St Joseph, MO
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Heartland Regional Medical Center, founded in 1985, is a major nonprofit in the Health Care sector that reported $883.4M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $825.6M left a modest 7% surplus.
To put the needs of the patient first by empowering a culture where caregivers bring their best, ensuring a healthier future for generations to come.
HEARTLAND REGIONAL MEDICAL CENTER (Mosaic-St. Joseph) IS A 348-BED MEDICAL SURGICAL HOSPITAL LOCATED IN ST. JOSEPH, MISSOURI. IT SERVES A COMMUNITY OF 105,000 RESIDENTS. BECAUSE ST. JOSEPH IS A...
HEARTLAND REGIONAL MEDICAL CENTER (Mosaic-St. Joseph) IS A 348-BED MEDICAL SURGICAL HOSPITAL LOCATED IN ST. JOSEPH, MISSOURI. IT SERVES A COMMUNITY OF 105,000 RESIDENTS. BECAUSE ST. JOSEPH 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-ST. JOSEPH APPROXIMATELY 71.45% GOVERNMENTAL OR Self-PAY PATIENTS. 10.9% OF THE POPULATION HAVE INCOME THAT IS BELOW THE FEDERAL POVERTY LEVEL. MOSAIC-ST. JOSEPH PROVIDES A WIDE RANGE OF INPATIENT AND OUTPATIENT SERVICES INCLUDING CARDIO-THORACIC, VASCULAR, ORTHOPEDIC AND GENERAL SURGERIES, MENTAL HEALTH SERVICES, ALONG WITH A FULL ARRAY OF DIAGNOSTIC AND THERAPEUTIC SERVICES. IT OPERATES A 24-HOUR EMERGENCY ROOM DESIGNATED AS A TRAUMA II CENTER BY THE STATE OF MISSOURI. MOSAIC-ST. JOSEPH'S OBSTETRICS DEPARTMENT PROVIDES 18 LABOR, DELIVERY, RECOVERY AND POST-PARTUM BEDS WHICH ARE ALSO DESIGNATED AS A LEVEL II CENTER. THE HOSPITAL PROVIDES RADIATION ONCOLOGY SERVICES, HOME HEALTH VISITS AND HOSPICE CARE. THE ORGANIZATION IS A MEMBER OF THE MAYO NETWORK FOR CLINICAL CONSULTATIONS. DURING THE YEAR, APPROXIMATELY 15,000 PATIENTS WERE ADMITTED TO THE HOSPITAL RESULTING IN APPROXIMATELY 68,900 PATIENT DAYS. A TOTAL OF APPROXIMATELY 10,000 SURGERIES WERE PERFORMED, THE EMERGENCY ROOM SERVED APPROXIMATELY 53,300 PATIENTS AND APPROXIMATELY 192,300 VISITS WERE GENERATED BY OUTPATIENTS. In FY2025, the outpatient visits methodology was revised to only include clinic provider visits within a specified CPT range. MOSAIC-ST. JOSEPH EMPLOYS APPROXIMATELY 4,200 FULL-TIME EQUIVALENT CARE GIVERS. THE MEDICAL STAFF INCLUDES APPROXIMATELY 334 PROVIDERS COVERING PRIMARY CARE AND SPECIALTY CLINICS FOR APPROXIMATELY 23 LOCATIONS THROUGHOUT THE REGION. THERE WERE APPROXIMATELY 389,000 CLINIC PATIENT VISITS DURING THE YEAR. OTHER PROGRAM SERVICES: MOSAIC-ST. JOSEPH HAS A 340B DESIGNATION FROM HEALTH RESOURCES AND SERVICES ADMINISTRATION (FEDERAL GOVERNMENT). THIS ALLOWS THE MEDICAL CENTER 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.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $883,407,770 | $782,152,395 | +0.1% |
| Expenses | $825,585,917 | $763,022,653 | +0.1% |
| Net Income | $57,821,853 | $19,129,742 | +2.0% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| John M Poore | Director/President/CEO | 1.0 |
Officer
Director
|
$0 | $238,073 | $1,634,941 |
| Adam Stein | Former Director/Vice Chair | 1.0 |
Director
|
$0 | $0 | $2,500 |
| Angelia Martin MD | Director | 1.0 |
Director
|
$0 | $39,908 | $319,124 |
| Dennis Rosonke | Director | 1.0 |
Director
|
$0 | $0 | $0 |
| Elizabeth Kennedy PHD | Director | 1.0 |
Director
|
$0 | $0 | $2,500 |
| Emily Larson DO | Director | 39.0 |
Director
|
$447,639 | $49,683 | $499,822 |
| Gary Frazer | Director/Chair | 1.0 |
Director
|
$0 | $0 | $2,500 |
| Mary Anne Jackson MD | Director | 1.0 |
Director
|
$0 | $0 | $2,500 |
| Matt Baker | Director/Vice Chair | 1.0 |
Director
|
$0 | $0 | $2,500 |
| Matt Lukens MD | Director | 39.0 |
Director
|
$709,213 | $39,441 | $751,154 |
| Melody Smith | Director | 1.0 |
Director
|
$0 | $0 | $2,500 |
| Ophelia Lavell Rucker | Former Director | 1.0 |
Director
|
$0 | $0 | $2,500 |
| Serena Naylor | Director | 1.0 |
Director
|
$0 | $0 | $2,500 |
| Thomas Richmond | Director | 1.0 |
Director
|
$0 | $0 | $2,500 |
| William Burns | Director | 1.0 |
Director
|
$0 | $0 | $0 |
| Davin J Turner DO | Chief Administrative Officer | 1.0 |
Officer
|
$0 | $130,671 | $979,883 |
| Drew M Keesbury | CFO/Treasurer | 1.0 |
Officer
|
$0 | $97,485 | $838,306 |
| Michael R Rinard | Secretary | 1.0 |
Officer
|
$0 | $81,231 | $449,707 |
| Renea Schott | Assistant Secretary | 1.0 |
Officer
|
$0 | $26,905 | $100,888 |
| Gene A Claycomb | President of Mosaic Medical Center | 35.0 |
Key Emp
|
$512,714 | $96,390 | $609,104 |
| Arvind K Sharma MD | Staff Physician | 40.0 |
Highest
|
$1,247,026 | $39,691 | $1,286,717 |
| Jonathan Amspacher MD | Staff Physician | 40.0 |
Highest
|
$1,735,603 | $46,968 | $1,782,571 |
| Michael Lunski | Staff Physician | 40.0 |
Highest
|
$1,273,903 | $22,094 | $1,295,997 |
| Robert Grant MD | Staff Physician | 40.0 |
Highest
|
$1,269,868 | $49,669 | $1,319,537 |
| Rony M Abou-Jawde MD | Staff Physician | 40.0 |
Highest
|
$2,184,385 | $46,983 | $2,231,368 |
| Mark Laney MD | Former Director/President/CEO | 0.0 |
|
$0 | $0 | $220,393 |
| Michael Pulido | Former COO/Secretary | 0.0 |
|
$0 | $0 | $268,884 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $883,407,770 | $825,585,917 | $582,352,118 | $57,821,853 |
| 2024 | No data | No data | No data | No data |
| 2023 | $727,817,821 | $723,800,530 | $462,032,495 | $4,017,291 |
| 2022 | $710,360,855 | $694,368,530 | $462,827,700 | $15,992,325 |
| 2021 | $686,077,420 | $638,271,298 | $510,328,294 | $47,806,122 |
| 2020 | $714,270,872 | $630,011,719 | $401,719,481 | $84,259,153 |
| 2019 | $668,832,137 | $642,026,292 | $1,073,189,130 | $26,805,845 |
| 2018 | $669,346,564 | $644,155,711 | $935,224,619 | $25,190,853 |
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