined by weight.
A
AProgram efficiency40% of the rating86% to programs · $0 to raise $100
Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. For Harbor Health Services Inc: 86% to programs · $0 to raise $100 earns a A on this criterion. See the exact thresholds →
AFinancial health25% of the rating5 mo reserves · +0% margin
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For Harbor Health Services Inc: 5 mo reserves · +0% margin earns a A on this criterion. See the exact thresholds →
A+Governance25% of the rating6 of 6 checks met
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. For Harbor Health Services Inc: 6 of 6 checks met earns a A+ on this criterion. See the exact thresholds →
ATransparency10% of the rating4 of 5 disclosure signals
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For Harbor Health Services Inc: 4 of 5 disclosure signals earns a A on this criterion. See the exact thresholds →
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Mission
Harbor health services, inc. helps individuals and communities achieve their full potential through access to local, affordable services that promote health.
Contact & location
- Address
- 1135 Morton St, Mattapan, MA, 02126
- City
- Mattapan
- State
- Massachusetts
- Category
- Health Care
- Subcategory
- Clinics & Primary Care
- Phone
- …
- Website
- …
Financial trends
Revenue grew from $63.0M (FY2013) to $110.9M (FY2024) across 12 reported years.
Financial snapshot
Financial health & position (FY2024)
Liabilities $30.5MNet assets $46.8M
Operating margin
0.5%
Revenue exceeded expenses in the latest fiscal year.
Total assets
$77.2M
Total liabilities
$30.5M
Net assets
$46.8M
Salaries & benefits
$54.2M
49% of expenses
Board members
11
11 independent
Financials by year
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2024 | $110,938,838▼4.0% | $110,427,362▼3.1% | $46,751,667▲2.0% | $77,248,014▼4.6% | 990 |
| 2023 | $115,554,038▲15.8% | $113,985,493▲15.1% | $45,850,498▲12.6% | $80,966,398▲6.9% | 990 |
| 2022 | $99,788,474▲9.9% | $99,000,508▲12.1% | $40,723,993▲2.3% | $75,760,245▲9.5% | 990 |
| 2021 | $90,839,062▲8.8% | $88,300,910▲13.4% | $39,810,607▲7.8% | $69,180,948▲8.0% | 990 |
| 2020 | $83,480,728▲5.4% | $77,862,980▲0.2% | $36,929,773▲18.5% | $64,061,825▲6.6% | 990 |
| 2019 | $79,218,861▲1.2% | $77,695,625▼2.0% | $31,155,386▲3.9% | $60,072,662▲10.0% | 990 |
| 2018 | $78,291,767▲9.1% | $79,250,325▲10.7% | $29,982,550▼4.1% | $54,628,942▼2.4% | 990 |
| 2017 | $71,734,806▲5.8% | $71,622,501▲5.2% | $31,262,098▲0.8% | $55,966,455▼0.7% | 990 |
| 2016 | $67,821,906▲0.5% | $68,059,300▲4.0% | $31,023,366▲0.2% | $56,374,306▲1.3% | 990 |
| 2015 | $67,487,893▲7.9% | $65,465,554▲8.4% | $30,946,231▲18.0% | $55,667,011▲20.1% | 990 |
| 2014 | $62,556,120▼0.7% | $60,396,328▲6.3% | $26,216,873▲9.0% | $46,358,738▲3.4% | 990 |
| 2013 | $62,988,551 | $56,829,142▲7.8% | $24,057,081▲34.2% | $44,819,608▲21.6% | 990 |
| 2012 | — | $52,732,129▲1.2% | $17,928,999▲16.7% | $36,865,292▲6.4% | 990 |
| 2011 | — | $52,116,125▲8.8% | $15,362,632▲6.6% | $34,648,012▲7.5% | 990 |
| 2010 | — | $47,894,676▲12.1% | $14,417,492▲4.3% | $32,245,099▲0.9% | 990 |
| 2009 | — | $42,713,049 | $13,826,532 | $31,969,576 | 990 |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
Leadership & compensation (FY2024)
Highest-paid: Charles Jones — $448,097 (0.41% of total expenses)
| Name | Title | Hours/week | Compensation |
|---|---|---|---|
| Charles Jones | President & Ceo (until 12/24) | 40 | $448,097 |
| K Todd Murphy | Cfo | 40 | $278,330 |
| Janaki Fonseka | Physician | 40 | $269,415 |
| Michael Kramer Md | Physician (until 3/25) | 40 | $258,952 |
| Richard Lubens Md | Physician | 40 | $257,223 |
| Wesley Klein Md | Physician | 40 | $244,686 |
| Mary Engel Md | Physician | 40 | $244,108 |
| Gretchen Reynard | Svp Esp | 40 | $239,102 |
| Armando Cortez | Cio (until 2/25) | 40 | $225,290 |
| Mary Jo Brogna | Cno (until 2/24) | 40 | $50,490 |
| Monera Wong Md | Cmo (until 1/24) | 40 | $41,855 |
| John O'hara | Interim President & Ceo (as of 11/24) | 32 | $38,264 |
| Anila Piqani | Board Member | 4 | — |
| Jan Mattimoe | Board Member | 4 | — |
| Joe Greene | Clerk | 4 | — |
| Kush Badshah | Board Member | 4 | — |
| Leon David | Board Member | 4 | — |
| Maura Doyle | Vice Chair | 4 | — |
| Mike Mecenas | Board Member | 4 | — |
| Patrick Preston | Chair | 4 | — |
Top vendors & contractors (FY2024)
| Contractor | Services | Paid |
|---|---|---|
| Secure Transportation Company | Esp Participant Transportation | $2,425,179 |
| Cross Country Workforce Solutions Group | Esp Participant Care | $2,292,785 |
| Royal Rehabilitation and Nursing Care | Esp Participant Care | $1,786,966 |
| Metro Health Foundation of Massachusetts | Esp Participant Care | $1,112,224 |
| Boston Medical Center | Esp Participant Care | $832,081 |
Grants received · $6.6M total
45 grants to Harbor Health Services Inc totaling $6.6M, reported by foundations on their Schedule I filings — showing the 15 most recent.
| Grantmaker | Purpose | Year | Amount |
|---|---|---|---|
| Direct Relief | Support to us clinics & health centers for low-income, uninsured patients | 2024 | $205,831 |
| Direct Relief | Support to us clinics & health centers for low-income, uninsured patients | 2023 | $92,885 |
| Massachusetts League of Community Health Centers Inc | Staff appreciation | 2023 | $35,360 |
| Massachusetts League of Community Health Centers Inc | Staff appreciation | 2023 | $20,360 |
| Upstream USA Inc | Reproductive health program training | 2023 | $15,000 |
| Fidelity Investments Charitable Gift Fund | For grant recipient's exempt purposes | 2023 | $5,002 |
| Massachusetts League of Community Health Centers Inc | Covid-19, oral health vrf staff appreciation & outreach | 2022 | $431,337 |
| Boston Medical Center Corporation | Subaward | 2022 | $37,500 |
| Massachusetts League of Community Health Centers Inc | Various | 2021 | $557,933 |
| Boston Medical Center Corporation | Subaward | 2021 | $137,797 |
| Direct Relief | Support to us clinics & health centers for low-income, uninsured patients | 2021 | $71,172 |
| Massachusetts League of Community Health Centers Inc | Various | 2020 | $421,827 |
| Direct Relief | Pfizer infectious disease awards | 2020 | $300,000 |
| Direct Relief | Pfizer infectious disease awards | 2020 | $300,000 |
| Direct Relief | Pfizer infectious disease awards | 2020 | $300,000 |
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Compare Harbor Health Services Inc
Frequently asked questions
- Is Harbor Health Services Inc a legitimate nonprofit?
- Yes. Harbor Health Services Inc is a 501(c)(3) organization registered with the U.S. Internal Revenue Service under EIN 23-7100550, based in Mattapan, Massachusetts. Donations are tax-deductible.
- What is Harbor Health Services Inc's EIN?
- Harbor Health Services Inc's Employer Identification Number (EIN) is 23-7100550.
- How much revenue does Harbor Health Services Inc report?
- Harbor Health Services Inc reported $110,938,838 in total revenue on its fiscal year 2024 IRS Form 990 filing.
- How much of Harbor Health Services Inc's spending goes to programs?
- Harbor Health Services Inc spends about 86% of its total expenses on programs, based on its latest IRS Form 990.
- What financial grade does Harbor Health Services Inc have?
- CharityIndex grades Harbor Health Services Inc A, based on program efficiency and fundraising cost.
- How much does Harbor Health Services Inc's highest-paid employee make?
- The highest reported compensation on Harbor Health Services Inc's latest Form 990 is $448,097, paid to Charles Jones (President & Ceo (until 12/24)).
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Data for Harbor Health Services Inc (EIN 23-7100550) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.