2012-04-03T16:51:07-07:00 2011-05-31 Kuenzi & Company LLC 650 Hawthorne Avenue SE Suite 110 Salem OR 97301 990 2010-06-01 931329158 MOSAIC MEDICAL MOSA 5414470707 375 NW BEAVER ST STE 101 PRINEVILLE OR 97754 SCOTT COOPER 2012-04-03 TERRENCE L KUENZI 5033997306 X 2010 2016-02-24 21:20:13Z MEGAN HAASE 375 NW BEAVER ST STE 101 PRINEVILLE OR 97754 9251165 false false X WWW.MOSAICMEDICAL.ORG X 2002 OR The mission of Mosaic Medical is to improve the lives and health of individuals and families in the communities we serve. 9 9 128 1 0 2592482 2706571 4953763 6428589 203 2505 79720 113500 7626168 9251165 0 0 4426695 5330742 0 0 2190874 2308927 6617569 7639669 1008599 1611496 5801704 7690303 2669435 2946538 3132269 4743765 The mission of Mosaic Medical is to improve the lives and health of individuals and families in the communities we serve. false false 6187349 6428589 MEDICAL, DENTAL AND MENTAL HEALTH CARE SERVICES: THE ORGANIZATION PROVIDED 50,326 ENCOUNTERS TO LOW-INCOME, UNINSURED AND UNDER INSURED INDIVIDUALS AND FAMILIES IN THE COUNTIES OF CROOK, DESCHUTES AND JEFFERSON IN CENTRAL OREGON. 6187349 true false false false false false false false false false true false false false false true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false true 12 0 true 128 true false false false false false false false false false false false 0 false false false false false false false false false false false X 9 9 false false false false false false false true true false false false true true true true true true true true false false OR X DIANE KAYSER 5414470707 375 NW BEAVER ST STE 101 PRINEVILLE OR 97754 WENDY PERRIN 1.00 X X 0 0 0 STEVE WARNER 40.00 X 127969 0 4134 SCOTT COOPER 1.00 X X 0 0 0 MIKE TEMPLETON 1.00 X 0 0 0 MIKE MCGOWAN 1.00 X 0 0 0 MEGAN HAASE 40.00 X 156583 0 4134 MARTIN SMART 40.00 X 168313 0 4134 KRISTI NIX 40.00 X 161475 0 4134 KATE MOORE 1.00 X 0 0 0 JOYCE TUCKER 1.00 X X 0 0 0 FREDERICK BOEHM 40.00 X 139273 0 4134 DIVYA SHARMA 40.00 X 142620 0 4134 BILL WINNENBERG 1.00 X 0 0 0 AMY MIX 1.00 X 0 0 0 ALISHA FEHRENBACHER 1.00 X X 0 0 0 896233 24804 6 false true false VALLEY TRANSCRIPTION SERVICES PO BOX 1961 ALBANY OR 97321 TRANSCRIPTION 163892 OCHIN 707 SW WASHINGTION ST STE 1200 PORTLAND OR 97205 PAYMENT MANAGEMENT 189557 COMMUNITY LINK CONSULTING PO BOX 726 NEWMAN LAKE WA 99025 FINANCIAL CONSULTING 116850 3 2381060 325511 2706571 HEALTH SERVICE FEES 621400 882882 882882 GOV'T AGENCY LEASES 621300 84778 84778 Fees & Contracts Gov Agencies 624100 5460929 5460929 6428589 2505 2505 0 0 0 0 0 0 0 MISC INCOME 561000 113500 113500 113500 9251165 6544594 0 0 0 0 157460 157460 0 4387997 3714695 673302 0 386007 315457 70550 399278 326303 72975 0 10312 10312 164357 164357 0 0 0 0 36633 36633 0 186002 183002 3000 0 505460 413078 92382 41026 19093 21933 0 20380 16494 3886 86987 70067 16920 0 231396 208515 22881 32505 22671 9834 TELEPHONE 65256 53329 11927 SUPPLIES 211179 200900 10279 REPAIRS & MAINTENANCE 111800 92966 18834 DUES, PUBLICATIONS AND POSTAGE 59185 37639 21546 CONTRACTUAL SERVICES 475128 465684 9444 71321 47456 23865 7639669 6187349 1452320 0 217543 3069 1779393 0 1949001 2399115 0 0 0 0 69771 33224 4630627 1181482 3565389 3449145 0 0 0 0 26357 5801704 7690303 556216 559928 2113219 2386610 2669435 2946538 X 3132269 4574605 169160 3132269 4743765 5801704 7690303 1611496 X false true true X true true X 2752694 2017791 1970736 2592482 2706571 12040274 0 0 2752694 2017791 1970736 2592482 2706571 12040274 0 12040274 12237 342 11 203 2505 15298 0 2506 9711 8529 79720 113500 213966 12269538 19622313 0.98130 0.98970 X Part II, Line 10--$115,083 Insurance adjustments and reimbursements$ -1,583 Medical records copying-------$113,500 575000 575000 2572542 223096 2349446 277865 94728 183137 877099 646668 230431 328121 216990 111131 3449145 9251165 7639669 1611496 1611496 9251165 9251165 9251165 7639669 7639669 7639669 Part X Part X : FIN48 Footnote The Organization is exempt from taxation under Section 501(c)(3) of the Internal Revenue Code 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 the Organization has no activities subject to unrelated business income tax.The Organization files income tax returns in the U.S. federal jurisdiction as well as the state of Oregon jurisdiction. Generally, income tax filings are subject to federal and state examination for three years after they are filed. Tax returns filed for periods ended May 31, 2007 and prior are considered closed. In the event penalties and interest are assessed by income taxing authorities, it is the Organizations policy to include these in operating expenses. No penalties and interest were assessed for the years ended May 31, 2011 and 2010. X true true X X X false false false false false false false false false false MEGAN HAASE 156583 4134 160717 MARTIN SMART 168313 4134 172447 KRISTI NIX 161475 4134 165609 Sch J, Part I, Line 1a Part I, Line 1a: Relevant information in regards to selections on 1a. Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available UPON REQUEST Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE EXECUTIVE DIRECTOR APPROVES SALARY AND PAY RATES. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process Finance committee review and then presented in finance report to the board.