MOSAIC HEALTH INC

ROCHESTER, NY, 14614-1134 (585) 325-2280 Est. 1986 EIN 16-1293681
E32Z - Health Care 990 - Public charity return 501(c)(3)
www.rpcn.org

Mission

IMPROVE THE HEALTH STATUS OF THOSE WHO EXPERIENCE FINANCIAL AND OTHER BARRIERS TO ACCESSING HEALTH CARE THROUGH DIRECT PATIENT CARE, COLLABORATION, ADVOCACY, AND DIRECT FUNDING.

Giving Portfolio

Total Grants
27
Total Giving
$16.1M
Recipients
11
Years Active
2018 - 2023
Avg grant: $1,539,382 Median: $1,196,359

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
20232$5.5M $2.8M02
20223$8.1M $2.7M12
20202$1.3M $637K11
201820$1.3M $63K40

Sectors Funded

Health Care
21
Human Services
1
Housing & Shelter
1

Top States

New York
27

Grantee Size Profile

Over $50M
21
$1M - $5M
1
$10M - $50M
1

Top Grantees

Page 1 of 2
$11.9M
UNITY HEALTH SYSTEM
NY - 3 grants
$2.9M
$174K
ROCHESTER GENERAL HOSPITAL
NY
$170K
$116K

Grants Awarded · 23 grants

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Financials

Total Revenue
$23,527,921
Total Expenses
$23,877,175
Net Assets
$13,313,883
178 employees 13 volunteers
From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve
6.7 months Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↓ 41.2%
Expenses ↓ 39.5%
Revenue Sources
Contributions 38.6% Earned revenue 59.5% Investment 0.9% Other 1.0%
Expense Breakdown
Program 77.7% Management 22.3%

Officers & Trustees (24)

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Filing History (5 filings)

YearRevenueExpensesNet Assets
2024 990 - Public charity return
Jan 1, 2024 to Dec 31, 2024
$23,527,921 ↓$23,877,175$13,313,883
2023 990 - Public charity return
Jan 1, 2023 to Dec 31, 2023
$40,004,268 ↓$39,470,352$13,604,060
2022 990 - Public charity return
Jan 1, 2022 to Dec 31, 2022
$41,005,188 ↑$40,005,358$13,021,787
2020 990 - Public charity return
Jan 1, 2020 to Dec 31, 2020
$35,110,999 ↑$35,187,762$11,486,851
2018 990 - Public charity return
Jan 1, 2018 to Dec 31, 2018
$23,382,815 $21,710,887$8,994,891

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EIN: 16-1293681 · Source: IRS Form 990 e-file data