Civic Intelligence

Mosaic Community Health

EIN 93-1329158 • 501(c)3 • Bend, OR

View Organization Page

Profile

To provide trusted quality care, with compassion and support for all.

600 SW Columbia Street Ste 6210Bend, OR 97702

www.mosaicch.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

37th percentile

0.13x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

26th percentile

0.14x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

63rd percentile

9.7%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

41st percentile

$317,507

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

58th percentile

8.2%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-7.2%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$74,339,291

Up $15,686,880 (+27%) from 2023

Liabilities

Down

$7,666,787

Down $119,150 (-1.5%) from 2023

Net Assets

Up

$66,672,504

Up $15,806,030 (+31%) from 2023

Operations
Liabilities / Revenue26th percentileNet Margin63rd percentile

Revenue

Up

$70,879,796

Up $15,000,257 (+27%) from 2023

Expenses

Up

$55,567,455

Up $5,086,974 (+10%) from 2023

Net Income

Up

$15,312,341

Up $9,913,283 (+184%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80M$60M$40M$20M$0Assets 2010: $5,801,704Liabilities 2010: $2,669,435Net Assets 2010: $3,132,2692010Assets 2011: $7,690,303Liabilities 2011: $2,946,538Net Assets 2011: $4,743,7652011Assets 2012: $8,694,609Liabilities 2012: $2,753,825Net Assets 2012: $5,940,7842012Assets 2013: $10,187,214Liabilities 2013: $3,073,742Net Assets 2013: $7,113,4722013Assets 2014: $11,774,912Liabilities 2014: $3,392,182Net Assets 2014: $8,382,7302014Assets 2015: $11,641,665Liabilities 2015: $2,368,984Net Assets 2015: $9,272,6812015Assets 2016: $14,109,037Liabilities 2016: $2,345,211Net Assets 2016: $11,763,8262016Assets 2017: $15,815,046Liabilities 2017: $2,380,304Net Assets 2017: $13,434,7422017Assets 2018: $20,792,133Liabilities 2018: $4,270,820Net Assets 2018: $16,521,3132018Assets 2019: $25,440,088Liabilities 2019: $4,191,897Net Assets 2019: $21,248,1912019Assets 2020: $33,537,336Liabilities 2020: $9,255,084Net Assets 2020: $24,282,2522020Assets 2021: $40,160,165Liabilities 2021: $10,653,223Net Assets 2021: $29,506,9422021Assets 2022: $54,225,596Liabilities 2022: $8,830,651Net Assets 2022: $45,394,9452022Assets 2023: $58,652,411Liabilities 2023: $7,785,937Net Assets 2023: $50,866,4742023Assets 2024: $74,339,291Liabilities 2024: $7,666,787Net Assets 2024: $66,672,5042024

Highlighted filing

2024

Assets$74,339,291
Liabilities$7,666,787
Net Assets$66,672,504
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80M$60M$40M$20M$0Expenses 2010: $6,617,5692010Expenses 2011: $7,639,6692011Expenses 2012: $9,209,8502012Expenses 2013: $11,913,2312013Revenue 2014: $18,280,935Expenses 2014: $17,791,232Net Income 2014: $489,7032014Revenue 2015: $22,885,740Expenses 2015: $21,530,839Net Income 2015: $1,354,9012015Revenue 2016: $26,812,005Expenses 2016: $24,130,681Net Income 2016: $2,681,3242016Revenue 2017: $29,408,067Expenses 2017: $27,892,355Net Income 2017: $1,515,7122017Revenue 2018: $34,262,615Expenses 2018: $31,456,311Net Income 2018: $2,806,3042018Revenue 2019: $36,528,801Expenses 2019: $32,112,371Net Income 2019: $4,416,4302019Revenue 2020: $40,426,107Expenses 2020: $36,923,631Net Income 2020: $3,502,4762020Revenue 2021: $44,479,550Expenses 2021: $39,069,557Net Income 2021: $5,409,9932021Revenue 2022: $60,217,976Expenses 2022: $44,570,426Net Income 2022: $15,647,5502022Revenue 2023: $55,879,539Expenses 2023: $50,480,481Net Income 2023: $5,399,0582023Revenue 2024: $70,879,796Expenses 2024: $55,567,455Net Income 2024: $15,312,3412024

Highlighted filing

2024

Revenue$70,879,796
Expenses$55,567,455
Net Income$15,312,341
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,339,291
Liabilities
$7,666,787
Net assets
$66,672,504
Revenue
$70,879,796
Expenses
$55,567,455
Net income
$15,312,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$74.3$7.67$66.7$70.9$55.6$15.3
2023Detailed filing. Detailed filing data is available for this year.$58.7$7.79$50.9$55.9$50.5$5.40
2022Detailed filing. Detailed filing data is available for this year.$54.2$8.83$45.4$60.2$44.6$15.6
2021Detailed filing. Detailed filing data is available for this year.$40.2$10.7$29.5$44.5$39.1$5.41
2020Detailed filing. Detailed filing data is available for this year.$33.5$9.26$24.3$40.4$36.9$3.50
2019Detailed filing. Detailed filing data is available for this year.$25.4$4.19$21.2$36.5$32.1$4.42
2018Detailed filing. Detailed filing data is available for this year.$20.8$4.27$16.5$34.3$31.5$2.81
2017Detailed filing. Detailed filing data is available for this year.$15.8$2.38$13.4$29.4$27.9$1.52
2016Detailed filing. Detailed filing data is available for this year.$14.1$2.35$11.8$26.8$24.1$2.68
2015Detailed filing. Detailed filing data is available for this year.$11.6$2.37$9.27$22.9$21.5$1.35
2014Detailed filing. Detailed filing data is available for this year.$11.8$3.39$8.38$18.3$17.8$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$3.07$7.11$11.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.69$2.75$5.94$9.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.69$2.95$4.74$7.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$2.67$3.13$6.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 8, 2025
Return Version
2023v6.0
Gross Receipts
$74,630,803
Mission and Program Overview

Mission

The mission of Mosaic Medical is to improve the health and well-being of the individuals, families and communities we serve.

To provide trusted quality care, with compassion and support for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,501,392$29,616,422▲ $25,115,030
Land, Buildings, and Equipment, Net$21,255,967$21,361,071▲ $105,104
Cash and Non-Interest-Bearing Accounts$6,462,913$7,804,855▲ $1,341,942
Savings and Temporary Cash Investments$16,035,076$5,700,257▼ $10,334,819
Accounts Receivable$6,023,045$5,109,141▼ $913,904
Inventories for Sale or Use$588,074$1,600,650▲ $1,012,576
Prepaid Expenses and Deferred Charges$722,595$679,697▼ $42,898
Pledges and Grants Receivable$799,722$664,169▼ $135,553
Total Assets$58,652,411$74,339,291▲ $15,686,880
Other Assets Total$2,263,627$1,803,029▼ $460,598
Liabilities
Accounts Payable and Accrued Expenses$5,746,772$6,220,819▲ $474,047
Other Liabilities$2,039,165$1,445,968▼ $593,197
Total Liabilities$7,785,937$7,666,787▼ $119,150
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$50,167,921$65,853,563▲ $15,685,642
Net Assets With Donor Restrictions$698,553$818,941▲ $120,388
Total Net Assets Fund Balance$50,866,474$66,672,504▲ $15,806,030
Total Liabilities and Net Assets / Fund Balance$58,652,411$74,339,291▲ $15,686,880

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,931,029$2,185,815$19,116,844
Equipment$2,826,046$6,599,203$9,425,249
Leasehold Improvements$1,028,996$1,537,087$2,566,083
Land$575,000-$575,000
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Megan HaaseCEOFT$304,496$21,394$325,890
Jessica LeblancCHO (thru 9/23)FT$249,375$22,518$271,893
Jeff BulkleyPhysicianFT$224,507$27,224$251,731
Rebecca HicksPhysicianFT$232,884$17,292$250,176
Joshua ReiherPhysicianFT$220,114$27,087$247,201
Sarah MorrisonPhysicianFT$224,924$18,304$243,228
Jasmine LowPhysicianFT$215,619$26,978$242,597
Steve StrangCFOFT$197,578$25,893$223,471
Carla StevensCOOFT$202,122$9,072$211,194

Board Members and Trustees

NameTitle
Rod RayChair
Natalie StevensVice Chair
Jeff BakerDirector
Jim GemelasDirector
Jim GuynDirector
John MclaughlinDirector
Mistilyn GebowDirector
Moises HernandezDirector
Nadine SparagoDirector
Chandra AtwoodSecretary
Todd RileyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
OchinSoftware & Data ServicesPO BOX 5426, Portland, OR 97228$1,223,561
SkanskaContstruction Services1010 NW FLANDERS STREET SUITE 500, Portland, OR 97209$843,902
Affordable Quality MaintenanceJanitorial Services204 NE 4TH STREET, Bend, OR 97701$507,033
Tek SystemsIt Support7437 RACE ROAD, Hanover, MD 21076$340,208
Faspsych LLCMental Health Services8687 E VIA DE VENTURA SUITE 310, Scottsdale, AZ 85258$106,621
Revenue and Support

Revenue Composition

Contributions and Grants
$6,701,466
Program Service Revenue
$62,877,078
Investment Income
$1,000,472
Other Revenue
$300,780
All Other Contributions
$1,124,704
Change in Net Assets
$15,312,341

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies1,030$127,768Cost
Other Non Cash Contri Table2$20,460Cost
Total Noncash Contributions1,032$148,228-

Audited Revenue Reconciliation

Revenue per Audited Statements
$70,839,323
Revenue Not Reported on Financial Statements
$40,473
Revenue Not Reported on Form 990
$977,918
Total Revenue per Audited Statements
$71,817,241
Total Revenue per Form 990
$70,879,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$41,270,703
Other Expenses$14,296,752
Total Fundraising Expense$324,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,949,366$4,729,772$194,926$31,874,064
Other Employee Benefits$3,770,640$788,123$26,375$4,585,138
Information Technology$1,809,938$1,406,662$6,450$3,223,050
Payroll Taxes$2,076,672$421,180$16,056$2,513,908
Depreciation Depletion$1,678,452$285,051-$1,963,503
Fees for Services Other$1,355,118$585,979$18,277$1,959,374
Occupancy$1,581,416$363,261-$1,944,677
Pension Plan Contributions$1,012,846$211,700$7,085$1,231,631
Current Officers, Directors, Trustees, and Key Employees-$1,065,962-$1,065,962
Advertising$282,421$113,758$41,531$437,710
Conferences and Meetings$227,518$199,935$2,052$429,505
Travel$213,872$86,240$3,378$303,490
Other Expenses$138,029$13,694$2,957$151,723
All Other Expenses$69,488$58,319$59$127,866
Insurance$71,416$41,990$13$113,419
Fees for Services Legal-$96,702-$96,702
Fees for Services Accounting-$82,716-$82,716
Fees for Service Investment Mgmnt Fees-$40,473-$40,473
Total Functional Expenses$44,561,530$10,681,015$324,910$55,567,455

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$56,011,211
Total Expenses per Form 990$55,567,455
Expenses per Audited Statements$55,526,982
Expenses Not Reported on Form 990$484,229
Expenses Not Reported on Financial Statements$40,473
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities - Facilities$1,445,968
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft of the 990 will be submitted to the board finance committee, who will review and recommend approving it at the board meeting.”

Form 990, Part VI, Section B, Line 12C

“Board policy dictates that transactions involving board members with conflicts of interest are to be fully disclosed and subject to board approval. Conflicts of interest inquiries are made at employee orientation and regularly each year. Both management and employees are required to disclose any possible conflicts. Employee submissions are reviewed by hr. Necessary conflicts are submitted to the executive leadership team for review, who will bring it to the board of directors on a needed basis.”

Form 990, Part VI, Section B, Line 15

“Chief executive officer compensation is reviewed and approved by the board. At mosaic the hiring mangager works with hr to select an appropriate salary within the approved salary range, based on market studies, that matches the candidate's experience and education. This process was last conducted in february 2024.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mosaic Community Health
EIN
93-1329158
Phone
5413833005
Address
600 SW COLUMBIA STREET STE 6210, BEND, OR 97702

Signing Officer

Name
Todd Riley
Title
Treasurer
Phone
5413833005
Signed
2025-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Haase
Formed
2002
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
518
Volunteers
26

Preparer

Firm
Moss Adams Llp
Address
805 SW BROADWAY STE 1400, PORTLAND, OR 97205
Preparer
Wendy Campos
Phone
5032421447
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from taxation under section 501(c)(3) of the internal revenue code (irc) and has been classified as an organization that is not a private foundation under section 509(a)(2). No provision for income taxes is made in the accompanying financial statements, as management believes the organization has no activities subject to unrelated business income tax. The organization files income tax returns in the united states federal jurisdiction, as well as the state of oregon jurisdiction. In the event penalties and interest are assessed by income taxing authorities, it is the organization's policy to include these in operating expenses. No penalties or interest were assessed for the year ended june 30, 2024 and 2023.”

Raw XML AppendixShowing 400 of 793 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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