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Nonprofiteer
← HEARTLAND REGIONAL MEDICAL CENTER

Form 990 for tax year 2023

Filed by HEARTLAND REGIONAL MEDICAL CENTER.

Totals

Total revenue
$782,152,395
Total expenses
$763,022,653
Contributions and grants received
$935,062
Grants paid
$1,686,663
Program service revenue
$764,924,060
Investment income
$276,943
Other revenue
$16,016,330
Total assets, end of year
$495,357,037
Total liabilities, end of year
$65,724,024
Net assets or fund balances, end of year
$429,633,013
Program services expenses (Part IX)
$670,182,193
Management and general expenses
$92,840,460
Fundraising expenses
$0
Program service expenses (Part III)
$670,182,193

Program services were 87.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • John M Poore

    Director/President/CEO

    Total calculated
    $1,176,830
    From this org
    $0
    From related orgs
    $1,136,919
    Other
    $39,911
    Hours/week
    1 + 37 related

    Schedule J breakdown matched by us

    Base
    $0 + $995,932 related
    Bonus
    $0 + $135,653 related
    Other
    $0 + $5,334 related
    Deferred
    $0 + $13,200 related
    Nontaxable benefits
    $0 + $26,711 related
    Filer's total
    $0 + $1,176,830 related

  • Adam Stein

    Director/Vice Chair

    Total calculated
    $2,500
    From this org
    $0
    From related orgs
    $2,500
    Other
    $0
    Hours/week
    1 + 1 related

  • Angelia Martin MD

    Director

    Total calculated
    $313,577
    From this org
    $0
    From related orgs
    $275,921
    Other
    $37,656
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $271,350 related
    Bonus
    $0 + $2,000 related
    Other
    $0 + $2,571 related
    Deferred
    $0 + $5,595 related
    Nontaxable benefits
    $0 + $32,061 related
    Filer's total
    $0 + $313,577 related

  • Elizabeth Kennedy PHD

    Director

    Total calculated
    $2,500
    From this org
    $0
    From related orgs
    $2,500
    Other
    $0
    Hours/week
    1 + 2 related

  • Emily Larson DO

    Director

    Total calculated
    $614,419
    From this org
    $565,208
    From related orgs
    $2,500
    Other
    $46,711
    Hours/week
    39 + 1 related

    Schedule J breakdown matched by us

    Base
    $327,362 + $2,500 related
    Bonus
    $209,394
    Other
    $28,452
    Deferred
    $11,250
    Nontaxable benefits
    $35,461
    Filer's total
    $611,919 + $2,500 related

  • Gary Frazer

    Director/Chair

    Total calculated
    $2,500
    From this org
    $0
    From related orgs
    $2,500
    Other
    $0
    Hours/week
    1 + 1 related

  • Mary Anne Jackson

    Director

    Total calculated
    $2,500
    From this org
    $0
    From related orgs
    $2,500
    Other
    $0
    Hours/week
    1 + 1 related

  • Matt Baker

    Director

    Total calculated
    $2,500
    From this org
    $0
    From related orgs
    $2,500
    Other
    $0
    Hours/week
    1 + 3 related

  • Matt Lukens MD

    Director

    Total calculated
    $850,729
    From this org
    $815,358
    From related orgs
    $2,500
    Other
    $32,871
    Hours/week
    39 + 1 related

    Schedule J breakdown matched by us

    Base
    $654,492 + $2,500 related
    Bonus
    $137,956
    Other
    $22,910
    Deferred
    $13,200
    Nontaxable benefits
    $19,671
    Filer's total
    $848,229 + $2,500 related

  • Melody Smith

    Director

    Total calculated
    $2,500
    From this org
    $0
    From related orgs
    $2,500
    Other
    $0
    Hours/week
    1 + 1 related

  • Ophelia Lavell Rucker

    Director

    Total calculated
    $2,500
    From this org
    $0
    From related orgs
    $2,500
    Other
    $0
    Hours/week
    1 + 1 related

  • Serena Naylor

    Director

    Total calculated
    $2,500
    From this org
    $0
    From related orgs
    $2,500
    Other
    $0
    Hours/week
    1 + 4 related

  • Thomas Richmond

    Director

    Total calculated
    $2,500
    From this org
    $0
    From related orgs
    $2,500
    Other
    $0
    Hours/week
    1 + 1 related

  • Davin Turner DO

    Chief Administrative Officer

    Total calculated
    $688,661
    From this org
    $0
    From related orgs
    $645,499
    Other
    $43,162
    Hours/week
    1 + 37 related

    Schedule J breakdown matched by us

    Base
    $0 + $594,549 related
    Bonus
    $0 + $45,616 related
    Other
    $0 + $5,334 related
    Deferred
    $0 + $12,413 related
    Nontaxable benefits
    $0 + $30,749 related
    Filer's total
    $0 + $688,661 related

  • Drew Keesbury

    CFO/Treasurer

    Total calculated
    $476,604
    From this org
    $0
    From related orgs
    $459,172
    Other
    $17,432
    Hours/week
    1 + 36 related

    Schedule J breakdown matched by us

    Base
    $0 + $445,072 related
    Bonus
    $0 + $13,200 related
    Other
    $0 + $900 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $17,432 related
    Filer's total
    $0 + $476,604 related

  • Michael R Rinard

    Secretary

    Total calculated
    $326,423
    From this org
    $0
    From related orgs
    $281,508
    Other
    $44,915
    Hours/week
    1 + 36 related

    Schedule J breakdown matched by us

    Base
    $0 + $255,214 related
    Bonus
    $0 + $24,256 related
    Other
    $0 + $2,038 related
    Deferred
    $0 + $11,666 related
    Nontaxable benefits
    $0 + $33,249 related
    Filer's total
    $0 + $326,423 related

  • Renea Schott

    Assistant Secretary

    Total calculated
    $96,591
    From this org
    $0
    From related orgs
    $71,529
    Other
    $25,062
    Hours/week
    1 + 39 related

  • Edward P Kammerer MD

    Heartland Clinic Medical Director

    Total calculated
    $648,039
    From this org
    $554,125
    From related orgs
    $0
    Other
    $93,914
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $471,278
    Bonus
    $55,739
    Other
    $27,108
    Deferred
    $62,853
    Nontaxable benefits
    $31,061
    Filer's total
    $648,039

  • Gene A Claycomb

    President of Mosaic Medical Center

    Total calculated
    $463,405
    From this org
    $418,503
    From related orgs
    $0
    Other
    $44,902
    Hours/week
    36 + 3 related

    Schedule J breakdown matched by us

    Base
    $376,783
    Bonus
    $35,458
    Other
    $6,262
    Deferred
    $10,991
    Nontaxable benefits
    $33,911
    Filer's total
    $463,405

  • Arvind K Sharma MD

    Staff Physician

    Total calculated
    $1,177,579
    From this org
    $1,142,908
    From related orgs
    $0
    Other
    $34,671
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $895,908
    Bonus
    $185,000
    Other
    $62,000
    Deferred
    $13,200
    Nontaxable benefits
    $21,471
    Filer's total
    $1,177,579

  • Jonathan Amspacher MD

    Staff Physician

    Total calculated
    $1,168,420
    From this org
    $1,124,769
    From related orgs
    $0
    Other
    $43,651
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $593,663
    Bonus
    $509,336
    Other
    $21,770
    Deferred
    $13,200
    Nontaxable benefits
    $30,451
    Filer's total
    $1,168,420

  • Mohan R Hindupur MD

    Staff Physician

    Total calculated
    $1,126,548
    From this org
    $1,090,901
    From related orgs
    $0
    Other
    $35,647
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $894,345
    Bonus
    $185,000
    Other
    $11,556
    Deferred
    $13,200
    Nontaxable benefits
    $22,447
    Filer's total
    $1,126,548

  • Robert Grant MD

    Staff Physician

    Total calculated
    $1,188,383
    From this org
    $1,141,372
    From related orgs
    $0
    Other
    $47,011
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $892,008
    Bonus
    $177,500
    Other
    $71,864
    Deferred
    $13,200
    Nontaxable benefits
    $33,811
    Filer's total
    $1,188,383

  • Rony M Abou-Jawde MD

    Staff Physician

    Total calculated
    $1,872,502
    From this org
    $1,830,191
    From related orgs
    $0
    Other
    $42,311
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $954,213
    Bonus
    $851,093
    Other
    $24,885
    Deferred
    $11,250
    Nontaxable benefits
    $31,061
    Filer's total
    $1,872,502

  • Mark Laney MD

    Former Director/President/CEO

    Total calculated
    $1,061,154
    From this org
    $0
    From related orgs
    $1,061,154
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0 + $1,061,154 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $1,061,154 related

  • Michael Pulido

    Former COO/Secretary

    Total calculated
    $611,076
    From this org
    $0
    From related orgs
    $590,338
    Other
    $20,738
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0 + $590,338 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $20,738 related
    Filer's total
    $0 + $611,076 related

  • Thomas Bieterman

    Former CFO/Treasurer

    Total calculated
    $198,677
    From this org
    $0
    From related orgs
    $185,860
    Other
    $12,817
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $185,573 related
    Bonus
    $0 + $287 related
    Other
    $0
    Deferred
    $0 + $2,890 related
    Nontaxable benefits
    $0 + $9,927 related
    Filer's total
    $0 + $198,677 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
COMPENSATION IS ESTABLISHED BY MOSAIC HEALTH SYSTEM, A RELATED TAX-EXEMPT ORGANIZATION, USING THE FOLLOWING: 1. COMPENSATION COMMITTEE 2. INDEPENDENT COMPENSATION CONSULTANT 3. COMPENSATION SURVEYS OR STUDIES 4. APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
Schedule J, Part I, Line 4a Severance or change-of-control payment
Mosaic Health System, A RELATED TAX-EXEMPT ORGANIZATION, paid Samuel Mark Laney, CEO, severance payments during calendar year 2023. This is reported on Form 990, Part VII and Schedule J, Part II as other reportable compensation. Mosaic Health System, A RELATED TAX-EXEMPT ORGANIZATION, paid Michael Pulido, COO, severance payments during calendar year 2023. This is reported on Form 990, Part VII and Schedule J, Part II as other reportable compensation.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
JOHN M POORE - VESTED $0; ACCRUED $200,000 MICHAEL R RINARD - VESTED $0; ACCRUED $31,360 DAVIN TURNER, DO - VESTED $0; ACCRUED $84,000 GENE A CLAYCOMB - VESTED $0; ACCRUED $54,431 DREW KEESBURY - VESTED $0; ACCRUED $53,667 EDWARD P KAMMERER, MD - VESTED $50,564; ACCRUED $0 THOSE LISTED ABOVE HAVE SIGNED A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN WHICH RECOGNIZES THE VALUE OF THE INDIVIDUAL AND THE MUTUAL BENEFIT OF CONTINUED EMPLOYMENT FOR AN EXTENDED PERIOD OF TIME BY ESTABLISHING A 457F PLAN. THE FOLLOWING ARE THE GENERAL STIPULATIONS OF THE AGREEMENT: 1. THE PLAN IS FUNDED YEARLY AS THE RESULT OF A CALCULATION DESCRIBED IN THE AGREEMENT, WHICH WILL REWARD THE INDIVIDUAL WITH 100% VESTING BASED ON A 5-YEAR CLIFF VESTING SCHEDULE. 2. FOR SERP PARTICIPANTS PRIOR TO 2019, DISTRIBUTION WILL OCCUR UPON DEATH OR UPON SEPARATION FROM SERVICE DUE TO DISABILITY OR UPON INVOLUNTARY SEPARATION FROM SERVICE WITHOUT CAUSE. THEN A LUMP SUM PAYMENT WILL BE DISBURSED WITHIN 90 DAYS OF EACH SITUATION TAKING INTO CONSIDERATION A NON-COMPETE COVENANT. 3. FOR SERP PARTICIPANTES AFTER 2019, DISTRIBUTION WILL OCCUR UPON DEATH OR UPON SEPARATION FROM SERVICE DUE TO DISABILITY OR UPON INVOLUNTARY SEPARATION FROM SERVICE WITHOUT CAUSE. THEN A LUMP SUM PAYMENT DISTRIBUTES WITHIN 60 DAYS AND DOESN'T TAKE INTO ACCOUNT NON-COMPETE COVENANT. 4. SEPARATION WITH CAUSE MAKES THE SUPPLEMENTAL EXECUTIVE RETIREMENT AGREEMENT NULL AND VOID.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • Northland Expansion LLC

    Development · MO · income $0 · assets $0

    Directly controlled by Heartland Regional Medical Center

  • Urgent Care Properties LLC

    Development · MO · income $0 · assets $0

    Directly controlled by Heartland Regional Medical Center

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • Midwestern Health Management Inc

    C Corporation · Healthcare · MO · controlled entity

    Directly controlled by NA

  • HHS Properties Inc

    C Corporation · Investment · MO · controlled entity

    Directly controlled by NA

  • Uptown Housing Inc

    C Corporation · Redevelopment · MO · 100% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by Heartland Regional Medical Center

  • Uptown St Joseph Redevelopment Corp

    C Corporation · Redevelopment · MO · 100% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by Heartland Regional Medical Center

Provenance

Return type
form_990
Tax year
2023
Filed
12 May 2025
IRS schema version
2023v6.0
Source object
202541329349302574

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