Civic Intelligence

Plymouth Harbor Inc.

990 • Fiscal year 2015 • EIN 59-1031820

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 28, 2016

Organization ProfileWWW.PLYMOUTHHARBOR.ORG

View Organization Page

700 John Ringling BlvdSarasota, FL 34236

(941) 365-2600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.85x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

2.34x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

60th percentile

7.1%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

42nd percentile

$293,883

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

70th percentile

6.9%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

12%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$68,403,729

Up $4,390,164 (+6.9%) from 2014

Net Assets

Up

$10,585,010

Up $1,491,689 (+16%) from 2014

Liabilities

Up

$57,818,719

Up $2,898,475 (+5.3%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin60th percentile

Revenue

Up

$24,672,150

Up $2,579,323 (+12%) from 2014

Expenses

Up

$22,926,093

Up $1,693,336 (+8.0%) from 2014

Net Income

Up

$1,746,057

Up $885,987 (+103%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200M$150M$100M$50M$0Assets 2010: $60,274,065Liabilities 2010: $44,192,834Net Assets 2010: $16,081,2312010Assets 2011: $49,451,005Liabilities 2011: $41,760,351Net Assets 2011: $7,690,6542011Assets 2012: $56,538,100Liabilities 2012: $49,621,299Net Assets 2012: $6,916,8012012Assets 2013: $60,653,637Liabilities 2013: $52,545,432Net Assets 2013: $8,108,2052013Assets 2014: $64,013,565Liabilities 2014: $54,920,244Net Assets 2014: $9,093,3212014Assets 2015: $68,403,729Liabilities 2015: $57,818,719Net Assets 2015: $10,585,0102015Assets 2016: $82,746,008Liabilities 2016: $69,169,314Net Assets 2016: $13,576,6942016Assets 2017: $129,617,822Liabilities 2017: $100,063,580Net Assets 2017: $29,554,2422017Assets 2018: $125,230,459Liabilities 2018: $97,131,299Net Assets 2018: $28,099,1602018Assets 2019: $131,043,992Liabilities 2019: $99,537,255Net Assets 2019: $31,506,7372019Assets 2020: $137,038,590Liabilities 2020: $104,848,481Net Assets 2020: $32,190,1092020Assets 2021: $141,711,942Liabilities 2021: $100,519,375Net Assets 2021: $41,192,5672021Assets 2022: $139,205,295Liabilities 2022: $98,227,298Net Assets 2022: $40,977,9972022Assets 2023: $150,513,117Liabilities 2023: $103,035,672Net Assets 2023: $47,477,4452023Assets 2024: $161,906,657Liabilities 2024: $107,375,599Net Assets 2024: $54,531,0582024

Highlighted filing

2015

Assets$68,403,729
Liabilities$57,818,719
Net Assets$10,585,010
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0Expenses 2010: $18,672,2772010Expenses 2011: $18,880,1942011Expenses 2012: $19,739,6202012Revenue 2013: $21,270,507Expenses 2013: $20,992,246Net Income 2013: $278,2612013Revenue 2014: $22,092,827Expenses 2014: $21,232,757Net Income 2014: $860,0702014Revenue 2015: $24,672,150Expenses 2015: $22,926,093Net Income 2015: $1,746,0572015Revenue 2016: $27,046,965Expenses 2016: $24,209,627Net Income 2016: $2,837,3382016Revenue 2017: $27,656,736Expenses 2017: $25,438,117Net Income 2017: $2,218,6192017Revenue 2018: $31,787,683Expenses 2018: $31,524,515Net Income 2018: $263,1682018Revenue 2019: $33,668,815Expenses 2019: $32,525,653Net Income 2019: $1,143,1622019Revenue 2020: $35,153,415Expenses 2020: $34,320,685Net Income 2020: $832,7302020Revenue 2021: $41,154,528Expenses 2021: $34,016,498Net Income 2021: $7,138,0302021Revenue 2022: $39,259,821Expenses 2022: $36,659,647Net Income 2022: $2,600,1742022Revenue 2023: $43,007,740Expenses 2023: $40,019,263Net Income 2023: $2,988,4772023Revenue 2024: $50,121,193Expenses 2024: $44,660,625Net Income 2024: $5,460,5682024

Highlighted filing

2015

Revenue$24,672,150
Expenses$22,926,093
Net Income$1,746,057
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 28, 2016
Return Version
2015v2.1
Gross Receipts
$25,006,379
Mission and Program Overview

Mission

Plymouth harbor is a church-sponsored not-for-profit community of distinction for older adults committed to providing the most positive aging experience possible for its residents.

Plymouth harbor is a church-sponsored, not-for-profit community of distinction for older adults committed to providing the most positive aging experience possible for its residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$47,455,065$51,215,130▲ $3,760,065
Investments Other Securities$12,863,299$14,861,894▲ $1,998,595
Accounts Receivable$2,077,980$764,105▼ $1,313,875
Cash and Non-Interest-Bearing Accounts$946,979$730,197▼ $216,782
Prepaid Expenses and Deferred Charges$526,483$564,769▲ $38,286
Inventories for Sale or Use$58,206$73,320▲ $15,114
Savings and Temporary Cash Investments$39,953$21,117▼ $18,836
Total Assets$64,013,565$68,403,729▲ $4,390,164
Other Assets Total$45,600$173,197▲ $127,597
Liabilities
Deferred Revenue$48,687,769$49,015,296▲ $327,527
Mortgage Notes Payable Secured by Investment Property$3,845,943$5,582,639▲ $1,736,696
Other Liabilities$885,230$1,775,418▲ $890,188
Accounts Payable and Accrued Expenses$1,501,302$1,445,366▼ $55,936
Total Liabilities$54,920,244$57,818,719▲ $2,898,475
Net Assets / Fund Balance
Unrestricted Net Assets$8,805,775$9,933,539▲ $1,127,764
Temporarily Rstr Net Assets$287,546$651,471▲ $363,925
Total Net Assets Fund Balance$9,093,321$10,585,010▲ $1,491,689
Total Liabilities and Net Assets / Fund Balance$64,013,565$68,403,729▲ $4,390,164

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$44,346,154$42,516,021$86,862,175
Other Land Buildings$5,695,146$5,460,111$11,155,257
Equipment$900,602$863,434$1,764,036
Land$273,228-$273,228
Other Securities$128,311--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$11,630,413$0▲ $262,873$374,487$11,477,104
2014$11,136,519$300,238▲ $301,156$53,379$11,630,413
2013$10,472,006$228,067▲ $1,048,525$563,003$11,136,519
2012$9,459,414$419,981▲ $995,208$350,000$10,472,006
2011$8,705,989$209,791▲ $580,017-$9,459,414
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harry E HobsonPresident/chief ExecutiveFT$267,870$26,013$293,883
Gordon OkawaVP of Marketing/common AffFT$171,531$10,364$181,895
Garry H JacksonSr. Vice President/chief FFT$166,362$7,900$174,262
Joseph DevoreVP of Health ServicesFT$142,674$9,515$152,189
Rebecca PazkowskiVP of PhilanthropyFT$119,155$8,948$128,103
Elizabeth SparrResidency Sales CounselorFT$117,864$7,830$125,694

Board Members and Trustees

NameTitle
Dr Duncan FinlayChairman
F Thomas HopkinsPast Chairman
Dr Sarah PappasVice Chairman
Dale WoodlingTrustee
John Cranor IiiTrustee
Jon SwiftTrustee
Lee Delieto SrTrustee
Leonore Nora PattersonTrustee
Mary AllynTrustee
Terry AldrichTrustee
Walter MattsonTrustee
William Kennedy MdTrustee
William R JohnstonTrustee
William WoeltjenTrustee
Cindy MalkinSecretary
Brian D HallTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Valcourt Building Services Of FlBuilding Exterior Repairs4695 18TH ST EAST, Bradenton, FL 34203$791,836
Functional Pathways Of TennesseeTherapy Service614 MABRY HOOD ROAD SUITE 301, Knoxville, TN 37932$454,065
K-techCable And Wiring Technicians8203 EAST ADAMO DRIVE, Tampa, FL 33619$240,540
Plymouth CoiffuresBeauty Salon Operator33 CHURCH STREET, Osprey, FL 34229$128,487
The Loyola GroupIt Support3091 FOREST LAKE DRIVE, Westlake, OH 44145$115,324
Revenue and Support

Revenue Composition

Contributions and Grants
$922,308
Program Service Revenue
$23,813,539
Investment Income
$-218,322
Other Revenue
$154,625
All Other Contributions
$922,308
Change in Net Assets
$1,746,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,935,050
Salaries, Compensation, and Employee Benefits$10,991,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,635,636$1,492,351-$8,127,987
Depreciation Depletion$3,997,575$1,060,235-$5,057,810
Occupancy$1,507,589$127,706-$1,635,295
Other Employee Benefits$1,408,528$195,011-$1,603,539
Fees for Services Other$535,011$496,164-$1,031,175
Insurance$616,656$163,549-$780,205
All Other Expenses$499,113$185,619-$684,732
Payroll Taxes$518,089$128,384-$646,473
Current Officers, Directors, Trustees, and Key Employees-$468,145-$468,145
Office Expenses$178,049$159,274-$337,323
Other Expenses$197,810$19,676-$217,486
Advertising$102,478$101,960-$204,438
Pension Plan Contributions$104,863$40,036-$144,899
Interest$56,939--$56,939
Fees for Services Accounting-$47,513-$47,513
Fees for Service Investment Mgmnt Fees-$39,409-$39,409
Fees for Services Legal-$21,893-$21,893
Travel$7,187$11,045-$18,232
Information Technology-$12,442-$12,442
Total Functional Expenses$18,120,251$4,805,842$0$22,926,093
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$934,304
Interest Rate Swap$600,000
Employee Benefit Liability$241,114
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The return is reviewed in its entirety by the chief financial officer. Any questions are resolved with the independent accounting firm that prepares the return. In addition, a copy is provided to each independent voting member of the board for review before it is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization's conflict of interest policy covers all board members and employees. New board members complete and submit a signed conflict of interest disclosure statement at orientation. All board members are required to complete and submit a signed conflict of interest disclosure statement annually. These statements are reviewed by the board president and chief executive officer. Any board member having a possible or actual conflict of interest is prohibited from voting or using his/her personal influence on the matter, and should not be counted as part of a quorum for the meeting.”

Form 990, Part VI, Section B, Line 15A

“The compensation committee, which is independent with respect to all compensation decisions and consists of several independent board members, and an independent consultant evaluate the performance of the chief executive officer. The ceo performs annual evaluations of other top management officials. The organization utilizes comparability surveys, conducted by the human resources director, to determine the compensation of the ceo and other top management officials. The president of the board of directors reviews the evaluations and provides written approval of compensation decisions.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available for public inspection upon request at the facility.”

Filing and Contact Details

Filer

Filer Name
Plymouth Harbor Inc
EIN
59-1031820
Phone
9413652600
Address
700 JOHN RINGLING BLVD, SARASOTA, FL 34236

Signing Officer

Name
Garry H Jackson
Title
Sr. Vice President - CFO
Phone
9413652600
Signed
2016-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harry E Hobson
Formed
1961
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
302
Volunteers
30

Preparer

Firm
Moore Stephens Lovelace Pa
Address
311 PARK PLACE BLVD SUITE 100, CLEARWATER, FL 33759
Preparer
Kurt a Alter CPA
Phone
7275314477
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in fair value of swap agreement -259,011. Net unrealized gain (loss) on gift annuities 64,500.”

Form 990, Part XII, Line 2C

“Oversight of financial statement audit: the organization's audit committee assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 1B:

“Plymouth harbor, inc. Offers a cash management service to its healthcare residents. These funds remain the sole property of each respective resident.”

PART V, LINE 4:

“The organization's endowment fund is held by the related organization plymouth harbor endowment fund. The board of trustees, which serve both the filing organization and the endowment fund, may distribute corpus of these funds at its sole discretion. The intended use of the endowment fund monies is exclusively for charitable activities conducted by the filing organization.”

Raw XML AppendixShowing 400 of 822 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0PLYMOUTH HARBOR IS A CHURCH-SPONSORED, NOT-FOR-PROFIT COMMUNITY OF DISTINCTION FOR OLDER ADULTS COMMITTED TO PROVIDING THE MOST POSITIVE AGING EXPERIENCE POSSIBLE FOR ITS RESIDENTS.
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IRS990/Form990PartVIISectionAGrp/PersonNm5JON SWIFT
IRS990/Form990PartVIISectionAGrp/PersonNm6LEE DELIETO SR
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY ALLYN
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM KENNEDY MD
IRS990/Form990PartVIISectionAGrp/PersonNm9TERRY ALDRICH
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IRS990/Form990PartVIISectionAGrp/PersonNm11LEONORE NORA PATTERSON
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IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN CRANOR III
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt17SR. VICE PRESIDENT/CHIEF F
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP OF MARKETING/COMMON AFF
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OF HEALTH SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP OF PHILANTHROPY
IRS990/Form990PartVIISectionAGrp/TitleTxt21RESIDENCY SALES COUNSELOR
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,403,729
Liabilities
$57,818,719
Net assets
$10,585,010
Revenue
$24,672,150
Expenses
$22,926,093
Net income
$1,746,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$162$107$54.5$50.1$44.7$5.46
2023Detailed filing. Detailed filing data is available for this year.$151$103$47.5$43.0$40.0$2.99
2022Detailed filing. Detailed filing data is available for this year.$139$98.2$41.0$39.3$36.7$2.60
2021Detailed filing. Detailed filing data is available for this year.$142$101$41.2$41.2$34.0$7.14
2020Detailed filing. Detailed filing data is available for this year.$137$105$32.2$35.2$34.3$0.83
2019Detailed filing. Detailed filing data is available for this year.$131$99.5$31.5$33.7$32.5$1.14
2018Detailed filing. Detailed filing data is available for this year.$125$97.1$28.1$31.8$31.5$0.26
2017Detailed filing. Detailed filing data is available for this year.$130$100$29.6$27.7$25.4$2.22
2016Detailed filing. Detailed filing data is available for this year.$82.7$69.2$13.6$27.0$24.2$2.84
2015Detailed filing. Detailed filing data is available for this year.$68.4$57.8$10.6$24.7$22.9$1.75
2014Detailed filing. Detailed filing data is available for this year.$64.0$54.9$9.09$22.1$21.2$0.86
2013Detailed filing. Detailed filing data is available for this year.$60.7$52.5$8.11$21.3$21.0$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.5$49.6$6.92$19.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.5$41.8$7.69$18.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.3$44.2$16.1$18.7