Mosaic Health System
- Assets
- $1.0b
- Revenue
- $78.8m
- Investments
- $0.0
- Employees
- 697
- Location
- St Joseph, MO
- Founding
- 02/1992
- Data as of
- 06/2021
- EIN
- 43-1283316
Organization Overview
Mosaic Health System is located in St Joseph, MO. The organization was established in 1992. According to its NTEE Classification (E12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Health Care and related organizations. As of 06/2021, Mosaic Health System employed 697 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mosaic Health System is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Since 2020, Mosaic Health System has awarded 11 individual grants totaling $31,475,881. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE POPULATION HEALTH OUTCOMES IN OUR REGION BY PROVIDING THE RIGHT CARE, AT THE RIGHT TIME, PLACE, AND COST.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO IMPROVE POPULATION HEALTH OUTCOMES IN OUR REGION BY PROVIDING THE RIGHT CARE, AT THE RIGHT TIME, PLACE, AND COST.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Director | Trustee | 1 | $2,500 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Polsinelli Shughart Pc Attorney Services | 6/29/21 | $371,659 |
Kaufman Hall & Associates Llc Capital Advisory Services | 6/29/21 | $309,458 |
Dell Financial Services Llc Software And Maintenance | 6/29/21 | $495,000 |
Capital Performance Management Capital Management | 6/29/21 | $359,733 |
Rsm Us Llp Financial Services | 6/29/21 | $358,490 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Investment income | $17,196,323 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $58,675,517 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $78,795,144 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $8,613,627 |
| Grants and other assistance to domestic individuals. | $22,500 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $4,449,732 |
| Compensation of current officers, directors, key employees. | $4,449,732 |
| Compensation to disqualified persons | $107,437 |
| Other salaries and wages | $38,375,402 |
| Pension plan accruals and contributions | $1,562,123 |
| Other employee benefits | $6,034,468 |
| Payroll taxes | $2,676,663 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,198,415 |
| Fees for services: Accounting | $339,017 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $19,444,725 |
| Advertising and promotion | $1,311,194 |
| Office expenses | $5,578,038 |
| Information technology | $6,472,412 |
| Royalties | $0 |
| Occupancy | $2,171,906 |
| Travel | $22,692 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $21,788 |
| Interest | $6,272,190 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,565,551 |
| Insurance | $6,105,635 |
| All other expenses | $0 |
| Total functional expenses | $11,517,349 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $75,049,153 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $9,791,530 |
| Net Land, buildings, and equipment | $21,541,482 |
| Investments—publicly traded securities | $816,928,195 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $3,365,252 |
| Other assets | $81,337,766 |
| Total assets | $1,008,013,378 |
| Accounts payable and accrued expenses | $48,122,292 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $283,824,174 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $152,049,553 |
| Total liabilities | $483,996,019 |
| Net assets without donor restrictions | $524,017,359 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,008,013,378 |
Grants Awarded
Over the last fiscal year, Mosaic Health System has awarded $8,613,627 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
Saint Joseph, MO PURPOSE: General Support | $6,407,553 |
St Joseph, MO PURPOSE: General Support | $1,567,121 |
St Joseph, MO PURPOSE: General Support | $638,953 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Mosaic Health System has recieved totaling $17,727,964.
| Awarding Organization | Amount |
|---|---|
Heartland Regional Medical Center St Joseph, MO PURPOSE: General Support | $17,727,964 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Northwest Community Healthcare Arlington Heights, IL | $634,169,512 | $38,406,845 |
Anderson Healthcare Maryville, IL | $41,437,636 | $29,425,681 |
Arkansas Childrens Foundation Little Rock, AR | $506,772,026 | $131,995,512 |
Advocate Charitable Foundation Downers Grove, IL | $200,973,412 | $44,400,105 |
Kosair Charities Committee Inc Louisville, KY | $326,895,406 | $23,053,795 |
Kentuckyone Health Inc Lexington, KY | $15,206,136 | $12,087,828 |
Hospital Sisters Of St Francis Foundation Inc Springfield, IL | $115,855,911 | $14,666,018 |
Ascension Care Management Insurance Holdings St Louis, MO | $337,485,264 | $76,291,210 |
Iowa Health Foundation Des Moines, IA | $224,193,770 | $32,909,877 |
Great River Health System Inc West Burlington, IA | $45,236,336 | $11,348,232 |
Mosaic Health System St Joseph, MO | $1,008,013,378 | $78,795,144 |
Louisville Medical Center Development Corporation Louisville, KY | $97,176,335 | $8,068,476 |