Jefferson City, MO
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Missouri Hospital Plan, founded in 1986, is a mid-sized nonprofit that reported $56.7M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Net assets of $197.9M represent 42 months of operating reserves.
THE PRIMARY EXEMPT PURPOSE OF MISSOURI HOSPITAL PLAN (MHP) IS TO PROVIDE LOWER COST MALPRACTICE AND COMPREHENSIVE GENERAL LIABILITY INSURANCE COVERAGE TO SECTION 501(C) (3) AND GOVERNMENTAL HOSPITAL MEMBERS, WHICH PROMOTES HEALTH BY RESTRAINING AND REDUCING PATIENT COSTS FOR HOSPITAL CARE AND ENABLES HOSPITAL MEMBERS TO CONTINUE TO PROVIDE COMPLETE MEDICAL CARE NEEDED BY THEIR COMMUNITIES. THIS ACTIVITY ACCOUNTS FOR ALMOST ALL PREMIUM RISK. HEALTHCARE SERVICES ASSOCIATION (HSA), A RELATED ORGANIZATION, IS A TAXABLE MISSOURI NOT-FOR-PROFIT CORPORATION WHOSE PURPOSE IS TO ASSIST ITS MEMBERS, ALL OF WHICH ARE MHP POLICYHOLDERS, IN OFFERING HIGH QUALITY HEALTHCARE SERVICES AND FACILITIES BY PROVIDING PRODUCTS, SERVICES, AND INSURANCE COVERAGE IN FURTHERANCE OF THAT OBJECTIVE.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $56,721,537 | $62,986,549 | -0.1% |
| Expenses | $58,384,409 | $57,308,216 | +0.0% |
| Net Income | $-1,662,872 | $5,678,333 | -1.3% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| CHRISTINA L GILLESPIE | DIRECTOR | 1.0 |
Director
|
$0 | $0 | $6,200 |
| CHRISTOPHER T AHRENS | CHAIRMAN/DIRECTOR | 1.0 |
Director
|
$0 | $0 | $11,200 |
| DARIN L HAUG | DIRECTOR | 1.0 |
Director
|
$0 | $0 | $9,300 |
| FREDERICK G HEESE | DIRECTOR | 1.0 |
Director
|
$0 | $0 | $8,100 |
| GASPARE V CALVARUSO | DIRECTOR | 1.0 |
Director
|
$0 | $0 | $3,750 |
| HERB B KUHN | DIRECTOR | 1.0 |
Director
|
$0 | $0 | $7,750 |
| JOHN M POORE | DIRECTOR | 1.0 |
Director
|
$0 | $0 | $2,600 |
| JON D DOOLITTLE | DIRECTOR | 1.0 |
Director
|
$0 | $0 | $10,200 |
| LEWIS E MELAHN | DIRECTOR | 1.0 |
Director
|
$0 | $0 | $9,650 |
| LORI L WIGHTMAN | DIRECTOR | 1.0 |
Director
|
$0 | $0 | $9,050 |
| PAULA F BAKER | DIRECTOR | 1.0 |
Director
|
$0 | $0 | $6,800 |
| AARON D COOPER | CFO | 0.0 |
Officer
|
$0 | $85,105 | $474,502 |
| DANA L FRESE | PRESIDENT & CEO | 0.0 |
Officer
|
$0 | $98,823 | $800,043 |
| JESSECA MUENKS | VICE-PRESIDENT | 40.0 |
Highest
|
$0 | $26,582 | $229,853 |
| NATHAN WELSER | SR. ACCOUNT EXECUTIVE | 40.0 |
Highest
|
$0 | $38,008 | $157,474 |
| NICOLE SUBLETT | DIRECTOR OF COMPLIANCE | 40.0 |
Highest
|
$0 | $38,977 | $271,367 |
| REBECCA BRANSON HILL | VICE-PRESIDENT MARKETING & INFORMATION TECHNOLOGY | 40.0 |
Highest
|
$0 | $48,228 | $255,042 |
| TYGE W FOURTNER | PRESIDENT | 40.0 |
Highest
|
$0 | $63,915 | $318,929 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $56,721,537 | $58,384,409 | $276,260,270 | $-1,662,872 |
| 2023 | $62,986,549 | $57,308,216 | $259,436,327 | $5,678,333 |
| 2022 | $49,893,901 | $49,505,531 | $226,424,463 | $388,370 |
| 2021 | $48,115,814 | $47,215,357 | $239,982,399 | $900,457 |
| 2020 | $37,665,427 | $39,006,861 | $221,749,326 | $-1,341,434 |
| 2019 | $36,300,538 | $36,875,933 | $212,209,769 | $-575,395 |
| 2018 | $36,982,226 | $36,834,375 | $199,026,747 | $147,851 |
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