Trustees of Mease Hospital Inc

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1938

Legal Domicile

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

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, Trustees of Mease Hospital 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: $435,009,140 Revenue: $565,111,349

Trustees of Mease Hospital, Inc. (TOM) is a full-service 507-bed community hospital. During 2023, TOM provided inpatient care to 23,293 patients, treated 88,617 patients in the emergency department, and delivered 1,841 babies. Through efforts of the medical assistance program and the hospital's charity care program TOM saw a net community benefit expense of $33.4 million. The hospital also provided other community services totaling more than $7.5 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%)

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

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

Governance

Voting Members

Independent Members

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

$1,943,278

Total Directors

$1,311,091

Key Employees

$691,312

Highest Compensated

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