Mosaic Health System

EIN: 431283316 501(c)(3) Health Care

St Joseph, MO

Total Revenue
$33,182,952
Total Expenses
$21,026,419
Total Assets
$891,595,063
Net Assets
$452,400,282
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
MO
Phone
8162717070
Tax Period
2022-07-01 to 2023-06-30

Mosaic Health System, founded in 1983, is a mid-sized nonprofit in the Health Care sector that reported $33.2M in total revenue in fiscal year 2022. Revenue fell 34% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $12.2M, a strong 37% operating margin.

Mission

TO IMPROVE POPULATION HEALTH OUTCOMES IN OUR REGION BY PROVIDING THE RIGHT CARE, AT THE RIGHT TIME, PLACE, AND COST.

Program Service Accomplishments

Program 1
Expenses: $19,119,060 Revenue: $4,812,766

TO IMPROVE POPULATION HEALTH OUTCOMES IN OUR REGION BY PROVIDING THE RIGHT CARE, AT THE RIGHT TIME, PLACE, AND COST.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $28,370,186
Other Revenue $4,812,766
TOTAL REVENUE $33,182,952

Expense Breakdown

Grants Paid $15,879,947
Salaries & Benefits $56,838,410
Fundraising Expenses $15,324
Program Expenses $19,119,060
Other Expenses $-51,691,938
TOTAL EXPENSES $21,026,419

Year-over-Year Comparison

2022 2021 Change
Revenue $33,182,952 $49,985,625 -0.3%
Expenses $21,026,419 $18,253,709 +0.2%
Net Income $12,156,533 $31,731,916 -0.6%
Key Indicators
✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
13
Independent Members
7
Employees
705
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
⚠ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$1,654,201
Total Directors
13
$2,102,192
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A Director/President/CEO 34.0
Officer Director
$646,385 $15,112 $661,497
N/A Director/Chair 1.0
Director
$2,500 $0 $2,500
N/A Director 1.0
Director
$2,500 $37,851 $311,907
N/A Director 1.0
Director
$2,500 $0 $2,500
N/A Director 1.0
Director
$2,500 $0 $2,500
N/A Director 1.0
Director
$2,500 $44,874 $426,261
N/A Director/Vice Chair 1.0
Director
$2,500 $0 $2,500
N/A Director 1.0
Director
$2,500 $0 $2,500
N/A Director 1.0
Director
$2,500 $35,894 $680,027
N/A Director 1.0
Director
$2,500 $0 $2,500
N/A Director 1.0
Director
$2,500 $0 $2,500
N/A Director 1.0
Director
$2,500 $0 $2,500
N/A Director 1.0
Director
$2,500 $0 $2,500
N/A Chief Administrative Officer 34.0
Officer
$161,034 $20,954 $414,592
N/A CFO/Treasurer 32.0
Officer
$0 $0 $0
N/A Secretary 33.0
Officer
$273,849 $41,666 $315,515
N/A Assistant Secretary 39.0
Officer
$68,687 $23,921 $92,608
N/A Former CFO/Treasurer 32.0
Officer
$167,017 $2,972 $169,989
N/A CMIO 40.0
Highest
$603,010 $48,224 $651,234
N/A Former PRESIDENT OF MOSAIC CLINICS 0.0
Highest
$700,576 $58,399 $758,975
N/A Former CSO 40.0
Highest
$632,750 $29,874 $662,624
N/A Chief Quality Officer 40.0
Highest
$552,716 $19,684 $572,400
N/A Vice President - Revenue Cycle 40.0
Highest
$272,753 $22,386 $295,139
N/A Former CFO/Treasurer 0.0
$157,969 $5,073 $163,042
N/A Former CFO/Treasurer 0.0
$179,091 $12,749 $191,840
N/A Former Director/President/CEO 0.0
$3,032,113 $27,536 $3,059,649
N/A Former COO/Secretary 0.0
$1,258,302 $34,631 $1,292,933
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 No data No data No data No data
2023 $33,182,952 $21,026,419 $891,595,063 $12,156,533
2022 $49,985,625 $18,253,709 $879,501,294 $31,731,916
2021 $78,795,144 $11,517,349 $1,008,013,378 $67,277,795
2020 $35,738,891 $11,431,215 $802,940,863 $24,307,676
2019 $17,727,964 No data No data No data
Explore More Nonprofits
→Top 100 Nonprofits in Missouri →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare Mosaic Health System with other nonprofits in Missouri and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.