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Mosaic Medical Center Maryville
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Mosaic Medical Center Maryville
St. Joseph, MO, US
•
501(c)(3)
•
EIN
83-2249459
•
https://www.mymlc.com/Main/Location/maryville-mo/mosaic-medical-center-maryville/
•
Hospital
Mosaic Medical Center Maryville
Sign up to claim this org
St. Joseph, MO, US
•
501(c)(3)
•
EIN
83-2249459
•
https://www.mymlc.com/Main/Location/maryville-mo/mosaic-medical-center-maryville/
•
Hospital
Overview
Programs
990s
Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$49,419,939
Property, Plant, & Equipment (net)
46%
Receivables (Non-Related)
24%
Investments
17%
Other Assets
7%
Inventories
4%
Prepaid Expenses
1%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Liabilities in
2024
(Year End)
$27,589,318
Other Liabilities
82%
Payables & Accruals
18%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$24,918
$29,191
+17%
Receivables (Non-Related)
$14,789,529
$11,967,234
-19%
Related-Party Receivables
$0
$0
-
Inventories
$1,832,251
$1,898,223
+4%
Prepaid Expenses
$852,771
$741,232
-13%
Investments
$7,648,472
$8,392,965
+10%
Property, Plant, & Equipment (net)
$22,190,508
$22,699,964
+2%
Other Assets
$3,694,562
$3,691,130
0%
Total Assets
$51,033,011
$49,419,939
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$4,624,336
$5,100,667
+10%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$20,613,692
$22,488,651
+9%
Total Liabilities
$25,238,028
$27,589,318
+9%
Net assets
2023
2024
Change
Restricted Net Assets
$7,648,472
$8,392,966
+10%
Unrestricted Net Assets
$18,146,511
$13,437,655
-26%
Net assets
2023
2024
Change
Net assets
+$25,794,983
+$21,830,621
-15%
Balance Sheet