Mease Life Inc

EIN: 591005403 501(c)(3) Human Services

FORT WASHINGTON, PA

Total Revenue
$24,002,150
Total Expenses
$26,957,436
Total Assets
$78,035,011
Net Assets
$45,564,423
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1961
Legal Domicile
FL
Phone
7277383000
Tax Period
2023-01-01 to 2023-12-31

Mease Life Inc, founded in 1961, is a mid-sized nonprofit in the Human Services sector that reported $24.0M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $27.0M exceeded revenue, resulting in a 12% operating deficit.

Mission

THE PURPOSE OF MEASE LIFE, INC. IS TO SERVE OLDER ADULTS SIXTY-TWO YEARS OF AGE AND OLDER, PROVIDING RETIREMENT-LIFE SERVICES INCLUDING INDEPENDENT LIVING, ASSISTED LIVING, SKILLED NURSING CARE AND COMPLEMENTARY SERVICES; RESPONSIVE TO RESIDENT NEEDS IN A CHRISTIAN MANNER WITHOUT PREJUDICE OR PREFERENCE TO ANY FAITH, IN AN EXPRESSION OF LOVING KINDNESS.

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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 $94,670
Program Service Revenue $23,329,825
Investment Income $486,145
Other Revenue $91,510
TOTAL REVENUE $24,002,150

Expense Breakdown

Grants Paid $0
Salaries & Benefits $10,471,688
Fundraising Expenses $0
Program Expenses $23,565,942
Other Expenses $16,485,748
TOTAL EXPENSES $26,957,436

Year-over-Year Comparison

2023 2022 Change
Revenue $24,002,150 $20,746,343 +0.2%
Expenses $26,957,436 $24,395,556 +0.1%
Net Income $-2,955,286 $-3,649,213 -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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
9
Independent Members
8
Employees
267
Volunteers
140

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
12
$4,696,175
Total Directors
14
$1,688,638
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A CEO & VICE CHAIRMAN 3.0
Officer Director
$0 $886,658 $1,688,638
N/A TREASURER (THRU 09/23) 3.0
Officer Director
$0 $0 $0
N/A DIRECTOR & CHAIR 3.0
Officer Director
$0 $0 $0
N/A DIRECTOR & SECRETARY 3.0
Officer Director
$0 $0 $0
N/A DIRECTOR & TREASURER 3.0
Officer Director
$0 $0 $0
N/A SECRETARY (THRU 09/23) 3.0
Officer Director
$0 $0 $0
N/A DIRECTOR (THRU 09/23) 3.0
Director
$0 $0 $0
N/A DIRECTOR (THRU 09/23) 3.0
Director
$0 $0 $0
N/A DIRECTOR 3.0
Director
$0 $0 $0
N/A DIRECTOR 3.0
Director
$0 $0 $0
N/A DIRECTOR 3.0
Director
$0 $0 $0
N/A DIRECTOR 3.0
Director
$0 $0 $0
N/A DIRECTOR (THRU 09/23) 3.0
Director
$0 $0 $0
N/A DIRECTOR 3.0
Director
$0 $0 $0
N/A ASSISTANT SECRETARY 3.0
Officer
$0 $514,121 $994,824
N/A ASSISTANT SECRETARY 3.0
Officer
$0 $36,372 $454,862
N/A PRESIDENT & ASSISTANT TREASURER 3.0
Officer
$0 $251,459 $841,253
N/A EXECUTIVE DIRECTOR (CEO/PRESIDENT THRU 09/23) 45.0
Officer
$202,145 $8,471 $210,616
N/A VP of Financial Services (Officer thru 9/30/23) 45.0
Officer
$133,118 $10,985 $144,103
N/A Assistant Treasurer 3.0
Officer
$0 $31,720 $361,879
N/A DIRECTOR OF NURSING 40.0
Highest
$119,059 $7,702 $126,761
N/A DIRECTOR OF NURSING 40.0
Highest
$117,082 $4,139 $121,221
N/A GM DIRECTOR GENERAL SVCS & HOSPITALITY 45.0
Highest
$142,923 $8,640 $151,563
N/A SALES CONSULTANT 45.0
Highest
$122,089 $6,701 $128,790
N/A care coordinator 40.0
Highest
$104,419 $56 $104,475
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 $24,002,150 $26,957,436 $78,035,011 $-2,955,286
2022 $20,726,343 $24,395,556 $37,011,240 $-3,669,213
2021 $18,420,251 $20,730,524 $37,393,851 $-2,310,273
2020 $18,377,696 $20,991,092 $30,692,049 $-2,613,396
2019 $20,552,151 $20,691,670 $33,084,572 $-139,519
2018 $21,389,894 $21,345,597 $31,928,036 $44,297
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