Columbia River Health is located in Boardman, OR. The organization was established in 2005. 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, Columbia River Health employed 78 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Columbia River Health 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, Columbia River Health generated $7.0m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 12.4% each year . All expenses for the organization totaled $6.2m during the year ending 12/2022. While expenses have increased by 12.2% per year over the past 6 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
EMPOWERING MEMBERS OF OUR COMMUNITY TO IMPROVE THEIR QUALITY OF LIFE, ONE PATIENT AT A TIME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PURPOSE OF COLUMBIA RIVER HEALTH (CRH) IS TO PROTECT AND IMPROVE THE QUALITY OF LIFE FOR ALL PEOPLE, PARTICULARLY THE MEDICALLY UNDERSERVED AND VULNERABLE PEOPLE, BY PROVIDING ACCESS TO HIGH QUALITY PRIMARY AND PREVENTATIVE HEALTHCARE. IN ADDITION, CRH UTILIZES A SLIDING FEE SCHEDULE UP TO 200% OF THE FEDERAL POVERTY GUIDELINES. FOR APPLICANTS THAT QUALIFY, BASED ON INCOME AND FAMILY SIZE, A PORTION OF THEIR CHARGES WILL BE FOREGONE FOR A NOMINAL OR FLAT FEE. CRH HAD AN OVERALL DECREASE IN PATIENT VISITS FROM 11,797 IN 2021 TO 11,198 IN 2022. OUR DENTAL PROGRAM IS IN PLACE FOR THOSE WHO ARE QUALIFIED AS LOW INCOME AND HAVE NO DENTAL INSURANCE. WE WORK WITH ADVANTAGE DENTAL CLINICS FOR EMERGENCY, AND PREVENTIVE TREATMENTS. WE HAVE A 2.0 FTE X-RAY TECH WITH DIGITAL X-RAY TECHNOLOGY AVAILABLE. A LANGUAGE LINE IS AVAILABLE FOR ANY NON-ENGLISH SPEAKING PATIENT. THE LANGUAGE LINE SERVICE IS USED ANYWHERE FROM 15 TO 180 MINUTES PER MONTH. IT VARIES FROM MONTH TO MONTH, BUT WE ARE GLAD IT IS AVAILABLE FOR THE PATIENT, WHEN IT IS NEEDED. BEHAVIORAL HEALTH IN THE CLINIC INCLUDES SUBSTANCE USE DISORDER TREATMENT. PROVIDERS ARE X- WAIVERED, TO TREAT OPIATED USE DISORDER WITH MEDICATION. THE PHARMACY IS LOCATED IN THE GROCERY STORE IN TOWN, THE MOST CONVENIENT LOCATION AVAILABLE CURRENTLY. ADDITIONALLY, CRH IS CONTRACTED WITH CAPTURE RX, WHO CONTRACTS WITH PHARMACIES IN THE REGION TO DISPENSE 340B DRUGS. THIS PROGRAM IS CONTROLLED BY CAPTURE RX AND ALL OF OUR PATIENTS ARE ELIGIBLE. A COMPUTER PROGRAM SCRUBS THE PRESCRIPTIONS, AND GIVES THEM THE BETTER PRICING OF THE PHARMACIST STOCK AND THE 340B PRICING. THE MEDS ARE DISPENSED BY THE CONTRACTED PHARMACIES, AND RESTOCKED BY CAPTURE RX. THEY BILL US FOR THE MEDS RESTOCKED AND ALSO ISSUE US PAYMENTS FROM PROCEEDS FROM THE PROGRAM. WE ARE AN OUT STATIONED OUTREACH WORKER (OSOW) WITH THE STATE OF OREGON. WE PROVIDE ASSISTANCE WITH THE OREGON HEALTH PLAN APPLICATION PROCESS (MEDICAID). FREE TRANSPORTATION IS PROVIDED FOR OUR SERVICE AREA PATIENTS. SPANISH-ENGLISH BILINGUAL STAFF IS THROUGHOUT THE VARIOUS DEPARTMENTS, TO ASSIST WITH OUR HIGH NUMBER OF SPANISH SPEAKING ONLY PATIENTS. IN 2022, THE UNINSURED PATIENTS WERE 13.7% OF THE TOTAL, MEDICARE AND MEDICAID WAS 41.3% OF THE TOTAL. ON AVERAGE, 6.2% OF PRIMARY CARE VISITS WERE VIA TELEHEALTH AND 24.6% OF BEHAVIORAL HEALTH VISITS WERE VIA TELEHEALTH FOR 2022.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Yves Lefranc Chief Medical Officer | Officer | 40 | $373,647 |
Geoffrey Thomas Chief Medical Officer | Officer | 40 | $273,378 |
Andrew Cremore Pharmacist | 40 | $158,324 | |
David Ayala Executive Director | Officer | 40 | $145,566 |
Nyle Gunter Physician Assistant | 40 | $140,089 | |
Sarah Ulrich Physician Assistant | 40 | $142,019 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Dynamic Computer Consulting Inc It Consultant | 12/30/21 | $173,676 |
Ochin Ehr Software | 12/30/21 | $161,735 |
Community Link Consulting Accounting Consultant | 12/30/21 | $131,449 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $2,698,931 |
All other contributions, gifts, grants, and similar amounts not included above | $34,116 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,733,047 |
Total Program Service Revenue | $2,889,861 |
Investment income | $862 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $7,000 |
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 | $1,372,839 |
Miscellaneous Revenue | $0 |
Total Revenue | $7,003,609 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
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. | $884,524 |
Compensation of current officers, directors, key employees. | $50,952 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $3,001,733 |
Pension plan accruals and contributions | $55,475 |
Other employee benefits | $344,665 |
Payroll taxes | $340,760 |
Fees for services: Management | $0 |
Fees for services: Legal | $3,143 |
Fees for services: Accounting | $35,749 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $165,047 |
Advertising and promotion | $2,372 |
Office expenses | $242,587 |
Information technology | $382,815 |
Royalties | $0 |
Occupancy | $103,297 |
Travel | $21,115 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $87,925 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $172,355 |
Insurance | $58,825 |
All other expenses | $83,813 |
Total functional expenses | $6,199,269 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $2,022 |
Savings and temporary cash investments | $5,053,716 |
Pledges and grants receivable | $210,911 |
Accounts receivable, net | $212,045 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $197,704 |
Prepaid expenses and deferred charges | $33,920 |
Net Land, buildings, and equipment | $3,167,495 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $8,877,813 |
Accounts payable and accrued expenses | $509,351 |
Grants payable | $0 |
Deferred revenue | $21,711 |
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 | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $531,062 |
Net assets without donor restrictions | $8,008,386 |
Net assets with donor restrictions | $338,365 |
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 | $8,877,813 |