2025-04-08T18:50:12-05:00 2024-06-30 910189318 MOSS ADAMS LLP 805 SW BROADWAY STE 1400 PORTLAND OR 97205 990 2023-07-01 931329158 MOSAIC COMMUNITY HEALTH MOSA 5413833005 600 SW COLUMBIA STREET STE 6210 BEND OR 97702 TODD RILEY TREASURER 5413833005 2025-04-08 1 1 WENDY CAMPOS P00448102 5032421447 2025-04-08 2023 2025-03-06 01:10:19Z MEGAN HAASE 600 SW COLUMBIA STREET STE 6210 BEND OR 97702 74630803 0 X HTTPS://WWW.MOSAICCH.ORG X 2002 OR TO PROVIDE TRUSTED QUALITY CARE, WITH COMPASSION AND SUPPORT FOR ALL. 11 11 518 26 0 0 8549489 6701466 47060194 62877078 103163 1000472 166693 300780 55879539 70879796 0 0 0 0 37648365 41270703 0 0 324910 12832116 14296752 50480481 55567455 5399058 15312341 58652411 74339291 7785937 7666787 50866474 66672504 TO PROVIDE TRUSTED QUALITY CARE, WITH COMPASSION AND SUPPORT FOR ALL. 0 0 44561530 62877078 MOSAIC COMMUNITY HEALTH CONDUCTED OVER 248,000 MEDICAL, BEHAVIORAL, DENTAL, PHARMACY, NUTRITION VISITS, AND 214,725 PHARMACY DISPENSES FOR 27,831 INDIVIDUALS ACROSS 16 CLINIC SITES LAST FISCAL YEAR. 44561530 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 70 0 1 518 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X X STEVE STRANG 5413833005 600 SW COLUMBIA STREET STE 6210 BEND OR 97702 ROD RAY CHAIR 1.00 X X 0 0 0 NATALIE STEVENS VICE CHAIR 1.00 X X 0 0 0 TODD RILEY TREASURER 1.00 X X 0 0 0 CHANDRA ATWOOD SECRETARY 1.00 X X 0 0 0 JOHN MCLAUGHLIN DIRECTOR 1.00 X 0 0 0 JEFF BAKER DIRECTOR 1.00 X 0 0 0 JIM GEMELAS DIRECTOR 1.00 X 0 0 0 NADINE SPARAGO DIRECTOR 1.00 X 0 0 0 MISTILYN GEBOW DIRECTOR 1.00 X 0 0 0 MOISES HERNANDEZ DIRECTOR 1.00 X 0 0 0 JIM GUYN DIRECTOR 1.00 X 0 0 0 MEGAN HAASE CEO 40.00 X 304496 0 21394 STEVE STRANG CFO 40.00 X 197578 0 25893 JESSICA LEBLANC CHO (THRU 9/23) 40.00 X 249375 0 22518 CARLA STEVENS COO 40.00 X 202122 0 9072 JEFF BULKLEY PHYSICIAN 40.00 X 224507 0 27224 REBECCA HICKS PHYSICIAN 40.00 X 232884 0 17292 JOSHUA REIHER PHYSICIAN 40.00 X 220114 0 27087 SARAH MORRISON PHYSICIAN 40.00 X 224924 0 18304 JASMINE LOW PHYSICIAN 40.00 X 215619 0 26978 2071619 0 195762 77 0 1 0 OCHIN PO BOX 5426 PORTLAND OR 97228 SOFTWARE & DATA SERVICES 1223561 SKANSKA 1010 NW FLANDERS STREET SUITE 500 PORTLAND OR 97209 CONTSTRUCTION SERVICES 843902 AFFORDABLE QUALITY MAINTENANCE 204 NE 4TH STREET BEND OR 97701 JANITORIAL SERVICES 507033 TEK SYSTEMS 7437 RACE ROAD HANOVER MD 21076 IT SUPPORT 340208 FASPSYCH LLC 8687 E VIA DE VENTURA SUITE 310 SCOTTSDALE AZ 85258 MENTAL HEALTH SERVICES 106621 6 5576762 1124704 148228 6701466 NET PATIENT SERVICE 621500 46175824 46175824 340B PROGRAM PHARMACY 621500 8276240 8276240 MEDICAL INCENTIVE 621500 7737579 7737579 SERVICE CONTRACT 621500 687435 687435 62877078 1372820 1372820 100262 0 100262 100262 100262 3378659 3751007 -372348 -372348 -372348 MISCELLANEOUS INCOME 621500 200518 200518 200518 70879796 62877078 0 1301252 1065962 1065962 31874064 26949366 4729772 194926 1231631 1012846 211700 7085 4585138 3770640 788123 26375 2513908 2076672 421180 16056 96702 96702 82716 82716 40473 40473 1959374 1355118 585979 18277 437710 282421 113758 41531 3223050 1809938 1406662 6450 1944677 1581416 363261 303490 213872 86240 3378 429505 227518 199935 2052 1963503 1678452 285051 113419 71416 41990 13 SUPPLIES, MEDS, AND VAC 2869116 2848447 14918 5751 SMALL EQUIPMENT 388108 346163 41945 MISCELLANEOUS 165320 129728 32635 2957 RECRUITMENT 151723 138029 13694 127866 69488 58319 59 55567455 44561530 10681015 324910 6462913 7804855 16035076 5700257 799722 664169 6023045 5109141 588074 1600650 722595 679697 31683176 10322105 21255967 21361071 4501392 29616422 2263627 1803029 58652411 74339291 5746772 6220819 2039165 1445968 7785937 7666787 X 50167921 65853563 698553 818941 50866474 66672504 58652411 74339291 15312341 493689 0 X 0 1 X 1 1 1 X 6436450 7876861 18264897 8549489 6701466 47829163 6436450 7876861 18264897 8549489 6701466 47829163 47829163 201598 403278 -42567 200683 1473082 2236074 50735 141962 167134 64383 200518 624732 50689969 221561107 0.94360 0.96930 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 50,735. 2020 AMOUNT: $ 141,962. 2021 AMOUNT: $ 167,134. 2022 AMOUNT: $ 64,383. 2023 AMOUNT: $ 200,518. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 575000 575000 19116844 2185815 16931029 2566083 1537087 1028996 9425249 6599203 2826046 21361071 LEASE LIABILITIES - FACILITIES 1445968 1445968 X 71817241 493689 484229 977918 70839323 40473 40473 70879796 56011211 484229 484229 55526982 40473 40473 55567455 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. X X 0 0 0 0 0 0 0 0 0 MEGAN HAASE CEO 304496 0 0 0 0 0 12124 0 9270 0 325890 0 0 0 JESSICA LEBLANC CHO (THRU 9/23) 249375 0 0 0 0 0 9394 0 13124 0 271893 0 0 0 JEFF BULKLEY PHYSICIAN 224507 0 0 0 0 0 9253 0 17971 0 251731 0 0 0 REBECCA HICKS PHYSICIAN 232884 0 0 0 0 0 8079 0 9213 0 250176 0 0 0 JOSHUA REIHER PHYSICIAN 220114 0 0 0 0 0 9115 0 17972 0 247201 0 0 0 SARAH MORRISON PHYSICIAN 224924 0 0 0 0 0 9034 0 9270 0 243228 0 0 0 JASMINE LOW PHYSICIAN 215619 0 0 0 0 0 9007 0 17971 0 242597 0 0 0 STEVE STRANG CFO 197578 0 0 0 0 0 7922 0 17971 0 223471 0 0 0 CARLA STEVENS COO 202122 0 0 0 0 0 8185 0 887 0 211194 0 0 0 PART I, LINE 3 ORGANIZATION SALARY SURVERYS ARE COMPLETED ON AN ANNUAL BASIS. THE BOARD REVIEWS THE CEO SALARY SURVEY AND APPROVES THE COMPENSATION. ADDITIONALLY, AN ANNUAL REVIEW OF THE CEO IS COMPLETED BY THE BOARD EACH YEAR. X 1030 127768 COST X EQUIPMENT 2 20460 COST 0 0 0 0 PART I, COLUMN (B): LINE 20: NUMBER OF ITEMS CONTRIBUTED. LINE 25: NUMBER OF CONTRIBUTIONS. 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.