Mosaic Medical Center Maryville

Mosaic Medical Center Maryville

St. Joseph, MO, US
501(c)(3)
EIN
83-2249459
Hospital

Mosaic Medical Center Maryville

St. Joseph, MO, US
501(c)(3)
EIN
83-2249459
Hospital

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$87,909,939

Program Services
96%
Other
4%
Contributions
<1%
Investments
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$92,618,794

Salaries & Benefits
49%
Other
37%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Depreciation
3%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$592,149
$402,327
-32%
Government Grants
$11,411
$18,051
+58%
Fundraising Events
$0
$0
-
Program Services
$79,942,543
$84,291,018
+5%
Membership Dues
$0
$0
-
Investments
$0
$21,481
-
Other
$11,200,100
$3,177,062
-72%
Total Revenues
$91,746,203
$87,909,939
-4%
Expenses
2023
2024
Change
Grants
$41,105
$54,106
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,932,698
$45,273,046
+5%
Fees to Service Providers
$5,908,040
$4,447,539
-25%
Advertising & Promotion
$58,554
$9,236
-84%
Offices, Occupancy & IT
$5,301,024
$4,887,422
-8%
Interest
$755,196
$619,411
-18%
Depreciation
$2,671,475
$2,771,088
+4%
Other
$33,765,819
$34,556,946
+2%
Total Expenses
$91,433,911
$92,618,794
+1%
Net income
2023
2024
Change
Net income
+$312,292
-$4,708,855
-1608%
Functional Expenses
Summary
2023
2024
Change
Program
$76,408,314
$75,798,038
-1%
Admin
$15,025,597
$16,820,756
+12%
Fundraising
$0
$0
-
Total Expenses
$91,433,911
$92,618,794
+1%
Income Statement
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