Morton Plant Mease Health Care 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

1983

Legal Domicile

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

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 Mease Health Care 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: $36,634,793 Revenue: $35,135,715

Morton Plant Mease Health Care, Inc's primary function is to provide support services to various tax-exempt related entities including Morton Plant Hospital Association, Inc. and Trustees of Mease...

Morton Plant Mease Health Care, Inc's primary function is to provide support services to various tax-exempt related entities including Morton Plant Hospital Association, Inc. and Trustees of Mease Hospital, Inc. The types of support services provided to these entities include executive management, finance, team resources, education, administration, medical affairs, transcription, switchboard, clinical research, and social services.

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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 $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

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

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

$1,943,278

Total Directors

$1,311,091

Key Employees

$1,228,150

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	$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