Harbor Health Services
Harbor Health Services reported $110.9 million in revenue and $110.4 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $86.01 went to program services, $13.99 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 84.8% of the total. Government grants made up 13.9%. The highest compensation it reported for one person was $487,660 (PRESIDENT & CEO (UNTIL 12/24)). 108 people received more than $100,000 in reportable compensation. Revenue rose 40% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $110MFor context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $111MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 86.0% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 14.0% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 14.0% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 13.9% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 84.8% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $487,660 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.44% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 108 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 5.1 | 6.6 |
| Independent voting board members Part VI 1a–1b | 11 of 11 | 88.9% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseHealth care services - to help individuals and communities achieve their full potential through access to local, affordable services that promote health (including an elderly services program and a wic program). There were approximately 119,060 visits in the fiscal year, comprised of approximately 85,229 medical and 33,831 dental visits. Approximately 88,887 prescriptions were also processed for health center patients
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| PRESIDENT & CEO (UNTIL 12/24) Officer, 40.00 hrs/week | $448,097 | $0 | $39,563 | $487,660 |
| CFO Officer, 40.00 hrs/week | $278,330 | $0 | $38,031 | $316,361 |
| PHYSICIAN (UNTIL 3/25) Highest compensated employee, 40.00 hrs/week | $258,952 | $0 | $37,007 | $295,959 |
| PHYSICIAN Highest compensated employee, 40.00 hrs/week | $269,415 | $0 | $12,028 | $281,443 |
| PHYSICIAN Highest compensated employee, 40.00 hrs/week | $257,223 | $0 | $22,421 | $279,644 |
| SVP ESP Key employee, 40.00 hrs/week | $239,102 | $0 | $35,546 | $274,648 |
| PHYSICIAN Highest compensated employee, 40.00 hrs/week | $244,686 | $0 | $29,787 | $274,473 |
| PHYSICIAN Highest compensated employee, 40.00 hrs/week | $244,108 | $0 | $5,336 | $249,444 |
108 people received more than $100,000 in reportable compensation from Harbor Health Services (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.7M (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b11 · 11 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4Yes
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5698
- Volunteers Part I, line 616
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| 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 |
Individuals listed as contractors are left out. 59 contractors were paid more than $100,000 in all.
Private foundation grants it received
2 private foundations reported grants to Harbor Health Services totaling $5,047 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Harbor Health Services's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Harbor Health Services, you can publish a response that is linked from this page.
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Of every $100 Harbor Health Services spent in FY2025, $86.01 went to programs. The full breakdown, from its IRS Form 990:
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All health care charities · Largest charities in Massachusetts
Questions people ask
How much of Harbor Health Services's spending goes to programs?
In the fiscal year ending June 30, 2025, Harbor Health Services reported that 86.0% of its $110.4 million in expenses went to program services, 14.0% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Harbor Health Services pay its top executive?
The largest total compensation Harbor Health Services reported for one person in the fiscal year ending June 30, 2025 was $487,660, for the role of PRESIDENT & CEO (UNTIL 12/24) (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Harbor Health Services get its money?
Of $110.9 million in revenue in the fiscal year ending June 30, 2025, 14.0% came from contributions and grants (including 13.9% from government grants) and 84.8% from program service revenue (Form 990, Part VIII).
Is Harbor Health Services a registered charity?
The IRS lists EIN 23-7100550 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202630809349300713 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202541079349300019 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202420169349303897 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202331119349300713 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202240949349300209 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202111049349300021 · read the filing
All filings for EIN 23-7100550: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.