MOSAIC HEALTH SYSTEM is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 44,927,301 |
Investment Income from current year | USD $ 28,370,186 |
Other Revenue from prior year | USD $ 5,058,324 |
Other Revenue from current year | USD $ 4,812,766 |
Gross receipts from all sources | USD $ 192,176,111 |
Net assets / fund balances at end of fiscal year | USD $ 452,400,282 |
Net assets / fund balances at beginning of fiscal year | USD $ 404,261,279 |
Total liabilities at end of fiscal year | USD $ 439,194,781 |
Total liabilities at beginning of fiscal year | USD $ 475,240,015 |
Total assets at end of fiscal year | USD $ 891,595,063 |
Total assets at beginning of fiscal year | USD $ 879,501,294 |
Revenues less expenses for current year | USD $ 12,156,533 |
Revenues less expenses for previous year | USD $ 31,731,916 |
Total expenses for current year | USD $ 21,026,419 |
Total expenses for previous year | USD $ 18,253,709 |
Other expenses in current year | USD $ -51,691,938 |
Other expenses in previous year | USD $ -45,116,566 |
Total fundraising expenses in current year | USD $ 15,324 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 56,838,410 |
Employee salary and benefits paid in previous year | USD $ 55,392,745 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 15,879,947 |
Grants and similar amounts paid in previous year | USD $ 7,977,530 |
Total revenue in current fiscal year | USD $ 33,182,952 |
Total revenue in previous fiscal year | USD $ 49,985,625 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 4,812,766 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 75,871,840 |
Investment Income from current year | USD $ 44,927,301 |
Other Revenue from prior year | USD $ 2,923,304 |
Other Revenue from current year | USD $ 5,058,324 |
Gross receipts from all sources | USD $ 275,696,877 |
Net assets / fund balances at end of fiscal year | USD $ 404,261,279 |
Net assets / fund balances at beginning of fiscal year | USD $ 524,017,359 |
Total liabilities at end of fiscal year | USD $ 475,240,015 |
Total liabilities at beginning of fiscal year | USD $ 483,996,019 |
Total assets at end of fiscal year | USD $ 879,501,294 |
Total assets at beginning of fiscal year | USD $ 1,008,013,378 |
Revenues less expenses for current year | USD $ 31,731,916 |
Revenues less expenses for previous year | USD $ 67,277,795 |
Total expenses for current year | USD $ 18,253,709 |
Total expenses for previous year | USD $ 11,517,349 |
Other expenses in current year | USD $ -45,116,566 |
Other expenses in previous year | USD $ -50,324,603 |
Total fundraising expenses in current year | USD $ 11,939 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 55,392,745 |
Employee salary and benefits paid in previous year | USD $ 53,205,825 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 7,977,530 |
Grants and similar amounts paid in previous year | USD $ 8,636,127 |
Total revenue in current fiscal year | USD $ 49,985,625 |
Total revenue in previous fiscal year | USD $ 78,795,144 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 5,058,324 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 30,217,214 |
Investment Income from current year | USD $ 75,871,840 |
Other Revenue from prior year | USD $ 5,262,411 |
Other Revenue from current year | USD $ 2,923,304 |
Gross receipts from all sources | USD $ 427,214,757 |
Net assets / fund balances at end of fiscal year | USD $ 524,017,359 |
Net assets / fund balances at beginning of fiscal year | USD $ 367,416,592 |
Total liabilities at end of fiscal year | USD $ 483,996,019 |
Total liabilities at beginning of fiscal year | USD $ 435,524,271 |
Total assets at end of fiscal year | USD $ 1,008,013,378 |
Total assets at beginning of fiscal year | USD $ 802,940,863 |
Revenues less expenses for current year | USD $ 67,277,795 |
Revenues less expenses for previous year | USD $ 24,307,676 |
Total expenses for current year | USD $ 11,517,349 |
Total expenses for previous year | USD $ 11,431,215 |
Other expenses in current year | USD $ -50,324,603 |
Other expenses in previous year | USD $ 0 |
Total fundraising expenses in current year | USD $ 12,460 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 53,205,825 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 8,636,127 |
Grants and similar amounts paid in previous year | USD $ 11,431,215 |
Total revenue in current fiscal year | USD $ 78,795,144 |
Total revenue in previous fiscal year | USD $ 35,738,891 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 259,266 |
Total of other revenue | USD $ 2,923,304 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 30,217,214 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 5,262,411 |
Gross receipts from all sources | USD $ 407,427,983 |
Net assets / fund balances at end of fiscal year | USD $ 367,416,592 |
Net assets / fund balances at beginning of fiscal year | USD $ 0 |
Total liabilities at end of fiscal year | USD $ 435,524,271 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 802,940,863 |
Total assets at beginning of fiscal year | USD $ 0 |
Revenues less expenses for current year | USD $ 24,307,676 |
Revenues less expenses for previous year | USD $ 17,727,964 |
Total expenses for current year | USD $ 11,431,215 |
Total expenses for previous year | USD $ 0 |
Other expenses in current year | USD $ 0 |
Other expenses in previous year | USD $ 0 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 11,431,215 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 35,738,891 |
Total revenue in previous fiscal year | USD $ 17,727,964 |
Contributions and grants from current year | USD $ 259,266 |
Contributions and grants from previous year | USD $ 17,727,964 |
Total of other revenue | USD $ 5,262,411 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 17,727,964 |
Net assets / fund balances at end of fiscal year | USD $ 0 |
Net assets / fund balances at beginning of fiscal year | USD $ 0 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 0 |
Total assets at beginning of fiscal year | USD $ 0 |
Revenues less expenses for current year | USD $ 17,727,964 |
Revenues less expenses for previous year | USD $ 1,145,000 |
Total expenses for current year | USD $ 0 |
Total expenses for previous year | USD $ 0 |
Other expenses in current year | USD $ 0 |
Other expenses in previous year | USD $ 0 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 17,727,964 |
Total revenue in previous fiscal year | USD $ 1,145,000 |
Contributions and grants from current year | USD $ 17,727,964 |
Contributions and grants from previous year | USD $ 1,145,000 |
Total of other revenue | USD $ 0 |
2018-06-30 |
---|
Gross receipts from all sources | USD $ 0 |
Net assets / fund balances at end of fiscal year | USD $ 0 |
Net assets / fund balances at beginning of fiscal year | USD $ 0 |
Contributions, Grants, Gifts etc from current year | USD $ 0 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 0 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 0 |
Fees and other payments to independent contractors | USD $ 0 |
Total of all other expenses | USD $ 0 |
Total of all expenses | USD $ 0 |
Net assets or fund balances at end of year | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 0 |
2017-06-30 |
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Gross receipts from all sources | USD $ 0 |
Net assets / fund balances at end of fiscal year | USD $ 0 |
Net assets / fund balances at beginning of fiscal year | USD $ 0 |
Total revenue | USD $ 0 |
Total of all expenses | USD $ 0 |
Net assets or fund balances at end of year | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 431283316