Saint Joseph, MO
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
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.
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...
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.
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 | $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% |
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 | 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 |
| 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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