Northwest Medical Center Association Inc
- Assets
- $19.5m
- Revenue
- $22.6m
- Investments
- $0.0
- Employees
- 178
- Location
- St Joseph, MO
- Founding
- 10/1967
- Data as of
- 06/2020
- 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 06/2021, Mosaic Medical Center - Albany employed 178 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 06/2020, Mosaic Medical Center - Albany generated $22.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $23.5m during the year ending 06/2020. 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
2020
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 8,708 OUTPATIENT VISITS. MEDICARE PATIENTS ACCOUNTED FOR 37.8% AND MEDICAID PATIENTS WERE 10.4%.
EMERGENCY SERVICES: TOTAL PATIENTS SEEN IN THE EMERGENCY ROOM WERE 2,238, OF THAT AMOUNT 29.7% OF REVENUE WAS FROM MEDICARE PATIENTS AND 18.7% WAS FROM MEDICAID PATIENTS.
INPATIENT HOSPITAL CARE: OUR ACUTE CARE AND SWINGBED PROGRAM SAW A TOTAL OF 2,183 PATIENT DAYS. MEDICARE PATIENT DAYS CONSISTED OF 1,928 DAYS OR 88.3% OF TOTAL DAYS. MEDICAID PATIENT DAYS WERE 2.7% OR 58 PATIENT DAYS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Director/vice Chair | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Md Electric Llc Electric Contractor | 6/29/20 | $468,086 |
Capital Performance Management Construction Management | 6/29/20 | $231,539 |
Capital Performance Management Construction Management | 6/29/20 | $231,539 |
Mcfadden Construction Corp Construction | 6/29/20 | $440,350 |
Md Electric Llc Electric Contractor | 6/29/20 | $468,086 |
Mcfadden Construction Corp Construction | 6/29/20 | $440,350 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,059,752 |
| Investment income | $2,499 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,300 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$11,682 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $22,599,849 |
| 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. | $381,072 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,434,229 |
| Pension plan accruals and contributions | $310,351 |
| Other employee benefits | $1,667,272 |
| Payroll taxes | $599,992 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $9,861 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,257,935 |
| Advertising and promotion | $3,566 |
| Office expenses | $1,057,658 |
| Information technology | $568,267 |
| Royalties | $0 |
| Occupancy | $282,425 |
| Travel | $42,891 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,079 |
| Interest | $210,509 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,320,633 |
| Insurance | $284,859 |
| All other expenses | $0 |
| Total functional expenses | $23,461,137 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,913,832 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $127,692 |
| Prepaid expenses and deferred charges | $617,303 |
| Investments—publicly traded securities | $3,750,277 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $19,522,341 |
| Accounts payable and accrued expenses | $2,206,943 |
| Grants payable | $0 |
| Deferred revenue | $137,768 |
| 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 | $12,514,886 |
| Total liabilities | $14,859,597 |
| 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 | $4,662,744 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Northwest Medical Center Association Inc has recieved totaling $1,567,121.
| Awarding Organization | Amount |
|---|---|
Mosaic Health System St Joseph, MO PURPOSE: General Support | $1,567,121 |
Endowment Analysis
| Beg. Balance | $132,765 |
| Earnings | $56,522 |
| Other Expense | $56,522 |
| Ending Balance | $132,765 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
St Francis Hospital Sisters Of The Third Order Of St Francis Litchfield, IL | $115,024,581 | $58,904,775 |
Norton Community Hospital Inc Johnson City, TN | $0 | $44,059,462 |
Shenandoah Medical Center Shenandoah, IA | $66,279,280 | $53,754,700 |
Harrisburg Medical Center Inc Harrisburg, IL | $43,345,882 | $39,197,825 |
Owensboro Health Twin Lakes Regional Medical Center Inc Owensboro, KY | $55,501,629 | $56,278,932 |
Pekin Memorial Hospital Pekin, IL | $70,050,108 | $60,677,158 |
Ascension Borgess Allegan Hospital St Louis, MO | $32,866,970 | $39,637,859 |
William Newton Memorial Hospital Winfield, KS | $42,714,189 | $50,070,787 |
Northwest Memorial Healthcare Chicago, IL | $87,933,488 | $39,660,179 |
Siskin Hospital For Physical Rehabilitation Chattanooga, TN | $126,934,150 | $48,552,060 |
Unity Medical Center Inc Manchester, TN | $57,842,404 | $53,886,351 |
Cox-Monett Hospital Inc Monett, MO | $76,112,407 | $40,685,063 |