Columbiacare Services Inc
- Assets
- $77.9m
- Revenue
- $56.7m
- Investments
- $0.0
- Employees
- 826
- Location
- Medford, OR
- Founding
- 10/2003
- Data as of
- 12/2022
- EIN
- 81-0609831
Organization Overview
Columbiacare Services Inc is located in Medford, OR. The organization was established in 2003. According to its NTEE Classification (F31) the organization is classified as: Psychiatric Hospitals, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2022, Columbiacare Services Inc employed 826 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Columbiacare Services Inc 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, Columbiacare Services Inc generated $56.7m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 11.5% each year . All expenses for the organization totaled $50.3m during the year ending 12/2022. While expenses have increased by 11.3% per year over the past 8 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
TO PROMOTE THE MENTAL HEALTH AND WELFARE OF INDIVIDUALS AND COMMUNITIES BY DEVELOPING PROGRESSIVE, REGIONAL SYSTEMS OF BEHAVIORAL HEALTH CARE FACILITIES AND SERVICE PROGRAMS IN COLLABORATION WITH PUBLIC AND PRIVATE PROVIDERS OF SOCIAL,JUDICIAL AND HEALTH CARE SERVICES. PROVIDE VETERANS WITH HOUSING AND CASE MANAGEMENT TO REDUCE HOMELESSNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COLUMBIACARE SERVICES, INC DESIGNS, DEVELOPS, BUILDS AND OPERATES RESIDENTIAL TREATMENT FACILITIES AND HOUSING UNITS IN LOCATIONS IN OREGON, WASHINGTON, AND IDAHO. THESE FACILITIES PROVIDE RESIDENTIAL SERVICES, COMPREHENSIVE MENTAL HEALTH TREATMENT AND SHORT TERM CRISIS STABILIZATION SERVICES TO ADULTS REFERRED BY THE RESPECTIVE STATE, REGIONAL OR COUNTY MENTAL HEALTH AGENCY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jean M Work Chairperson | Trustee | 2 | $700 |
Ginger Swan Member | Trustee | 2 | $1,100 |
David Mcdaniel Vice Chairperson | OfficerTrustee | 2 | $1,100 |
Kathy Beckett Member | Trustee | 2 | $900 |
Lola Powers Treasurer | Trustee | 2 | $1,100 |
Sunny Y Kim Psychiatrist | Officer | 40 | $265,888 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $55,430,656 |
| Investment income | $276,370 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $56,685,157 |
| 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. | $1,152,331 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $24,758,534 |
| Pension plan accruals and contributions | $566,579 |
| Other employee benefits | $2,400,919 |
| Payroll taxes | $8,704,548 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $19,125 |
| Fees for services: Accounting | $59,910 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $71,690 |
| Advertising and promotion | $108,393 |
| Office expenses | $194,113 |
| Information technology | $333,818 |
| Royalties | $0 |
| Occupancy | $2,586,207 |
| Travel | $549 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $784,739 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,521,588 |
| Insurance | $821,329 |
| All other expenses | $2,720,150 |
| Total functional expenses | $50,319,452 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $15,443,587 |
| Savings and temporary cash investments | $850,100 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $9,297,525 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,599,012 |
| Net Land, buildings, and equipment | $46,327,062 |
| Investments—publicly traded securities | $3,845,976 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $585,557 |
| Total assets | $77,948,819 |
| Accounts payable and accrued expenses | $1,929,559 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $27,212,662 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,436,880 |
| Total liabilities | $31,579,101 |
| Net assets without donor restrictions | $46,369,718 |
| Net assets with donor restrictions | $0 |
| 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 | $77,948,819 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Columbiacare Services Inc Medford, OR | $77,948,819 | $56,685,157 |
Caminar San Mateo, CA | $36,546,053 | $42,657,525 |
Gateways Hospital & Mental Health Center Los Angeles, CA | $29,182,626 | $35,490,808 |
Vista Hill Foundation San Diego, CA | $33,032,483 | $34,661,558 |
Comprehensive Mental Health Center Of Tacoma Pierce County Tacoma, WA | $45,259,361 | $27,251,781 |
Tamarack Center Spokane, WA | $8,964,791 | $5,040,414 |
Polk Yamhill & Marion Child Treatment Services Inc Salem, OR | $153,109 | $734,878 |
Hoquiam Food And Clothing Bank Hoquiam, WA | $326,384 | $602,389 |
Clifford & Anna Olson Fbo Woodward Las Vegas, NV | $685,036 | $17,130 |