Mosaic Community Health
375 NW Beaver St Ste 101, Prineville, OR · IRS data through FY2025
Revenue, expenses and net assets
Revenue Expenses Net assets
| Tax year | Revenue | Expenses | Net assets |
|---|---|---|---|
| FY2025 | $83,647,025 | $62,493,808 | $88,123,169 |
| FY2024 | $70,879,796 | $55,567,455 | $66,672,504 |
| FY2023 | $55,879,539 | $50,480,481 | $50,866,474 |
| FY2022 | $60,217,976 | $44,570,426 | $45,394,945 |
| FY2021 | $44,479,550 | $39,069,557 | $29,506,942 |
| FY2020 | $40,426,107 | $36,923,631 | $24,282,252 |
| FY2019 | $2,920,994 | $3,132,049 | $21,012,254 |
| FY2018 | $34,262,615 | $31,456,311 | $16,521,313 |
| FY2017 | $29,408,067 | $27,892,355 | $13,434,742 |
| FY2016 | $26,812,005 | $24,130,681 | $11,763,826 |
| FY2015 | $22,885,740 | $21,530,839 | $9,272,681 |
| FY2014 | $18,280,935 | $17,791,232 | $8,382,730 |
| FY2013 | $13,085,919 | $11,913,231 | $7,113,472 |
| FY2012 | $10,406,869 | $9,209,850 | $5,940,784 |
Form 990 filings
The returns filed by Mosaic Community Health (EIN 93-1329158), including Form 990 PDFs and e-file data by year, are available in ProPublica's Nonprofit Explorer. The figures on this page come from IRS data files built from those returns.
Where the revenue came from
| Source | Amount | % of revenue |
|---|---|---|
| Contributions & grants | $7,036,475 | 8% |
| Program service revenue | $74,284,524 | 89% |
| Other revenue | $2,326,026 | 3% |
Where the money was spent
| Category | Amount | % of expenses |
|---|---|---|
| Program services | $49,900,941 | 80% |
| Management & general | $12,130,105 | 19% |
| Fundraising | $462,762 | 1% |
What the numbers show
- Program service revenue made up 89% of total revenue in FY2025.
- Program services accounted for 80% of functional expenses, management & general 19%, and fundraising 1%.
- 80% of functional expenses went to program services in FY2025. That is higher than 27.4% of 62 Health Care organizations in OR.
- Net assets covered about 16.9 months of expenses at the end of the reporting year. That puts it in the 58th percentile among 267 Health Care organizations in OR.
- Total revenue was higher than 90.7% of 270 Health Care organizations in OR.
- Total revenue rose from $10,406,869 in FY2012 to $83,647,025 in FY2025. Revenue increased in 11 and decreased in 2 of 13 year-over-year comparisons.
- Expenses exceeded revenue in 1 of 14 reported years (FY2019).
- Net assets grew from $5,940,784 to $88,123,169 between FY2012 and FY2025.
- Contributions and grants made up 27% of revenue in FY2012 and 8% in FY2025.
- Listed in the IRS Publication 78 data as eligible to receive tax-deductible contributions (public charity).
Figures compared against other organizations of the same NTEE program area in the same state. See the methodology page for how these are calculated and the guide to reading nonprofit financials for their limits.
About this organization
TO PROVIDE TRUSTED QUALITY CARE, WITH COMPASSION AND SUPPORT FOR ALL.
IRS status
| Ruling year | 2002 |
| Subsection | 501(c)(3) |
| Classification | Public charity |
| Program area (NTEE) | E30 — Health Care (in OR) |
| Donations | Listed in the IRS Publication 78 data as eligible to receive tax-deductible contributions (public charity). |
Similar organizations
- Saint Alphonsus Medical Center Ortario Inc — Ontario, OR · $81,897,723
- Samaritan North Lincoln Hospital — Corvallis, OR · $97,743,209
- Salem Health West Valley — Dallas, OR · $102,648,180
- Greater Oregon Behavioral Health Inc — The Dalles, OR · $105,666,891
- Providence St Vincent Medical Foundation — Portland, OR · $58,526,232
- Virginia Garcia Memorial Health Center — Hillsboro, OR · $110,530,257
- Umpqua Community Health Center Inc — Roseburg, OR · $43,457,996
- Providence Portland Medical Foundation — Portland, OR · $35,723,775
Source: Internal Revenue Service — Exempt Organizations Business Master File (downloaded November 4, 2026), Statistics of Income extracts, Form 990 e-file data, Publication 78 and the Automatic Revocation list. Figures are as reported by the organization; IRS processing may adjust them. This is not a charity rating and not tax advice. Confirm deductibility in IRS Tax Exempt Organization Search.
Think something here is wrong or should be removed? Use the contact form — we act on removal requests within 30 days.