Columbia Health Services
- Assets
- $540.2k
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 23
- Location
- St Helens, OR
- Founding
- 05/2004
- Data as of
- 06/2021
- EIN
- 81-0622430
Organization Overview
Columbia Health Services is located in St Helens, OR. The organization was established in 2004. According to its NTEE Classification (E11) the organization is classified as: Single Organization Support, under the broad grouping of Health Care and related organizations. As of 06/2021, Columbia Health Services employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Columbia Health Services 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 06/2021, Columbia Health Services generated $1.9m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.9%) each year. All expenses for the organization totaled $1.9m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (2.1%) per year over the past 6 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
COLUMBIA HEALTH SERVICES EXISTS TO IMPROVE THE HEALTH OF THE PEOPLE OF COLUMBIA COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COLUMBIA HEALTH SERVICES SUPPORTS PATIENTS AND CLIENTS, THE PUBLIC, AND PARTNERS TO CREATE A HEALTHY COLUMBIA COUNTY. OUR VISION: HEALTHY PEOPLE, HEALTHY COMMUNITY OUR VALUES: RESPECT, INTEGRITY, TRUST, & HONESTY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sherrie Ford Executive Direc | Officer | 40 | $71,849 |
Rita Bernhard Vice Chair | OfficerTrustee | 1 | $0 |
Lena Walker Chair | OfficerTrustee | 1 | $0 |
Cathy Hurowitz Board Memeber | Trustee | 1 | $0 |
Heather Lewis Board Member | Trustee | 1 | $0 |
Scot Stockwell Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,264,700 |
| All other contributions, gifts, grants, and similar amounts not included above | $312,443 |
| Noncash contributions included in lines 1a–1f | $10,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,577,143 |
| Total Program Service Revenue | $288,918 |
| Investment income | $0 |
| 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 | $1,925,620 |
| 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. | $88,107 |
| Compensation of current officers, directors, key employees. | $9,147 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $969,630 |
| Pension plan accruals and contributions | $35,856 |
| Other employee benefits | $77,581 |
| Payroll taxes | $92,982 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $196,948 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $81,765 |
| Travel | $3,557 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,825 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,065 |
| Insurance | $32,066 |
| All other expenses | $0 |
| Total functional expenses | $1,899,950 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $99,133 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $245,687 |
| 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 | $25,910 |
| Net Land, buildings, and equipment | $169,438 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $540,168 |
| Accounts payable and accrued expenses | $203,409 |
| Grants payable | $0 |
| Deferred revenue | $211,928 |
| 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 | $19,691 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $435,028 |
| Net assets without donor restrictions | $29,599 |
| Net assets with donor restrictions | $75,541 |
| 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 | $540,168 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Columbia Health Services has recieved totaling $88,151.
| Awarding Organization | Amount |
|---|---|
Careoregon Inc Portland, OR PURPOSE: PROVIDER WELLBEING/EMERGENCY RELIEF FUND AND BH WORKFORCE SUPPORT | $83,151 |
Juan Young Trust Lake Oswego, OR PURPOSE: PARENTING EDUCATION | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Southern Calif Glaziers H&w Tr Fund Covina, CA | $29,114,155 | $20,946,347 |
Hilltop Regional Health Center Tacoma, WA | $0 | $26,653,011 |
Abc California Health Trust San Diego, CA | $8,208,446 | $18,293,053 |
Covenant Physician Partners Inc Renton, WA | $20,551,600 | $16,901,042 |
Eba-Pge-Ibew Local Union 125 Health & Welfare Trust Tukwila, WA | $8,917,739 | $18,022,514 |
Montage Health Foundation Monterey, CA | $246,774,163 | $32,937,422 |
Providence St Vincent Medical Foundation Portland, OR | $302,625,014 | $42,114,354 |
Overlake Hospital Foundation Bellevue, WA | $26,396,715 | $13,671,276 |
Providence Portland Medical Foundation Portland, OR | $219,001,384 | $22,077,699 |
Alaska Carpenters Health & Welfare Trust Fund Seattle, WA | $29,936,146 | $14,215,183 |
John Muir Foundation Walnut Creek, CA | $65,372,142 | $20,131,142 |
Seattle Childrens Hospital Guild Association Seattle, WA | $199,221 | $14,058,030 |