Civic Intelligence

Mosaic Community Health

990 • Fiscal year 2018 • EIN 93-1329158

Jun 01, 2017 to May 31, 2018 • Filed on Mar 07, 2019

Organization ProfileWWW.MOSAICCH.ORG

View Organization Page

600 SW Columbia St Ste 6000Bend, OR 97702

(541) 383-3005

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

45th percentile

0.21x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.12x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

63rd percentile

8.2%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$249,368

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

91st percentile

31%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$20,792,133

Up $4,977,087 (+31%) from 2017

Net Assets

Up

$16,521,313

Up $3,086,571 (+23%) from 2017

Liabilities

Up

$4,270,820

Up $1,890,516 (+79%) from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin63rd percentile

Revenue

Up

$34,262,615

Up $4,854,548 (+17%) from 2017

Expenses

Up

$31,456,311

Up $3,563,956 (+13%) from 2017

Net Income

Up

$2,806,304

Up $1,290,592 (+85%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$20,792,133
Liabilities$4,270,820
Net Assets$16,521,313
Open 2018 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$34,262,615
Expenses$31,456,311
Net Income$2,806,304
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Mar 7, 2019
Return Version
2017v2.3
Gross Receipts
$36,265,931
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,163,994$9,001,031▲ $1,837,037
Land, Buildings, and Equipment, Net$4,964,380$7,249,195▲ $2,284,815
Accounts Receivable$2,002,799$2,497,138▲ $494,339
Investments in Publicly Traded Securities$817,352$914,462▲ $97,110
Pledges and Grants Receivable$467,434$810,657▲ $343,223
Prepaid Expenses and Deferred Charges$186,766$215,781▲ $29,015
Inventories for Sale or Use$146,358$73,700▼ $72,658
Cash and Non-Interest-Bearing Accounts$30,952$6,604▼ $24,348
Total Assets$15,815,046$20,792,133▲ $4,977,087
Other Assets Total$35,011$23,565▼ $11,446
Liabilities
Accounts Payable and Accrued Expenses$2,203,702$2,651,045▲ $447,343
Other Liabilities$176,602$1,619,775▲ $1,443,173
Total Liabilities$2,380,304$4,270,820▲ $1,890,516
Net Assets / Fund Balance
Unrestricted Net Assets$12,706,809$16,301,785▲ $3,594,976
Temporarily Rstr Net Assets$727,933$219,528▼ $508,405
Total Net Assets Fund Balance$13,434,742$16,521,313▲ $3,086,571
Total Liabilities and Net Assets / Fund Balance$15,815,046$20,792,133▲ $4,977,087

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,002,550$624,673$5,627,223
Equipment$992,842$2,544,402$3,537,244
Leasehold Improvements$668,303$655,109$1,323,412
Land$575,000-$575,000
Other Land Buildings$10,500$4,500$15,000
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim MonteePhysicianFT$219,170$30,198$249,368
Darin VaughanPhysicianFT$199,459$24,017$223,476
Martin SmartPhysicianFT$193,076$28,090$221,166
Christine PiersonFormer CMOFT$190,003$25,939$215,942
Divya SharmaPhysicianFT$185,268$29,328$214,596
Jeremiah DavisPhysicianFT$181,026$22,980$204,006
Megan HaaseCEOFT$184,913$16,987$201,900
Bill WinnenbergCAOFT$168,193$24,000$192,193
Steve StrangCFOFT$121,622$24,177$145,799

Board Members and Trustees

NameTitle
Kirk SchuelerBoard Chair
DENNI O'DONNELLVice Chair
Chandra AtwoodBoard Member
Fred HosillosBoard Member
Jeff BakerBoard Member
Jim GuynBoard Member
Joyce TuckerBoard Member
Miguel HerradaBoard Member
Natalie StevensBoard Member
Ruth Jones-galvinBoard Member
Jana Sandy GirardiniSecretary
Rod RayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,150,730
Program Service Revenue
$28,850,412
Investment Income
$51,163
Other Revenue
$210,310
All Other Contributions
$428,385
Change in Net Assets
$2,806,304

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,262,615
Revenue Not Reported on Form 990
$323,622
Total Revenue per Audited Statements
$34,586,237
Total Revenue per Form 990
$34,262,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,283,960
Other Expenses$8,172,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,386,849$2,696,479-$18,083,328
Other Employee Benefits$2,469,581$446,388-$2,915,969
Occupancy$1,505,859$283,118-$1,788,977
Payroll Taxes$1,260,370$268,461-$1,528,831
Fees for Services Other$1,078,123$234,372-$1,312,495
Information Technology$454,293$395,474-$849,767
Current Officers, Directors, Trustees, and Key Employees-$755,832-$755,832
Depreciation Depletion$430,256$145,355-$575,611
All Other Expenses$143,488$185,769-$329,257
Office Expenses$215,577$113,577-$329,154
Travel$114,200$97,244-$211,444
Other Expenses$210$141,348-$141,558
Advertising$10,653$91,102-$101,755
Conferences and Meetings$13,988$59,922-$73,910
Fees for Services Accounting$30,123$27,348-$57,471
Insurance$17,651$34,239-$51,890
Fees for Services Legal$21,181$19,231-$40,412
Total Functional Expenses$25,329,573$6,126,738$0$31,456,311

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$31,499,666
Expenses per Audited Statements$31,456,311
Total Expenses per Form 990$31,456,311
Expenses Not Reported on Form 990$43,355
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
Notes Payable, Net of Current Portio$1,469,121
Deferred Rent$150,654
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 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, Page 6, Part VI, 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, Page 6, Part VI, 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, Page 6, Part VI, Line 15A

“Chief executive officer compensation is reviewed and approved by the board.”

Form 990, Page 6, Part VI, Line 15B

“At mosaic the hiring manager 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.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mosaic Medical
EIN
93-1329158
Phone
5413833005
Address
600 SW COLUMBIA ST STE 6000, BEND, OR 97702

Signing Officer

Name
Rod Ray
Title
Treasurer
Phone
5413833005
Signed
2019-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Haase
Formed
2002
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
Employees
387
Volunteers
42

Preparer

Firm
Jones & Roth Pc
Address
300 SW COLUMBIA SUITE 201, BEND, OR 97702
Preparer
Mathew E Hamlin
Phone
5413823590
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“All board members are volunteers. We also have patient advisory councils (pac) that meet once a month per clinic. Our bend clinic also has a spanish pac that meets once a month.”

Form 990, Page 2, Part III, Line 2

“Additional in-house services include expanded dental and behavioral health services.”

Financial Statement Notes

Schedule D, Page 3, Part X

“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 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 organizations policy to include these in operating expenses. No penalties or interest were assessed for the years ended may 31, 2018.”

Raw XML AppendixShowing 400 of 626 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02203702
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02651045
IRS990/AccountsReceivableGrp/BOYAmt02002799
IRS990/AccountsReceivableGrp/EOYAmt02497138
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF MOSAIC MEDICAL IS TO IMPROVE THE HEALTH AND WELL-BEING OF THE INDIVIDUALS, FAMILIES AND COMMUNITIES WE SERVE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt091102
IRS990/AdvertisingGrp/ProgramServicesAmt010653
IRS990/AdvertisingGrp/TotalAmt0101755
IRS990/AllOtherContributionsAmt0428385
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0185769
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0143488
IRS990/AllOtherExpensesGrp/TotalAmt0329257
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0STEVE STRANG
IRS990/BooksInCareOfDetail/PhoneNum05413833005
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 SW COLUMBIA ST SUITE 6000
IRS990/BooksInCareOfDetail/USAddress/CityNm0BEND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097702
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt030952
IRS990/CashNonInterestBearingGrp/EOYAmt06604
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0755832
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0755832
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt059922
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt013988
IRS990/ConferencesMeetingsGrp/TotalAmt073910
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05150730
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt051163
IRS990/CYOtherExpensesAmt08172351
IRS990/CYOtherRevenueAmt0210310
IRS990/CYProgramServiceRevenueAmt028850412
IRS990/CYRevenuesLessExpensesAmt02806304
IRS990/CYSalariesCompEmpBnftPaidAmt023283960
IRS990/CYTotalExpensesAmt031456311
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt034262615
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0145355
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0430256
IRS990/DepreciationDepletionGrp/TotalAmt0575611
IRS990/Desc0MOSAIC MEDICAL CONDUCTED OVER 83,550 MEDICAL, DENTAL, BEHAVIORAL HEALTH, AND SOCIAL SUPPORT VISITS LAST YEAR ACROSS 15 CLINICS IN CENTRAL OREGON. TREATING THE WHOLE PERSON IS AT THE HEART OF MOSAIC'S MISSION AND SO WE STRIVE TO ADDRESS THE SOCIAL AND PHYSICAL HEALTH NEEDS OF OVER 22,000 INDIVIDUALS AND THAT NUMBER KEEPS GROWING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt0212409
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0387
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt025329573
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt027348
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt030123
IRS990/FeesForServicesAccountingGrp/TotalAmt057471
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt019231
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt021181
IRS990/FeesForServicesLegalGrp/TotalAmt040412
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0234372
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01078123
IRS990/FeesForServicesOtherGrp/TotalAmt01312495
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1225939
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1316987
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1424000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1524177
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1630198
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1724017
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1828090
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1929328
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2022980
IRS990/Form990PartVIISectionAGrp/PersonNm0KIRK SCHUELER
IRS990/Form990PartVIISectionAGrp/PersonNm1MIGUEL HERRADA
IRS990/Form990PartVIISectionAGrp/PersonNm2ROD RAY
IRS990/Form990PartVIISectionAGrp/PersonNm3JANA SANDY GIRARDINI
IRS990/Form990PartVIISectionAGrp/PersonNm4JOYCE TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm6FRED HOSILLOS
IRS990/Form990PartVIISectionAGrp/PersonNm7NATALIE STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm8DENNI O'DONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM GUYN
IRS990/Form990PartVIISectionAGrp/PersonNm10RUTH JONES-GALVIN
IRS990/Form990PartVIISectionAGrp/PersonNm11CHANDRA ATWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRISTINE PIERSON
IRS990/Form990PartVIISectionAGrp/PersonNm13MEGAN HAASE
IRS990/Form990PartVIISectionAGrp/PersonNm14BILL WINNENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm15STEVE STRANG
IRS990/Form990PartVIISectionAGrp/PersonNm16KIM MONTEE
IRS990/Form990PartVIISectionAGrp/PersonNm17DARIN VAUGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm18MARTIN SMART
IRS990/Form990PartVIISectionAGrp/PersonNm19DIVYA SHARMA
IRS990/Form990PartVIISectionAGrp/PersonNm20JEREMIAH DAVIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12190003
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13184913
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14168193
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15121622
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16219170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17199459
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18193076
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19185268
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20181026
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12FORMER CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt20PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-3316
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt04722345
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02000000
IRS990/GrossReceiptsAmt036265931
IRS990/GrossRentsGrp/RealAmt082297
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt028
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0395474
IRS990/InformationTechnologyGrp/ProgramServicesAmt0454293
IRS990/InformationTechnologyGrp/TotalAmt0849767
IRS990/InsuranceGrp/ManagementAndGeneralAmt034239
IRS990/InsuranceGrp/ProgramServicesAmt017651
IRS990/InsuranceGrp/TotalAmt051890
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0146358
IRS990/InventoriesForSaleOrUseGrp/EOYAmt073700
IRS990/InvestmentIncomeGrp/ExclusionAmt054479
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054479
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0817352
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0914462
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03828684
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04964380
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07249195
IRS990/LandBldgEquipCostOrOtherBssAmt011077879
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02003316
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF MOSAIC MEDICAL IS TO IMPROVE THE HEALTH AND WELL-BEING OF THE INDIVIDUALS, FAMILIES AND COMMUNITIES WE SERVE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt013434742
IRS990/NetAssetsOrFundBalancesEOYAmt016521313
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3316
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3316
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt082297
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt082297
IRS990/NetUnrlzdGainsLossesInvstAmt067858
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0283118
IRS990/OccupancyGrp/ProgramServicesAmt01505859
IRS990/OccupancyGrp/TotalAmt01788977
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0113577
IRS990/OfficeExpensesGrp/ProgramServicesAmt0215577
IRS990/OfficeExpensesGrp/TotalAmt0329154
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035011
IRS990/OtherAssetsTotalGrp/EOYAmt023565
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0446388
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02469581
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02915969
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & SMALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc2EDUCATION
IRS990/OtherExpensesGrp/Desc3RECRUITMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt193074
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3141348
IRS990/OtherExpensesGrp/ProgramServicesAmt01907879
IRS990/OtherExpensesGrp/ProgramServicesAmt1129488
IRS990/OtherExpensesGrp/ProgramServicesAmt2139804
IRS990/OtherExpensesGrp/ProgramServicesAmt3210
IRS990/OtherExpensesGrp/TotalAmt01931020
IRS990/OtherExpensesGrp/TotalAmt1222562
IRS990/OtherExpensesGrp/TotalAmt2155068
IRS990/OtherExpensesGrp/TotalAmt3141558
IRS990/OtherLiabilitiesGrp/BOYAmt0176602
IRS990/OtherLiabilitiesGrp/EOYAmt01619775
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0128013
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0128013
IRS990/OtherRevenueTotalAmt0128013
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02696479
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015386849
IRS990/OtherSalariesAndWagesGrp/TotalAmt018083328
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0268461
IRS990/PayrollTaxesGrp/ProgramServicesAmt01260370
IRS990/PayrollTaxesGrp/TotalAmt01528831
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0467434
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0810657
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0186766
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0215781
IRS990/PrincipalOfficerNm0MEGAN HAASE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PHARMACY 340B PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAL INCENTIVES REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3PANEL MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc4SERVICE CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt020394889
IRS990/ProgramServiceRevenueGrp/ExclusionAmt13926642
IRS990/ProgramServiceRevenueGrp/ExclusionAmt23331239
IRS990/ProgramServiceRevenueGrp/ExclusionAmt3759936
IRS990/ProgramServiceRevenueGrp/ExclusionAmt4437706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020394889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13926642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23331239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3759936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4437706
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05204232
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt036686
IRS990/PYOtherExpensesAmt06766185
IRS990/PYOtherRevenueAmt0160149
IRS990/PYProgramServiceRevenueAmt024007000
IRS990/PYRevenuesLessExpensesAmt01515712
IRS990/PYSalariesCompEmpBnftPaidAmt021126170
IRS990/PYTotalExpensesAmt027892355
IRS990/PYTotalRevenueAmt029408067
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02806304
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt082297
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt028850412
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07163994
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09001031

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,792,133
Liabilities
$4,270,820
Net assets
$16,521,313
Revenue
$34,262,615
Expenses
$31,456,311
Net income
$2,806,304
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