Mosaic Family Health
Mosaic Family Health reported $16.4 million in revenue and $8.8 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $90.95 went to program services, $8.96 to management and general costs and $0.09 to fundraising. Its largest source of revenue was contributions and grants: 83.6% of the total. Government grants made up 37.2%. The highest compensation it reported for one person was $329,378 (SECRETARY/PROGRAM DIRECTOR). 9 people received more than $100,000 in reportable compensation. Revenue rose 109% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $8.8MFor context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $16MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 90.9% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 9.0% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.1% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 83.6% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 37.2% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 16.0% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $329,378 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 3.74% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 9 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 24.4 | 6.6 |
| Independent voting board members Part VI 1a–1b | 6 of 6 | 88.9% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseMosaic Family Health is the medical home of the fox valley family medicine residency program - a 21 resident training program affiliated with the medical college of wisconsin. We train family physicians for the fox valley community and north east wisconsin, specializing in providing physicians with a full scope of practice skills to serve in critical access hospitals. We have graduated 261 residents, and with approximately 70% practicing in wisconsin, we have created physicians who have cared for approximately 325,000 wisconsin citizens over the years in a multitude of visits and settings…
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| SECRETARY/PROGRAM DIRECTOR Officer, 55.00 hrs/week | $268,223 | $0 | $61,155 | $329,378 |
| PRESIDENT/EXECUTIVE DIRECTOR Officer, 65.00 hrs/week | $254,244 | $0 | $57,968 | $312,212 |
| ASSISTANT PROFESSOR Highest compensated employee, 55.00 hrs/week | $240,573 | $0 | $54,851 | $295,424 |
| ASSISTANT PROFESSOR Highest compensated employee, 55.00 hrs/week | $234,857 | $0 | $53,547 | $288,404 |
| ASSISTANT PROFESSOR Highest compensated employee, 55.00 hrs/week | $234,386 | $0 | $53,440 | $287,826 |
| ASSOCIATE PROFESSOR Highest compensated employee, 55.00 hrs/week | $233,630 | $0 | $53,268 | $286,898 |
| ASSISTANT PROFESSOR Highest compensated employee, 55.00 hrs/week | $230,142 | $0 | $52,472 | $282,614 |
9 people received more than $100,000 in reportable compensation from Mosaic Family Health (Part VII, line 2). Compensation of current officers, directors and key employees totaled $326K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b6 · 6 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aNo
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2Yes
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 587
- Volunteers Part I, line 68
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| THE BOLDT COMPANY Construction services | $8,268,022 |
| MEDICAL COLLEGE OF WISCONSIN Faculty comp. And assessments | $2,008,075 |
| WINC GME CONSORTIUM Resident wages | $1,474,137 |
| CLIFTONLARSONALLEN LLP Accounting services | $152,730 |
| MEDUSIND Medical billing & practice management | $148,454 |
Individuals listed as contractors are left out. 8 contractors were paid more than $100,000 in all.
Private foundation grants it received
1 private foundation reported grants to Mosaic Family Health totaling $66 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Mosaic Family Health's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Mosaic Family Health, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Mosaic Family Health spent in FY2025, $90.95 went to programs. The full breakdown, from its IRS Form 990:
Embed on your site
Similar-sized charities in this cause
- Memphis Lung Physicians FoundationMemphis, TN · revenue $16M · programs 93.9% · FY2025
- Eben Ezer Lutheran CARE CenterBrush, CO · revenue $16M · programs 88.0% · 2024
- Overlake Hospital FoundationBellevue, WA · revenue $16M · programs 80.9% · FY2025
- Bridging Access to CAREBrooklyn, NY · revenue $16M · programs 86.9% · FY2025
- Asian Human Services Family Health CenterChicago, IL · revenue $16M · programs 73.8% · FY2025
Questions people ask
How much of Mosaic Family Health's spending goes to programs?
In the fiscal year ending June 30, 2025, Mosaic Family Health reported that 90.9% of its $8.8 million in expenses went to program services, 9.0% to management and general and 0.1% to fundraising (Form 990, Part IX).
How much does Mosaic Family Health pay its top executive?
The largest total compensation Mosaic Family Health reported for one person in the fiscal year ending June 30, 2025 was $329,378, for the role of SECRETARY/PROGRAM DIRECTOR (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Mosaic Family Health get its money?
Of $16.4 million in revenue in the fiscal year ending June 30, 2025, 83.6% came from contributions and grants (including 37.2% from government grants) and 16.0% from program service revenue (Form 990, Part VIII).
Is Mosaic Family Health a registered charity?
The IRS lists EIN 47-3298660 as a 501(c)(3) organization (hospital or medical research organization), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202631319349304678 · read the filing
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202541329349306074 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202411289349303401 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202301309349303405 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202221329349303287 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202141319349302214 · read the filing
All filings for EIN 47-3298660: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.