Mosaic Health Inc
- Assets
- $26.0m
- Revenue
- $41.0m
- Investments
- $0.0
- Employees
- 201
- Location
- Rochester, NY
- Founding
- 06/1992
- Data as of
- 12/2022
- EIN
- 16-1293681
Organization Overview
Mosaic Health Inc, operating under the name Regional Primary Care Network, is located in Rochester, NY. The organization was established in 1992. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 12/2022, Regional Primary Care Network employed 201 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Regional Primary Care Network is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Regional Primary Care Network generated $41.0m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 14.0% each year . All expenses for the organization totaled $40.0m during the year ending 12/2022. While expenses have increased by 13.9% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, Regional Primary Care Network has awarded 94 individual grants totaling $18,226,135. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 2022 WAS FOR 102,321 PATIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jack Gleason Director | Trustee | 2 | $0 |
Lydia Rivera-Warr Chair Elect | Trustee | 2 | $0 |
James Waters Director | Trustee | 3 | $0 |
Freddie Caldwell Chair | OfficerTrustee | 2 | $0 |
Dominic Galante MD Director | Trustee | 4 | $0 |
George Hazlip Secretary | OfficerTrustee | 4 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Securitas Security Guard Services | 12/30/22 | $175,564 |
Herkimer Arc Rent And Cleaning Services | 12/30/22 | $157,087 |
Pacific Interpreter Inc Interpretation Services | 12/30/22 | $148,620 |
Wjm Properties Llc Rent | 12/30/22 | $151,735 |
Ecw- Eclinical Works Computer Software Usage And Monthly Main | 12/30/22 | $126,256 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $16,550,148 |
| All other contributions, gifts, grants, and similar amounts not included above | $224,774 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $16,774,922 |
| Total Program Service Revenue | $24,040,745 |
| Investment income | $13,287 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $41,005,188 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $8,078,232 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,293,053 |
| Compensation of current officers, directors, key employees. | $924,369 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,783,604 |
| Pension plan accruals and contributions | $237,864 |
| Other employee benefits | $1,147,391 |
| Payroll taxes | $721,629 |
| Fees for services: Management | $177,377 |
| Fees for services: Legal | $90,403 |
| Fees for services: Accounting | $112,938 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $812,592 |
| Advertising and promotion | $69,867 |
| Office expenses | $131,648 |
| Information technology | $533,425 |
| Royalties | $0 |
| Occupancy | $1,215,234 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $86,434 |
| Interest | $20,951 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $866,253 |
| Insurance | $109,964 |
| All other expenses | $780,998 |
| Total functional expenses | $40,005,358 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,355,494 |
| Savings and temporary cash investments | $6,245,508 |
| Pledges and grants receivable | $7,457,014 |
| Accounts receivable, net | $689,708 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $231,009 |
| Net Land, buildings, and equipment | $4,619,030 |
| Investments—publicly traded securities | $250,222 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,189,654 |
| Total assets | $26,037,639 |
| Accounts payable and accrued expenses | $1,610,729 |
| Grants payable | $9,392,610 |
| Deferred revenue | $369,526 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $446,074 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,196,913 |
| Total liabilities | $13,015,852 |
| Net assets without donor restrictions | $12,768,562 |
| Net assets with donor restrictions | $253,225 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $26,037,639 |
Grants Awarded
Over the last fiscal year, Mosaic Health Inc has awarded $8,078,232 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
ROCHESTER GENERAL HOSPITAL PURPOSE: FOR USE AS PERMISSIBLE BY THE GRANTS EXCLUDING CAPITAL OUTLAYS. | $6,152,809 |
UNITY HEALTH SYSTEM PURPOSE: FOR USE AS PERMISSIBLE BY THE GRANTS EXCLUDING CAPITAL OUTLAYS. | $1,755,423 |
ROCHESTER GENERAL HOSPITAL PURPOSE: FUNDS FOR THE HEALTH CONNECTS PROGRAM | $170,000 |