Mosaic Community Health
- Assets
- $58.7m
- Revenue
- $55.9m
- Investments
- $0.0
- Employees
- 471
- Location
- Bend, OR
- Founding
- 04/2002
- Data as of
- 06/2023
- EIN
- 93-1329158
Organization Overview
Mosaic Community Health is located in Bend, OR. The organization was established in 2002. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 06/2023, Mosaic Community Health employed 471 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mosaic Community Health is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Mosaic Community Health generated $55.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.6% each year. All expenses for the organization totaled $50.5m during the year ending 06/2023. While expenses have increased by 9.7% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE TRUSTED QUALITY CARE, WITH COMPASSION AND SUPPORT FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MOSAIC COMMUNITY HEALTH CONDUCTED OVER 232,529 MEDICAL, BEHAVIORAL, DENTAL, PHARMACY, AND NUTRITION VISITS FOR 26,011 INDIVIDUALS ACROSS 16 CLINIC SITES LAST FISCAL YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rod Ray Chair | OfficerTrustee | 1 | $0 |
Natalie Stevens Vice Chair | OfficerTrustee | 1 | $0 |
Todd Riley Treasurer | OfficerTrustee | 1 | $0 |
Chandra Atwood Secretary | OfficerTrustee | 1 | $0 |
Miguel Herrada Vice Chair (thru 11/22) | OfficerTrustee | 1 | $0 |
John Mclaughlin Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ochin Ochin Emr Services | 5/30/16 | $484,581 |
Kim Ward Kim Ward Site Lease | 5/30/16 | $344,513 |
Deschutes Properties Llc Deschutes Property Llc Site Lease | 5/30/16 | $184,168 |
Fratzke Property Management Fratzke Property Management Site Lease | 5/30/16 | $105,711 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,031,309 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,518,180 |
| Noncash contributions included in lines 1a–1f | $803,494 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,549,489 |
| Total Program Service Revenue | $47,060,194 |
| Investment income | $98,373 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $102,310 |
| Net Gain/Loss on Asset Sales | $4,790 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $55,879,539 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,047,261 |
| Compensation of current officers, directors, key employees. | $190,388 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $29,041,040 |
| Pension plan accruals and contributions | $1,126,381 |
| Other employee benefits | $4,135,229 |
| Payroll taxes | $2,298,454 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $136,211 |
| Fees for services: Accounting | $44,790 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $10,941 |
| Fees for services: Other | $1,739,593 |
| Advertising and promotion | $418,957 |
| Office expenses | $0 |
| Information technology | $2,725,849 |
| Royalties | $0 |
| Occupancy | $2,040,245 |
| Travel | $258,619 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $289,620 |
| Interest | $69,931 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,593,522 |
| Insurance | $116,653 |
| All other expenses | $116,877 |
| Total functional expenses | $50,480,481 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,462,913 |
| Savings and temporary cash investments | $16,035,076 |
| Pledges and grants receivable | $799,722 |
| Accounts receivable, net | $6,023,045 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $588,074 |
| Prepaid expenses and deferred charges | $722,595 |
| Net Land, buildings, and equipment | $21,255,967 |
| Investments—publicly traded securities | $4,501,392 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,263,627 |
| Total assets | $58,652,411 |
| Accounts payable and accrued expenses | $5,746,772 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,039,165 |
| Total liabilities | $7,785,937 |
| Net assets without donor restrictions | $50,167,921 |
| Net assets with donor restrictions | $698,553 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $58,652,411 |