Mosaic Medical Center Maryville

EIN: 832249459 501(c)(3) Health Care

Saint Joseph, MO

Total Revenue
$101,943,790
Total Expenses
$100,484,710
Total Assets
$60,030,049
Net Assets
$24,055,752
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2018
Legal Domicile
MO
Phone
8162717070
Tax Period
2024-07-01 to 2025-06-30

Mosaic Medical Center Maryville, founded in 2018, is a major nonprofit in the Health Care sector that reported $101.9M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion.

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: $81,734,909 Revenue: $101,486,508

MOSAIC MEDICAL CENTER-MARYVILLE (MOSAIC-MARYVILLE) IS A 35-BED MEDICAL SURGICAL HOSPITAL LOCATED IN MARYVILLE, MISSOURI. IT SERVES A COMMUNITY OF 10,200 RESIDENTS. BECAUSE MARYVILLE IS A BORDER CITY...

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MOSAIC MEDICAL CENTER-MARYVILLE (MOSAIC-MARYVILLE) IS A 35-BED MEDICAL SURGICAL HOSPITAL LOCATED IN MARYVILLE, MISSOURI. IT SERVES A COMMUNITY OF 10,200 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 64.80% 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 4 LABOR/DELIVERY/RECOVERY/POST-PARTUM BEDS. MOSAIC-MARYVILLE reduced the bed count due to obtaining a CRITICAL ACCESS HOSPITAL designation in FY2025. DURING FY25, APPROXIMATELY 1,433 PATIENTS WERE ADMITTED TO MOSAIC-MARYVILLE RESULTING IN APPROXIMATELY 7,122 PATIENT DAYS. A TOTAL OF APPROXIMATELY 2,221 SURGERIES WERE PERFORMED; THE EMERGENCY ROOM SERVED APPROXIMATELY 8,177 PATIENTS AND APPROXIMATELY 96,453 VISITS WERE GENERATED BY OUTPATIENTS. In FY2025, the outpatient visits methodology was revised to only include clinic provider visits within a specified CPT range. THERE WERE APPROXIMATELY 108,200 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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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 $373,815
Program Service Revenue $100,515,426
Investment Income $54,034
Other Revenue $1,000,515
TOTAL REVENUE $101,943,790

Expense Breakdown

Grants Paid $32,461
Salaries & Benefits $49,793,837
Fundraising Expenses $0
Program Expenses $81,734,909
Other Expenses $50,658,412
TOTAL EXPENSES $100,484,710

Year-over-Year Comparison

2024 2023 Change
Revenue $101,943,790 $87,909,939 +0.2%
Expenses $100,484,710 $92,618,794 +0.1%
Net Income $1,459,080 $-4,708,855 -1.3%
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
544
Volunteers
49

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
5
$3,760,962
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 1.0
Officer Director
$0 $238,073 $1,634,941
Davin J Turner DO Director/Vice Chair 1.0
Director
$0 $130,671 $979,883
Gene A Claycomb Director 1.0
Director
$0 $96,390 $609,104
Matt Baker Director/Chair 1.0
Director
$0 $0 $2,500
Serena Naylor Director/Vice Chair 1.0
Director
$0 $0 $2,500
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
Nathan Blackford Former President 40.0
Officer
$566,330 $74,957 $641,287
R S Koelliker President 40.0
Officer
$191,661 $5,060 $196,721
Benjamin Kinderknecht DO Staff Physician 40.0
Highest
$473,213 $44,683 $517,896
Bryan Green Staff Physician 40.0
Highest
$415,764 $46,640 $462,404
John T Symonds DO Staff Physician 40.0
Highest
$589,368 $46,983 $636,351
Lorraine Dodson MD Staff Physician 40.0
Highest
$651,890 $40,901 $692,791
Timothy J Monahan MD Staff Physician 40.0
Highest
$718,731 $49,733 $768,464
Mark Laney MD Former Director/CEO 0.0
$0 $0 $220,393
Michael Pulido Former Secretary/Director/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 $101,943,790 $100,484,710 $60,030,049 $1,459,080
2024 $87,909,939 $92,618,794 $49,419,939 $-4,708,855
2023 $91,746,203 $91,433,911 $51,033,011 $312,292
2022 $97,392,857 $89,130,160 $46,080,552 $8,262,697
2021 $87,440,620 $84,327,674 $38,239,596 $3,112,946
2020 $74,184,058 $82,212,681 $31,593,665 $-8,028,623
2019 $39,807,450 $15,640,511 $35,121,305 $24,166,939
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