2011-04-16T11:22:02-07:00 2010-05-31 Kuenzi & Company LLC 650 Hawthorne Avenue SE Suite 110 Salem OR 97301 990 2009-06-01 931329158 MOSAIC MEDICAL MOSA 5414470707 375 NW BEAVER ST STE 101 PRINEVILLE OR 97754 SCOTT COOPER 2011-04-16 TERRENCE L KUENZI 5033997306 X 2009 2016-02-24 21:20:13Z MEGAN HAASE 375 NW BEAVER ST STE 101 PRINEVILLE OR 97754 7626168 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. 8 8 114 1 0 1970736 2592482 3392990 4953763 11 203 8529 79720 5372266 7626168 0 0 3390945 4426695 0 0 1875034 2190874 5265979 6617569 106287 1008599 4714346 5801704 2590676 2669435 2123670 3132269 The mission of Mosaic Medical is to improve the lives and health of individuals and families in the communities we serve. false false 5395247 5033686 MEDICAL, DENTAL AND MENTAL HEALTH CARE SERVICES: THE ORGANIZATION PROVIDED 43,360 ENCOUNTERS TO LOW-INCOME, UNINSURED AND UNDER INSURED INDIVIDUALS AND FAMILIES IN THE COUNTIES OF CROOK, DESCHUTES AND JEFFERSON IN CENTRAL OREGON. 5395247 true false false false false false 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 true false false false false false false false false false true 13 0 true 114 true false false false false false false false false false false false 0 false false false false false false false false 8 8 true false false false false false false true true false false false true true true true true true true false false false OR X MEGAN HAASE 5414470707 375 NW BEAVER ST STE 101 PRINEVILLE OR 97754 WENDY PERRIN 1.00 X X 0 0 0 SCOTT COOPER 1.00 X X 0 0 0 MIKE TEMPLETON 1.00 X 0 0 0 MIKE MCGROWAN 1.00 X 0 0 0 MEGAN HAASE 40.00 X 154163 0 0 MARTIN SMART 40.00 X 175177 0 0 KATE MOORE 1.00 X 0 0 0 JOYCE TUCKER 1.00 X X 0 0 0 FREDERICK BOEHAM 40.00 X 120445 0 0 CHARLA DEHATE 40.00 X 100461 0 0 BILL WINNENBERG 1.00 X 0 0 0 ALISHA HOPPER 1.00 X X 0 0 0 550246 4 false true false VALLEY TRANSCRIPTION SERVICES 2220 9TH AVENUE SE ALBANY OR 97322 TRANSCRIPTION 113980 SunWest Builders PO box 489 Redmond OR 97756 Contractors 279429 OCHIN 707 SW WASHINGTION ST PORTLAND OR 97205 PM SYSTEM 100119 CASCADE TELEPHONE 345 NE CLAY AVE BEND OR 97701 COMMUNICATIONS 143725 4 2588509 3973 2592482 HEALTH SERVICE FEES 621400 798360 798360 GOV'T AGENCY LEASES 621300 87314 87314 Fees & Contracts Gov Agencies 624100 4068089 4068089 4953763 203 203 0 0 0 0 0 0 0 MISC INCOME 561000 74232 74232 MEDICAL RECORDS COPYING 561000 5488 5488 79720 7626168 5033483 203 0 0 0 0 254624 190968 63656 0 3531242 2960211 571031 18933 18933 282132 270505 11627 339764 288166 51598 0 6437 6437 144379 34557 109822 0 0 0 0 50295 50295 0 77608 62086 15522 0 501750 401400 100350 50997 23516 27481 0 0 88698 69462 19236 0 219614 175691 43923 30714 22259 8455 SUPPLIES 262755 202746 60009 REPAIRS & MAINTENANCE 86453 62642 23811 OCHIN DATA MANAGEMENT 120834 96667 24167 DUES, PUBLICATIONS AND POSTAGE 65279 54782 10497 CONTRACTUAL SERVICES 408025 402007 6018 77036 58649 18387 6617569 5395247 1222322 0 136146 217543 0 0 1165387 1949001 0 0 0 0 46039 69771 4515475 950086 3366774 3565389 0 0 0 0 0 4714346 5801704 453143 556216 2137533 2113219 2590676 2669435 X 2123670 3132269 2123670 3132269 4714346 5801704 X false true true X true true X 1945817 2752694 2017791 1970736 2592482 11279520 0 0 1945817 2752694 2017791 1970736 2592482 11279520 0 11279520 3195 12237 342 11 203 15988 0 851 2506 9711 8529 79720 101317 11396825 14826168 0.98970 0.97410 X Part II, Line 10--$74,232 Insurance adjustments and reimbursements$ 5,488 Medical records copying-------$79,720 575000 575000 2572542 171645 2400897 264965 58603 206362 1102968 719838 383130 3565389 7626168 6617569 1008599 1008599 7626168 7626168 7626168 6617569 6617569 6617569 X true true X X X false false false false false false false false false false MEGAN HAASE 154163 154163 MARTIN SMART 175177 175177 Sch J, Part I, Line 1a Part I, Line 1a: Relevant information in regards to selections on 1a. SEE SCHEDULE O MEMBER TO MOSAICMEDICAL false PARTNERSHIP TO END POVERTY COMMON BOARD 150000 SHORT-TERM LOAN false 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. Form 990, Part VI, Line 2 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et THE TREASURER SCOTT COOPER IS THE DIRECTOR OF PUBLIC POLICY AT PARTNERSHIP TO END POVERTY, ANOTHER 501(C)(3) ORGANIZATION. PARTNERSHIP TO END PROVERTY PROVIDED MOSAICMEDICAL WITH A SHORT-TERM $150,000 LOAN AT THE CLOSE OF THE FISCAL YEAR 5-31-2009. THE LOAN WAS REPAID IN FULL WITH INTEREST DURING THE FISCAL YEAR ENDED 5-31-2010. NO ADDITIONAL LOANS OR TRANSACTIONS WERE MADE.