Nonprofit · EIN 93-1329158
MOSAIC COMMUNITY HEALTH
Tax-exempt · PRINEVILLE, OR 97754
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $83,647,025 | $62,493,808 | $21,153,217 | $96,309,554 | $8,186,385 | $88,123,169 |
| June 30, 2024 | 990 | $70,879,796 | $55,567,455 | $15,312,341 | $74,339,291 | $7,666,787 | $66,672,504 |
| June 30, 2023 | 990 | $55,879,539 | $50,480,481 | $5,399,058 | $58,652,411 | $7,785,937 | $50,866,474 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $7,036,475
- of which government grants
- $6,334,336
- Program service revenue
- $74,284,524
- Investment income
- $2,071,652
- Net rental income
- $91,907
- Net gain from sales of assets
- -$77,698
- Other revenue
- $254,374
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1,355,574
- Other salaries and wages
- $36,140,365
- Salaries, compensation and benefits (total)
- $47,413,243
- Professional fundraising fees
- $0
- Legal fees
- $102,917
- Accounting fees
- $63,230
- Occupancy
- $1,941,958
- Travel
- $383,398
- Depreciation
- $2,123,366
- Program services (functional)
- $49,900,941
- Management and general (functional)
- $12,130,105
- Fundraising (functional)
- $462,762
Balance sheet and other
- Total assets, start of year
- $74,339,291
- Total assets, end of year
- $96,309,554
- Total liabilities, end of year
- $8,186,385
- Net assets, end of year
- $88,123,169
- Land, buildings and equipment
- $24,505,374
- Publicly traded securities
- $42,983,607
- Net assets without donor restrictions
- $87,397,241
- Net assets with donor restrictions
- $725,928
- Gross receipts
- $112,339,922
- Employees
- 536
- Volunteers
- 67
- Year formed
- 2002
- State of legal domicile
- OR
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MEGAN HAASE | CEO Officer | 40 | $357,409 | $29,389 |
| REBECCA HICKS | PHYSICIAN Highest-paid employee | 40 | $290,140 | $20,909 |
| WILLIAM F GILMORE III | PHYSICIAN Highest-paid employee | 40 | $248,005 | $31,068 |
| KATHERINE SNYDER | PHYSICIAN Highest-paid employee | 40 | $253,300 | $18,686 |
| STEVE STRANG | CFO Officer | 40 | $235,398 | $30,332 |
| JEFF BULKLEY | PHYSICIAN Highest-paid employee | 40 | $232,965 | $30,668 |
| JOSHUA REIHER | PHYSICIAN Highest-paid employee | 40 | $232,919 | $30,534 |
| CARLA STEVENS | COO Key employee | 40 | $217,053 | $8,777 |
| ELAINE KNOBBS-SEASHOLTZ | CSO Key employee | 40 | $165,634 | $27,789 |
| BERNADETTE THOMAS | CHO Key employee | 40 | $163,545 | $15,692 |
| JIM GUYN | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| NATALIE STEVENS | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| TODD RILEY | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| CHANDRA ATWOOD | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JEFF BAKER | DIRECTOR (THRU 9/24) Trustee or director | 1 | $0 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN MCLAUGHLIN | DIRECTOR Trustee or director | 1 | $0 |
| JIM GEMELAS | DIRECTOR Trustee or director | 1 | $0 |
| KRISTINA ARNOLD | DIRECTOR Trustee or director | 1 | $0 |
| MISTILYN GEBOW | DIRECTOR Trustee or director | 1 | $0 |
| MOISES HERNANDEZ | DIRECTOR (THRU 11/24) Trustee or director | 1 | $0 |
| NADINE SPARAGO | DIRECTOR (THRU 12/24) Trustee or director | 1 | $0 |
| ROD RAY | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 20 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MEGAN HAASE | CEO Officer | 40 | $304,496 | $21,394 |
| JESSICA LEBLANC | CHO (THRU 9/23) Key employee | 40 | $249,375 | $22,518 |
| JEFF BULKLEY | PHYSICIAN Highest-paid employee | 40 | $224,507 | $27,224 |
| REBECCA HICKS | PHYSICIAN Highest-paid employee | 40 | $232,884 | $17,292 |
| JOSHUA REIHER | PHYSICIAN Highest-paid employee | 40 | $220,114 | $27,087 |
| SARAH MORRISON | PHYSICIAN Highest-paid employee | 40 | $224,924 | $18,304 |
| JASMINE LOW | PHYSICIAN Highest-paid employee | 40 | $215,619 | $26,978 |
| STEVE STRANG | CFO Officer | 40 | $197,578 | $25,893 |
| CARLA STEVENS | COO Key employee | 40 | $202,122 | $9,072 |
| ROD RAY | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| NATALIE STEVENS | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| TODD RILEY | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| CHANDRA ATWOOD | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JOHN MCLAUGHLIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JEFF BAKER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JIM GEMELAS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NADINE SPARAGO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MISTILYN GEBOW | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MOISES HERNANDEZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JIM GUYN | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 20 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MEGAN HAASE | CEO Officer | 40 | $295,550 | $20,107 |
| JESSICA LEBLANC | CHO Key employee | 40 | $262,808 | $22,754 |
| JEFF BULKLEY | PHYSICIAN Highest-paid employee | 40 | $213,975 | $26,144 |
| JOSHUA REIHER | PHYSICIAN Highest-paid employee | 40 | $211,581 | $26,094 |
| JASMINE LOW | PHYSICIAN Highest-paid employee | 40 | $206,072 | $25,794 |
| BRENNA LEWIS | PHYSICIAN Highest-paid employee | 40 | $207,152 | $24,309 |
| SARAH MORRISON | PHYSICIAN Highest-paid employee | 40 | $207,843 | $17,610 |
| STEVE STRANG | CFO Officer | 40 | $189,643 | $25,159 |
| CARLA STEVENS | COO Key employee | 40 | $195,912 | $9,160 |
| ROD RAY | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| NATALIE STEVENS | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| TODD RILEY | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| CHANDRA ATWOOD | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MIGUEL HERRADA | VICE CHAIR (THRU 11/22) Trustee or director, Officer | 1 | $0 | $0 |
| JOHN MCLAUGHLIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JEFF BAKER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JIM GEMELAS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NADINE SPARAGO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MISTILYN GEBOW | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MOISES HERNANDEZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 375 NW BEAVER ST STE 101, PRINEVILLE, OR 97754-1802
- In care of
- % STACI KELLOGG
- Principal officer (990 for 2024)
- MEGAN HAASE, 600 SW COLUMBIA STREET STE 6210, BEND, OR 97702
- Signed the 990
- ROD RAY, TREASURER
- Phone
- (541) 383-3005
- Website
- HTTPS://WWW.MOSAICCH.ORG
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
Mission
TO PROVIDE TRUSTED QUALITY CARE, WITH COMPASSION AND SUPPORT FOR ALL.
Program accomplishments
- MOSAIC COMMUNITY HEALTH CONDUCTED OVER 309,000 MEDICAL, BEHAVIORAL, DENTAL, PHARMACY, NUTRITION VISITS, AND 267,369 PHARMACY DISPENSES FOR 31,422 INDIVIDUALS ACROSS 16 CLINIC SITES LAST FISCAL YEAR.Expenses $49,900,941 · revenue $74,284,524
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 93-1329158
- 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
- 2002
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E30)
- Assets (IRS master file)
- $96,309,554
- Income (IRS master file)
- $112,339,922
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $83,647,025 | $62,493,808 | $96,309,554 | XML |
| 990 | June 2024 | $70,879,796 | $55,567,455 | $74,339,291 | XML |
| 990 | June 2023 | $55,879,539 | $50,480,481 | $58,652,411 | XML |
| 990 | June 2022 | $60,217,976 | $44,570,426 | $54,225,596 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | IRS |
| 990 | May 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 93-1329158).
Questions about MOSAIC COMMUNITY HEALTH
- What is the EIN of MOSAIC COMMUNITY HEALTH?
- The employer identification number (EIN) of MOSAIC COMMUNITY HEALTH is 93-1329158.
- Is MOSAIC COMMUNITY HEALTH tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to MOSAIC COMMUNITY HEALTH tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOSAIC COMMUNITY HEALTH 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 COMMUNITY HEALTH due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MOSAIC COMMUNITY HEALTH last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MOSAIC COMMUNITY HEALTH?
- The 990 for the year ended June 30, 2025 names MEGAN HAASE.
- Who are the officers and directors of MOSAIC COMMUNITY HEALTH?
- The 990 for the year ended June 30, 2025 lists 22 people; 10 received compensation from the organization, the highest $357,409 (MEGAN HAASE, CEO).
- How much revenue does MOSAIC COMMUNITY HEALTH have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $83,647,025, expenses of $62,493,808 and total assets of $96,309,554 at year end.
Other nonprofits in PRINEVILLE
- WEST COAST RESCUE EIN 84-3273525 · last filed 990-N for 2025
- INSIGHT SCHOOL OF OREGON PAINTED HILLS EIN 61-1686699 · last filed 990 for 2025
- RIMROCK TRAILS TREATMENT SERVICES EIN 93-1019081 · last filed 990 for 2025
- OCHOCO CHRISTIAN CONFERENCE CENTER EIN 82-1499794 · last filed 990-PF for 2024
- CROOK COUNTY 4H AND FFA LIVESTOCK SALE ASSOCIATION INCORPORATED EIN 93-0854671 · last filed 990 for 2025
- CROOKED RIVER ROUNDUP & FAIR EIN 93-6031740 · last filed 990 for 2025
- HIGH DESERT CHRISTIAN ACADEMY EIN 47-4507460 · last filed 990 for 2025
- HUMANE SOCIETY OF THE OCHOCOS EIN 93-1187879 · last filed 990 for 2024