Nonprofit · EIN 16-1293681
MOSAIC HEALTH INC
Tax-exempt · ROCHESTER, NY 14614
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $23,527,921 | $23,877,175 | -$349,254 | $21,725,990 | $8,412,107 | $13,313,883 |
| December 31, 2023 | 990 | $40,004,268 | $39,470,352 | $533,916 | $22,339,408 | $8,735,348 | $13,604,060 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $9,071,554
- of which government grants
- $8,953,659
- Program service revenue
- $13,999,168
- Investment income
- $210,993
- Net gain from sales of assets
- -$35,280
- Other revenue
- $246,206
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1,391,261
- Other salaries and wages
- $8,785,833
- Salaries, compensation and benefits (total)
- $12,663,323
- Professional fundraising fees
- $0
- Legal fees
- $105,167
- Accounting fees
- $71,777
- Occupancy
- $1,029,218
- Depreciation
- $758,503
- Program services (functional)
- $18,556,846
- Management and general (functional)
- $5,320,329
Balance sheet and other
- Total assets, start of year
- $22,339,408
- Total assets, end of year
- $21,725,990
- Total liabilities, end of year
- $8,412,107
- Net assets, end of year
- $13,313,883
- Land, buildings and equipment
- $5,539,925
- Publicly traded securities
- $6,655,400
- Net assets without donor restrictions
- $12,943,215
- Net assets with donor restrictions
- $370,668
- Gross receipts
- $23,594,305
- Employees
- 178
- Volunteers
- 13
- Year formed
- 1986
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CYNTHIA L JONES MD | CHIEF MEDICAL OFFICER Officer | 40 | $332,446 | $31,582 |
| MICHAEL J LEARY | CEO/PRESIDENT Officer | 40 | $207,196 | $28,585 |
| MELISSA S COPELLA DDS | CHIEF DENTAL OFFIDER Officer | 40 | $186,429 | $22,185 |
| STEPHEN J MIKLETHUN | DENTIST Highest-paid employee | 32 | $180,336 | $23,834 |
| LISA M OLSCAMP | CFO Officer | 40 | $157,359 | $14,807 |
| MICHELLE WINSIEWSKI DDS | DENTIST Highest-paid employee | 40 | $150,987 | $16,658 |
| DENISE BURGEN | COO Officer | 40 | $158,100 | $6,279 |
| SARA E NECHAK-PARNELL | PSYCHIATRIC NURSE PRACTITIONER Highest-paid employee | 36 | $132,600 | $30,364 |
| HANNAH MONK | CHIEF BEHAVIORIAL HEALTH O Officer | 40 | $145,071 | $15,301 |
| JULIAN J KILIAN | PHYSICIANS ASSISTANT Highest-paid employee | 36 | $136,308 | $16,676 |
| SAMANTHA M GLARNER | FAMILY NURSE PRACTITIONER Highest-paid employee | 36 | $134,900 | $14,566 |
| LYDIA RIVERA-WARR | CHAIR Trustee or director, Officer | 4 | $0 | $0 |
| JAMES WATERS | DIRECTOR Trustee or director | 3 | $0 | $0 |
| FREDDIE CALDWELL | DIRECTOR Trustee or director | 3 | $0 | $0 |
| DOMINIC GALANTE MD | DIRECTOR Trustee or director | 4 | $0 | $0 |
9 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GEORGE HAZLIP | SECRETARY Trustee or director, Officer | 4 | $0 |
| JERRY GIUDICI | DIRECTOR Trustee or director | 3 | $0 |
| KEVIN LOUGHRAN | TREASURER Trustee or director, Officer | 3 | $0 |
| DONALD GINSBERG | DIRECTOR Trustee or director | 4 | $0 |
| SUSAN HUSTLEBY | DIRECTOR Trustee or director | 4 | $0 |
| SHANA DAHLIN | DIRECTOR Trustee or director | 2 | $0 |
| JOHN GLEASON | CHAIR ELECT Trustee or director, Officer | 2 | $0 |
| DANIEL SCOTT | DIRECTOR Trustee or director | 2 | $0 |
| CAITLIN ADAMS | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 25 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CYNTHIA L JONES MD | CHIEF MEDICAL OFFICER Officer | 40 | $294,001 | $29,861 |
| MICHAEL J LEARY | CEO/PRESIDENT Officer | 40 | $206,745 | $27,065 |
| MELISSA S COPELLA DDS | CHIEF DENTAL OFFIDER Officer | 40 | $189,319 | $19,871 |
| ERIC M HOLMES DDS | DENTIST Highest-paid employee | 40 | $161,443 | $12,988 |
| LISA M OLSCAMP | CFO Officer | 40 | $155,905 | $14,364 |
| MICHELLE WINSIEWSKI DDS | DENTIST Highest-paid employee | 40 | $147,001 | $14,097 |
| DENISE BURGEN | COO Officer | 40 | $155,899 | $5,085 |
| STEPHEN J MIKLETHUN | DENTIST Highest-paid employee | 32 | $144,836 | $13,963 |
| HANNAH MONK | CHIEF BEHAVIORIAL HEALTH O Officer | 40 | $134,595 | $13,832 |
| SAMANTHA M GLARNER | FAMILY NURSE PRACTITIONER Highest-paid employee | 36 | $125,023 | $23,146 |
| G MARTIN HOTALING | CIO Officer | 40 | $120,934 | $15,138 |
| JULIAN J KILIAN | PHYSICIANS ASSISTANT Highest-paid employee | 36 | $121,021 | $45 |
| LYDIA RIVERA-WARR | CHAIR Trustee or director, Officer | 4 | $0 | $0 |
| JAMES WATERS | DIRECTOR Trustee or director | 3 | $0 | $0 |
| FREDDIE CALDWELL | DIRECTOR Trustee or director | 3 | $0 | $0 |
| DOMINIC GALANTE MD | DIRECTOR Trustee or director | 4 | $0 | $0 |
| GEORGE HAZLIP | SECRETARY Trustee or director, Officer | 4 | $0 | $0 |
| JERRY GIUDICI | DIRECTOR Trustee or director | 3 | $0 | $0 |
| KEVIN LOUGHRAN | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| DONALD GINSBERG | DIRECTOR Trustee or director | 4 | $0 | $0 |
| SUSAN HUSTLEBY | DIRECTOR Trustee or director | 4 | $0 | $0 |
| SHANA DAHLIN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JOHN GLEASON | CHAIR ELECT Trustee or director, Officer | 2 | $0 | $0 |
| DANIEL SCOTT | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CAITLIN ADAMS | DIRECTOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1 S WASHINGTON ST STE 300, ROCHESTER, NY 14614-1134
- In care of
- % LIZ JASON
- Principal officer (990 for 2024)
- LISA OLSCAMP, ONE SOUTH WASHINGTON STREET, ROCHESTER, NY 14614
- Signed the 990
- LISA OLSCAMP, CFO
- Phone
- (585) 325-2280
- Website
- WWW.MOSAICHEALTH.ORG
- Return prepared by
- BONADIO & CO LLP
Mission
IMPROVE THE HEALTH STATUS OF THOSE WHO EXPERIENCE FINANCIAL AND OTHER BARRIERS TO ACCESSING HEALTH CARE THROUGH DIRECT PATIENT CARE, COLLABORATION, ADVOCACY, AND DIRECT FUNDING.
Program accomplishments
- MOSAIC HEALTH IS A FEDERALLY QUALIFIED HEALTH CENTER THAT TAKES A PROACTIVE APPROACH TO ENSURE POSITIVE RESULTS FOR THE MOST VULNERABLE, UNDERSERVED AND UNINSURED POPULATIONS BY PROVIDING PRIMARY CARE SERVICES AND ENGAGING IN OUTREACH, DISEASE PREVENTION, PATIENT EDUCATION AND SELF-CARE MANAGEMENT ACTIVITIES IN URBAN AND RURAL COMMUNITIES. MOSAIC HEALTH ACCOMPLISHES THIS THROUGH SIX OWNED HEALTH CENTERS LOCATED IN RUSHVILLE, UTICA, LYONS, MT. MORRIS AND ILION, NY, A COMMUNITY DENTISTRY PROGRAM, AND CONTRACTUALLY THROUGH MOSAIC HEALTH'S SUBRECIPIENTS AT ELEVEN ADDITIONAL PUBLIC LOCATIONS AROUND THE ROCHESTER AREA AND AT FIVE SCHOOL-BASED HEALTH CENTERS LOCATED WITHIN SCHOOLS IN THE ROCHESTER CITY SCHOOL DISTRICT. ASSISTANCE PROVIDED AT THE HEALTH CENTERS IN 2024 WAS FOR 80,097 PATIENTS.Expenses $18,556,846 · revenue $14,245,374
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 16-1293681
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1992
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E32Z)
- Assets (IRS master file)
- $21,725,990
- Income (IRS master file)
- $23,594,305
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $23,527,921 | $23,877,175 | $21,725,990 | IRS |
| 990 | December 2023 | $40,004,268 | $39,470,352 | $22,339,408 | XML |
| 990 | December 2022 | $41,005,188 | $40,005,358 | $26,037,639 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 16-1293681).
Questions about MOSAIC HEALTH INC
- What is the EIN of MOSAIC HEALTH INC?
- The employer identification number (EIN) of MOSAIC HEALTH INC is 16-1293681.
- Is MOSAIC HEALTH INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to MOSAIC HEALTH INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOSAIC HEALTH INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MOSAIC HEALTH INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MOSAIC HEALTH INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MOSAIC HEALTH INC?
- The 990 for the year ended December 31, 2024 names LISA OLSCAMP.
- Who are the officers and directors of MOSAIC HEALTH INC?
- The 990 for the year ended December 31, 2024 lists 24 people; 11 received compensation from the organization, the highest $332,446 (CYNTHIA L JONES MD, CHIEF MEDICAL OFFICER).
- How much revenue does MOSAIC HEALTH INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $23,527,921, expenses of $23,877,175 and total assets of $21,725,990 at year end.
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