Morton Plant Mease Health Care Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 113,756,109 | 85,676,090 | 28,080,019 | 9.7 | 44% |
| 2012 | 106,353,697 | 90,149,318 | 16,204,379 | 22.3 | 44% |
| 2013 | 83,301,021 | 102,768,345 | −19,467,324 | 30.0 | 40% |
| 2014 | 69,397,096 | 101,214,831 | −31,817,735 | 31.1 | 39% |
| 2015 | 45,995,079 | 47,212,030 | −1,216,951 | 54.3 | 58% |
| 2016 | 44,094,319 | 44,096,414 | −2,095 | 85.6 | 57% |
| 2017 | 52,882,976 | 52,860,398 | 22,578 | 121.8 | 47% |
| 2018 | 44,145,520 | 44,145,587 | −67 | 130.9 | 43% |
| 2019 | 49,353,662 | 49,362,048 | −8,386 | 199.1 | 41% |
| 2020 | 44,191,840 | 44,183,911 | 7,929 | 288.2 | 41% |
| 2021 | 40,795,652 | 40,785,994 | 9,658 | 414.3 | 38% |
| 2022 | 49,057,079 | 49,077,086 | −20,007 | 233.8 | 34% |
| 2023 | 44,916,350 | 44,829,282 | 87,068 | 334.8 | 43% |
In its most recent public year (2023), this organization brought in $87,068 more than it spent. Its reserves stood at about 334.8 months of spending, up from 9.7 in 2011. Staff pay was 43% of spending. $76,382,226 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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