2014-04-14T17:11:01-07:00 2013-05-31 Kuenzi & Company LLC 650 Hawthorne Avenue SE Suite 110 Salem OR 97301 990 2012-06-01 931329158 MOSAIC MEDICAL MOSA 5414470707 375 NW BEAVER ST STE 101 PRINEVILLE OR 97754 SCOTT COOPER 2014-04-14 true ADEN L KUENZI P00443475 5033997306 2012 2015-11-30 17:44:51Z MEGAN HAASE 13085919 false false X WWW.MOSAICMEDICAL.ORG X 2002 OR THE MISSION OF MOSAIC MEDICAL IS TO IMPROVE THE LIVES AND HEALTH OF INDIVIDUALS ANDFAMILIES IN THE COMMUNITIES WE SERVE. MOSAIC MEDICAL IS AN INNOVATIVE SAFETY NET PROVIDER OF MEDICAL AND BEHAVIORAL HEALTH CARE SERVICES FOR CENTRAL OREGON. 9 9 169 30 0 2758945 3018315 7492921 9966046 2902 1126 152101 100432 10406869 13085919 0 0 6792869 9135435 0 0 2416981 2777796 9209850 11913231 1197019 1172688 8694609 10187214 2753825 3073742 5940784 7113472 X THE MISSION OF MOSAIC MEDICAL IS TO IMPROVE THE LIVES AND HEALTH OF INDIVIDUALS ANDFAMILIES IN THE COMMUNITIES WE SERVE. MOSAIC MEDICAL IS AN INNOVATIVE SAFETY NET PROVIDER OF MEDICAL AND BEHAVIORAL HEALTH CARE SERVICES FOR CENTRAL OREGON. false false 5370173 6315724 THE BEND CLINIC PROVIDED 38,587 PRIMARY CARE VISITS IN FISCAL 2012-2013, AS WELL AS THOUSANDS OF ADDITIONAL CONNECTIONS TO DENTAL, MEDICATION ASSISTANCE AND CASE MANAGEMENT SERVICES. IN FISCAL 2012-2013, BEND CLINIC MAINTAINED THE STATE'S HIGHEST DESIGNATION FOR PATIENT-CENTERED PRIMARY CARE HOMES. 1996020 2053607 THE PRINEVILLE CLINIC, THE FIRST CLINIC OPENED BY MOSAIC, PROVIDED 15,321 PRIMARY CARE VISITS TO ITS COMMUNITY, AS WELL AS ADDITIONAL CONNECTIONS TO DENTAL, MEDICATION ASSISTANCE, HOSPITAL CALL SERVICES AND CASE MANAGEMENT SERVICES. IN FISCAL 2012-2013, PRINEVILLE CLINIC MAINTAINED THE STATE'S HIGHEST DESIGNATION FOR PATIENT-CENTERED PRIMARY CARE HOMES. 1639832 1501930 THE MADRAS CLINIC PROVIDED 9,318 VISITS IN FISCAL 2012-2013, AS WELL AS ADDITIONAL CONNECTIONS TO DENTAL, MEDICATION ASSISTANCE, HOSPITAL OB AND CALL SERVICES AND CASE MANAGEMENT SERVICES. IN FISCAL 2012-2013, THE MADRAS CLINIC MAINTAINED THE STATE'S HIGHEST DESIGNATION FOR PATIENT-CENTERED PRIMARY CARE HOMES. 355082 94784 9361107 true false false false false false false false false false true false false false false true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false true 11 0 true 169 true false false false false false false false false 0 false false false false false false false false false false X 9 9 true false false false false false false true true false false true true true true true true true true false OR X DIANE KAYSER 5414470707 375 NW BEAVER ST STE 101 PRINEVILLE OR 97754 X BILL WINNENBERG 1.00 0.00 X X 0 0 0 MIKE TEMPLETON 1.00 0.00 X 0 0 0 Scott Johnson 1.00 0.00 X 0 0 0 JOYCE TUCKER 1.00 0.00 X X 0 0 0 SCOTT COOPER 1.00 0.00 X X 0 0 0 JULIETA FAVELA 1.00 0.00 X 0 0 0 John Mapes 1.00 0.00 X 0 0 0 AMY MIX 1.00 0.00 X 0 0 0 ALISHA FEHRENBACHER 1.00 0.00 X X 0 0 0 MEGAN HAASE 40.00 0.00 X 161826 0 8117 MARTIN SMART 40.00 0.00 X 151828 0 7576 Divya sharma 40.00 0.00 X 132606 0 4376 KRISTI NIX 40.00 0.00 X 180128 0 4917 Laura Gratton 40.00 0.00 X 138070 0 4376 Mary Rogers 40.00 0.00 X 183129 0 4376 947587 33738 10 false true false OCHIN 707 SW WASHINGTON ST STE 1200 PORTLAND OR 97205 EMR SERVICES 367510 BEST CARE TREATMENT SERVICES 461 NE GREENWOOD SUITE A BEND OR 97701 PATIENT SERVICES 116156 2 2938321 79994 3018315 SCHOOL BASED HEALTH CENTE 621400 20300 20300 HEALTH SERVICE FEES 621400 1178557 1178557 GOV'T AGENCY LEASES 621300 89295 89295 Fees & Contracts Gov Agencies 624100 8677894 8677894 9966046 1126 1126 0 0 0 0 0 0 0 MISC INCOME 561000 100432 100432 100432 13085919 10066478 1126 0 0 0 0 169943 134255 35688 0 7428055 5693575 1734480 0 809651 692473 117178 727786 615839 111947 0 11547 11547 26810 26810 0 0 0 88507 31807 56700 66684 66684 0 316157 294372 21785 0 609299 542277 67022 52381 23249 29132 0 89409 56707 32702 83506 83506 0 303318 299629 3689 40563 25811 14752 REPAIRS & MAINTENANCE 83069 82995 74 Dues, Publications, &Postage 113843 61103 52740 CONTRACTUAL SERVICES 334881 325415 9466 SUPPLIES 394340 386066 8274 163482 95534 67948 11913231 9361107 2552124 0 3119 4169 1705339 2870380 0 3447363 3237481 0 0 0 25000 64344 93191 108819 5367083 1793317 3394240 3573766 0 0 0 0 26357 328255 8694609 10187214 694308 1042463 2059517 2031279 2753825 3073742 X 5940784 7113472 5940784 7113472 8694609 10187214 1172688 X false true X true true true X 1970736 2592482 2706571 2758945 3018315 13047049 0 0 1970736 2592482 2706571 2758945 3018315 13047049 0 13047049 11 203 2505 2902 1126 6747 0 8529 79720 113500 152101 100432 454282 13508078 32234309 0.96590 0.97020 X 575000 575000 2572542 325998 2246544 327085 165223 161862 1328408 910780 417628 564048 391316 172732 3573766 X 13085919 13085919 13085919 11913231 11913231 11913231 Part X Part X : FIN48 Footnote The Organization is exempt from taxation under Section 501(c)(3) of the Internal Revenue Code 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 U.S. federal jurisdiction as well as the state of Oregon jurisdiction. Generally, income tax filings are subject to federal and state examination for three years after they are filed. Tax returns filed for periods ended May 31, 2009 and prior are considered closed. 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 and interest were assessed for the years ended May 31, 2013 and 2012. X true true X X X false false false false false false false false false false MEGAN HAASE 161826 8117 169943 Mary Rogers 183129 4376 187505 MARTIN SMART 151828 7576 159404 KRISTI NIX 180128 4917 185045 Sch J, Part I, Line 1a Part I, Line 1a: Relevant information in regards to selections on 1a. Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available UPON REQUEST Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE EXECUTIVE DIRECTOR APPROVES SALARY AND PAY RATES. Form 990, Part VI, Line 15a Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management EXECUTIVE DIRECTOR COMPENSATION IS APPROVED BY THE BOARD. THE EXECUTIVE DIRECTOR APPROVES SALARY AND PAY RATES FOR EMPLOYEES AND PROVIDERS. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process Finance committee review and then presented in finance report to the board. Form 990, Part VI, Line 2 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et 0NE BOARD MEMBER IS EMPLOYED AT AN ORGANIZATION AT WHICH ANOTHER BOARD MEMBER SERVES AS AN OFFICER. Form 990, Part III, Line 4d Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Mosaic Medical provided the balance of our Primary Care Visits through two school-based health centers, one opened in 2013 in Redmond (MA Lynch Elementary), our newly opened Redmond clinic, and our Mobile Medical Van which brings Primary Care to homeless patients. As new programs, these were supported primarily by grant funding as they ramp up operations.