- Revenue 2024
- $415,259
- Expenses 2024
- $433,191
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- E99
- Classification
- 1000
- Street
- 705 N COLLEGE ST
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Officers and directors · 2024
As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
Joann Gibbany
Former Director/Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Alisa Ridge
Former Director
- Total calculated
- $0
- Hours/week
- 1
-
Angelia Martin MD
Director
- Total calculated
- $319,124
- From this org
- $0
- From related orgs
- $279,216
- Other
- $39,908
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $268,785 related
- Bonus
- $0 + $7,860 related
- Other
- $0 + $2,571 related
- Deferred
- $0 + $5,725 related
- Nontaxable benefits
- $0 + $34,183 related
- Filer's total
- $0 + $319,124 related
-
Craig Thompson
Former Director
- Total calculated
- $0
- Hours/week
- 1
-
Kent Peterson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly Findley DC
Director/Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Marissa Meyer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nathan Luke
Director
- Total calculated
- $0
- Hours/week
- 1
-
Serena Naylor
Director/Chair
- Total calculated
- $2,500
- From this org
- $0
- From related orgs
- $2,500
- Other
- $0
- Hours/week
- 1 + 4 related
-
Kaitlyn Watson
Secretary/Treasurer
- Total calculated
- $46,292
- From this org
- $0
- From related orgs
- $35,704
- Other
- $10,588
- Hours/week
- 1 + 39 related
-
Katie Dias DO
President/CEO
- Total calculated
- $384,970
- From this org
- $0
- From related orgs
- $333,026
- Other
- $51,944
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $267,175 related
- Bonus
- $0 + $64,191 related
- Other
- $0 + $1,660 related
- Deferred
- $0 + $31,585 related
- Nontaxable benefits
- $0 + $20,359 related
- Filer's total
- $0 + $384,970 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 — 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. Earlier years are each on their own filing page.
Filings
-
2024
- Revenue
- $415,259
- Expenses
- $433,191
- Contributions
- $245,949
- Grants paid
- $300,122
-
2023
- Revenue
- $184,532
- Expenses
- $435,623
- Contributions
- $11,019
- Grants paid
- $314,768
-
2022
- Revenue
- $280,795
- Expenses
- $526,289
- Contributions
- $0
- Grants paid
- $406,505
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Grants made
-
2022 Forgiveness of Loan principal and interest related to the renovation of the mosaic-albany hospital
-
2023 Forgiveness of loan principal and interest related to the renovation of Northwest Medical Center Association, Inc.
-
2024 Forgiveness of loan principal and interest related to the renovation of northwest medical center association, inc..
-
no cash amount reported
2022 Contribution of the Grant City Clinic Building
Grants received
-
$10,519
2023 Gift Shop
Related organizations
From Schedule R Part II, where a filer lists the tax-exempt organizations it is related to by control. It does not record shared board members or money.
Declared on its 2024 return
-
501(c)(3) · Healthcare · MO
-
Heartland Foundation (MOSAIC LIFE CARE FOUNDATION)
501(c)(3) · Support · MO · controlled entity
-
Heartland Long Term Acute Care Hospital (HLTACH)
501(c)(3) · Healthcare · MO · controlled entity
-
Heartland Regional Medical Center (MOSAIC-ST JOSEPH)
501(c)(3) · Healthcare · MO · controlled entity
-
Northwest Medical Center Association Inc (MOSAIC-ALBANY)
501(c)(3) · Hospital · MO · controlled entity
-
Mosaic Medical Center-Maryville (MOSAIC-MARYVILLE)
501(c)(3) · Healthcare · MO · controlled entity
Declared as related by
-
NORTHWEST MEDICAL CENTER ASSOCIATION INC
On its 2024 return as a controlled entity
-
MOSAIC MEDICAL CENTER - MARYVILLE
On its 2024 return as a controlled entity
-
HEARTLAND REGIONAL MEDICAL CENTER
On its 2024 return as a controlled entity
-
On its 2023 return as a controlled entity
-
On its 2023 return as a controlled entity
-
HEARTLAND LONG TERM ACUTE CARE HOSPITAL
On its 2023 return as a controlled entity
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Listed as of 10 September 2026, under deductibility SO.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.