Morton Plant Mease Health Services Inc

EIN: 592600684 501(c)(3) Health Care

Clearwater, FL

Total Revenue
$78,139,282
Total Expenses
$68,890,506
Total Assets
$81,062,864
Net Assets
$56,842,542
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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
1985
Legal Domicile
FL
Phone
7273946412
Tax Period
2023-01-01 to 2023-12-31

Morton Plant Mease Health Services Inc, founded in 1985, is a mid-sized nonprofit in the Health Care sector that reported $78.1M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $68.9M left a modest 12% surplus.

Mission

MORTON PLANT MEASE HEALTH SERVICES, INC. WILL IMPROVE THE HEALTH OF ALL WE SERVE THROUGH COMMUNITY-OWNED HEALTHCARE 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 $0
Program Service Revenue $76,355,875
Investment Income $21,097
Other Revenue $1,762,310
TOTAL REVENUE $78,139,282

Expense Breakdown

Grants Paid $0
Salaries & Benefits $21,173,267
Fundraising Expenses $0
Program Expenses $57,235,041
Other Expenses $47,717,239
TOTAL EXPENSES $68,890,506

Year-over-Year Comparison

2023 2022 Change
Revenue $78,139,282 $68,519,270 +0.1%
Expenses $68,890,506 $62,991,453 +0.1%
Net Income $9,248,776 $5,527,817 +0.7%
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

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Governance

Voting Members
3
Independent Members
N/A
Employees
352
Volunteers
18

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
3
$2,766,301
Total Directors
3
$2,766,301
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A Trustee/Vice President/CHIEF AMBULATORY SERVICES OFFICER 1.0
Officer Director
$0 $106,547 $780,710
N/A TRUSTEE/Treasurer/VP, CFO BMG, AMB 15.0
Officer Director
$0 $68,614 $830,500
N/A Trustee/President/CHIEF OPERATING OFFICER 5.0
Officer Director
$0 $105,465 $1,155,091
N/A MANAGER OUTPATIENT DIAGNOSTIC (M) 45.0
Highest
$142,147 $33,092 $175,239
N/A MANAGER OUTPATIENT DIAGNOSTIC (M) 45.0
Highest
$138,074 $21,481 $159,555
N/A MANAGER OUTPATIENT DIAGNOSTIC (M) 45.0
Highest
$111,268 $21,344 $132,612
N/A NUCLEAR MEDICINE COORD - OUTPT 45.0
Highest
$109,569 $29,311 $138,880
N/A MANAGER OUTPATIENT DIAGNOSTIC (M) 45.0
Highest
$137,394 $12,801 $150,195
N/A FORMER TRUSTEE/SECRETARY/VP PHSO, COO BPP 0.0
$0 $108,373 $1,261,239
N/A Former TRUSTEE/TREASURER/Current EVP, CFO BAYCARE 0.0
$0 $69,111 $2,040,740
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 $78,139,282 $68,890,506 $81,062,864 $9,248,776
2022 $68,519,270 $62,991,453 $71,630,837 $5,527,817
2021 $66,898,850 $60,770,421 $62,181,119 $6,128,429
2020 $51,425,427 $48,896,378 $47,164,450 $2,529,049
2019 $49,482,544 $48,068,041 $51,486,028 $1,414,503
2018 $46,968,031 $43,278,707 $46,989,653 $3,689,324
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