Plymouth Harbor
Plymouth Harbor reported $45.8 million in revenue and $42.8 million in expenses for calendar year 2025. Of every $100 it spent, $88.39 went to program services, $11.20 to management and general costs and $0.41 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 88.0% of the total. The highest compensation it reported for one person was $440,815 (PRESIDENT/CEO). 22 people received more than $100,000 in reportable compensation. Revenue rose 36% between 2019 and 2025. Source: Form 990, 2025.
Where $100 of spending went
Calendar year 2025 · Form 990, Part IX, line 25 · total expenses $43MFor 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
Calendar year 2025 · Form 990, Part VIII · total revenue $46MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 88.4% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 11.2% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.4% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.14 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 2.8% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 88.0% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $440,815 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.03% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 22 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 17.1 | 6.6 |
| Independent voting board members Part VI 1a–1b | 13 of 13 | 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
2025 · Form 990, Part III · the three largest programs by expensePlymouth Harbor, inc. Cares for senior adults through the operation of a continuing care retirement community consisting of 214 independent apartment units, 60 assisted living units, a licensed home health agency, and a 56-bed skilled nursing center. Across all programs, there were 130,014 resident days in the current year
The Plymouth Harbor foundation ensures the appropriate stewardship of contributed funds, develops fundraising strategies that support the most positive aging experience possible, and provides funding for innovative programs and services in the region
The organization provides support for operating and maintaining a life care facilitiy aiding needy residents. The program addresses the needs of those residents who require financial assistance to maintain their residency at Plymouth Harbor. In the current year, $152,013 of financial assistance was provided as a component of fulfilling the organization's charitable mission
Highest reported compensation
2025 · 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 Officer, 40.0 hrs/week | $392,612 | $0 | $48,203 | $440,815 |
| VICE PRESIDENT/CFO Officer, 40.0 hrs/week | $295,531 | $0 | $30,640 | $326,171 |
| VP OF CONSTRUCTION Key employee, 40.0 hrs/week | $260,949 | $0 | $20,077 | $281,026 |
| VP OF MARKETING & COMMUNITY AFFAIRS Key employee, 40.0 hrs/week | $230,413 | $0 | $8,453 | $238,866 |
| VP OF PHILANTHROPY Key employee, 40.0 hrs/week | $193,818 | $0 | $15,674 | $209,492 |
| VP OF TEAM MEMBER RELATIONS Key employee, 40.0 hrs/week | $173,079 | $0 | $23,892 | $196,971 |
| DIRECTOR OF IT Highest compensated employee, 40.0 hrs/week | $140,573 | $0 | $35,391 | $175,964 |
| DIRECTOR OF CARE MANAGEMENT Highest compensated employee, 40.0 hrs/week | $119,087 | $0 | $38,823 | $157,910 |
22 people received more than $100,000 in reportable compensation from Plymouth Harbor (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.8M (Part IX, line 5).
7 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2025 · 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–1b13 · 13 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 4No
- 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 5539
- Volunteers Part I, line 630
Largest outside contractors
2025 · Form 990, Part VII, Section B · businesses only| RLPS Architects LLP Architect fees | $2,015,407 |
| Servpro of NE Hillsborough CountyPlant City Hurricane damage remediation | $783,985 |
| Functional Pathways of Tennessee LLC Therapy services | $737,409 |
Individuals listed as contractors are left out. 32 contractors were paid more than $100,000 in all.
Private foundation grants it received
1 private foundation reported grants to Plymouth Harbor totaling $334 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 Plymouth Harbor's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Plymouth Harbor, you can publish a response that is linked from this page.
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Of every $100 Plymouth Harbor spent in 2025, $88.39 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Pana Community Hospital AssociationPana, IL · revenue $46M · programs 76.2% · 2024
- Eastern Shore Rural Health SystemOnancock, VA · revenue $46M · programs 86.1% · FY2025
- Georgia Protoncare CenterBaton Rouge, LA · revenue $46M · programs 98.8% · 2024
- Jordan Physician AssociatesCharlestown, MA · revenue $46M · programs 99.7% · FY2025
- Kvc Health SystemsOlathe, KS · revenue $46M · programs 32.0% · FY2025
Questions people ask
How much of Plymouth Harbor's spending goes to programs?
In calendar year 2025, Plymouth Harbor reported that 88.4% of its $42.8 million in expenses went to program services, 11.2% to management and general and 0.4% to fundraising (Form 990, Part IX).
How much does Plymouth Harbor pay its top executive?
The largest total compensation Plymouth Harbor reported for one person in calendar year 2025 was $440,815, for the role of PRESIDENT/CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Plymouth Harbor get its money?
Of $45.8 million in revenue in calendar year 2025, 2.8% came from contributions and grants and 88.0% from program service revenue (Form 990, Part VIII).
Is Plymouth Harbor a registered charity?
The IRS lists EIN 59-1031820 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, 2025. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2025: Form 990 for calendar year 2025, object 202621489349300837 · read the filing · XML
- 2024: Form 990 for calendar year 2024, object 202501559349300240 · read the filing
- 2023: Form 990 for calendar year 2023, object 202432299349300713 · read the filing
- 2022: Form 990 for calendar year 2022, object 202343179349302434 · read the filing
- 2021: Form 990 for calendar year 2021, object 202300129349304455 · read the filing
- 2020: Form 990 for calendar year 2020 (amended), object 202131609349300708 · read the filing
- 2019: Form 990 for calendar year 2019, object 202031329349301933 · read the filing
All filings for EIN 59-1031820: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.