What is Mosaic Family Health Inc's total revenue?

Mosaic Family Health Inc reported total revenue of $8.6M for tax year 2023 on its IRS Form 990, against $8.3M in total expenses.

What are Mosaic Family Health Inc's total assets?

Mosaic Family Health Inc reported total assets of $2.8M and net assets of $2.4M on its FY2023 IRS Form 990.

Where can I find Mosaic Family Health Inc's IRS Form 990?

Mosaic Family Health Inc files IRS Form 990 annually under EIN 47-3298660. The financial summary, executive compensation, and community benefit data are shown on this page; the original filing is also available directly from the IRS.

IRS Form 990 · EIN 47-3298660

Mosaic Family Health Inc

Appleton, WI 54911-4733 · Tax year 2023

NTEE E32Original filing PDF →

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$8.6M

Total revenue

$8.3M

Total expenses

—

Net income

—

Operating margin

Financial summary

Total revenue: $8.6M
Contributions + grants: $6.0M
Program service revenue: $2.4M
Total expenses: $8.3M
Program expenses: —
Administrative expenses: —
Fundraising expenses: —
Net income: —
Total assets: $2.8M
Total liabilities: $401K
Net assets: $2.4M

Peer comparison

Compared to 1 organizations with NTEE E32 in WI

Avg revenue (peers)

$37.1M

This org:$8.6M

Avg net income (peers)

$10.7M

This org:—

Executive compensation (FY2022)

13 officers + key employees from the most recent Schedule J filing (FY2022; the financial summary above is FY2023)

Name	Title	Hours/wk	Base comp	Total comp
LEE VOGEL MD	CEO	65	$254K	$312K
ELIZABETH MENZEL MD	SECRETARY/PROGRAM DIRECTOR	55	$252K	$310K
LAURA VERHAGEN DO	ASSISTANT PROFESSOR	55	$229K	$281K
KATHRYN JACOBE MD	ASSISTANT PROFESSOR	55	$225K	$277K
ALLEN R LAST MD	ASSISTANT PROFESSOR	55	$225K	$276K
DEBORAH SCHULTZ MD	ASSOCIATE PROFESSOR	55	$220K	$271K
MEGAN EVERSON MD	ASSISTANT PROFESSOR	55	$217K	$267K
MIKE BERGMANN	DIRECTOR	1	—	—
PETER ROLOFF MD	DIRECTOR	1	—	—
MBONU IKEZUAGU	DIRECTOR	1	—	—
KATIE BALL	DIRECTOR	1	—	—
KRISTINA SMITH	DIRECTOR, TREASURER	2	—	—
SARA MARQUARDT	DIRECTOR	2	—	—

8-year history

Revenue and net income trend across all available filings

RevenueNet income

Year	Revenue	Expenses	Net income	Assets
2023	$8.6M	$8.3M	—	$2.8M
2022	$8.0M	$7.7M	—	$2.4M
2021	$8.4M	$7.8M	—	$2.2M
2020	$7.8M	$7.6M	—	$2.5M
2019	$7.9M	$7.6M	—	$1.6M
2018	$7.5M	$7.5M	—	$912K
2017	$7.5M	$7.4M	—	$967K
2016	$7.3M	$6.7M	—	$916K

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