Mosaic Medical Center - Maryville
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 39,807,450 | 15,640,511 | 24,166,939 | 18.5 | 46% |
| 2020 | 74,184,058 | 82,212,681 | −8,028,623 | 2.0 | 36% |
| 2021 | 87,440,620 | 84,327,674 | 3,112,946 | 2.3 | 38% |
| 2022 | 97,392,857 | 89,130,160 | 8,262,697 | 3.3 | 39% |
| 2023 | 91,746,203 | 91,433,911 | 312,292 | 3.4 | 38% |
In its most recent public year (2023), this organization brought in $312,292 more than it spent. Its reserves stood at about 3.4 months of spending, down from 18.5 in 2019. Staff pay was 38% of spending. $7,648,472 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Mosaic Medical Center - Maryville's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works