Morton Plant Mease Health Care Inc

EIN: 592374556 501(c)(3) Health Care

Clearwater, FL

Total Revenue
$44,916,350
Total Expenses
$44,829,282
Total Assets
$1,258,023,342
Net Assets
$1,250,814,680
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
FL
Phone
7274627878
Tax Period
2023-01-01 to 2023-12-31

Morton Plant Mease Health Care Inc, founded in 1983, is a mid-sized nonprofit in the Health Care sector that reported $44.9M in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. Net assets of $1.3B represent 334 months of operating reserves.

Mission

Morton Plant Mease Health Care, 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 $9,780,635
Program Service Revenue $32,726,162
Investment Income $0
Other Revenue $2,409,553
TOTAL REVENUE $44,916,350

Expense Breakdown

Grants Paid $9,430,835
Salaries & Benefits $23,439,140
Fundraising Expenses $0
Program Expenses $36,634,793
Other Expenses $11,959,307
TOTAL EXPENSES $44,829,282

Year-over-Year Comparison

2023 2022 Change
Revenue $44,916,350 $49,057,079 -0.1%
Expenses $44,829,282 $49,077,086 -0.1%
Net Income $87,068 $-20,007 -5.4%
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
274
Volunteers
1065

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
$1,228,150
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
$1,049,626 $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 VP PATIENT SVCS CNO - WEST 45.0
Key Emp
$431,673 $83,782 $515,455
N/A PRESIDENT MORTON PLANT HOSPITAL 1.0
Key Emp
$624,479 $88,216 $712,695
N/A VP CHIEF MEDICAL OFFICER - MEASES 45.0
Highest
$650,586 $112,124 $762,710
N/A PRESIDENT MP NORTH BAY 1.0
Highest
$436,194 $88,989 $525,183
N/A VP/CHIEF MEDICAL OFFICER MORTON PLANT HOSP 45.0
Highest
$403,797 $61,853 $465,650
N/A PRESIDENT MEASE HOSPITALS 1.0
Highest
$413,475 $41,572 $455,047
N/A PRESIDENT SJWH & SJCH 1.0
Highest
$472,448 $84,544 $556,992
N/A FORMER VP, CFO BAYCARE HOSP DIV 0.0
$0 $68,614 $830,500
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 $44,916,350 $44,829,282 $1,258,023,342 $87,068
2022 $49,057,079 $49,077,086 $961,629,160 $-20,007
2021 $40,795,652 $40,785,994 $1,413,259,583 $9,658
2020 $44,191,840 $44,183,911 $1,067,040,483 $7,929
2019 $49,353,662 $49,362,048 $825,305,759 $-8,386
2018 $44,145,520 $44,145,587 $487,209,021 $-67
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