Civic Intelligence

Mosaic Community Health

990 • Fiscal year 2012 • EIN 93-1329158

Jun 01, 2011 to May 31, 2012 • Filed on Apr 15, 2013

Organization ProfileWWW.MOSAICCH.ORG

View Organization Page

375 NW Beaver St Ste 10197754
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.32x

Higher debt load relative to assets than 55% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

79th percentile

13%

Faster asset growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$8,694,609

Up $1,004,306 (+13%) from 2011

Net Assets

Up

$5,940,784

Up $1,197,019 (+25%) from 2011

Liabilities

Down

$2,753,825

Down $192,713 (-6.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,209,850

Up $1,570,181 (+21%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2010: $5,801,704Liabilities 2010: $2,669,435Net Assets 2010: $3,132,2692010Assets 2011: $7,690,303Liabilities 2011: $2,946,538Net Assets 2011: $4,743,7652011Assets 2012: $8,694,609Liabilities 2012: $2,753,825Net Assets 2012: $5,940,7842012Assets 2013: $10,187,214Liabilities 2013: $3,073,742Net Assets 2013: $7,113,4722013Assets 2014: $11,774,912Liabilities 2014: $3,392,182Net Assets 2014: $8,382,7302014Assets 2015: $11,641,665Liabilities 2015: $2,368,984Net Assets 2015: $9,272,6812015Assets 2016: $14,109,037Liabilities 2016: $2,345,211Net Assets 2016: $11,763,8262016Assets 2017: $15,815,046Liabilities 2017: $2,380,304Net Assets 2017: $13,434,7422017Assets 2018: $20,792,133Liabilities 2018: $4,270,820Net Assets 2018: $16,521,3132018Assets 2019: $25,440,088Liabilities 2019: $4,191,897Net Assets 2019: $21,248,1912019Assets 2020: $33,537,336Liabilities 2020: $9,255,084Net Assets 2020: $24,282,2522020Assets 2021: $40,160,165Liabilities 2021: $10,653,223Net Assets 2021: $29,506,9422021Assets 2022: $54,225,596Liabilities 2022: $8,830,651Net Assets 2022: $45,394,9452022Assets 2023: $58,652,411Liabilities 2023: $7,785,937Net Assets 2023: $50,866,4742023Assets 2024: $74,339,291Liabilities 2024: $7,666,787Net Assets 2024: $66,672,5042024

Highlighted filing

2012

Assets$8,694,609
Liabilities$2,753,825
Net Assets$5,940,784
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0Expenses 2010: $6,617,5692010Expenses 2011: $7,639,6692011Expenses 2012: $9,209,8502012Expenses 2013: $11,913,2312013Revenue 2014: $18,280,935Expenses 2014: $17,791,232Net Income 2014: $489,7032014Revenue 2015: $22,885,740Expenses 2015: $21,530,839Net Income 2015: $1,354,9012015Revenue 2016: $26,812,005Expenses 2016: $24,130,681Net Income 2016: $2,681,3242016Revenue 2017: $29,408,067Expenses 2017: $27,892,355Net Income 2017: $1,515,7122017Revenue 2018: $34,262,615Expenses 2018: $31,456,311Net Income 2018: $2,806,3042018Revenue 2019: $36,528,801Expenses 2019: $32,112,371Net Income 2019: $4,416,4302019Revenue 2020: $40,426,107Expenses 2020: $36,923,631Net Income 2020: $3,502,4762020Revenue 2021: $44,479,550Expenses 2021: $39,069,557Net Income 2021: $5,409,9932021Revenue 2022: $60,217,976Expenses 2022: $44,570,426Net Income 2022: $15,647,5502022Revenue 2023: $55,879,539Expenses 2023: $50,480,481Net Income 2023: $5,399,0582023Revenue 2024: $70,879,796Expenses 2024: $55,567,455Net Income 2024: $15,312,3412024

Highlighted filing

2012

Revenue-
Expenses$9,209,850
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Apr 15, 2013
Return Version
2011v1.5
Gross Receipts
$10,406,869
Mission and Program Overview

Mission

To provide trusted quality care, with compassion and support for all.

Filing and Contact Details

Filer

EIN
93-1329158
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IRS990ScheduleA/FactsAndCircumstancesTest0Part II, Line 10--$151,902 Insurance adjustments and reimbursements$ 199 Medical records copying--------$152,101
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02758945
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02706571
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02592482
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01970736
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02017791
IRS990ScheduleA/GiftsGrantsContribReceived170/Total012046525
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02902
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02505
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0203
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years011
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0342
IRS990ScheduleA/GrossInvestmentIncome170/Total05963
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc025280583

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,694,609
Liabilities
$2,753,825
Net assets
$5,940,784
Revenue
-
Expenses
$9,209,850
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$74.3$7.67$66.7$70.9$55.6$15.3
2023Detailed filing. Detailed filing data is available for this year.$58.7$7.79$50.9$55.9$50.5$5.40
2022Detailed filing. Detailed filing data is available for this year.$54.2$8.83$45.4$60.2$44.6$15.6
2021Detailed filing. Detailed filing data is available for this year.$40.2$10.7$29.5$44.5$39.1$5.41
2020Detailed filing. Detailed filing data is available for this year.$33.5$9.26$24.3$40.4$36.9$3.50
2019Detailed filing. Detailed filing data is available for this year.$25.4$4.19$21.2$36.5$32.1$4.42
2018Detailed filing. Detailed filing data is available for this year.$20.8$4.27$16.5$34.3$31.5$2.81
2017Detailed filing. Detailed filing data is available for this year.$15.8$2.38$13.4$29.4$27.9$1.52
2016Detailed filing. Detailed filing data is available for this year.$14.1$2.35$11.8$26.8$24.1$2.68
2015Detailed filing. Detailed filing data is available for this year.$11.6$2.37$9.27$22.9$21.5$1.35
2014Detailed filing. Detailed filing data is available for this year.$11.8$3.39$8.38$18.3$17.8$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$3.07$7.11$11.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.69$2.75$5.94$9.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.69$2.95$4.74$7.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$2.67$3.13$6.62