EHealth CareEIN: 931329158

Mosaic Community Health

Prineville, Oregon

AHealth Score
87A

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Excellent

How This Organization Compares

Compared to 39 peers in Health Care with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org1.01×
Peer Median8.62×
💰
$55.9M
Total Revenue
📊
$50.5M
Total Expenses
🏦
$50.9M
Net Assets
📋
$7.8M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-7.2%
Year-over-year change (2022 → 2023)
Net Margin
+9.7%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.01
Net assets divided by total expenses
Liabilities-to-Assets
13.3%
Total liabilities as % of total assets

Filing History

14 filings on record
YearRevenueExpensesAssets
2023$55,879,5397%$50,480,48113%$58,652,4118%
2022$60,217,97635%$44,570,42614%$54,225,59635%
2021$44,479,55010%$39,069,5576%$40,160,16520%
2020$40,426,1071284%$36,923,6311079%$33,537,33631%
2019$2,920,99492%$3,132,04990%$25,694,5411%
2019$36,528,8017%$32,112,3712%$25,440,08822%
2018$34,262,61517%$31,456,31113%$20,792,13331%
2017$29,408,06710%$27,892,35516%$15,815,04612%
2016$26,812,00517%$24,130,68112%$14,109,03721%
2015$22,885,74025%$21,530,83921%$11,641,6651%
2014$18,280,93540%$17,791,23249%$11,774,91216%
2013$13,085,91926%$11,913,23129%$10,187,21417%
2012$10,406,86912%$9,209,85021%$8,694,60913%
2011$9,251,165$7,639,669$7,690,303

Frequently Asked Questions

What does Mosaic Community Health do?

Mosaic Community Health is a health care nonprofit organization based in Oregon. It is classified under NTEE code E30 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Mosaic Community Health financially healthy?

Based on our 9-metric Financial Health Score model, Mosaic Community Health has a score of 87/100 (Grade: A). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Mosaic Community Health generate?

Mosaic Community Health reports $70.9M in annual revenue and holds $74.3M in total assets, based on IRS filings.

Similar Organizations

Explore more organizations in the Health Care category, or browse all nonprofits in Oregon.