MOSAIC COMMUNITY HEALTH: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MOSAIC COMMUNITY HEALTH (EIN 93-1329158)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-04-08
- IRS object ID
- 202500989349302025
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-04-08T18:50:12-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 805 SW BROADWAY STE 1400 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 931329158 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSAIC COMMUNITY HEALTH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MOSA | BusinessNameControlTxt |
| Phone | 5413833005 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 SW COLUMBIA STREET STE 6210 | AddressLine1Txt |
| City | BEND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97702 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TODD RILEY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5413833005 | PhoneNum |
| Signature | 2025-04-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WENDY CAMPOS | PreparerPersonNm |
| PTIN | P00448102 | PTIN |
| Phone | 5032421447 | PhoneNum |
| Preparation | 2025-04-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MEGAN HAASE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 SW COLUMBIA STREET STE 6210 | AddressLine1Txt |
| City | BEND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97702 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $74,630,803 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://WWW.MOSAICCH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE TRUSTED QUALITY CARE, WITH COMPASSION AND SUPPORT FOR ALL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 518 | TotalEmployeeCnt |
| Total Volunteers | 26 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,549,489 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,701,466 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $47,060,194 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $62,877,078 | CYProgramServiceRevenueAmt |
| PY Investment Income | $103,163 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,000,472 | CYInvestmentIncomeAmt |
| PY Other Revenue | $166,693 | PYOtherRevenueAmt |
| CY Other Revenue | $300,780 | CYOtherRevenueAmt |
| PY Total Revenue | $55,879,539 | PYTotalRevenueAmt |
| CY Total Revenue | $70,879,796 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $37,648,365 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $41,270,703 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $324,910 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,832,116 | PYOtherExpensesAmt |
| CY Other Expenses | $14,296,752 | CYOtherExpensesAmt |
| PY Total Expenses | $50,480,481 | PYTotalExpensesAmt |
| CY Total Expenses | $55,567,455 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,399,058 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $15,312,341 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $58,652,411 | TotalAssetsBOYAmt |
| Total Assets EOY | $74,339,291 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,785,937 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,666,787 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $50,866,474 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $66,672,504 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE TRUSTED QUALITY CARE, WITH COMPASSION AND SUPPORT FOR ALL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $44,561,530 | ExpenseAmt |
| Revenue | $62,877,078 | RevenueAmt |
| Desc | 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. | Desc |
| Total Program Service Expenses | $44,561,530 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 70 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 518 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEVE STRANG | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5413833005 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 SW COLUMBIA STREET STE 6210 | AddressLine1Txt |
| City | BEND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97702 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ROD RAY | ||||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| NATALIE STEVENS | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TODD RILEY | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHANDRA ATWOOD | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHN MCLAUGHLIN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFF BAKER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JIM GEMELAS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NADINE SPARAGO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MISTILYN GEBOW | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MOISES HERNANDEZ | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JIM GUYN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MEGAN HAASE | ||||||||
| CEO | 40.00 | Yes (X) | $304,496 | $0 | $21,394 | |||
| STEVE STRANG | ||||||||
| CFO | 40.00 | Yes (X) | $197,578 | $0 | $25,893 | |||
| JESSICA LEBLANC | ||||||||
| CHO (THRU 9/23) | 40.00 | $249,375 | $0 | $22,518 | Yes (X) | |||
| CARLA STEVENS | ||||||||
| COO | 40.00 | $202,122 | $0 | $9,072 | Yes (X) | |||
| JEFF BULKLEY | ||||||||
| PHYSICIAN | 40.00 | $224,507 | $0 | $27,224 | Yes (X) | |||
| REBECCA HICKS | ||||||||
| PHYSICIAN | 40.00 | $232,884 | $0 | $17,292 | Yes (X) | |||
| JOSHUA REIHER | ||||||||
| PHYSICIAN | 40.00 | $220,114 | $0 | $27,087 | Yes (X) | |||
| SARAH MORRISON | ||||||||
| PHYSICIAN | 40.00 | $224,924 | $0 | $18,304 | Yes (X) | |||
| JASMINE LOW | ||||||||
| PHYSICIAN | 40.00 | $215,619 | $0 | $26,978 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,071,619 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $195,762 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 77 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| OCHIN | |||||
| PO BOX 5426 | PORTLAND | OR | 97228 | SOFTWARE & DATA SERVICES | $1,223,561 |
| SKANSKA | |||||
| 1010 NW FLANDERS STREET SUITE 500 | PORTLAND | OR | 97209 | CONTSTRUCTION SERVICES | $843,902 |
| AFFORDABLE QUALITY MAINTENANCE | |||||
| 204 NE 4TH STREET | BEND | OR | 97701 | JANITORIAL SERVICES | $507,033 |
| TEK SYSTEMS | |||||
| 7437 RACE ROAD | HANOVER | MD | 21076 | IT SUPPORT | $340,208 |
| FASPSYCH LLC | |||||
| 8687 E VIA DE VENTURA SUITE 310 | SCOTTSDALE | AZ | 85258 | MENTAL HEALTH SERVICES | $106,621 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $5,576,762 | GovernmentGrantsAmt |
| All Other Contributions | $1,124,704 | AllOtherContributionsAmt |
| Noncash Contributions | $148,228 | NoncashContributionsAmt |
| Total Contributions | $6,701,466 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NET PATIENT SERVICE | 621500 | $46,175,824 | $46,175,824 |
| 340B PROGRAM PHARMACY | 621500 | $8,276,240 | $8,276,240 |
| MEDICAL INCENTIVE | 621500 | $7,737,579 | $7,737,579 |
| SERVICE CONTRACT | 621500 | $687,435 | $687,435 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $62,877,078 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,372,820 | TotalRevenueColumnAmt |
| Exclusion | $1,372,820 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $100,262 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $100,262 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $100,262 | TotalRevenueColumnAmt |
| Exclusion | $100,262 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,378,659 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,751,007 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$372,348 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$372,348 | TotalRevenueColumnAmt |
| Exclusion | -$372,348 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 621500 | BusinessCd |
| Total Revenue Column | $200,518 | TotalRevenueColumnAmt |
| Exclusion | $200,518 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $200,518 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $70,879,796 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $62,877,078 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,301,252 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,065,962 | TotalAmt |
| Management And General | $1,065,962 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,874,064 | TotalAmt |
| Program Services | $26,949,366 | ProgramServicesAmt |
| Management And General | $4,729,772 | ManagementAndGeneralAmt |
| Fundraising | $194,926 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,231,631 | TotalAmt |
| Program Services | $1,012,846 | ProgramServicesAmt |
| Management And General | $211,700 | ManagementAndGeneralAmt |
| Fundraising | $7,085 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,585,138 | TotalAmt |
| Program Services | $3,770,640 | ProgramServicesAmt |
| Management And General | $788,123 | ManagementAndGeneralAmt |
| Fundraising | $26,375 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,513,908 | TotalAmt |
| Program Services | $2,076,672 | ProgramServicesAmt |
| Management And General | $421,180 | ManagementAndGeneralAmt |
| Fundraising | $16,056 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,702 | TotalAmt |
| Management And General | $96,702 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,716 | TotalAmt |
| Management And General | $82,716 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,473 | TotalAmt |
| Management And General | $40,473 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,959,374 | TotalAmt |
| Program Services | $1,355,118 | ProgramServicesAmt |
| Management And General | $585,979 | ManagementAndGeneralAmt |
| Fundraising | $18,277 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $437,710 | TotalAmt |
| Program Services | $282,421 | ProgramServicesAmt |
| Management And General | $113,758 | ManagementAndGeneralAmt |
| Fundraising | $41,531 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,223,050 | TotalAmt |
| Program Services | $1,809,938 | ProgramServicesAmt |
| Management And General | $1,406,662 | ManagementAndGeneralAmt |
| Fundraising | $6,450 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,944,677 | TotalAmt |
| Program Services | $1,581,416 | ProgramServicesAmt |
| Management And General | $363,261 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,490 | TotalAmt |
| Program Services | $213,872 | ProgramServicesAmt |
| Management And General | $86,240 | ManagementAndGeneralAmt |
| Fundraising | $3,378 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $429,505 | TotalAmt |
| Program Services | $227,518 | ProgramServicesAmt |
| Management And General | $199,935 | ManagementAndGeneralAmt |
| Fundraising | $2,052 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,963,503 | TotalAmt |
| Program Services | $1,678,452 | ProgramServicesAmt |
| Management And General | $285,051 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,419 | TotalAmt |
| Program Services | $71,416 | ProgramServicesAmt |
| Management And General | $41,990 | ManagementAndGeneralAmt |
| Fundraising | $13 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES, MEDS, AND VAC | $2,869,116 | $2,848,447 | $14,918 | $5,751 |
| SMALL EQUIPMENT | $388,108 | $346,163 | $41,945 | |
| MISCELLANEOUS | $165,320 | $129,728 | $32,635 | $2,957 |
| RECRUITMENT | $151,723 | $138,029 | $13,694 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,866 | TotalAmt |
| Program Services | $69,488 | ProgramServicesAmt |
| Management And General | $58,319 | ManagementAndGeneralAmt |
| Fundraising | $59 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,567,455 | TotalAmt |
| Program Services | $44,561,530 | ProgramServicesAmt |
| Management And General | $10,681,015 | ManagementAndGeneralAmt |
| Fundraising | $324,910 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,462,913 | BOYAmt |
| EOY | $7,804,855 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,035,076 | BOYAmt |
| EOY | $5,700,257 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $799,722 | BOYAmt |
| EOY | $664,169 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,023,045 | BOYAmt |
| EOY | $5,109,141 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $588,074 | BOYAmt |
| EOY | $1,600,650 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $722,595 | BOYAmt |
| EOY | $679,697 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $31,683,176 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,322,105 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,255,967 | BOYAmt |
| EOY | $21,361,071 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,501,392 | BOYAmt |
| EOY | $29,616,422 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,263,627 | BOYAmt |
| EOY | $1,803,029 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,652,411 | BOYAmt |
| EOY | $74,339,291 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,746,772 | BOYAmt |
| EOY | $6,220,819 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,039,165 | BOYAmt |
| EOY | $1,445,968 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,785,937 | BOYAmt |
| EOY | $7,666,787 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,167,921 | BOYAmt |
| EOY | $65,853,563 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $698,553 | BOYAmt |
| EOY | $818,941 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,866,474 | BOYAmt |
| EOY | $66,672,504 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,652,411 | BOYAmt |
| EOY | $74,339,291 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $15,312,341 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $493,689 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,436,450 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,876,861 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,264,897 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,549,489 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,701,466 | CurrentTaxYearAmt |
| Total | $47,829,163 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,436,450 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,876,861 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,264,897 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,549,489 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,701,466 | CurrentTaxYearAmt |
| Total | $47,829,163 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $47,829,163 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $201,598 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $403,278 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$42,567 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $200,683 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,473,082 | CurrentTaxYearAmt |
| Total | $2,236,074 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,735 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $141,962 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $167,134 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,383 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $200,518 | CurrentTaxYearAmt |
| Total | $624,732 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $50,689,969 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $221,561,107 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94360 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96930 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2019 AMOUNT: $ 50,735. 2020 AMOUNT: $ 141,962. 2021 AMOUNT: $ 167,134. 2022 AMOUNT: $ 64,383. 2023 AMOUNT: $ 200,518. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $575,000 | OtherCostOrOtherBasisAmt |
| Book Value | $575,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,116,844 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,185,815 | DepreciationAmt |
| Book Value | $16,931,029 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,566,083 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,537,087 | DepreciationAmt |
| Book Value | $1,028,996 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,425,249 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,599,203 | DepreciationAmt |
| Book Value | $2,826,046 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $21,361,071 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITIES - FACILITIES | Desc |
| Amt | $1,445,968 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,445,968 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $71,817,241 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $493,689 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $484,229 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $977,918 | RevenueNotReportedAmt |
| Revenue Subtotal | $70,839,323 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $40,473 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $40,473 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $70,879,796 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $56,011,211 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $484,229 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $484,229 | ExpensesNotReportedAmt |
| Expenses Subtotal | $55,526,982 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $40,473 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $40,473 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $55,567,455 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MEGAN HAASE | ||||||||||||||
| CEO | $304,496 | $0 | $0 | $0 | $0 | $0 | $12,124 | $0 | $9,270 | $0 | $325,890 | $0 | $0 | $0 |
| JESSICA LEBLANC | ||||||||||||||
| CHO (THRU 9/23) | $249,375 | $0 | $0 | $0 | $0 | $0 | $9,394 | $0 | $13,124 | $0 | $271,893 | $0 | $0 | $0 |
| JEFF BULKLEY | ||||||||||||||
| PHYSICIAN | $224,507 | $0 | $0 | $0 | $0 | $0 | $9,253 | $0 | $17,971 | $0 | $251,731 | $0 | $0 | $0 |
| REBECCA HICKS | ||||||||||||||
| PHYSICIAN | $232,884 | $0 | $0 | $0 | $0 | $0 | $8,079 | $0 | $9,213 | $0 | $250,176 | $0 | $0 | $0 |
| JOSHUA REIHER | ||||||||||||||
| PHYSICIAN | $220,114 | $0 | $0 | $0 | $0 | $0 | $9,115 | $0 | $17,972 | $0 | $247,201 | $0 | $0 | $0 |
| SARAH MORRISON | ||||||||||||||
| PHYSICIAN | $224,924 | $0 | $0 | $0 | $0 | $0 | $9,034 | $0 | $9,270 | $0 | $243,228 | $0 | $0 | $0 |
| JASMINE LOW | ||||||||||||||
| PHYSICIAN | $215,619 | $0 | $0 | $0 | $0 | $0 | $9,007 | $0 | $17,971 | $0 | $242,597 | $0 | $0 | $0 |
| STEVE STRANG | ||||||||||||||
| CFO | $197,578 | $0 | $0 | $0 | $0 | $0 | $7,922 | $0 | $17,971 | $0 | $223,471 | $0 | $0 | $0 |
| CARLA STEVENS | ||||||||||||||
| COO | $202,122 | $0 | $0 | $0 | $0 | $0 | $8,185 | $0 | $887 | $0 | $211,194 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1030 | ContributionCnt |
| Noncash Contributions Rpt F990 | $127,768 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | EQUIPMENT | Desc |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $20,460 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | LINE 20: NUMBER OF ITEMS CONTRIBUTED. LINE 25: NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |