Morton Plant Hospital Association Inc

EIN: 590624462 501(c)(3) Health Care

Clearwater, FL

Total Revenue
$1,004,070,381
Total Expenses
$943,916,546
Total Assets
$1,455,608,062
Net Assets
$1,393,334,843
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1919
Legal Domicile
FL
Phone
7274627878
Tax Period
2023-01-01 to 2023-12-31

Morton Plant Hospital Association Inc, founded in 1919, is a large national nonprofit in the Health Care sector that reported $1.0B in total revenue in fiscal year 2023. Expenses of $943.9M left a modest 6% surplus.

Mission

To improve the health of all we serve through community-owned health care services that set the standard for high-quality, compassionate care. AS a part of BayCare Health System, Morton Plant Hospital Association is the best place to work, receive and provide care. We are powered by an extraordinary team that delivers quality, drives innovation and embraces inclusivity.

Program Service Accomplishments

Program 1
Expenses: $796,703,109 Revenue: $993,471,069

Morton Plant Hospital Association, Inc. (MPHA) is a full-service 821-bed community hospital. During 2023, MPHA provided inpatient care to 37,339 patients, treated 133,923 patients in the emergency...

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Morton Plant Hospital Association, Inc. (MPHA) is a full-service 821-bed community hospital. During 2023, MPHA provided inpatient care to 37,339 patients, treated 133,923 patients in the emergency department, and delivered 2,072 babies. Through efforts of the Medical Assistance Program and the hospitals' charity care program MPHA saw a net community benefit expense of $69.0 million. The hospital also provided other community services totaling more than $17.5 million. These include health screenings, educational programs, sponsorships and research. Refer to schedule H for additional information.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $6,116,026
Program Service Revenue $988,795,564
Investment Income $1,765
Other Revenue $9,157,026
TOTAL REVENUE $1,004,070,381

Expense Breakdown

Grants Paid $2,666,003
Salaries & Benefits $375,789,515
Fundraising Expenses $0
Program Expenses $796,703,109
Other Expenses $565,461,028
TOTAL EXPENSES $943,916,546

Year-over-Year Comparison

2023 2022 Change
Revenue $1,004,070,381 $977,581,521 +0.0%
Expenses $943,916,546 $903,310,014 +0.0%
Net Income $60,153,835 $74,271,507 -0.2%
Key Indicators
✓ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
18
Independent Members
13
Employees
5476
Volunteers
378

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✓ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$1,943,278
Total Directors
21
$1,311,091
Key Employees
4
$1,743,133
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A TRUSTEE/CHAIR 1.0
Officer Director
$0 $0 $0
N/A TRUSTEE/TREASURER 1.0
Officer Director
$0 $0 $0
N/A TRUSTEE/SECRETARY 1.0
Officer Director
$0 $0 $0
N/A EX-OFFICIO TRUSTEE/COO BAYCARE 1.0
Officer Director
$0 $105,465 $1,155,091
N/A TRUSTEE/VICE CHAIR 1.0
Officer Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A EX-OFFICIO TRUSTEE 1.0
Director
$0 $0 $30,000
N/A TRUSTEE (until Dec 2023) 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A EX-OFFICIO TRUSTEE 1.0
Director
$0 $0 $126,000
N/A TRUSTEE (until July 2023) 1.0
Director
$0 $0 $0
N/A TRUSTEE (until April 2023)/IMMEDIATE PAST CHAIR 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A EX-OFFICIO TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A EX-OFFICIO TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A VP, CFO BAYCARE HOSP DIV 1.0
Officer
$0 $113,177 $788,187
N/A PRESIDENT MP NORTH BAY 45.0
Key Emp
$0 $88,989 $525,183
N/A DIR, SURGICAL SVCS MORTON PLANT HOSP 45.0
Key Emp
$253,314 $54,139 $307,453
N/A DIRECTOR PATIENT SVCS - MPH 45.0
Key Emp
$182,782 $15,020 $197,802
N/A PRESIDENT MORTON PLANT HOSPITAL 45.0
Key Emp
$0 $88,216 $712,695
N/A DIRECTOR NURSING DEVELOPMENT PRACT - WEST 45.0
Highest
$196,250 $42,394 $238,644
N/A CLINICAL NURSE II - ICU 45.0
Highest
$220,630 $34,222 $254,852
N/A DIRECTOR OPERATIONS - MORTON PLANT 45.0
Highest
$225,407 $53,270 $278,677
N/A CT TECHNOLOGIST 45.0
Highest
$224,973 $40,083 $265,056
N/A CLINICAL NURSE II - ICU 45.0
Highest
$248,633 $15,253 $263,886
N/A FORMER VP, CFO BAYCARE HOSP DIV 0.0
$0 $68,614 $830,500
N/A FORMER KEY EMPLOYEE 45.0
$184,701 $37,658 $236,140
N/A FORMER PRESIDENT MP NORTH BAY 0.0
$0 $84,544 $556,992
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $1,004,070,381 $943,916,546 $1,455,608,062 $60,153,835
2022 $977,581,521 $903,310,014 $1,395,810,628 $74,271,507
2021 $934,836,650 $869,185,199 $1,389,589,934 $65,651,451
2020 $854,696,072 $790,336,436 $1,349,533,881 $64,359,636
2019 $852,052,211 $785,050,819 $1,199,138,244 $67,001,392
2018 $846,715,498 $783,993,583 $1,141,330,241 $62,721,915
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