Mosaic Medical Center - Maryville
- Assets
- $38.2m
- Revenue
- $87.4m
- Investments
- $0.0
- Employees
- 552
- Location
- Saint Joseph, MO
- Founding
- 11/2018
- Data as of
- 06/2021
- EIN
- 83-2249459
Organization Overview
Mosaic Medical Center - Maryville is located in Saint Joseph, MO. The organization was established in 2018. 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 - Maryville employed 552 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mosaic Medical Center - Maryville 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 - Maryville generated $87.4m in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 30.0% each year . All expenses for the organization totaled $84.3m during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
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:
MOSAIC MEDICAL CENTER-MARYVILLE (MOSAIC-MARYVILLE) IS A 81-BED MEDICAL SURGICAL HOSPITAL LOCATED IN MARYVILLE, MISSOURI. IT SERVES A COMMUNITY OF 12,000 RESIDENTS. BECAUSE MARYVILLE IS A BORDER CITY, IT ALSO PROVIDES SERVICES TO THOSE LIVING IN THE ADJACENT STATES OF KANSAS, NEBRASKA AND IOWA. THE ECONOMY OF THE REGION IS BASED ON AGRICULTURE, MINOR MANUFACTURING AND SMALL BUSINESSES RESULTING IN A PAYOR MIX FOR MOSAIC-MARYVILLE OF APPROXIMATELY 60.94% GOVERNMENTAL OR NO-PAY PATIENTS. MOSAIC-MARYVILLE PROVIDES A WIDE RANGE OF INPATIENT AND OUTPATIENT SERVICES INCLUDING VASCULAR, ORTHOPEDIC AND GENERAL SURGERIES, AND MENTAL HEALTH SERVICES. IT OPERATES A 24-HOUR EMERGENCY ROOM, AND AN OBSTETRICS DEPARTMENT PROVIDES 9 LABOR/DELIVERY/RECOVERY/POST-PARTUM BEDS. DURING FY21, APPROXIMATELY 1,400 PATIENTS WERE ADMITTED TO MOSAIC-MARYVILLE RESULTING IN APPROXIMATELY 6,100 PATIENT DAYS. A TOTAL OF APPROXIMATELY 1,500 SURGERIES WERE PERFORMED, THE EMERGENCY ROOM SERVED APPROXIMATELY 7,400 PATIENTS AND APPROXIMATELY 90,100 VISITS WERE GENERATED BY OUTPATIENTS. THERE WERE APPROXIMATELY 100,100 PATIENT VISITS DURING THE YEAR. OTHER PROGRAM SERVICES: THE MOSAIC MEDICAL CENTER-MARYVILLE HAS A 340B DESIGNATION FROM HEALTH RESOURCES AND SERVICES ADMINISTRATION (FEDERAL GOVERNMENT). THIS ALLOWS MOSAIC-MARYVILLE TO RECEIVE OUTPATIENT DRUGS AT REDUCED PRICES FROM THE DRUG MANUFACTURERS. THE 340B PROGRAM ENABLES COVERED ENTITIES TO STRETCH SCARCE FEDERAL RESOURCES AS FAR AS POSSIBLE, REACHING MORE ELIGIBLE PATIENTS AND PROVIDING MORE COMPREHENSIVE SERVICES. THE PROGRAM IS AVAILABLE TO HOSPITALS THAT PROVIDE CARE FOR A DISPROPORTIONATE NUMBER OF PATIENTS THAT RANGE FROM NO INCOME TO LOW INCOME.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Barton & Associates Inc Medical Services | 6/29/21 | $527,088 |
Eagle Telemedicine Medical Services | 6/29/21 | $245,174 |
Medicus Hospitalists Llc Medical Services | 6/29/21 | $810,121 |
Nuclear Imaging Of Omaha Inc Medical Services | 6/29/21 | $550,159 |
Wapiti Medical Staffing Medical Services | 6/29/21 | $947,124 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $6,427,528 |
| Government grants | $5,706,068 |
| All other contributions, gifts, grants, and similar amounts not included above | $312,420 |
| Noncash contributions included in lines 1a–1f | $19,975 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,446,016 |
| Total Program Service Revenue | $72,581,182 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $143,101 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $87,440,620 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $110,825 |
| 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. | $301,955 |
| Compensation of current officers, directors, key employees. | $301,955 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $31,885,386 |
| Pension plan accruals and contributions | $314,365 |
| Other employee benefits | $4,869,392 |
| Payroll taxes | $1,838,206 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $788 |
| Fees for services: Lobbying | $12,735 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,498,062 |
| Advertising and promotion | $2,427 |
| Office expenses | $2,789,350 |
| Information technology | $640,866 |
| Royalties | $0 |
| Occupancy | $1,145,246 |
| Travel | $56,767 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $28,851 |
| Interest | $766,541 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,236,367 |
| Insurance | $717,737 |
| All other expenses | $89,020 |
| Total functional expenses | $84,327,674 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $297,858 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $9,478,200 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,901,812 |
| Prepaid expenses and deferred charges | $680,036 |
| Net Land, buildings, and equipment | $22,384,154 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $1,938,607 |
| Other assets | $1,558,929 |
| Total assets | $38,239,596 |
| Accounts payable and accrued expenses | $3,291,590 |
| 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 | $18,462,790 |
| Total liabilities | $21,754,380 |
| Net assets without donor restrictions | $16,179,297 |
| Net assets with donor restrictions | $305,919 |
| 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 | $38,239,596 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Mosaic Medical Center - Maryville has recieved totaling $6,427,528.
| Awarding Organization | Amount |
|---|---|
Mosaic Health System St Joseph, MO PURPOSE: General Support | $6,407,553 |
Heartland Foundation St Joseph, MO PURPOSE: Provide Nuclear Medicine Camera with Supplies and Equipment | $19,975 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Integris Baptist Medical Center Inc Oklahoma City, OK | $2,058,378,701 | $1,074,971,636 |
St Lukes Hospital Of Kansas City Kansas City, MO | $1,771,100,748 | $1,070,641,998 |
Saint Thomas West Hospital St Louis, MO | $949,679,305 | $1,081,181,844 |
Baptist Health Little Rock, AR | $1,838,433,342 | $1,059,132,631 |
Mercy Hospital Springfield Springfield, MO | $547,925,906 | $1,115,699,805 |
Ascension St John Hospital St Louis, MO | $469,518,860 | $965,978,781 |
Advocate North Side Health Network Downers Grove, IL | $946,824,836 | $901,672,521 |
The Carle Foundation Hospital Urbana, IL | $465,988,906 | $1,085,020,210 |
Ssm Healthcare Of Oklahoma Inc St Louis, MO | $640,999,933 | $906,998,301 |
Catholic Health Initiatives-Iowa Corp Des Moines, IA | $1,114,579,485 | $904,841,538 |
Central Iowa Hospital Corporation Des Moines, IA | $1,438,981,448 | $937,321,371 |
Saint Joseph Health System Inc Lexington, KY | $961,743,109 | $864,115,504 |