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MOSAIC HEALTH INC

ROCHESTER, NY · EIN 161293681 · Form 990 · FY2024 · NTEE E32Z · Health Care · Large ($10M-$50M) · mosaichealth.org
revenue
$23.5M
expenses
$23.9M
net assets
$13.3M
employees
178
volunteers
13
program ratio
78%
mission · from form 990

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.

profile · synthesized from sources

MOSAIC HEALTH INC is a network of community-based health centers providing primary medical and dental care, with a focus on populations facing financial, cultural, or social barriers. The organization operates in New York, particularly serving school districts and Head Start programs across the Finger Lakes and Southern Tier regions. It offers services including school-based dental care and vaccination programs.

named programs · 2 · from sources

What they call their work

COVID-19 Vaccination Program
Offers updated COVID-19 vaccines in coordination with CDC recommendations, encouraging vaccination alongside flu shots in the fall
Community Dentistry
Provides dental care services to children through school-based programs across multiple school districts and Head Start centers in upstate New York
activities · 8 groups

What they do

  • Community Health Center Services 2 activities
    • Delivering school-based health services through School-Based Health Centers
      Operates School-Based Health Centers in partnership with school districts, including the Marcus Whitman School District, providing on-site medical, dental, and mental health care to students regardless of insurance status, with services accessible during school hours and supported by school-issued passes and transportation.
    • Operating Federally Qualified Health Centers providing comprehensive primary care
      Operates a network of community-based Federally Qualified Health Centers in Upstate New York that deliver integrated medical, dental, and mental health services to uninsured and underserved populations, regardless of insurance status or ability to pay.
  • Comprehensive Dental Care Services 1 activity
    • Operating community dentistry programs in schools and Head Start programs
      Provides school-based dental services including checkups, cleanings, and oral health education through the Community Dentistry program, with online registration available for schools in the Addison Central and Elmira City School Districts and Chemung County Head Start programs.
  • Diagnostic Testing and Imaging Services 1 activity
    • Providing COVID-19 testing services with fee discounts
      Offers professional COVID-19 testing at Mosaic Health centers with discounted fees available for eligible patients.
  • Language Access Services 1 activity
    • Providing multilingual patient materials and accessibility resources
      Offers multilingual forms and documents including new patient packets, privacy notices, Patient Bill of Rights, authorization forms, telehealth consent forms, and dentistry applications to support patient access and understanding.
  • Pharmacy Access and Medication Assistance 1 activity
    • Providing prescription assistance and discounted medications
      Offers discounted prescription medications through the Sliding Fee Scale Discount Program at participating pharmacies and operates a Prescription Assistance Program for patients who still cannot afford medications after discounts.
  • Sliding Fee Scale Healthcare 1 activity
    • Providing sliding fee scale discounts for health care services
      Offers a Sliding Fee Discount Program that adjusts costs for medical, dental, and mental health services based on household income and family size, with eligibility lasting up to 12 months; includes discounts for Medicare copayments and deductibles, and issues ID cards for program access at Mosaic Health facilities.
  • Telehealth and Urgent Care Access 1 activity
    • Providing telehealth services for remote patient care
      Offers telehealth appointments accessible via laptop or phone, including telehealth equipment installed in elementary schools to enable younger students to access care remotely.
  • Uncategorized 1 activity
    • Offering anonymous patient feedback mechanisms
      Provides an anonymous patient feedback form to allow patients to submit suggestions, concerns, or praise, supporting continuous quality improvement.
financials · form 990 · fy2024
revenue
Total revenue$23.53M
Contributions & grants$9.07M39%
Program service revenue$14.00M60%
Investment income$211K1%
Other revenue$246K
expenses
Total expenses$23.88M
Program expenses78%
Admin / overhead22%
Fundraising0%
Salaries & benefits$12.66M
Grants paid out$0
Largest expense lineCompensation
balance sheet
Total assets$21.73M
Cash$7.49M
Investments$6.66M
Liabilities$8.41M
Net assets$13.31M
Liquid reserves7.1 mo
3 years on record · 2020–2024 · YoY revenue -41.2%
leadership · form 990 part vii · fy2024

Who runs it

paid leadership · 11
NameTitleHours/wkCompensation
CYNTHIA L JONES MD CHIEF MEDICAL OFFICER 40 $364K
MICHAEL J LEARY CEO/PRESIDENT 40 $236K
MELISSA S COPELLA DDS CHIEF DENTAL OFFIDER 40 $209K
STEPHEN J MIKLETHUN DENTIST 32 $204K
LISA M OLSCAMP CFO 40 $172K
MICHELLE WINSIEWSKI DDS DENTIST 40 $168K
DENISE BURGEN COO 40 $164K
SARA E NECHAK-PARNELL PSYCHIATRIC NURSE PRACTITIONER 36 $163K
HANNAH MONK CHIEF BEHAVIORIAL HEALTH O 40 $160K
JULIAN J KILIAN PHYSICIANS ASSISTANT 36 $153K
SAMANTHA M GLARNER FAMILY NURSE PRACTITIONER 36 $149K
board members · 13
  • CAITLIN ADAMS — DIRECTOR
  • DANIEL SCOTT — DIRECTOR
  • DOMINIC GALANTE MD — DIRECTOR
  • DONALD GINSBERG — DIRECTOR
  • FREDDIE CALDWELL — DIRECTOR
  • GEORGE HAZLIP — SECRETARY
  • JAMES WATERS — DIRECTOR
  • JERRY GIUDICI — DIRECTOR
  • JOHN GLEASON — CHAIR ELECT
  • KEVIN LOUGHRAN — TREASURER
  • LYDIA RIVERA-WARR — CHAIR
  • SHANA DAHLIN — DIRECTOR
  • SUSAN HUSTLEBY — DIRECTOR
relationships · 14

Who they work with

  • Addison Central School District Partner — School district partner for delivering community dentistry registration services to students.
  • Centers for Disease Control and Prevention Government — Relies on CDC guidance for recommendations on vaccination, testing, and prevention of COVID-19.
  • Economic Opportunity Program, Inc. Partner — Partner organization providing access to Head Start programs for community dentistry registration services.
  • Elmira City School District Partner — School district partner for delivering community dentistry registration services to students.
  • Federally Qualified Health Centers Network — Member of the FQHC network, operating as part of a federally supported system of community health centers.
  • GST BOCES Partner — Board of Cooperative Educational Services partner for delivering community dentistry registration services to specialized education centers.
  • Health and Human Services Government — Primary federal funder and source of PHS deemed status for medical malpractice claims coverage
  • Marcus Whitman School District Partner — Collaborates to operate a School-Based Health Center providing medical, dental, and mental health services.
  • Marcus Whitman School District Partner — Collaborates with Mosaic Health to operate a School-Based Health Center serving all students in the district.
  • Marcus Whitman School-Based Health Center Partner — Collaborates to provide dental services at the school-based health center location.
  • Marcus Whitman school district Partner — Provides transportation and access for students from surrounding schools to SBHC services.
  • New York State Government — Assists patients in enrolling in coverage programs offered by New York State.
  • Rochester Health Network Network — Former organizational name and network entity overseeing community health care grant programs in the 1980s.
  • faceup.com Partner — Technology partner providing the platform for anonymous patient feedback submission.
strategies · 5

How they approach the work

Named approaches extracted from this org’s sources. Where others share an approach, follow it to see the full set of orgs running it.

  • Community Governance for Culturally Responsive Care
    methodology: community-governed health care
    By involving patients and communities in health center governance, MOSAIC HEALTH INC builds trust and improves service relevance, because shared decision-making ensures care models reflect local cultural and social contexts.
  • Community-Based, Integrated Care Model
    methodology: community_health_center_model
    By delivering coordinated, whole-person care through community health centers that integrate medical, dental, and mental health services, MOSAIC HEALTH INC improves outcomes for vulnerable populations, because colocated and culturally responsive services increase accessibility and continuity for those facing social, cultural, or structural barriers.
  • School-Based Delivery to Reduce Structural Barriers
    methodology: school-based_health
    By providing dental care directly in school settings and coordinating with pediatricians, the organization increases pediatric access to care, because embedding services where children already are reduces transportation, scheduling, and insurance-related obstacles.
  • Sliding Fee Scale for Financial Accessibility
    methodology: sliding_fee_scale
    By adjusting service and medication costs based on income and family size, the organization increases affordability and access to care, because aligning financial responsibility with patients' means reduces economic barriers and supports consistent engagement.
  • Universal Access Model
    methodology: universal_access
    By removing financial and insurance-based barriers to care, MOSAIC HEALTH INC ensures equitable healthcare access for all individuals, because eliminating cost and coverage constraints increases utilization among underserved populations.