Northwest Medical Center Association Inc

EIN: 440580870 501(c)(3)

St Joseph, MO

Total Revenue
$28,038,978
Total Expenses
$27,234,807
Total Assets
$21,952,080
Net Assets
$11,049,965
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Financial Trends

Organization Details

Formation Year
1955
Legal Domicile
MO
Phone
8162717070
Tax Period
2024-07-01 to 2025-06-30

Northwest Medical Center Association Inc, founded in 1955, is a mid-sized nonprofit that reported $28.0M in total revenue in fiscal year 2024.

Mission

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.

Program Service Accomplishments

Program 1
Expenses: $23,058,202 Revenue: $27,323,098

Northwest Medical Center Association (Mosaic-Albany) is a critical access hospital located in Albany, Missouri, and operates clinics in Albany, Grant City, New Hampton, and Stanberry. Its primary...

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Northwest Medical Center Association (Mosaic-Albany) is a critical access hospital located in Albany, Missouri, and operates clinics in Albany, Grant City, New Hampton, and Stanberry. Its primary service area is predominantly rural and includes Gentry and Worth counties located in northwest Missouri. According to the 2024 U.S. census estimates, the population in the two-county service area is approximately 8,170, which includes a high percentage of low-income families. The economy of the region is based on agriculture, minor manufacturing and small businesses resulting in a payor mix for Mosaic-Albany approximately 70.46% governmental or self-pay patients. 13.95% of the population have an income that is below the federal poverty level. Mosaic-Albany offers both inpatient and outpatient services including emergency care, plus convenient clinics, and specialty care services. During the year, approximately 378 patients were admitted to the hospital resulting in approximately 1,934 patient days. The emergency room served approximately 2,337 patients and approximately 15,171 clinic visits were generated. In FY2025, the outpatient visits methodology was revised to only include clinic provider visits within a specified CPT range. We seek to improve the health of area individuals and communities. The Organization is a member of the Mayo Network for clinical consultations.

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Trantor Score

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

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $378,005
Program Service Revenue $27,155,664
Investment Income $331,661
Other Revenue $173,648
TOTAL REVENUE $28,038,978

Expense Breakdown

Grants Paid $10,187
Salaries & Benefits $14,367,740
Fundraising Expenses $0
Program Expenses $23,058,202
Other Expenses $12,856,880
TOTAL EXPENSES $27,234,807

Year-over-Year Comparison

2024 2023 Change
Revenue $28,038,978 $28,357,942 0.0%
Expenses $27,234,807 $25,868,995 +0.1%
Net Income $804,171 $2,488,947 -0.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
5
Independent Members
2
Employees
172
Volunteers
16

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
4
$3,307,924
Total Directors
5
$3,228,928
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
John M Poore Director/CEO 1.0
Officer Director
$0 $238,073 $1,634,941
Davin J Turner DO Director 1.0
Director
$0 $130,671 $979,883
Gene A Claycomb Director 1.0
Director
$0 $96,390 $609,104
Matt Baker Director/Vice Chair 1.0
Director
$0 $0 $2,500
Serena Naylor Director/Chair 1.0
Director
$0 $0 $2,500
Drew M Keesbury CFO/Treasurer 1.0
Officer
$0 $97,485 $838,306
Katie Dias DO President - Mosaic Life Care Albany 39.0
Officer
$333,026 $51,944 $384,970
Michael R Rinard Secretary 1.0
Officer
$0 $81,231 $449,707
Angelia Martin MD Staff Physician 37.0
Highest
$276,716 $39,908 $319,124
James Bartley DO Staff Physician 40.0
Highest
$283,168 $42,951 $326,119
Jessica Simpson Clinical Pharmacist - Albany Lead 40.0
Highest
$143,780 $47,590 $191,370
Katie Redig House Supervisor - Albany 40.0
Highest
$122,358 $15,528 $137,886
Lori L Bishop Director - Nursing Services - Albany 40.0
Highest
$133,069 $23,988 $157,057
Mark Laney MD Former Director/CEO 0.0
$0 $0 $220,393
Michael Pulido Former Secretary/Chair 0.0
$0 $0 $268,884
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 $28,038,978 $27,234,807 $21,952,080 $804,171
2024 No data No data No data No data
2023 $23,340,134 $25,713,236 $19,905,412 $-2,373,102
2022 $23,352,264 $23,660,967 $21,777,916 $-308,703
2021 $27,000,483 $21,432,524 $22,678,701 $5,567,959
2020 $22,599,849 $23,461,137 $19,522,341 $-861,288
2019 $25,048,575 $20,839,259 $17,961,806 $4,209,316
2018 $17,915,219 $19,415,272 $13,001,050 $-1,500,053
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