Columbia Health Services
- Assets
- $770.8k
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 37
- Location
- St Helens, OR
- Founding
- 05/2004
- Data as of
- 06/2023
- 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 06/2023, Columbia Health Services employed 37 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 06/2023, Columbia Health Services generated $3.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.9% each year. All expenses for the organization totaled $2.8m during the year ending 06/2023. While expenses have increased by 4.7% 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
2023
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 |
|---|---|---|---|
Dorothy Burrell Nurse Practioner | 40 | $113,978 | |
Tiffany Pickard Nurse Practioner | 40 | $107,842 | |
Sherrie Ford Executive Dir | OfficerTrustee | 40 | $94,768 |
Lena Walker Chair | OfficerTrustee | 1 | $0 |
Rita Bernhard Vice Chair | Trustee | 1 | $0 |
Scot Stockwell Board Memeber | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,258,680 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,464,656 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,723,336 |
| Total Program Service Revenue | $391,085 |
| Investment income | $73 |
| 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 | $3,203,360 |
| 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. | $98,228 |
| Compensation of current officers, directors, key employees. | $2,326 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,682,163 |
| Pension plan accruals and contributions | $70,545 |
| Other employee benefits | $206,057 |
| Payroll taxes | $168,799 |
| 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 | $214,559 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $85,686 |
| Travel | $23,209 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $10,839 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,733 |
| Insurance | $51,930 |
| All other expenses | $0 |
| Total functional expenses | $2,846,170 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $171,729 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $223,347 |
| 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 | $47,125 |
| Net Land, buildings, and equipment | $328,640 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $770,841 |
| Accounts payable and accrued expenses | $212,848 |
| Grants payable | $0 |
| Deferred revenue | $43,363 |
| 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 | $168,032 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $424,243 |
| Net assets without donor restrictions | $346,598 |
| 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 | $770,841 |