Mosaic Health System
- Assets
- $879.5m
- Revenue
- $50.0m
- Investments
- $0.0
- Employees
- 664
- Location
- St Joseph, MO
- Founding
- 02/1992
- Data as of
- 06/2022
- EIN
- 43-1283316
Organization Overview
Mosaic Health System is located in St Joseph, MO. The organization was established in 1992. According to its NTEE Classification (E12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Health Care and related organizations. As of 06/2022, Mosaic Health System employed 664 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mosaic Health System is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE POPULATION HEALTH OUTCOMES IN OUR REGION BY PROVIDING THE RIGHT CARE, AT THE RIGHT TIME, PLACE, AND COST.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO IMPROVE POPULATION HEALTH OUTCOMES IN OUR REGION BY PROVIDING THE RIGHT CARE, AT THE RIGHT TIME, PLACE, AND COST.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Former Director/president/ceo | OfficerTrustee | 34 | $1,495,047 |
Name Not Listed Director/president/ceo | OfficerTrustee | 34 | $0 |
Name Not Listed Director/vice Chair | Trustee | 1 | $2,500 |
Name Not Listed Director | Trustee | 1 | $0 |
Name Not Listed Former Director | Trustee | 1 | $2,600 |
Name Not Listed Director | Trustee | 1 | $2,500 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Barton & Associates Inc Agency Services | 6/29/22 | $1,096,474 |
Vintage Health Resources Inc Agency Services | 6/29/22 | $675,656 |
Rsm Us Llp Financial Services | 6/29/22 | $519,318 |
Weatherby Healthcare Agency Services | 6/29/22 | $1,572,912 |
Deloitte Consulting Llp Consulting Fees | 6/29/22 | $6,223,751 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Investment income | $17,802,086 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $27,125,215 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $49,985,625 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $7,947,530 |
| Grants and other assistance to domestic individuals. | $30,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $6,753,052 |
| Compensation of current officers, directors, key employees. | $6,752,948 |
| Compensation to disqualified persons | $104,885 |
| Other salaries and wages | $37,341,742 |
| Pension plan accruals and contributions | $2,797,950 |
| Other employee benefits | $5,551,796 |
| Payroll taxes | $2,843,320 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,446,578 |
| Fees for services: Accounting | $244,029 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $21,985,781 |
| Advertising and promotion | $2,189,876 |
| Office expenses | $7,864,945 |
| Information technology | $6,678,739 |
| Royalties | $0 |
| Occupancy | $1,675,413 |
| Travel | $38,401 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $235,006 |
| Interest | $6,909,591 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,580,225 |
| Insurance | $685,833 |
| All other expenses | $0 |
| Total functional expenses | $18,253,709 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $60,676,782 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $15,258,689 |
| Net Land, buildings, and equipment | $11,804,733 |
| Investments—publicly traded securities | $709,082,552 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $31,621,609 |
| Other assets | $51,056,929 |
| Total assets | $879,501,294 |
| Accounts payable and accrued expenses | $75,538,425 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $278,493,748 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $121,207,842 |
| Total liabilities | $475,240,015 |
| Net assets without donor restrictions | $404,261,279 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $879,501,294 |
Grants Awarded
Over the last fiscal year, Mosaic Health System has awarded $7,925,030 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
HEARTLAND FOUNDATION PURPOSE: General Support | $440,908 |
MOSAIC MEDICAL CENTER-MARYVILLE PURPOSE: General Support | $7,484,122 |