Mid-Columbia Medical Center
- Assets
- $95.5m
- Revenue
- $139.6m
- Investments
- $0.0
- Employees
- 1,078
- Location
- The Dalles, OR
- Founding
- 01/1946
- Data as of
- 12/2022
- EIN
- 93-0386936
Organization Overview
Mid-Columbia Medical Center is located in The Dalles, OR. The organization was established in 1946. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 12/2022, Mid-Columbia Medical Center employed 1,078 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mid-Columbia Medical Center 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, Mid-Columbia Medical Center generated $139.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $150.5m during the year ending 12/2022. While expenses have increased by 3.2% 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
SEE SCH O.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ACUTE HOSPITAL CARE:INPATIENT DAYS 7,838, INPATIENT REHAB DAYS 394, OUTPATIENT OBSERVATION DAYS 953, LABORATORY TESTS 199,614, IMAGING TESTS 31,341, HOME HEALTH EPISODES 1,942, EMERGENCY VISITS 14,375, ENDOSCOPY VISITS 1,214, MEDICAL ONCOLOGY 6,970, OUTPATIENT SURGERIES 1,478, RADIATION ONCOLOGY 5,760, SAME DAY PROCEDURES 1,793, AND TOTAL OUTPATIENT CLINIC VISITS 83,858.SEE SCHEDULE H FOR NARRATIVE OF PROGRAM SERVICE ACCOMPLISHMENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dennis Knox President & CEO | OfficerTrustee | 40 | $599,211 |
Phil Brady Chair (thru Feb. 2022) | OfficerTrustee | 1 | $0 |
Robb Van Cleave Chair | OfficerTrustee | 1 | $0 |
Nolan Young Vice Chair | OfficerTrustee | 1 | $0 |
Frank Toda PHD Treasurer | OfficerTrustee | 1 | $0 |
Janet Hamada Secretary | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Oxford Anesthesia Management Llc Anesthesia Services | 12/30/22 | $1,281,105 |
Triage Llc Temporary Staffing | 12/30/22 | $761,649 |
Peter F Stoloff Pc Legal Services | 12/30/22 | $292,613 |
Locum Tenens Com Llc Temporary Staffing | 12/30/22 | $516,441 |
Juniper Advisory Llc Consulting Services | 12/30/22 | $286,858 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $480,608 |
| Government grants | $3,882,485 |
| 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 | $4,363,093 |
| Total Program Service Revenue | $135,366,656 |
| Investment income | $302,036 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$432,813 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $139,598,972 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $263,390 |
| 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. | $3,178,763 |
| Compensation of current officers, directors, key employees. | $1,445,891 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $63,763,667 |
| Pension plan accruals and contributions | $2,578,892 |
| Other employee benefits | $7,496,554 |
| Payroll taxes | $4,265,523 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $968,444 |
| Fees for services: Accounting | $82,609 |
| Fees for services: Lobbying | $13,706 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $74,543 |
| Fees for services: Other | $23,372,566 |
| Advertising and promotion | $296,521 |
| Office expenses | $1,569,782 |
| Information technology | $4,268,181 |
| Royalties | $0 |
| Occupancy | $5,963,790 |
| Travel | $232,020 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $129,505 |
| Interest | $363,686 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,738,961 |
| Insurance | $716,189 |
| All other expenses | $1,891,471 |
| Total functional expenses | $150,516,292 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,232,849 |
| Savings and temporary cash investments | $210,099 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $22,927,625 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,585,823 |
| Prepaid expenses and deferred charges | $1,347,383 |
| Net Land, buildings, and equipment | $14,686,279 |
| Investments—publicly traded securities | $7,610,507 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $952,468 |
| Other assets | $40,970,441 |
| Total assets | $95,523,474 |
| Accounts payable and accrued expenses | $14,044,096 |
| Grants payable | $0 |
| Deferred revenue | $130,978 |
| 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 | $8,264,596 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $40,309,350 |
| Total liabilities | $62,749,020 |
| Net assets without donor restrictions | $32,085,817 |
| Net assets with donor restrictions | $688,637 |
| 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 | $95,523,474 |
Grants Awarded
Over the last fiscal year, Mid-Columbia Medical Center has awarded $42,308 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
MID-COLUMBIA HEALTH FOUNDATION PURPOSE: TO PROVIDE FUNDS FOR THE RENOVATION OF THE DALLES HIGH SCHOOL GYM | $5,000 |
NORTH WASCO COUNTY SCHOOL DISTRICT PURPOSE: TO PROVIDE UPGRADES TO WEIGHT ROOM | $7,308 |
THE DALLES-WASCO COUNTY LIBRARY PURPOSE: OPERATIONAL SUPPORT | $30,000 |