Nonprofit · EIN 83-2249459
MOSAIC MEDICAL CENTER - MARYVILLE
Tax-exempt · SAINT JOSEPH, MO 64506
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $101,943,790 | $100,484,710 | $1,459,080 | $60,030,049 | $35,974,297 | $24,055,752 |
| June 30, 2024 | 990 | $87,909,939 | $92,618,794 | -$4,708,855 | $49,419,939 | $27,589,318 | $21,830,621 |
| June 30, 2023 | 990 | $91,746,203 | $91,433,911 | $312,292 | $51,033,011 | $25,238,028 | $25,794,983 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $373,815
- of which government grants
- $104,351
- Program service revenue
- $100,515,426
- Investment income
- $54,034
- Net rental income
- $46,137
- Net gain from sales of assets
- $5,000
- Other revenue
- $1,000,515
Expenses
- Grants and similar amounts paid
- $32,461
- Compensation of officers, directors and key employees
- $910,514
- Other salaries and wages
- $40,029,308
- Salaries, compensation and benefits (total)
- $49,793,837
- Professional fundraising fees
- $0
- Accounting fees
- $4,529
- Occupancy
- $957,875
- Travel
- $135,970
- Depreciation
- $2,300,787
- Program services (functional)
- $81,734,909
- Management and general (functional)
- $18,749,801
Balance sheet and other
- Total assets, start of year
- $49,419,939
- Total assets, end of year
- $60,030,049
- Total liabilities, end of year
- $35,974,297
- Net assets, end of year
- $24,055,752
- Land, buildings and equipment
- $22,403,627
- Net assets without donor restrictions
- $14,896,735
- Net assets with donor restrictions
- $9,159,015
- Gross unrelated business income
- $29,433
- Gross receipts
- $101,943,790
- Employees
- 544
- Volunteers
- 49
- Year formed
- 2018
- State of legal domicile
- MO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| John M Poore | Director Trustee or director, Officer | 1 | $0 | $1,396,868 | $238,073 |
| Davin J Turner DO | Director/Vice Chair Trustee or director | 1 | $0 | $849,212 | $130,671 |
| Drew M Keesbury | CFO/Treasurer Officer | 1 | $0 | $740,821 | $97,485 |
| Timothy J Monahan MD | Staff Physician Highest-paid employee | 40 | $718,731 | $0 | $49,733 |
| Lorraine Dodson MD | Staff Physician Highest-paid employee | 40 | $651,890 | $0 | $40,901 |
| Nathan Blackford | Former President Officer | 40 | $566,330 | $0 | $74,957 |
| John T Symonds DO | Staff Physician Highest-paid employee | 40 | $589,368 | $0 | $46,983 |
| Gene A Claycomb | Director Trustee or director | 1 | $0 | $512,714 | $96,390 |
| Benjamin Kinderknecht DO | Staff Physician Highest-paid employee | 40 | $473,213 | $0 | $44,683 |
| Bryan Green | Staff Physician Highest-paid employee | 40 | $415,764 | $0 | $46,640 |
| Michael R Rinard | Secretary Officer | 1 | $0 | $368,476 | $81,231 |
| Michael Pulido | Former Secretary/Director/Chair Former | 0 | $0 | $268,884 | $0 |
| Mark Laney MD | Former Director/CEO Former | 0 | $0 | $220,393 | $0 |
| R S Koelliker | President Officer | 40 | $191,661 | $0 | $5,060 |
| Matt Baker | Director/Chair Trustee or director | 1 | $0 | $2,500 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| Serena Naylor | Director/Vice Chair Trustee or director | 1 | $0 | $2,500 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| John M Poore | Director/Chair Trustee or director, Officer | 1 | $0 | $1,136,919 | $39,911 |
| Mark Laney MD | Former Director/CEO Former | 0 | $0 | $1,061,154 | $0 |
| Timothy J Monahan MD | Staff Physician Highest-paid employee | 40 | $716,215 | $0 | $47,011 |
| Davin Turner DO | Director/Vice Chair Trustee or director | 1 | $0 | $645,499 | $43,162 |
| William J Kinderknecht DO | Staff Physician Highest-paid employee | 40 | $616,192 | $0 | $42,311 |
| Michael Pulido | Former Secretary/Director/Chair Former | 0 | $0 | $590,338 | $20,738 |
| John T Symonds DO | Staff Physician Highest-paid employee | 40 | $525,072 | $0 | $36,534 |
| Lorraine Dodson MD | Staff Physician Highest-paid employee | 40 | $521,271 | $0 | $21,946 |
| Benjamin Kinderknecht DO | Staff Physician Highest-paid employee | 40 | $472,520 | $0 | $42,311 |
| Drew Keesbury | CFO/Treasurer Officer | 1 | $0 | $459,172 | $17,432 |
| Gene A Claycomb | Director/Vice Chair Trustee or director | 1 | $0 | $418,503 | $44,902 |
| Nathan Blackford | President Officer | 40 | $336,218 | $0 | $71,455 |
| Michael R Rinard | Secretary Officer | 1 | $0 | $281,508 | $44,915 |
| Thomas Bieterman | Former CFO/Treasurer Former | 0 | $0 | $185,860 | $12,817 |
| Matt Baker | Director Trustee or director | 1 | $0 | $2,500 | $0 |
| Serena Naylor | Director Trustee or director | 1 | $0 | $2,500 | $0 |
990 for the year ended June 30, 2023: 18 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Mark Laney MD | Former Director/CEO Former | 0 | $0 | $3,032,113 | $27,536 |
| Michael Pulido | Former Secretary/Director/Chair Former | 0 | $0 | $1,258,302 | $34,631 |
| Timothy J Monahan MD | Staff Physician Highest-paid employee | 40 | $714,061 | $0 | $40,141 |
| John M Poore | Director/Chair Trustee or director, Officer | 1 | $0 | $646,385 | $15,112 |
| John Terry T Symonds DO | Staff Physician Highest-paid employee | 40 | $573,196 | $0 | $42,424 |
| Lorraine Dodson MD | Staff Physician Highest-paid employee | 40 | $565,190 | $0 | $20,439 |
| William J Kinderknecht DO | Staff Physician Highest-paid employee | 40 | $521,798 | $0 | $40,474 |
| Benjamin Kinderknecht DO | Staff Physician Highest-paid employee | 40 | $502,475 | $0 | $41,674 |
| Gene A Claycomb | Director/Vice Chair Trustee or director | 1 | $0 | $443,355 | $46,562 |
| Davin Turner DO | Director/Vice Chair Trustee or director | 1 | $0 | $393,638 | $20,954 |
| Nathan Blackford | President Officer | 40 | $346,157 | $0 | $40,862 |
| Michael R Rinard | Secretary Officer | 1 | $0 | $273,849 | $41,666 |
| Karen S Miller | Former CFO/Treasurer Former | 0 | $0 | $179,091 | $12,749 |
| Thomas Bieterman | Former CFO/Treasurer Trustee or director, Officer | 1 | $0 | $167,017 | $2,972 |
| Dwain Stilson | Former CFO/Treasurer Former | 0 | $0 | $157,969 | $5,073 |
| Matt Baker | Director Trustee or director | 1 | $0 | $2,500 | $0 |
| Serena Naylor | Director Trustee or director | 1 | $0 | $2,500 | $0 |
| Drew Keesbury | CFO/Treasurer Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 5325 FARAON ST, SAINT JOSEPH, MO 64506-3488
- In care of
- % DREW KEESBURY
- Principal officer (990 for 2024)
- Drew Keesbury, 5325 Faraon Street, Saint Joseph, MO 64506
- Signed the 990
- Drew Keesbury, Officer
- Phone
- (816) 271-7070
- Return prepared by
- RSM US LLP
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 accomplishments
- 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.Expenses $81,734,909 · grants $32,461 · revenue $101,486,508
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 83-2249459
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2018
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E22)
- Assets (IRS master file)
- $60,030,049
- Income (IRS master file)
- $101,943,790
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $101,943,790 | $100,484,710 | $60,030,049 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $87,909,939 | $92,618,794 | $49,419,939 | IRS |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $91,746,203 | $91,433,911 | $51,033,011 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $97,392,857 | $89,130,160 | $46,080,552 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 83-2249459).
Questions about MOSAIC MEDICAL CENTER - MARYVILLE
- What is the EIN of MOSAIC MEDICAL CENTER - MARYVILLE?
- The employer identification number (EIN) of MOSAIC MEDICAL CENTER - MARYVILLE is 83-2249459.
- Is MOSAIC MEDICAL CENTER - MARYVILLE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to MOSAIC MEDICAL CENTER - MARYVILLE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOSAIC MEDICAL CENTER - MARYVILLE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MOSAIC MEDICAL CENTER - MARYVILLE due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MOSAIC MEDICAL CENTER - MARYVILLE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MOSAIC MEDICAL CENTER - MARYVILLE?
- The 990 for the year ended June 30, 2025 names Drew Keesbury.
- Who are the officers and directors of MOSAIC MEDICAL CENTER - MARYVILLE?
- The 990 for the year ended June 30, 2025 lists 16 people; 7 received compensation from the organization.
- How much revenue does MOSAIC MEDICAL CENTER - MARYVILLE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $101,943,790, expenses of $100,484,710 and total assets of $60,030,049 at year end.
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- HEARTLAND LONG TERM ACUTE CARE HOSPITAL EIN 26-1972987 · last filed 990 for 2025
- REGIONAL EMERGENCY MEDICAL SERVICES AUTHORITY EIN 27-3923442 · last filed 990 for 2024
- HEARTLAND FOUNDATION EIN 43-1262768 · last filed 990 for 2025
- FRIENDS OF THE FREE CLINIC EIN 80-0308973 · last filed 990 for 2025
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