MOSAIC COMMUNITY HEALTH 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 prior year | USD $ 41,828,512 |
Program Service Revenue from current year | USD $ 47,060,194 |
Investment Income from prior year | USD $ -145,370 |
Investment Income from current year | USD $ 103,163 |
Other Revenue from prior year | USD $ 269,937 |
Other Revenue from current year | USD $ 166,693 |
Gross receipts from all sources | USD $ 68,949,825 |
Net assets / fund balances at end of fiscal year | USD $ 50,866,474 |
Net assets / fund balances at beginning of fiscal year | USD $ 45,394,945 |
Total liabilities at end of fiscal year | USD $ 7,785,937 |
Total liabilities at beginning of fiscal year | USD $ 8,830,651 |
Total assets at end of fiscal year | USD $ 58,652,411 |
Total assets at beginning of fiscal year | USD $ 54,225,596 |
Revenues less expenses for current year | USD $ 5,399,058 |
Revenues less expenses for previous year | USD $ 15,647,550 |
Total expenses for current year | USD $ 50,480,481 |
Total expenses for previous year | USD $ 44,570,426 |
Other expenses in current year | USD $ 12,832,116 |
Other expenses in previous year | USD $ 11,075,135 |
Total fundraising expenses in current year | USD $ 260,288 |
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 $ 37,648,365 |
Employee salary and benefits paid in previous year | USD $ 33,495,291 |
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 $ 55,879,539 |
Total revenue in previous fiscal year | USD $ 60,217,976 |
Contributions and grants from current year | USD $ 8,549,489 |
Contributions and grants from previous year | USD $ 18,264,897 |
Total of other revenue | USD $ 64,383 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 36,057,449 |
Program Service Revenue from current year | USD $ 41,828,512 |
Investment Income from prior year | USD $ 300,984 |
Investment Income from current year | USD $ -145,370 |
Other Revenue from prior year | USD $ 244,256 |
Other Revenue from current year | USD $ 269,937 |
Gross receipts from all sources | USD $ 60,217,976 |
Net assets / fund balances at end of fiscal year | USD $ 45,394,945 |
Net assets / fund balances at beginning of fiscal year | USD $ 29,506,942 |
Total liabilities at end of fiscal year | USD $ 8,830,651 |
Total liabilities at beginning of fiscal year | USD $ 10,653,223 |
Total assets at end of fiscal year | USD $ 54,225,596 |
Total assets at beginning of fiscal year | USD $ 40,160,165 |
Revenues less expenses for current year | USD $ 15,647,550 |
Revenues less expenses for previous year | USD $ 5,409,993 |
Total expenses for current year | USD $ 44,570,426 |
Total expenses for previous year | USD $ 39,069,557 |
Other expenses in current year | USD $ 11,075,135 |
Other expenses in previous year | USD $ 8,835,581 |
Total fundraising expenses in current year | USD $ 184,691 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 33,495,291 |
Employee salary and benefits paid in previous year | USD $ 30,233,976 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 60,217,976 |
Total revenue in previous fiscal year | USD $ 44,479,550 |
Contributions and grants from current year | USD $ 18,264,897 |
Contributions and grants from previous year | USD $ 7,876,861 |
Total of other revenue | USD $ 167,134 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 33,737,874 |
Program Service Revenue from current year | USD $ 36,057,449 |
Investment Income from prior year | USD $ 102,258 |
Investment Income from current year | USD $ 300,984 |
Other Revenue from prior year | USD $ 150,075 |
Other Revenue from current year | USD $ 244,256 |
Gross receipts from all sources | USD $ 44,479,550 |
Net assets / fund balances at end of fiscal year | USD $ 29,506,942 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,282,252 |
Total liabilities at end of fiscal year | USD $ 10,653,223 |
Total liabilities at beginning of fiscal year | USD $ 9,255,084 |
Total assets at end of fiscal year | USD $ 40,160,165 |
Total assets at beginning of fiscal year | USD $ 33,537,336 |
Revenues less expenses for current year | USD $ 5,409,993 |
Revenues less expenses for previous year | USD $ 3,502,476 |
Total expenses for current year | USD $ 39,069,557 |
Total expenses for previous year | USD $ 36,923,631 |
Other expenses in current year | USD $ 8,835,581 |
Other expenses in previous year | USD $ 7,757,097 |
Total fundraising expenses in current year | USD $ 118,864 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 30,233,976 |
Employee salary and benefits paid in previous year | USD $ 29,166,534 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 44,479,550 |
Total revenue in previous fiscal year | USD $ 40,426,107 |
Contributions and grants from current year | USD $ 7,876,861 |
Contributions and grants from previous year | USD $ 6,435,900 |
Total of other revenue | USD $ 141,962 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 30,663,198 |
Program Service Revenue from current year | USD $ 33,737,874 |
Investment Income from prior year | USD $ 89,327 |
Investment Income from current year | USD $ 102,258 |
Other Revenue from prior year | USD $ 187,235 |
Other Revenue from current year | USD $ 150,075 |
Gross receipts from all sources | USD $ 40,426,107 |
Net assets / fund balances at end of fiscal year | USD $ 24,282,252 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,012,254 |
Total liabilities at end of fiscal year | USD $ 9,255,084 |
Total liabilities at beginning of fiscal year | USD $ 4,682,287 |
Total assets at end of fiscal year | USD $ 33,537,336 |
Total assets at beginning of fiscal year | USD $ 25,694,541 |
Revenues less expenses for current year | USD $ 3,502,476 |
Revenues less expenses for previous year | USD $ 4,416,430 |
Total expenses for current year | USD $ 36,923,631 |
Total expenses for previous year | USD $ 32,112,371 |
Other expenses in current year | USD $ 7,757,097 |
Other expenses in previous year | USD $ 6,386,627 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 29,166,534 |
Employee salary and benefits paid in previous year | USD $ 25,725,744 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 40,426,107 |
Total revenue in previous fiscal year | USD $ 36,528,801 |
Contributions and grants from current year | USD $ 6,435,900 |
Contributions and grants from previous year | USD $ 5,589,041 |
Total of other revenue | USD $ 50,735 |
2019-05-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 28,850,412 |
Program Service Revenue from current year | USD $ 30,663,198 |
Investment Income from prior year | USD $ 51,163 |
Investment Income from current year | USD $ 89,327 |
Other Revenue from prior year | USD $ 210,310 |
Other Revenue from current year | USD $ 187,235 |
Gross receipts from all sources | USD $ 39,042,745 |
Net assets / fund balances at end of fiscal year | USD $ 21,248,191 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,521,313 |
Total liabilities at end of fiscal year | USD $ 4,191,897 |
Total liabilities at beginning of fiscal year | USD $ 4,270,820 |
Total assets at end of fiscal year | USD $ 25,440,088 |
Total assets at beginning of fiscal year | USD $ 20,792,133 |
Revenues less expenses for current year | USD $ 4,416,430 |
Revenues less expenses for previous year | USD $ 2,806,304 |
Total expenses for current year | USD $ 32,112,371 |
Total expenses for previous year | USD $ 31,456,311 |
Other expenses in current year | USD $ 6,386,627 |
Other expenses in previous year | USD $ 8,172,351 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 25,725,744 |
Employee salary and benefits paid in previous year | USD $ 23,283,960 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 36,528,801 |
Total revenue in previous fiscal year | USD $ 34,262,615 |
Contributions and grants from current year | USD $ 5,589,041 |
Contributions and grants from previous year | USD $ 5,150,730 |
Total of other revenue | USD $ 82,262 |
2018-05-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 24,007,000 |
Program Service Revenue from current year | USD $ 28,850,412 |
Investment Income from prior year | USD $ 36,686 |
Investment Income from current year | USD $ 51,163 |
Other Revenue from prior year | USD $ 160,149 |
Other Revenue from current year | USD $ 210,310 |
Gross receipts from all sources | USD $ 36,265,931 |
Net assets / fund balances at end of fiscal year | USD $ 16,521,313 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,434,742 |
Total liabilities at end of fiscal year | USD $ 4,270,820 |
Total liabilities at beginning of fiscal year | USD $ 2,380,304 |
Total assets at end of fiscal year | USD $ 20,792,133 |
Total assets at beginning of fiscal year | USD $ 15,815,046 |
Revenues less expenses for current year | USD $ 2,806,304 |
Revenues less expenses for previous year | USD $ 1,515,712 |
Total expenses for current year | USD $ 31,456,311 |
Total expenses for previous year | USD $ 27,892,355 |
Other expenses in current year | USD $ 8,172,351 |
Other expenses in previous year | USD $ 6,766,185 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 23,283,960 |
Employee salary and benefits paid in previous year | USD $ 21,126,170 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 34,262,615 |
Total revenue in previous fiscal year | USD $ 29,408,067 |
Contributions and grants from current year | USD $ 5,150,730 |
Contributions and grants from previous year | USD $ 5,204,232 |
Total of other revenue | USD $ 128,013 |
2017-05-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,613,597 |
Program Service Revenue from current year | USD $ 24,007,000 |
Investment Income from prior year | USD $ 23,852 |
Investment Income from current year | USD $ 36,686 |
Other Revenue from prior year | USD $ 47,045 |
Other Revenue from current year | USD $ 160,149 |
Gross receipts from all sources | USD $ 29,452,363 |
Net assets / fund balances at end of fiscal year | USD $ 13,434,742 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,763,826 |
Total liabilities at end of fiscal year | USD $ 2,380,304 |
Total liabilities at beginning of fiscal year | USD $ 2,345,211 |
Total assets at end of fiscal year | USD $ 15,815,046 |
Total assets at beginning of fiscal year | USD $ 14,109,037 |
Revenues less expenses for current year | USD $ 1,515,712 |
Revenues less expenses for previous year | USD $ 2,681,324 |
Total expenses for current year | USD $ 27,892,355 |
Total expenses for previous year | USD $ 24,130,681 |
Other expenses in current year | USD $ 6,766,185 |
Other expenses in previous year | USD $ 5,898,529 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 21,126,170 |
Employee salary and benefits paid in previous year | USD $ 18,232,152 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 29,408,067 |
Total revenue in previous fiscal year | USD $ 26,812,005 |
Contributions and grants from current year | USD $ 5,204,232 |
Contributions and grants from previous year | USD $ 4,127,511 |
Total of other revenue | USD $ 79,996 |
2016-05-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,039,328 |
Program Service Revenue from current year | USD $ 22,613,597 |
Investment Income from prior year | USD $ 708 |
Investment Income from current year | USD $ 23,852 |
Other Revenue from prior year | USD $ 50,243 |
Other Revenue from current year | USD $ 47,045 |
Gross receipts from all sources | USD $ 26,812,005 |
Net assets / fund balances at end of fiscal year | USD $ 11,763,826 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,272,681 |
Total liabilities at end of fiscal year | USD $ 2,345,211 |
Total liabilities at beginning of fiscal year | USD $ 2,368,984 |
Total assets at end of fiscal year | USD $ 14,109,037 |
Total assets at beginning of fiscal year | USD $ 11,641,665 |
Revenues less expenses for current year | USD $ 2,681,324 |
Revenues less expenses for previous year | USD $ 1,354,901 |
Total expenses for current year | USD $ 24,130,681 |
Total expenses for previous year | USD $ 21,530,839 |
Other expenses in current year | USD $ 5,898,529 |
Other expenses in previous year | USD $ 5,853,553 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 18,232,152 |
Employee salary and benefits paid in previous year | USD $ 15,677,286 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 26,812,005 |
Total revenue in previous fiscal year | USD $ 22,885,740 |
Contributions and grants from current year | USD $ 4,127,511 |
Contributions and grants from previous year | USD $ 4,795,461 |
Total of other revenue | USD $ 47,045 |
2015-05-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,158,728 |
Program Service Revenue from current year | USD $ 18,039,328 |
Investment Income from prior year | USD $ 232 |
Investment Income from current year | USD $ 708 |
Other Revenue from prior year | USD $ 166 |
Other Revenue from current year | USD $ 50,243 |
Gross receipts from all sources | USD $ 22,885,740 |
Net assets / fund balances at end of fiscal year | USD $ 9,272,681 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,093,545 |
Total liabilities at end of fiscal year | USD $ 2,368,984 |
Total liabilities at beginning of fiscal year | USD $ 3,681,367 |
Total assets at end of fiscal year | USD $ 11,641,665 |
Total assets at beginning of fiscal year | USD $ 11,774,912 |
Revenues less expenses for current year | USD $ 1,354,901 |
Revenues less expenses for previous year | USD $ 489,703 |
Total expenses for current year | USD $ 21,530,839 |
Total expenses for previous year | USD $ 17,791,232 |
Other expenses in current year | USD $ 5,853,553 |
Other expenses in previous year | USD $ 4,781,160 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 15,677,286 |
Employee salary and benefits paid in previous year | USD $ 13,010,072 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 22,885,740 |
Total revenue in previous fiscal year | USD $ 18,280,935 |
Contributions and grants from current year | USD $ 4,795,461 |
Contributions and grants from previous year | USD $ 4,121,809 |
Total of other revenue | USD $ 50,243 |
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