Mosaic Community Health
80% goes to programs $7 to raise $100 Strong reserves Growing revenue
Mosaic Community Health is a 501(c)(3) organization based in Prineville, Oregon, registered in 2002, with $83,647,025 in FY2024 revenue. CharityIndex grades it A, and it directs about 80% of spending to programs.
375 Nw Beaver St Ste 101, Prineville, OR, 97754 EIN 93-1329158 Since 2002
Revenue (FY2024)
$83.6M
▲ 18.0% vs prior year
Health median: $840K
Expenses (FY2024)
$62.5M
Net assets
$88.1M
Employees
536
CharityIndex rating
One independent A+ to F grade from four published criteria, each scored separately from IRS filings and combined by weight.
A
B+Program efficiency40% of the rating80% to programs · $7 to raise $100
Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. For Mosaic Community Health: 80% to programs · $7 to raise $100 earns a B+ on this criterion. See the exact thresholds →
AFinancial health25% of the rating17 mo reserves · +25% margin
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For Mosaic Community Health: 17 mo reserves · +25% margin earns a A on this criterion. See the exact thresholds →
A+Governance25% of the rating6 of 6 checks met
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. For Mosaic Community Health: 6 of 6 checks met earns a A+ on this criterion. See the exact thresholds →
A+Transparency10% of the rating5 of 5 disclosure signals
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For Mosaic Community Health: 5 of 5 disclosure signals earns a A+ on this criterion. See the exact thresholds →
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Mission
To provide trusted quality care, with compassion and support for all.
What they do
The prineville clinic, our first clinic opened, provided 11,135 primary care visits, as well as additional connections to dental, medication assistance, and case management services for its community in fiscal year 2016-2017. additionally, our prineville clinic maintained a state of oregon level four designation for patient-centered primary care homes.
Our complex care center provided 12,488 visits, as well as additional connections to dental, medication assistance, and case management services in fiscal year 2016-2017.
The redmond clinic provided 10,455 visits, as well as additional connections to dental, medical assistance, and case management services in fiscal year 2016-2017. additionally, our redmond clinic maintained a state of oregon level four designation for patient-centered primary care homes. the madras clinic provided 9,118 visits, as well as additional connections to dental, medical assistance, hospital ob and call services, and case management services in fiscal year 2016-2017. in addition, our madras clinic maintained a state of oregon level four designation for patient- centered primary care homes. our school-based health centers provided 5,513 visits, as well as additional connections to dental, medical assistance, and case management services in fiscal year 2016-2017. mosaic medical provided the balance of our visits through our two satelite sites, harriman health and ariels community clinic, and our two mobile vans, mosaic medical van and mosaic dental van.
Contact & location
- Address
- 375 Nw Beaver St Ste 101, Prineville, OR, 97754
- City
- Prineville
- State
- Oregon
- Category
- Health Care
- Subcategory
- Clinics & Primary Care
- Phone
- …
- Website
- …
Financial trends
Revenue grew from $18.3M (FY2013) to $83.6M (FY2024) across 12 reported years.
Financial snapshot
Financial health & position (FY2024)
Liabilities $8.2MNet assets $88.1M
Operating margin
25.3%
Revenue exceeded expenses in the latest fiscal year.
Total assets
$96.3M
Total liabilities
$8.2M
Net assets
$88.1M
Salaries & benefits
$47.4M
76% of expenses
Board members
9
9 independent
Financials by year
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2024 | $83,647,025▲18.0% | $62,493,808▲12.5% | $88,123,169▲32.2% | $96,309,554▲29.6% | 990 |
| 2023 | $70,879,796▲26.8% | $55,567,455▲10.1% | $66,672,504▲31.1% | $74,339,291▲26.7% | 990 |
| 2022 | $55,879,539▼7.2% | $50,480,481▲13.3% | $50,866,474▲12.1% | $58,652,411▲8.2% | 990 |
| 2021 | $60,217,976▲35.4% | $44,570,426▲14.1% | $45,394,945▲53.8% | $54,225,596▲35.0% | 990 |
| 2020 | $44,479,550▲10.0% | $39,069,557▲5.8% | $29,506,942▲21.5% | $40,160,165▲19.7% | 990 |
| 2019 | $40,426,107▲10.7% | $36,923,631▲15.0% | $24,282,252▲14.3% | $33,537,336▲31.8% | 990 |
| 2018 | $36,528,801▲6.6% | $32,112,371▲2.1% | $21,248,191▲28.6% | $25,440,088▲22.4% | 990 |
| 2017 | $34,262,615▲16.5% | $31,456,311▲12.8% | $16,521,313▲23.0% | $20,792,133▲31.5% | 990 |
| 2016 | $29,408,067▲9.7% | $27,892,355▲15.6% | $13,434,742▲14.2% | $15,815,046▲12.1% | 990 |
| 2015 | $26,812,005▲17.2% | $24,130,681▲12.1% | $11,763,826▲26.9% | $14,109,037▲21.2% | 990 |
| 2014 | $22,885,740▲25.2% | $21,530,839▲21.0% | $9,272,681▲10.6% | $11,641,665▼1.1% | 990 |
| 2013 | $18,280,935 | $17,791,232▲49.3% | $8,382,730▲17.8% | $11,774,912▲15.6% | 990 |
| 2012 | — | $11,913,231▲29.4% | $7,113,472▲19.7% | $10,187,214▲17.2% | 990 |
| 2011 | — | $9,209,850▲20.6% | $5,940,784▲25.2% | $8,694,609▲13.1% | 990 |
| 2010 | — | $7,639,669▲15.4% | $4,743,765▲51.4% | $7,690,303▲32.6% | 990 |
| 2009 | — | $6,617,569 | $3,132,269 | $5,801,704 | 990 |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
Leadership & compensation (FY2024)
Highest-paid: Megan Haase — $357,409 (0.57% of total expenses)
| Name | Title | Hours/week | Compensation |
|---|---|---|---|
| Megan Haase | Ceo | 40 | $357,409 |
| Rebecca Hicks | Physician | 40 | $290,140 |
| Katherine Snyder | Physician | 40 | $253,300 |
| William F Gilmore III | Physician | 40 | $248,005 |
| Steve Strang | Cfo | 40 | $235,398 |
| Jeff Bulkley | Physician | 40 | $232,965 |
| Joshua Reiher | Physician | 40 | $232,919 |
| Carla Stevens | Coo | 40 | $217,053 |
| Elaine Knobbs-seasholtz | Cso | 40 | $165,634 |
| Bernadette Thomas | Cho | 40 | $163,545 |
| Chandra Atwood | Secretary | 1 | — |
| Jeff Baker | Director (thru 9/24) | 1 | — |
| Jim Gemelas | Director | 1 | — |
| Jim Guyn | Chair | 1 | — |
| John Mclaughlin | Director | 1 | — |
| Kristina Arnold | Director | 1 | — |
| Mistilyn Gebow | Director | 1 | — |
| Moises Hernandez | Director (thru 11/24) | 1 | — |
| Nadine Sparago | Director (thru 12/24) | 1 | — |
| Natalie Stevens | Vice Chair | 1 | — |
Top vendors & contractors (FY2024)
| Contractor | Services | Paid |
|---|---|---|
| Ochin | Software & Data Services | $1,452,102 |
| Hacker | Architectural Services | $998,002 |
| Affordable Quality Maintenance | Janitorial Services | $536,825 |
| Skanska | Construction Services | $453,628 |
| Faspsych LLC | Mental Health Services | $249,628 |
Grants received · $744K total
17 grants to Mosaic Community Health totaling $744K, reported by foundations on their Schedule I filings — showing the 15 most recent.
| Grantmaker | Purpose | Year | Amount |
|---|---|---|---|
| Oregon Community Foundation | Physical health | 2024 | $37,044 |
| St Charles Health System Inc | Health care services | 2024 | $7,500 |
| National Philanthropic Tr | Education | 2023 | $100,000 |
| Oregon Community Foundation | Physical health | 2023 | $16,613 |
| Oregon Community Foundation | Physical health | 2022 | $57,000 |
| Donor Advised Charitable Giving | Health | 2022 | $53,000 |
| Donor Advised Charitable Giving | Health | 2021 | $160,000 |
| American Online Giving Foundation Inc | General support | 2021 | $50,000 |
| Oregon Community Foundation | Physical health | 2021 | $18,500 |
| Oregon Community Foundation | Physical health | 2020 | $71,000 |
| Oregon Community Foundation | Health care | 2019 | $40,000 |
| American Cancer Society Inc | Colorectal health and education | 2019 | $35,000 |
| Oregon Community Foundation | Health care | 2018 | $17,000 |
| Oregon Community Foundation | Health care | 2017 | $21,000 |
| St Charles Health System Inc | Mobile clinic | 2017 | $10,500 |
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Compare Mosaic Community Health
Frequently asked questions
- Is Mosaic Community Health a legitimate nonprofit?
- Yes. Mosaic Community Health is a 501(c)(3) organization registered with the U.S. Internal Revenue Service under EIN 93-1329158, based in Prineville, Oregon. Donations are tax-deductible.
- What is Mosaic Community Health's EIN?
- Mosaic Community Health's Employer Identification Number (EIN) is 93-1329158.
- How much revenue does Mosaic Community Health report?
- Mosaic Community Health reported $83,647,025 in total revenue on its fiscal year 2024 IRS Form 990 filing.
- How much of Mosaic Community Health's spending goes to programs?
- Mosaic Community Health spends about 80% of its total expenses on programs, based on its latest IRS Form 990.
- What financial grade does Mosaic Community Health have?
- CharityIndex grades Mosaic Community Health A, based on program efficiency and fundraising cost.
- How much does Mosaic Community Health's highest-paid employee make?
- The highest reported compensation on Mosaic Community Health's latest Form 990 is $357,409, paid to Megan Haase (Ceo).
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Data for Mosaic Community Health (EIN 93-1329158) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.