Mosaic Health
Granite City, Illinois
B+Health Score
65B+
Financial Health Score
8-metric score across financial health, operational efficiency, and resilience. Based on IRS Form 990 filing data.
Good
How This Organization Compares
Compared to 2 peers in Health Care with $1M-$10M revenue
Working Capital Ratio (net assets ÷ expenses)
This Org1.31×
Peer Median29.34×
💰
$1.0M
Total Revenue
📊
$927K
Total Expenses
🏦
$1.2M
Net Assets
📋
$379K
Total Liabilities
Financial Trends
5-Year Trend Analysis
Financial Health Indicators
Revenue Growth
+8.8%
Year-over-year change (2022 → 2023)
Net Margin
+8.8%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.31
Net assets divided by total expenses
Liabilities-to-Assets
23.7%
Total liabilities as % of total assets
Filing History
13 filings on record| Year | Revenue | Expenses | Assets | |
|---|---|---|---|---|
| 2023 | $1,016,258↑9% | $927,163↑25% | $1,596,957↑5% | |
| 2022 | $933,712↓6% | $741,547↑22% | $1,519,816↑14% | — |
| 2021 | $995,905↑39% | $606,155↑10% | $1,335,511↑30% | — |
| 2020 | $716,685↑2% | $549,730↑6% | $1,024,035↑160% | — |
| 2019 | $703,351↓22% | $520,233↓4% | $394,419↑68% | — |
| 2018 | $901,255↑47% | $543,024↓4% | $234,203↓10% | — |
| 2017 | $613,908↑36% | $567,675↑15% | $261,187↑21% | — |
| 2016 | $451,114↓3% | $493,814↑7% | $216,223↓20% | — |
| 2015 | $467,313↑3% | $461,012↑5% | $270,284↓2% | — |
| 2014 | $452,027↓12% | $440,279↓8% | $275,100 | — |
| 2013 | $511,406↑3% | $478,933↑3% | $274,277↑9% | — |
| 2012 | $494,360↑20% | $464,608↑8% | $252,681↑11% | — |
| 2011 | $410,381 | $429,940 | $227,676 | — |
Frequently Asked Questions
What does Mosaic Health do?▼
Mosaic Health is a health care nonprofit organization based in Illinois. It is classified under NTEE code E400 and is registered as a 501(c) tax-exempt organization with the IRS.
Is Mosaic Health financially healthy?▼
Financial health scoring requires Form 990 filing data. Check back as we process more filings for Mosaic Health.
How much revenue does Mosaic Health generate?▼
Mosaic Health reports $1.2M in annual revenue and holds $1.9M in total assets, based on IRS filings.
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