2025-11-04T08:28:52-06:00 2024-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2024-01-01 161293681 MOSAIC HEALTH INC MOSA 5853252280 ONE SOUTH WASHINGTON STREET ROCHESTER NY 14614 LISA OLSCAMP CFO 5853252280 2025-11-03 1 1 KELSEY DEMPSEY P02013906 5853811000 2025-11-03 2024 2025-03-06 01:10:19Z LISA OLSCAMP ONE SOUTH WASHINGTON STREET ROCHESTER NY 14614 23594305 0 X WWW.MOSAICHEALTH.ORG X 1986 NY MOSAIC HEALTH IS A UNIQUE NETWORK OF COMMUNITY BASED HEALTH CENTERS THAT PROVIDES ACCESS TO QUALITY PRIMARY MEDICAL AND DENTAL CARE FOR ALL, BUT ESPECIALLY FOR THOSE WHO EXPERIENCE FINANCIAL, CULTURAL, OR SOCIAL BARRIERS. 13 13 178 13 0 0 15381423 9071554 24117722 13999168 188294 210993 316829 246206 40004268 23527921 5529466 0 0 0 12718857 12663323 0 0 0 21222029 11213852 39470352 23877175 533916 -349254 22339408 21725990 8735348 8412107 13604060 13313883 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. 0 0 18556846 14245374 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. 18556846 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 24 0 1 178 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X LISA OLSCAMP 5853252280 1 SOUTH WASHINGTON STREET ROCHESTER NY 14614 LYDIA RIVERA-WARR CHAIR 4.00 X X 0 0 0 JAMES WATERS DIRECTOR 3.00 X 0 0 0 FREDDIE CALDWELL DIRECTOR 3.00 X 0 0 0 DOMINIC GALANTE MD DIRECTOR 4.00 X 0 0 0 GEORGE HAZLIP SECRETARY 4.00 X X 0 0 0 JERRY GIUDICI DIRECTOR 3.00 X 0 0 0 KEVIN LOUGHRAN TREASURER 3.00 X X 0 0 0 DONALD GINSBERG DIRECTOR 4.00 X 0 0 0 SUSAN HUSTLEBY DIRECTOR 4.00 X 0 0 0 SHANA DAHLIN DIRECTOR 2.00 X 0 0 0 JOHN GLEASON CHAIR ELECT 2.00 X X 0 0 0 DANIEL SCOTT DIRECTOR 2.00 X 0 0 0 CAITLIN ADAMS DIRECTOR 2.00 X 0 0 0 MICHAEL J LEARY CEO/PRESIDENT 40.00 X 207196 0 28585 DENISE BURGEN COO 40.00 X 158100 0 6279 LISA M OLSCAMP CFO 40.00 X 157359 0 14807 MELISSA S COPELLA DDS CHIEF DENTAL OFFIDER 40.00 X 186429 0 22185 CYNTHIA L JONES MD CHIEF MEDICAL OFFICER 40.00 X 332446 0 31582 HANNAH MONK CHIEF BEHAVIORIAL HEALTH O 40.00 X 145071 0 15301 SAMANTHA M GLARNER FAMILY NURSE PRACTITIONER 36.00 X 134900 0 14566 MICHELLE WINSIEWSKI DDS DENTIST 40.00 X 150987 0 16658 STEPHEN J MIKLETHUN DENTIST 32.00 X 180336 0 23834 JULIAN J KILIAN PHYSICIANS ASSISTANT 36.00 X 136308 0 16676 SARA E NECHAK-PARNELL PSYCHIATRIC NURSE PRACTITIONER 36.00 X 132600 0 30364 1921732 0 220837 11 0 1 0 JAVEN CONSTRUCTION CO INC 2575 BAIRD RD PENFIELD NY 14526 CONSTRUCTION SERVICES 627859 THE MARKETING COLLABORATIVE LLC 529 ROBINDALE DR WEBSTER NY 14580 MEDIA SERVICES-BROADCAST, BILLBOARDS, & 162154 WJM PROPERTIES LLC 259 ALEXANDER ST ROCHESTER NY 14607 RENT 158180 HERKIMER ARC 30 S WASHINGTON ST HERKIMER NY 13350 RENT AND CLEANING SERVICES 146738 ECLINICAL WORKS LLC 2 TECHNOLOGY DR WESTBOROUGH MA 01581 COMPUTER SOFTWARE USEAGE AND MONTHLY MAI 135362 9 8953659 117895 9071554 PATIENT SERVICE REVENUE NET 621110 7274070 7274070 340B PHARMACY INCOME 900099 6725098 6725098 13999168 246273 246273 31104 66384 -35280 -35280 -35280 CONTRIBUTED NON FINANCIAL ASSET 900099 180377 180377 OTHER 900099 65829 65829 246206 23527921 14245374 0 210993 1391261 419613 971648 8785833 6781507 2004326 250188 193633 56555 1503594 1177711 325883 732447 519228 213219 186834 41690 145144 105167 48946 56221 71777 65977 5800 852143 463150 388993 115987 91987 24000 177440 43952 133488 464207 262052 202155 1029218 946235 82983 103216 65010 38206 16909 16700 209 758503 205401 553102 176714 117862 58852 PRESCRIPTION DRUGS 3147450 3147450 PHARMACY INCOME SHARING 1862913 1862913 PHARMACY ADMIN 964181 964181 PROGRAM SUPPLIES 736140 736140 445053 385508 59545 23877175 18556846 5320329 0 3822021 5174226 2252072 2314903 4269052 920569 894044 479378 212409 302561 13538379 7998454 5612803 5539925 4449893 6655400 827114 339028 22339408 21725990 1776456 1817236 5516121 5715199 189426 148456 417236 387233 836109 343983 8735348 8412107 X 13297309 12943215 306751 370668 13604060 13313883 22339408 21725990 -349254 59077 0 X X 0 1 X 1 1 1 X 12853717 11986223 16774922 15381423 9071554 66067839 12853717 11986223 16774922 15381423 9071554 66067839 66067839 41192 8245 13287 188294 246273 497291 143842 124120 176234 316829 246206 1007231 67572361 80942450 0.97770 0.98220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 295269 65477 360746 241743 53526 295269 286384 -44641 241743 231313 55071 286384 201187 30126 231313 0.30700 0.69300 0 0 75018 75018 3635475 1334173 2301302 5273554 3048150 2225404 4554332 3616131 938201 5539925 CURRENT PORTION OF OPERATING LEASE LIABILITIES 211199 OPERATING LEASE LIABILITIES, NET CURRENT PORTION 132784 343983 23586998 59077 59077 23527921 0 23527921 23877175 0 23877175 0 23877175 PART V, LINE 4: MOASIC HEALTH'S ENDOWMENT CONSISTS OF A DONOR-RESTRICTED FUND TO SUPPORT THE OPERATIONS AT THE RUSHVILLE COMMUNITY HEALTH CENTER. X X 1 0 0 0 0 0 0 0 0 CYNTHIA L JONES MD CHIEF MEDICAL OFFICER 297138 0 0 0 35308 0 11760 0 19822 0 364028 0 0 0 MICHAEL J LEARY CEO/PRESIDENT 207196 0 0 0 0 0 8270 0 20315 0 235781 0 0 0 MELISSA S COPELLA DDS CHIEF DENTAL OFFIDER 186429 0 0 0 0 0 6813 0 15372 0 208614 0 0 0 STEPHEN J MIKLETHUN DENTIST 180336 0 0 0 0 0 5793 0 18041 0 204170 0 0 0 LISA M OLSCAMP CFO 157359 0 0 0 0 0 6236 0 8571 0 172166 0 0 0 MICHELLE WINSIEWSKI DDS DENTIST 150987 0 0 0 0 0 5880 0 10778 0 167645 0 0 0 DENISE BURGEN COO 158100 0 0 0 0 0 6236 0 43 0 164379 0 0 0 SARA E NECHAK-PARNELL PSYCHIATRIC NURSE PRACTITIONER 132600 0 0 0 0 0 3968 0 26396 0 162964 0 0 0 HANNAH MONK CHIEF BEHAVIORIAL HEALTH O 137700 0 0 0 7371 0 5384 0 9917 0 160372 0 0 0 JULIAN J KILIAN PHYSICIANS ASSISTANT 136308 0 0 0 0 0 4841 0 11835 0 152984 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B ONCE THE FINAL DRAFT OF THE 990 IS COMPLETED BY THE AUDIT FIRM, IT IS REVIEWED BY THE CFO. IF ALL FOUND CORRECT, IT IS SENT TO THE BOARD FOR REVIEW BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THE BOARD MEMBERS ARE REQUIRED TO COMPLETE THE CONFLICT OF INTEREST FORMS. THE CEO REVIEWS ALL FORMS AND ADDRESSES ANY POSSIBLE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE AND MANAGEMENT COMPENSATION IS DETERMINED BY REVIEWING SALARY SURVEYS FROM THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS AND/OR THE ROCHESTER BUSINESS ALLIANCE FOR COMPARABLE POSITIONS AT SIMILAR SIZED HEALTH CENTERS. SALARIES ARE ALSO COMPARED TO OTHER FQHC'S. IN ADDITION, INFORMATION IS OBTAINED FROM THE NYS DEPARTMENT OF LABOR WEBSITE ALONG WITH PROFESSIONAL RESOURCES SUCH AS HR BUSINESS LEGAL RESOURCES AND COMMONLY USED WEB BASED PROGRAMS. THE CEO'S SALARY IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE AND RECOMMENDED TO THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 MOSAIC HEALTH MAKES THE REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII, LINE 2C NO CHANGES IN THE CURRENT YEAR.