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Nonprofits›Mosaic Health Inc

Health Care

Mosaic Health Inc

ROCHESTER, NY

Website View as a funder

Total revenue

$23.5M

Total expenses

$23.9M

Net assets

$13.3M

Grants received

$1.6M

16 grants

EIN

161293681

Tax year

2024

Mission

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.

Financials

FY 2024

Revenue

Contributions & grants$9.1M

Program service revenue$14.0M

Investment income$211K

Other revenue$246K

Total revenue$23.5M

Expenses

Grants paid—

Salaries & benefits$12.7M

Fundraising—

Other expenses$11.2M

Total expenses$23.9M

Total assets$21.7M

Net assets$13.3M

People

24 listed

NameRoleCompensation

CYNTHIA L JONES MD

CHIEF MEDICAL OFFICER

Board

$332K

40 hrs/wk

MICHAEL J LEARY

CEO/PRESIDENT

Board

$207K

40 hrs/wk

MELISSA S COPELLA DDS

CHIEF DENTAL OFFIDER

Board

$186K

40 hrs/wk

DENISE BURGEN

COO

Board

$158K

40 hrs/wk

LISA M OLSCAMP

CFO

Board

$157K

40 hrs/wk

HANNAH MONK

CHIEF BEHAVIORIAL HEALTH O

Board

$145K

40 hrs/wk

DANIEL SCOTT

DIRECTOR

Board

—

2 hrs/wk

LYDIA RIVERA-WARR

CHAIR

Board

—

4 hrs/wk

CAITLIN ADAMS

DIRECTOR

Board

—

2 hrs/wk

JAMES WATERS

DIRECTOR

Board

—

3 hrs/wk

FREDDIE CALDWELL

DIRECTOR

Board

—

3 hrs/wk

DOMINIC GALANTE MD

DIRECTOR

Board

—

4 hrs/wk

GEORGE HAZLIP

SECRETARY

Board

—

4 hrs/wk

JERRY GIUDICI

DIRECTOR

Board

—

3 hrs/wk

KEVIN LOUGHRAN

TREASURER

Board

—

3 hrs/wk

DONALD GINSBERG

DIRECTOR

Board

—

4 hrs/wk

SUSAN HUSTLEBY

DIRECTOR

Board

—

4 hrs/wk

SHANA DAHLIN

DIRECTOR

Board

—

2 hrs/wk

JOHN GLEASON

CHAIR ELECT

Board

—

2 hrs/wk

STEPHEN J MIKLETHUN

DENTIST

Staff

$180K

32 hrs/wk

MICHELLE WINSIEWSKI DDS

DENTIST

Staff

$151K

40 hrs/wk

JULIAN J KILIAN

PHYSICIANS ASSISTANT

Staff

$136K

36 hrs/wk

SAMANTHA M GLARNER

FAMILY NURSE PRACTITIONER

Staff

$135K

36 hrs/wk

SARA E NECHAK-PARNELL

PSYCHIATRIC NURSE PRACTITIONER

Staff

$133K

36 hrs/wk

Independent contractors

JAVEN CONSTRUCTION CO INC

CONSTRUCTION SERVICES

$628K

THE MARKETING COLLABORATIVE LLC

MEDIA SERVICES-BROADCAST, BILLBOARDS, &

$162K

WJM PROPERTIES LLC

RENT

$158K

HERKIMER ARC

RENT AND CLEANING SERVICES

$147K

ECLINICAL WORKS LLC

COMPUTER SOFTWARE USEAGE AND MONTHLY MAI

$135K

Grants received

Showing 16 of 16

FromAmountPurposeYear

MOTHER CABRINI HEALTH FOUNDATION INC

$113K

EXPAND HEALTHCARE SERVICES FOR REFUGEES IN UTICA, NY

2024

DELTA DENTAL COMMUNITY CARE FOUNDATION

$100K

COMMUNITY GIVING- DENTAL

2024

InterVol Inc

$55K

Medical Supplies and Disaster Relief Supplies

2024

THE COMMUNITY FOUNDATION OF HERKIMER AND

$14K

GENERAL SUPPORT PROGRAM SUPPORT

2024

THE WOMENS FUND OF HERKIMER &

$8K

TO ASSIST WOMEN PROGRAMS

2024

NEW YORK STATE HEALTH FDN

$63K

HEALTH AWARE - OPEN NOTES FOR UNDERSERVED POPULATIONS

2023

THE COMMUNITY FOUNDATION OF HERKIMER AND

$10K

GENERAL SUPPORT PROGRAM SUPPORT

2023

MOTHER CABRINI HEALTH FOUNDATION INC

$263K

THE HEALTH AWARE PROJECT: ENHANCING THE REFUGEE HEALTH PROGRAM AT AN FQHC

2022

THE COMMUNITY FOUNDATION OF HERKIMER AND

$5K

GENERAL SUPPORT, PROGRAM SUPPORT

2022

FINGER LAKES PERFORMING PROVIDER SYSTEM

$11K

FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS

2021

FINGER LAKES PERFORMING PROVIDER SYSTEM

$447K

FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS

2020

DIRECT RELIEF

$6K

SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS

2020

DIRECT RELIEF

$6K

SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS

2020

FINGER LAKES PERFORMING PROVIDER SYSTEM

$311K

FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS

2019

DIRECT RELIEF

$50K

COVID19-US

2019

FINGER LAKES PERFORMING PROVIDER SYSTEM

$114K

FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS

2018

Funded by

$1.6M from 8 funders · 16 grants · 2018–2024

Finger Lakes Performing Provider System

$884K · 4 grants · 2018–2021

Mother Cabrini Health Foundation Inc

$375K · 2 grants · 2022–2024

Delta Dental Community Care Foundation

$100K · 1 grant · 2024

New York State Health Fdn

$63K · 1 grant · 2023

Direct Relief

$61K · 3 grants · 2019–2020

InterVol Inc

$55K · 1 grant · 2024

The Community Foundation Of Herkimer And

$29K · 3 grants · 2022–2024

The Womens Fund Of Herkimer &

$8K · 1 grant · 2024

Details

EIN161293681

NTEE codeE32Z

Subsection03

Ruling date1992-06

Formed1986

Employees178

Volunteers13