Missouri Hospital Plan is a 501(c)(4) organization based in Jefferson Cty, Missouri, registered in 1988, with $62,986,549 in FY2023 revenue. CharityIndex grades it A+, and it directs about 92% of spending to programs.
Revenue (FY2023)
$63.0M
▲ 26.2% vs prior year
Expenses (FY2023)
$57.3M
Net assets
$188.9M
Employees
0
Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. For Missouri Hospital Plan: 92% to programs earns a A+ on this criterion. See the exact thresholds →
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For Missouri Hospital Plan: 40 mo reserves · +9% margin earns a A on this criterion. See the exact thresholds →
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. For Missouri Hospital Plan: 6 of 6 checks met earns a A+ on this criterion. See the exact thresholds →
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For Missouri Hospital Plan: 4 of 5 disclosure signals earns a A on this criterion. See the exact thresholds →
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The primary exempt purpose of missouri hospital plan (mhp) is to provide lower cost malpractice and comprehensive general liability insurance coverage to section 501(c) (3) and governmental hospital members, which promotes health by restraining and reducing patient costs for hospital care and enables hospital members to continue to provide complete medical care needed by their communities. this activity accounts for almost all premium risk. healthcare services association (hsa), a related organization, is a taxable missouri not-for-profit corporation identified under ein #43-1584356 whose purpose is to assist its members, all of which are mhp policyholders, in offering high quality healthcare services and facilities by providing products, services, and insurance coverage in furtherance of that objective.
Revenue grew from $37.0M (FY2018) to $63.0M (FY2023) across 6 reported years.
Financial snapshot
Operating margin
9.0%
Revenue exceeded expenses in the latest fiscal year.
Total assets
$259.4M
Total liabilities
$70.6M
Net assets
$188.9M
Salaries & benefits
$0
0% of expenses
Board members
11
10 independent
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2023 | $62,986,549▲26.2% | $57,308,216▲15.8% | $188,874,402▲11.9% | $259,436,327▲14.6% | 990 |
| 2022 | $49,893,901▲3.7% | $49,505,531▲4.9% | $168,754,452▼7.3% | $226,424,463▼5.6% | 990 |
| 2021 | $48,115,814▲27.7% | $47,215,357▲21.0% | $181,955,759▲4.5% | $239,982,399▲8.2% | 990 |
| 2020 | $37,665,427▲3.8% | $39,006,861▲5.8% | $174,113,414▲5.2% | $221,749,326▲4.5% | 990 |
| 2019 | $36,300,538▼1.8% | $36,875,933▲0.1% | $165,508,565▲7.4% | $212,209,769▲6.6% | 990 |
| 2018 | $36,982,226 | $36,834,375 | $154,175,605 | $199,026,747 | 990 |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
| Name | Title | Hours/week | Compensation |
|---|---|---|---|
| Aaron D Cooper | Cfo | 0 | — |
| Christina L Gillespie | Director | 1 | — |
| Christopher T Ahrens | Chairman/director | 1 | — |
| Dana L Frese | President & Ceo | 0 | — |
| Darin L Haug | Director | 1 | — |
| Frederick G Heese | Director | 1 | — |
| Gaspare V Calvaruso | Director | 1 | — |
| Herb B Kuhn | Director | 1 | — |
| Jesseca Muenks | Vice-president | 40 | — |
| John M Poore | Director | 1 | — |
| Jon D Doolittle | Director | 1 | — |
| Joseph B Moody | Former President & Ceo | 0 | — |
| Lewis E Melahn | Director | 1 | — |
| Lori L Wightman | Director | 1 | — |
| Nicole Sublett | Director of Compliance | 40 | — |
| Paula F Baker | Director | 1 | — |
| Rachel Hill | Director of Claims | 40 | — |
| Rebecca B Hill | Vice-president | 40 | — |
| Suzanne Roush | Board Liason | 0 | — |
| Tyge W Fourtner | President | 40 | — |
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Data for Missouri Hospital Plan (EIN 43-1427497) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.