Mosaic Medical Center Maryville
Mosaic Medical Center Maryville reported $101.9 million in revenue and $100.5 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $81.34 went to program services, $18.66 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 98.6% of the total. The highest compensation it reported for one person was $1,634,941 (Director). 62 people received more than $100,000 in reportable compensation. Revenue rose 37% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $100MFor context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $102MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 81.3% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 18.7% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 0.4% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.1% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 98.6% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $1,634,941 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.63% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 62 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 2.9 | 6.6 |
| Independent voting board members Part VI 1a–1b | 2 of 5 | 88.9% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseMOSAIC 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…
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| Director Director/trustee, officer, 1.0 hrs/week | $0 | $1,396,868 | $238,073 | $1,634,941 |
| Director/Vice Chair Director/trustee, 1.0 hrs/week | $0 | $849,212 | $130,671 | $979,883 |
| CFO/Treasurer Officer, 1.0 hrs/week | $0 | $740,821 | $97,485 | $838,306 |
| Staff Physician Highest compensated employee, 40.0 hrs/week | $718,731 | $0 | $49,733 | $768,464 |
| Staff Physician Highest compensated employee, 40.0 hrs/week | $651,890 | $0 | $40,901 | $692,791 |
| Former President Officer, 40.0 hrs/week | $566,330 | $0 | $74,957 | $641,287 |
| Staff Physician Highest compensated employee, 40.0 hrs/week | $589,368 | $0 | $46,983 | $636,351 |
| Director Director/trustee, 1.0 hrs/week | $0 | $512,714 | $96,390 | $609,104 |
62 people received more than $100,000 in reportable compensation from Mosaic Medical Center Maryville (Part VII, line 2). Compensation of current officers, directors and key employees totaled $911K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b5 · 2 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aNo
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2Yes
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4Yes
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5544
- Volunteers Part I, line 649
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| MOBILE SURGICAL SOLUTIONS LLC Medical Services | $126,000 |
| Fall Creek Partners LLC Property Leasing | $106,436 |
Individuals listed as contractors are left out. 2 contractors were paid more than $100,000 in all.
Correct a figure or respond
Every number above is copied from Mosaic Medical Center Maryville's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Mosaic Medical Center Maryville, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Mosaic Medical Center Maryville spent in FY2025, $81.34 went to programs. The full breakdown, from its IRS Form 990:
Embed on your site
Similar-sized charities in this cause
- Mercy Medical CenterPhoenix, AZ · revenue $102M · programs 89.3% · FY2025
- Community Health Center of Se KansasPittsburg, KS · revenue $102M · programs 75.0% · FY2025
- UT Regional One PhysiciansMemphis, TN · revenue $102M · programs 84.3% · FY2025
- Rpci Oncology PcBuffalo, NY · revenue $102M · programs 87.4% · FY2025
- St Anthony HospitalPhoenix, AZ · revenue $102M · programs 89.0% · FY2025
Questions people ask
How much of Mosaic Medical Center Maryville's spending goes to programs?
In the fiscal year ending June 30, 2025, Mosaic Medical Center Maryville reported that 81.3% of its $100.5 million in expenses went to program services, 18.7% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Mosaic Medical Center Maryville pay its top executive?
The largest total compensation Mosaic Medical Center Maryville reported for one person in the fiscal year ending June 30, 2025 was $1,634,941, for the role of Director (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Mosaic Medical Center Maryville get its money?
Of $101.9 million in revenue in the fiscal year ending June 30, 2025, 0.4% came from contributions and grants (including 0.1% from government grants) and 98.6% from program service revenue (Form 990, Part VIII).
Is Mosaic Medical Center Maryville a registered charity?
The IRS lists EIN 83-2249459 as a 501(c)(3) organization (hospital or medical research organization), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202601319349304500 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202521329349302657 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202431299349303773 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202301299349301820 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202231319349301423 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202101329349302075 · read the filing
All filings for EIN 83-2249459: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.