Mosaic Medical
- Assets
- $54.2m
- Revenue
- $60.2m
- Investments
- $0.0
- Employees
- 487
- Location
- Bend, OR
- Founding
- 04/2002
- Data as of
- 06/2022
- EIN
- 93-1329158
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 06/2022, Mosaic Medical employed 487 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mosaic Medical 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 06/2022, Mosaic Medical generated $60.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.3% each year . All expenses for the organization totaled $44.6m during the year ending 06/2022. While expenses have increased by 9.2% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF MOSAIC COMMUNITY HEALTH 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
MOSAIC COMMUNITY HEALTH CONDUCTED OVER 233,853 MEDICAL, BEHAVIORAL, DENTAL, PHARMACY, AND NUTRITION CARE STEPS FOR 26,683 INDIVIDUALS ACROSS OUR 13 CLINICS, 3 PHARMACIES AND 1 MOBILE UNIT LAST FISCAL YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Megan Haase CEO | Officer | 40 | $280,361 |
Kim Montee Physician | 40 | $242,957 | |
Brenna Lewis Physician | 40 | $218,964 | |
Jeff Bulkley Physician | 40 | $213,767 | |
Jasmine Low Physician | 40 | $202,851 | |
Sarah Morrison Physician | 40 | $202,005 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Deschutes Properties Llc Deschutes Property Llc Site Lease | 5/30/16 | $184,168 |
Ochin Ochin Emr Services | 5/30/16 | $484,581 |
Kim Ward Kim Ward Site Lease | 5/30/16 | $344,513 |
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 | $13,505,819 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,759,078 |
| Noncash contributions included in lines 1a–1f | $678,420 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $18,264,897 |
| Total Program Service Revenue | $41,828,512 |
| Investment income | -$145,370 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $102,803 |
| 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 | $60,217,976 |
| 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. | $5,921,827 |
| Compensation of current officers, directors, key employees. | $1,277,582 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $21,008,158 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,550,605 |
| Payroll taxes | $2,014,701 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,200,878 |
| Advertising and promotion | $223,132 |
| Office expenses | $222,794 |
| Information technology | $1,867,504 |
| Royalties | $0 |
| Occupancy | $1,867,745 |
| Travel | $145,557 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $262,784 |
| Interest | $60,596 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,028,656 |
| Insurance | $90,936 |
| All other expenses | $59,665 |
| Total functional expenses | $44,570,426 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | -$144,349 |
| Savings and temporary cash investments | $9,331,138 |
| Pledges and grants receivable | $4,774,935 |
| Accounts receivable, net | $5,859,202 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $395,777 |
| Prepaid expenses and deferred charges | $548,094 |
| Net Land, buildings, and equipment | $21,257,043 |
| Investments—publicly traded securities | $9,503,997 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,699,759 |
| Total assets | $54,225,596 |
| Accounts payable and accrued expenses | $4,760,081 |
| 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 | $4,070,570 |
| Total liabilities | $8,830,651 |
| Net assets without donor restrictions | $44,605,191 |
| Net assets with donor restrictions | $789,754 |
| 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 | $54,225,596 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Mosaic Medical has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
First Interstate Bancsystem Foundation Inc Billings, MT PURPOSE: GENERAL OPERATING SUPPORT | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Northwest Kidney Centers Seattle, WA | $220,973,324 | $130,979,970 |
La Clinica De La Raza Inc Oakland, CA | $148,316,145 | $121,956,055 |
Community Medical Centers Inc Stockton, CA | $80,924,319 | $108,026,875 |
Olympic Peninsula Kidney Center Bremerton, WA | $0 | $93,269,634 |
Neighborcare Health Seattle, WA | $74,913,475 | $87,425,420 |
Community Health Care Tacoma, WA | $86,446,193 | $88,767,216 |
Clinicas De Salud Del Pueblo Inc El Centro, CA | $60,406,470 | $80,859,824 |
Gardner Family Health Network Inc Alviso, CA | $42,029,978 | $73,924,368 |
Asian Health Services Oakland, CA | $107,043,316 | $75,776,909 |
Community Health Center Of Snohomish County Everett, WA | $91,248,127 | $62,740,749 |
Montage Medical Group Monterey, CA | $6,246,074 | $54,870,218 |
Centennial Medical Group Inc Roseburg, OR | $20,539,880 | $40,787,906 |