Northwest Medical Center Association Inc
- Assets
- $22.7m
- Revenue
- $27.0m
- Investments
- $0.0
- Employees
- 170
- Location
- St Joseph, MO
- Founding
- 10/1967
- Data as of
- 06/2021
- EIN
- 44-0580870
Organization Overview
Northwest Medical Center Association Inc, operating under the name Mosaic Medical Center - Albany, is located in St Joseph, MO. The organization was established in 1967. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 06/2022, Mosaic Medical Center - Albany employed 170 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mosaic Medical Center - Albany is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Mosaic Medical Center - Albany generated $27.0m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 8.6% each year. All expenses for the organization totaled $21.4m during the year ending 06/2021. While expenses have increased by 2.0% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
NORTHWEST MEDICAL CENTER SERVES AS A COMPASSIONATE, EFFICIENT HEALTH HOME THAT ENCOURAGES WELLNESS, RESTORES HEALTH, AND PROMOTES A SUPERIOR QUALITY OF LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUTPATIENT SERVICE: THERE WERE 11,735 OUTPATIENT VISITS. MEDICARE PATIENTS ACCOUNTED FOR 37.6% AND MEDICAID PATIENTS WERE 11.3%.
EMERGENCY SERVICES: TOTAL PATIENTS SEEN IN THE EMERGENCY ROOM WERE 2,687, OF THAT AMOUNT 25.4% OF REVENUE WAS FROM MEDICARE PATIENTS AND 26.1% WAS FROM MEDICAID PATIENTS.
INPATIENT HOSPITAL CARE: OUR ACUTE CARE AND SWINGBED PROGRAM SAW A TOTAL OF 1,776 PATIENT DAYS. MEDICARE PATIENT DAYS CONSISTED OF 1,144 DAYS OR 64.4% OF TOTAL DAYS. MEDICAID PATIENT DAYS WERE 2.2% OR 39 PATIENT DAYS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Former Director/ceo | OfficerTrustee | 1 | $0 |
Name Not Listed Director/ceo | OfficerTrustee | 1 | $0 |
Name Not Listed Former Secretary/chair | OfficerTrustee | 1 | $0 |
Name Not Listed Director/treasurer | OfficerTrustee | 1 | $0 |
Name Not Listed Former Director/vice Chair | Trustee | 1 | $0 |
Name Not Listed Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Md Electric Llc Electric Contractor | 6/29/20 | $468,086 |
Mcfadden Construction Corp Construction | 6/29/20 | $440,350 |
Capital Performance Management Construction Management | 6/29/20 | $231,539 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,171,138 |
| Investment income | $19 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,200 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$13,313 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $27,000,483 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $366,177 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,902,884 |
| Pension plan accruals and contributions | $98,267 |
| Other employee benefits | $1,623,265 |
| Payroll taxes | $586,653 |
| Fees for services: Management | $788 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $7,273 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $981,221 |
| Advertising and promotion | $381 |
| Office expenses | $706,718 |
| Information technology | $385,095 |
| Royalties | $0 |
| Occupancy | $248,307 |
| Travel | $25,510 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $400 |
| Interest | $141,141 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,258,282 |
| Insurance | $237,441 |
| All other expenses | $0 |
| Total functional expenses | $21,432,524 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,074 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,676,370 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $126,039 |
| Prepaid expenses and deferred charges | $242,285 |
| Investments—publicly traded securities | $5,157,190 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $197,751 |
| Other assets | $2,075,122 |
| Total assets | $22,678,701 |
| Accounts payable and accrued expenses | $4,949,524 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| 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 | $7,553,922 |
| Total liabilities | $12,503,446 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $10,175,255 |