Heartland Regional Medical Center
- Assets
- $462.8m
- Revenue
- $710.4m
- Investments
- $0.0
- Employees
- 3,752
- Location
- St Joseph, MO
- Founding
- 03/1937
- Data as of
- 06/2022
- EIN
- 44-0545289
Organization Overview
Heartland Regional Medical Center, operating under the name Mosaic Life Care, is located in St Joseph, MO. The organization was established in 1937. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 06/2022, Mosaic Life Care employed 3,752 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mosaic Life Care is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Mosaic Life Care generated $710.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $694.4m during the year ending 06/2022. While expenses have increased by 2.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Mosaic Life Care has awarded 193 individual grants totaling $70,084,636. 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
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:
HEARTLAND REGIONAL MEDICAL CENTER (MOSAIC-ST. JOSEPH) IS A 352-BED MEDICAL SURGICAL HOSPITAL LOCATED IN ST. JOSEPH, MISSOURI. IT SERVES A COMMUNITY OF 85,000 RESIDENTS. BECAUSE ST. JOSEPH 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-ST. JOSEPH APPROXIMATELY 70.59% GOVERNMENTAL OR SELF-PAY PATIENTS. 15.6% OF THE POPULATION HAVE INCOME THAT IS BELOW THE FEDERAL POVERTY LEVEL. MOSAIC-ST. JOSEPH PROVIDES A WIDE RANGE OF INPATIENT AND OUTPATIENT SERVICES INCLUDING CARDIO-THORACIC, VASCULAR, ORTHOPEDIC AND GENERAL SURGERIES, MENTAL HEALTH SERVICES, ALONG WITH A FULL ARRAY OF DIAGNOSTIC AND THERAPEUTIC SERVICES. IT OPERATES A 24-HOUR EMERGENCY ROOM DESIGNATED AS A TRAUMA II CENTER BY THE STATE OF MISSOURI. MOSAIC-ST. JOSEPH'S OBSTETRICS DEPARTMENT PROVIDES 18 LABOR, DELIVERY, RECOVERY AND POST-PARTUM BEDS WHICH ARE ALSO DESIGNATED AS A LEVEL II CENTER. THE HOSPITAL PROVIDES RADIATION ONCOLOGY SERVICES, HOME HEALTH VISITS AND HOSPICE CARE. THE ORGANIZATION IS A MEMBER OF THE MAYO NETWORK FOR CLINICAL CONSULTATIONS. DURING THE YEAR, APPROXIMATELY 13,900 PATIENTS WERE ADMITTED TO THE HOSPITAL RESULTING IN APPROXIMATELY 70,400 PATIENT DAYS. A TOTAL OF APPROXIMATELY 9,500 SURGERIES WERE PERFORMED, THE EMERGENCY ROOM SERVED APPROXIMATELY 48,700 PATIENTS AND APPROXIMATELY 163,100 VISITS WERE GENERATED BY OUTPATIENTS. MOSAIC-ST. JOSEPH EMPLOYS APPROXIMATELY 3,800 FULL-TIME EQUIVALENT CARE GIVERS. THE MEDICAL STAFF INCLUDES APPROXIMATELY 289 PHYSICIANS COVERING PRIMARY CARE AND SPECIALTY CLINICS FOR APPROXIMATELY 25 LOCATIONS THROUGHOUT THE REGION. THERE WERE APPROXIMATELY 617,800 CLINIC PATIENT VISITS DURING THE YEAR. OTHER PROGRAM SERVICES: MOSAIC-ST. JOSEPH HAS A 340B DESIGNATION FROM HEALTH RESOURCES AND SERVICES ADMINISTRATION (FEDERAL GOVERNMENT). THIS ALLOWS THE MEDICAL CENTER TO RECEIVE OUTPATIENT DRUGS AT REDUCED PRICES FROM THE DRUG MANUFACTURERS. THE 340B PROGRAM ENABLES COVERED ENTITIES TO STRETCH SCARCE FEDERAL RESOURCES AS FAR AS POSSIBLE, REACHING MORE ELIGIBLE PATIENTS AND PROVIDING MORE COMPREHENSIVE SERVICES. THE PROGRAM IS AVAILABLE TO HOSPITALS THAT PROVIDE CARE FOR A DISPROPORTIONATE NUMBER OF PATIENTS THAT RANGE FROM NO INCOME TO LOW INCOME.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Former Director/president/ceo | OfficerTrustee | 1 | $0 |
Name Not Listed Director/president/ceo | OfficerTrustee | 1 | $0 |
Name Not Listed Director/vice Chair | Trustee | 1 | $0 |
Name Not Listed Director | Trustee | 1 | $0 |
Name Not Listed Former Director | Trustee | 1 | $31,533 |
Name Not Listed Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Quest Diagnostics Medical Services | 6/29/22 | $5,413,648 |
Capital Performance Management Capital Management | 6/29/22 | $1,709,339 |
Floyd Lee Locums Agency Services | 6/29/22 | $1,173,468 |
Radiology Specialists Of St Joseph Pc Medical Services | 6/29/22 | $644,850 |
Hayes Locums Llc Agency Services | 6/29/22 | $709,050 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $29,432 |
| Government grants | $5,473,944 |
| All other contributions, gifts, grants, and similar amounts not included above | $299,585 |
| Noncash contributions included in lines 1a–1f | $29,432 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,802,961 |
| Total Program Service Revenue | $691,329,049 |
| Investment income | $76,224 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $254,286 |
| Net Gain/Loss on Asset Sales | $103,774 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $710,360,855 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,338,498 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,930,053 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $260,411,528 |
| Pension plan accruals and contributions | $5,822,513 |
| Other employee benefits | $29,622,186 |
| Payroll taxes | $15,670,841 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $32,289 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $138,666 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $56,075,545 |
| Advertising and promotion | $107,783 |
| Office expenses | $19,426,586 |
| Information technology | $6,213,749 |
| Royalties | $0 |
| Occupancy | $4,998,270 |
| Travel | $322,831 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $251,409 |
| Interest | $2,200,428 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,589,979 |
| Insurance | $6,403,349 |
| All other expenses | $0 |
| Total functional expenses | $694,368,530 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $284,763 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $78,944,456 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $6,892,735 |
| Inventories for sale or use | $11,925,165 |
| Prepaid expenses and deferred charges | $8,754,108 |
| Net Land, buildings, and equipment | $231,403,068 |
| Investments—publicly traded securities | $975,027 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $6,745,515 |
| Other assets | $116,902,863 |
| Total assets | $462,827,700 |
| Accounts payable and accrued expenses | $43,208,046 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| 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 | $12,821,927 |
| Total liabilities | $56,029,973 |
| Net assets without donor restrictions | $406,485,893 |
| Net assets with donor restrictions | $311,834 |
| 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 | $462,827,700 |
Grants Awarded
Over the last fiscal year, Heartland Regional Medical Center has awarded $1,138,369 in support to 20 organizations.
| Grant Recipient | Amount |
|---|---|
HEARTLAND FOUNDATION PURPOSE: General Support | $358,750 |
MWSU FOUNDATION INC PURPOSE: Sponsorship | $257,000 |
UNITED WAY OF GREATER ST JOSEPH PURPOSE: Support | $100,000 |
PIVOTAL POINT PURPOSE: General Support | $50,000 |
ST JOSEPH AREA CHAMBER OF COMMERCE PURPOSE: Sponsorship | $97,015 |
SAMARITAN COUNSELING CENTER INC PURPOSE: General Support | $50,000 |