EHealth CareEIN: 473298660· Ruling Year: 2016

Mosaic Family Health Inc

Appleton, Wisconsin

A-Health Score
76A-

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Very Good

How This Organization Compares

Compared to 39 peers in Health Care with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.29×
Peer Median8.62×
💰
$8.6M
Total Revenue
📊
$8.3M
Total Expenses
🏦
$2.4M
Net Assets
📋
$401K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+8.0%
Year-over-year change (2022 → 2023)
Net Margin
+3.7%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.29
Net assets divided by total expenses
Liabilities-to-Assets
14.1%
Total liabilities as % of total assets

Filing History

8 filings on record
YearRevenueExpensesAssets
2023$8,594,5768%$8,279,4957%$2,840,46616%
2022$7,957,1185%$7,707,4791%$2,443,57812%
2021$8,416,7298%$7,793,7752%$2,181,77511%
2020$7,827,471$7,637,3271%$2,450,59452%
2019$7,863,3265%$7,569,2761%$1,608,82276%
2018$7,460,5101%$7,499,5602%$912,0596%
2017$7,508,4173%$7,359,63010%$966,8886%
2016$7,274,800$6,684,000$916,381

Frequently Asked Questions

What does Mosaic Family Health Inc do?

Mosaic Family Health Inc is a health care nonprofit organization based in Wisconsin. It is classified under NTEE code E32 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Mosaic Family Health Inc financially healthy?

Based on our 9-metric Financial Health Score model, Mosaic Family Health Inc has a score of 76/100 (Grade: A-). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Mosaic Family Health Inc generate?

Mosaic Family Health Inc reports $16.0M in annual revenue and holds $13.8M in total assets, based on IRS filings.

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Mosaic Family Health Inc — Appleton, WI | GiveScope