Mosaic Health System
91% goes to programs Strong reserves Declining revenue
Mosaic Health System is a 501(c)(3) organization based in Saint Joseph, Missouri, registered in 1992, with $45,689,247 in FY2023 revenue. CharityIndex grades it B+, and it directs about 91% of spending to programs.
5325 Faraon St, Saint Joseph, MO, 64506 EIN 43-1283316 Since 1992
Revenue (FY2023)
$45.7M
▲ 37.7% vs prior year
Health median: $840K
Expenses (FY2023)
$7.1M
Net assets
$528.2M
Employees
728
CharityIndex rating
One independent A+ to F grade from four published criteria, each scored separately from IRS filings and combined by weight.
B+
B+Program efficiency40% of the rating91% to programs
Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. For Mosaic Health System: 91% to programs earns a B+ on this criterion. See the exact thresholds →
B+Financial health25% of the rating889 mo reserves · +84% margin
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For Mosaic Health System: 889 mo reserves · +84% margin earns a B+ on this criterion. See the exact thresholds →
A+Governance25% of the rating6 of 6 checks met
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. For Mosaic Health System: 6 of 6 checks met earns a A+ on this criterion. See the exact thresholds →
ATransparency10% of the rating4 of 5 disclosure signals
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For Mosaic Health System: 4 of 5 disclosure signals earns a A on this criterion. See the exact thresholds →
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Mission
To improve population health outcomes in our region by providing the right care, at the right time, place, and cost.
Contact & location
- Address
- 5325 Faraon St, Saint Joseph, MO, 64506
- City
- Saint Joseph
- State
- Missouri
- Category
- Health Care
- Subcategory
- Support Foundations & Fundraising
- Phone
- …
- Website
- …
Financial trends
Revenue grew from $0 (FY2012) to $45.7M (FY2023) across 10 reported years.
Financial snapshot
Financial health & position (FY2023)
Liabilities $465.7MNet assets $528.2M
Operating margin
84.4%
Revenue exceeded expenses in the latest fiscal year.
Total assets
$993.9M
Total liabilities
$465.7M
Net assets
$528.2M
Salaries & benefits
$70.4M
988% of expenses
Board members
13
7 independent
Financials by year
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2023 | $45,689,247▲37.7% | $7,128,190▼66.1% | $528,151,698▲16.7% | $993,867,564▲11.5% | 990 |
| 2022 | $33,182,952▼33.6% | $21,026,419▲15.2% | $452,400,282▲11.9% | $891,595,063▲1.4% | 990 |
| 2021 | $49,985,625▼36.6% | $18,253,709▲58.5% | $404,261,279▼22.9% | $879,501,294▼12.7% | 990 |
| 2020 | $78,795,144▲120% | $11,517,349▲0.8% | $524,017,359▲42.6% | $1,008,013,378▲25.5% | 990 |
| 2019 | $35,738,891▲102% | $11,431,215 | $367,416,592 | $802,940,863 | 990 |
| 2018 | $17,727,964 | $0 | $0 | $0 | 990 |
| 2017 | $0 | $0 | $0 | $0 | 990EZ |
| 2016 | $0 | $0 | $0 | $0 | 990EZ |
| 2013 | $0 | $0 | $0 | $0 | 990EZ |
| 2012 | $0 | $0 | $0 | $0 | 990EZ |
| 2011 | — | $0 | $0 | $0 | 990EZ |
| 2010 | — | $0 | $0 | $0 | 990EZ |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
Leadership & compensation (FY2023)
Highest-paid: John M Poore — $1,136,919 (15.95% of total expenses)
| Name | Title | Hours/week | Compensation |
|---|---|---|---|
| John M Poore | Director/president/ceo | 34 | $1,136,919 |
| Mark Laney Md | Former Director/president/ceo | 0 | $1,061,154 |
| Davin Turner Do | Chief Administrative Officer | 34 | $645,499 |
| Crystal Macaluso | Cmio | 40 | $640,863 |
| Karan Mohan Md | Chief Quality Officer | 40 | $619,866 |
| Michael Pulido | Former Coo/secretary | 0 | $590,338 |
| Tanya Arthur | Chief Information Officer | 40 | $507,301 |
| Drew Keesbury | Cfo/treasurer | 32 | $459,172 |
| Sarah Spinharney | Chief Human Resource Officer | 40 | $368,425 |
| Michael R Rinard | Secretary | 33 | $281,508 |
| Joy Poletti | Corporate Information Security Officer | 40 | $258,415 |
| Thomas Bieterman | Former Cfo/treasurer | 0 | $185,860 |
| Renea Schott | Assistant Secretary | 39 | $71,529 |
| Adam Stein | Director/chair | 1 | $2,500 |
| Angelia Martin Md | Director | 1 | $2,500 |
| Elizabeth Kennedy Phd | Director | 1 | $2,500 |
| Emily Larson Do | Director | 1 | $2,500 |
| Gary Frazer | Director/vice Chair | 1 | $2,500 |
| Mary Anne Jackson | Director | 1 | $2,500 |
| Matt Baker | Director | 1 | $2,500 |
Top vendors & contractors (FY2023)
| Contractor | Services | Paid |
|---|---|---|
| Vintage Health Resources Inc | Agency Services | $2,381,484 |
| Impact Advisors LLC | Agency Services | $1,652,927 |
| Deloitte Consulting LLP | Consulting Services | $1,506,202 |
| Keenan & Bhatia LLC | Legal Services | $1,341,959 |
| Reba M Lasseur | Legal Services | $1,327,391 |
Grants received · $17.7M total
1 grant to Mosaic Health System totaling $17.7M, reported by foundations on their Schedule I filings.
| Grantmaker | Purpose | Year | Amount |
|---|---|---|---|
| Heartland Regional Medical Center | General support | 2018 | $17,727,964 |
Grants made · $2.8M in FY2023
2 grants totaling $2.8M in FY2023. All grants made by Mosaic Health System →
| Recipient | Purpose | Amount |
|---|---|---|
| Mosaic Medical Center - Maryville | General support | $2,314,378 |
| Heartland Foundation | General support | $477,983 |
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Compare Mosaic Health System
Frequently asked questions
- Is Mosaic Health System a legitimate nonprofit?
- Yes. Mosaic Health System is a 501(c)(3) organization registered with the U.S. Internal Revenue Service under EIN 43-1283316, based in Saint Joseph, Missouri. Donations are tax-deductible.
- What is Mosaic Health System's EIN?
- Mosaic Health System's Employer Identification Number (EIN) is 43-1283316.
- How much revenue does Mosaic Health System report?
- Mosaic Health System reported $45,689,247 in total revenue on its fiscal year 2023 IRS Form 990 filing.
- How much of Mosaic Health System's spending goes to programs?
- Mosaic Health System spends about 91% of its total expenses on programs, based on its latest IRS Form 990.
- What financial grade does Mosaic Health System have?
- CharityIndex grades Mosaic Health System B+, based on program efficiency and fundraising cost.
- How much does Mosaic Health System's highest-paid employee make?
- The highest reported compensation on Mosaic Health System's latest Form 990 is $1,136,919, paid to John M Poore (Director/president/ceo).
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Data for Mosaic Health System (EIN 43-1283316) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.