IRS Form 990 · EIN 47-3298660

Mosaic Family Health Inc

Appleton, WI 54911-4733 · Tax year 2023

NTEE E32Community ClinicOriginal filing PDF →

$8.6M

Total revenue

$8.3M

Total expenses

$315K

Net income

3.7%

Operating margin

Financial summary

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:$315K

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	—	—

Revenue and net income trend across all available filings

RevenueNet income

Year	Revenue	Expenses	Net income	Assets
2023	$8.6M	$8.3M	$315K	$2.8M
2022	$8.0M	$7.7M	$250K	$2.4M
2021	$8.4M	$7.8M	$623K	$2.2M
2020	$7.8M	$7.6M	$190K	$2.5M
2019	$7.9M	$7.6M	$294K	$1.6M
2018	$7.5M	$7.5M	$-39K	$912K
2017	$7.5M	$7.4M	$149K	$967K
2016	$7.3M	$6.7M	$591K	$916K

This organization appears to be a hospital. Explore additional data sources: