Velarion Records

Short-term acute care hospital · Maryville, Missouri · 21 beds · CMS certification number 260050

Mosaic Medical Center - Maryville

Its Medicare cost reports, read cell by cell. Latest filing: fiscal year ended June 30, 2024, settled, stamped by CMS December 16, 2025. 29 years on file, every one shown below.

Fiscal 2024 at a glance

Net patient revenue
$78.3M
$78,309,364 · G-3 line 3
Operating expenses
$105.3M
$105,252,002 · G-3 line 4
Result from patient care
−$26.9M
−$26,942,638 · G-3 line 5
Margin on patient care
−34.4%
line 5 ÷ line 3, same filing

What stands out

  • Net patient revenue rose from $13.7M in its first year on file (1996) to $78.3M in 2024.
  • Its result from patient care: −$25.6M (2022), −$29.7M (2023), −$26.9M (2024).
  • 3 of the 5 short-term acute care hospital peers below with a margin on file also report a loss on patient care for fiscal year 2024.
  • Medicaid paid for 10.6% of its inpatient days and Medicare for 49.7%.

Every statement is drawn from figures on this page; nothing is estimated.

29 years of filings

Net patient revenue against operating expenses, each year as filed.

Net patient revenueOperating expenses
1996
settled
$13.7M
$14.9M
1997
settled
$14.3M
$14.7M
1998
settled
$15.7M
$16.4M
1999
reopened
$17.5M
$18.0M
2000
reopened
$21.4M
$21.4M
2001
settled
$23.7M
$23.5M
2002
settled
$28.7M
$28.0M
2003
reopened
$34.8M
$32.0M
2004
reopened
$38.9M
$40.4M
2005
settled
$47.2M
$45.9M
2006
reopened
$50.6M
$51.7M
2007
settled
$59.3M
$54.7M
2008
settled with audit
$59.4M
$57.9M
2009
reopened
$62.2M
$59.9M
2010
settled
$61.3M
$67.3M
2011
settled
$63.9M
$63.8M
2012
reopened
$57.5M
$64.7M
2013
reopened
$54.8M
$60.1M
2014
reopened
$54.7M
$59.9M
2015
settled
$55.2M
$59.7M
2016
settled
$56.8M
$63.2M
2017
settled
$55.7M
$65.2M
2018
settled
$57.5M
$65.3M
2019
settled
$12.9M
$15.8M
2020
reopened
$71.0M
$85.9M
2021
settled
$67.0M
$83.6M
2022
settled
$72.7M
$98.3M
2023
settled
$73.3M
$102.9M
2024
settled
$78.3M
$105.3M

Beside its peers

Hospitals of the same type (short-term acute care hospital), nearest in size, from Missouri first; each on fiscal year 2024.

HospitalBedsNet patient revenueOperating expensesMargin
Mosaic Medical Center - Maryville21$78,309,364$105,252,002−34.4%
Bates County Memorial Hospital, Butler40$43,741,286$48,816,160−11.6%
Cameron Regional Medical Center, Cameron42$60,561,776$74,029,860−22.2%
Moberly Regional Medical Center, Moberly39$57,461,979$39,629,62831.0%
Nevada Regional Medical Center, Nevada41$38,607,760$47,893,382−24.1%
Northeast Regional Medical Center, Kirksville41$77,991,775$61,709,38920.9%

Patients and payers

Discharges
922
S-3 line 14, col 15
Inpatient days
3,588
S-3 line 14, col 8
Beds in use, on an average day
9.8
days ÷ days in year
Occupancy
46.7%
days ÷ bed days
Medicare share of days
49.7%
S-3 cols 6 ÷ 8
Medicaid share of days
10.6%
S-3 cols 7 ÷ 8

Who owns it

Related organizations on its own cost report: MOSAIC HEALTH S (100%), home office.

Type of control on its cost report: voluntary nonprofit, other.

Follow this hospital, free

We send this record now and tell you when it files again.

More short-term acute care hospitals in Missouri

From the publisher of Velarion Records

Velarion Intel

Independent Decision-Grade Intelligence

Compensation and corporate governance intelligence for advisors, investors and companies. Executive and board pay for public companies, benchmarked against peers.

See what Intel shows

Figures: CMS Healthcare Cost Report Information System, file HOSP10FY2023.ZIP, form CMS-2552-10, filed under CMS certification number 260050. Patients and payers: worksheet S-3 Part I of the same filing.

How this page was built: the CMS Medicare cost report, file HOSP10FY2023.ZIP, read December 16, 2025.