Mosaic Medical Center Maryville (EIN 832249459) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2018

Legal Domicile

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.

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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%)

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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Financial Health Indicators

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

Governance

Voting Members

Independent Members

Employees

544

Volunteers

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

$3,760,962

Total Directors

$3,228,928

Key Employees

Highest Compensated

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

Mosaic Medical Center Maryville