Trustees of Mease Hospital Inc

EIN: 590855412 501(c)(3) Health Care

Dunedin, FL

Total Revenue
$572,170,416
Total Expenses
$517,741,973
Total Assets
$1,164,280,820
Net Assets
$1,120,565,467
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1938
Legal Domicile
FL
Phone
7274627697
Tax Period
2023-01-01 to 2023-12-31

Trustees of Mease Hospital Inc, founded in 1938, is a major nonprofit in the Health Care sector that reported $572.2M in total revenue in fiscal year 2023. Expenses of $517.7M left a modest 10% surplus.

Mission

Trustees of Mease Hospital, Inc. will improve the health of all we serve through community-owned health care services that set the standard for high-quality, compassionate care.

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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 $3,759,307
Program Service Revenue $562,373,757
Investment Income $0
Other Revenue $6,037,352
TOTAL REVENUE $572,170,416

Expense Breakdown

Grants Paid $1,556,995
Salaries & Benefits $216,195,025
Fundraising Expenses $0
Program Expenses $435,009,140
Other Expenses $299,989,953
TOTAL EXPENSES $517,741,973

Year-over-Year Comparison

2023 2022 Change
Revenue $572,170,416 $541,895,408 +0.1%
Expenses $517,741,973 $494,719,583 +0.0%
Net Income $54,428,443 $47,175,825 +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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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
18
Independent Members
15
Employees
3150
Volunteers
588

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
2
$691,312
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 5.0
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 MEASE HOSPITALS 45.0
Key Emp
$0 $41,572 $455,047
N/A DIRECTOR PATIENT SVCS - MCH 45.0
Key Emp
$216,936 $19,329 $236,265
N/A MANAGER PHARMACY 45.0
Highest
$185,484 $50,047 $235,531
N/A DIRECTOR SURGICAL SERVICES 45.0
Highest
$222,482 $52,656 $275,138
N/A CLINICAL NURSE III 45.0
Highest
$190,034 $24,500 $214,534
N/A DIRECTOR OPERATIONS - MEASE 45.0
Highest
$206,240 $17,886 $224,126
N/A DIRECTOR PATIENT SVCS - MDH 45.0
Highest
$185,039 $27,794 $212,833
N/A FORMER VP, CFO BAYCARE HOSP DIV 0.0
$0 $68,614 $830,500
N/A FORMER PRESIDENT MEASE HOSPITALS 0.0
$0 $88,216 $712,695
N/A FORMER KE, PRESIDENT BAYCARE HOSPITAL WESLEY CHAPEL 0.0
$0 $41,027 $357,624
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 $572,170,416 $517,741,973 $1,164,280,820 $54,428,443
2022 $541,895,408 $494,719,583 $1,114,389,742 $47,175,825
2021 $511,221,514 $462,528,174 $1,104,828,255 $48,693,340
2020 $481,990,763 $417,604,431 $1,053,549,414 $64,386,332
2019 $490,142,663 $420,258,095 $945,482,647 $69,884,568
2018 $487,212,841 $423,788,381 $880,583,582 $63,424,460
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