NonprofitsMosaic Family Health Inc

Health Care

Mosaic Family Health Inc

APPLETON, WI

Total revenue

$16.0M

Total expenses

$8.1M

Net assets

$10.3M

Grants received

$969K

9 grants

EIN

473298660

Tax year

2023

Mission

Operate a medical clinic and family medicine residency program.

Financials

FY 2023

Revenue

Contributions & grants$13.3M
Program service revenue$2.6M
Investment income$87K
Other revenue$11K
Total revenue$16.0M

Expenses

Grants paid
Salaries & benefits$6.2M
Fundraising$8K
Other expenses$1.9M
Total expenses$8.1M
Total assets$13.8M
Net assets$10.3M

People

14 listed

NameRoleCompensation

ELIZABETH MENZEL MD

SECRETARY/PROGRAM DIRECTOR

Board

$260K

55 hrs/wk

LEE VOGEL MD

PRESIDENT/EXECUTIVE DIRECTOR

Board

$254K

65 hrs/wk

SONAL CHANDRATRE

DIRECTOR (AS OF FEB 2024)

Board

1 hrs/wk

MBONU IKEZUAGU MD

DIRECTOR

Board

1 hrs/wk

MIKE BERGMANN

DIRECTOR

Board

1 hrs/wk

PETER ROLOFF MD

DIRECTOR (LEFT DEC 2023)

Board

1 hrs/wk

SARA MARQUARDT

DIRECTOR

Board

2 hrs/wk

KATIE BALL

DIRECTOR

Board

1 hrs/wk

KRISTINA SMITH

DIRECTOR, TREASURER

Board

2 hrs/wk

ALLEN R LAST MD

ASSISTANT PROFESSOR

Staff

$234K

55 hrs/wk

MEGAN EVERSON MD

ASSISTANT PROFESSOR

Staff

$234K

55 hrs/wk

DEBORAH SCHULTZ MD

ASSOCIATE PROFESSOR

Staff

$234K

55 hrs/wk

KATHRYN JACOBE MD

ASSISTANT PROFESSOR

Staff

$232K

55 hrs/wk

LAURA VERHAGEN DO

ASSISTANT PROFESSOR

Staff

$215K

55 hrs/wk

Independent contractors

MEDICAL COLLEGE OF WISCONSIN

FACULTY COMP. AND ASSESSMENTS

$2.2M

WINC GME CONSORTIUM

RESIDENT WAGES

$1.1M

EDGEMED HEALTHCARE LLC

MEDICAL BILLING & PRACTICE MGMT.

$127K

THEDACARE

INFORMATION TECHNOLOGY SUPPORT

$109K

Grants received

Showing 9 of 9

FromAmountPurposeYear
$106K
PHYSICAN SALARY ASSISTANCE.
2022
$175K
PAY A PHYSICIAN'S WAGE FOR 18 MONTHS
2020
$51K
E32: COMMUNITY CLINICS
2020
$8K
E32: COMMUNITY CLINICS
2020
$122K
COMMUNITY CLINICS
2019

Funded by

$969K from 3 funders · 9 grants · 2017–2024

Community Foundation For The Fox Valley

$681K · 6 grants · 2017–2024

Fox Valley Family Practice Residency

$281K · 2 grants · 2020–2022

Mielke Family Foundation Inc

$8K · 1 grant · 2020

Details

EIN473298660
NTEE codeE32
Subsection03
Ruling date2016-02
Formed2015
Employees50
Volunteers6
MOSAIC FAMILY HEALTH INC — Mission, Financials & Grants Received | Grantivo