Columbia Valley Community Health
- Assets
- $78.4m
- Revenue
- $56.4m
- Investments
- $0.0
- Employees
- 467
- Location
- Wenatchee, WA
- Founding
- 06/1975
- Data as of
- 03/2022
- EIN
- 23-7297657
Organization Overview
Columbia Valley Community Health is located in Wenatchee, WA. The organization was established in 1975. 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 03/2022, Columbia Valley Community Health employed 467 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Columbia Valley Community 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 03/2022, Columbia Valley Community Health generated $56.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.8% each year. All expenses for the organization totaled $47.3m during the year ending 03/2022. While expenses have increased by 9.6% per year over the past 7 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
PARTNERING TO ACHIEVE OPTIMAL HEALTH AND WELLNESS WITH COMPASSION AND RESPECT FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE COMPREHENSIVE MEDICAL, MENTAL HEALTH AND DENTAL CARE TO SEASONAL AND MIGRANT FARM WORKERS AND THE MEDICALLY UNDERSERVED POPULATION OF THE AREA. THIS INCLUDES GENERAL MEDICINE, DENTAL, PRENATAL, AND OBSTETRIC CARE ON AN OUTPATIENT BASIS. AN ON SITE PHARMACY PROVIDES PATIENT PRESCRIPTION SERVICES TO ENSURE PATIENTS OBTAIN NEEDED MEDICATIONS.
INTERMEDIARY FOR PROVIDING SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS AND CHILDREN. INCLUDES NUTRITION EDUCATION, REFERRAL FOR HEALTH CARE FOR LOWINCOME WOMEN AS WELL AS INFANTS AND CHILDREN UNDER AGE FIVE. PROGRAM FOCUS IS FOR BOTH INFANTS AND CHILDREN IN THE CRITICAL PERIODS OF GROWTH AND DEVELOPMENT UNDER AGE FIVE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Malcolm Butler Cmo (through November 2021) | Officer | 40 | $346,638 |
David Olson CEO (through January 2022) | Officer | 40 | $323,398 |
Tobe Harberd Physician | 40 | $300,438 | |
Kenneth Shermer Physician | 40 | $300,312 | |
Jeffery Hinckley Dentist & Dental Director | Officer | 40 | $267,693 |
Nathan Schreiber Associate Medical Director | 40 | $263,608 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Athenahealth Billing & Collection Services | 3/30/22 | $928,290 |
Abm Janitorial Services Janitorial Services | 3/30/22 | $373,463 |
Kda Architecture Architecural Services | 3/30/22 | $262,693 |
Access Nurse Pm Llc Telephone Triage | 3/30/22 | $247,832 |
Community Clinic Contracting Network In Data Warehousing Services | 3/30/22 | $225,203 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $13,658,321 |
| All other contributions, gifts, grants, and similar amounts not included above | $282,796 |
| Noncash contributions included in lines 1a–1f | $1,241,838 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,941,117 |
| Total Program Service Revenue | $42,074,109 |
| Investment income | $80,172 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $122,688 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $56,441,371 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $18,647 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,442,783 |
| Compensation of current officers, directors, key employees. | $1,227,773 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $24,742,207 |
| Pension plan accruals and contributions | $984,916 |
| Other employee benefits | $3,635,512 |
| Payroll taxes | $1,800,978 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $68,642 |
| Fees for services: Accounting | $42,497 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $37,152 |
| Fees for services: Other | $1,253,645 |
| Advertising and promotion | $204,456 |
| Office expenses | $645,057 |
| Information technology | $2,570,401 |
| Royalties | $0 |
| Occupancy | $1,306,360 |
| Travel | $24,664 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $244,492 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,254,595 |
| Insurance | $64,670 |
| All other expenses | $269,639 |
| Total functional expenses | $47,334,879 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $28,439,415 |
| Savings and temporary cash investments | $5,233,958 |
| Pledges and grants receivable | $121,126 |
| Accounts receivable, net | $4,973,060 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $286,580 |
| Prepaid expenses and deferred charges | $824,552 |
| Net Land, buildings, and equipment | $31,794,698 |
| Investments—publicly traded securities | $5,482,262 |
| Investments—other securities | $0 |
| Investments—program-related | $1,200,000 |
| Intangible assets | $49,072 |
| Other assets | $0 |
| Total assets | $78,404,723 |
| Accounts payable and accrued expenses | $5,569,933 |
| Grants payable | $0 |
| Deferred revenue | $21,221 |
| Tax-exempt bond liabilities | $7,619,353 |
| 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 | $790,918 |
| Total liabilities | $14,001,425 |
| Net assets without donor restrictions | $64,105,614 |
| Net assets with donor restrictions | $297,684 |
| 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 | $78,404,723 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Columbia Valley Community Health has recieved totaling $35,050.
| Awarding Organization | Amount |
|---|---|
The Seattle Foundation Seattle, WA PURPOSE: VACCINATION EFFORTS IN DISPROPORTIONATELY IMPACTED COMMUNITIES | $25,000 |
Group Health Foumdaiton Seattle, WA PURPOSE: GENERAL OPERATING SUPPORT | $10,000 |
Lamb Weston Charitable Foundation Eagle, ID PURPOSE: COMMUNITY SUPPORT | $50 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Virginia Garcia Memorial Health Center Aloha, OR | $86,078,591 | $92,633,817 |
International Community Health Services Seattle, WA | $68,689,108 | $77,204,010 |
Columbia Basin Health Association Othello, WA | $104,325,193 | $64,489,572 |
Columbia Valley Community Health Wenatchee, WA | $78,404,723 | $56,441,371 |
Community Health Clinics Inc Nampa, ID | $33,428,784 | $52,318,309 |
Tri Cities Community Health Pasco, WA | $40,247,237 | $48,582,572 |
La Clinica Del Valle Family Health Care Center Inc Medford, OR | $55,035,443 | $47,900,757 |
Dirne Health Centers Inc Coeur Dalene, ID | $28,010,711 | $47,402,119 |
Unity Care Northwest Bellingham, WA | $45,628,581 | $41,863,654 |
Country Doctor Community Clinic Seattle, WA | $30,444,919 | $37,049,061 |
Seattle Indian Health Board Seattle, WA | $30,642,296 | $38,962,941 |
Health West Inc Pocatello, ID | $30,608,192 | $31,630,183 |