Mosaic Medical

Organization Overview

Mosaic Medical 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 06/2020, Mosaic Medical employed 456 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.

For the year ending 06/2020, Mosaic Medical generated $40.4m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 8.6% each year. All expenses for the organization totaled $36.9m during the year ending 06/2020. While expenses have increased by 8.9% per year over the past 5 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2020

Describe the Organization's Mission:

Part 3 - Line 1

THE MISSION OF MOSAIC MEDICAL IS TO IMPROVE THE HEALTH AND WELL-BEING OF THE INDIVIDUALS, FAMILIES AND COMMUNITIES WE SERVE.

Describe the Organization's Program Activity:

Part 3 - Line 4a

LAST YEAR, MOSAIC MEDICAL CONDUCTED 87,292 MEDICAL, DENTAL, BEHAVIORAL HEALTH AND SOCIAL SUPPORT VISITS FOR 23,645 INDIVIDUALS ACROSS OUR 15 CLINIC SITES.


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Board, Officers & Key Employees

Name (title)Compensation
William Irvine
Physician
$295,993
Kim Montee
Physician
$245,523
Megan Haase
CEO
$238,888
Brenna Lewis
Physician
$216,632
Richard Bennett
Director
$200,318
Sarah Morrison
Physician
$191,673

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Kim Ward Kim Ward
Site Lease
$344,513
Ochin Ochin
Emr Services
$484,581
Deschutes Properties Llc Deschutes Property Llc
Site Lease
$184,168
Fratzke Property Management Fratzke Property Management
Site Lease
$105,711
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $6,083,543
All other contributions, gifts, grants, and similar amounts not included above$352,357
Noncash contributions included in lines 1a–1f $7,350
Total Revenue from Contributions, Gifts, Grants & Similar$6,435,900
Total Program Service Revenue$33,737,874
Investment income $102,258
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $99,340
Net Gain/Loss on Asset Sales $0
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $40,426,107

Grants Recieved

Over the last fiscal year, we have identified 1 grants that Mosaic Medical has recieved totaling $9,000.

Awarding OrganizationAmount
Juan Young Trust

Lake Oswego, OR

PURPOSE: HEARING SCREENING PROGRAM

$9,000
View Grant Recipient Profile

Peer Organizations

Organization NameAssets
Northwest Kidney Centers
Seattle, WA
$134,329,479
Golden Valley Health Center
Merced, CA
$150,331,884
Hoag Clinic Inc
Newport Beach, CA
$80,408,092
La Clinica De La Raza Inc
Oakland, CA
$115,671,614
Clinicas Del Camino Real Inc
Ventura, CA
$116,190,587
Olympic Peninsula Kidney Center
Bremerton, WA
$98,790,541
Community Health Care
Tacoma, WA
$92,744,907
Prima Medical Foundation
Novato, CA
$94,016,723
Community Medical Centers Inc
Stockton, CA
$87,168,839
Neighborcare Health
Seattle, WA
$78,589,252
Gardner Family Health Network Inc
Alviso, CA
$69,385,568
Clinicas De Salud Del Pueblo Inc
Brawley, CA
$65,701,299

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