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Mosaic Family Health Inc

RegisteredEIN 47-3298660Appleton, WIHealth and saving lives
Income$8.6m2023-06
Spending$8.3msame year
Spent / received96%5-year average
Size in its cause83rd pctHealth and saving lives
Exempt since2016Hospital or medical research
Employees51latest return

Analysis

Mosaic Family Health Inc is a registered charity in United States, based in Appleton, WI. It received its IRS tax-exemption ruling in February 2016, 10 years ago. Its declared purposes cover health care, which this site groups under health and saving lives. The IRS classifies it as a hospital or medical research organisation under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending June 2023, Mosaic Family Health Inc reported income of $8.6m and spending of $8.3m, spending 96% of its income. Across the 5 years on record, from June 2019 to June 2023, income grew from $7.9m to $8.6m (+9.3%), an average of +2.2% a year. Over the whole period it spent 96% of the income it received.

Among 40,470 United States charities whose main cause is health and saving lives and that reported income, Mosaic Family Health Inc sits at the 83rd percentile: it is larger than about 83% of them. Against every charity in United States with reported income it ranks in the 94th percentile, and in the 95th percentile within WI. Charities of a similar size with the same main cause include Pennsylvania Organization for Women in Early Recovery ($8.6m), Southeastern Arizona Behavioral Health Services Inc ($8.6m) and Henry Ford Southeast Michigan Community Health ($8.6m).

On its Form 990 for the period ending June 2023, revenue came from contributions and grants 69% and program service revenue 28% of the total. Compensation of current officers, directors and key employees was $318k (3.8% of expenses). Other salaries and wages came to $4.8m. At year end it held assets of $2.8m against liabilities of $401k, net assets of $2.4m. It reported 51 employees.

Income and spending

$0$2.1m$4.3m$6.4m$8.6m2019 Income: $7,863,3262019 Spending: $7,569,27620192020 Income: $7,827,4712020 Spending: $7,637,32720202021 Income: $8,416,7292021 Spending: $7,793,77520212022 Income: $7,957,1182022 Spending: $7,707,47920222023 Income: $8,594,5762023 Spending: $8,279,4952023
IncomeSpending

Where the income comes from

  • Contributions & grants 69%
  • Program services 28%
  • Other 2.2%

Similar-sized charities, same cause

CharityLocationIncome
Pennsylvania Organization for Women in Early RecoveryPittsburgh$8.6m
Southeastern Arizona Behavioral Health Services IncBenson$8.6m
Henry Ford Southeast Michigan Community HealthDetroit$8.6m
We Care SolarBerkeley$8.6m