Columbia Lutheran Charities
- Assets
- $246.1m
- Revenue
- $180.8m
- Investments
- $0.0
- Employees
- 833
- Location
- Astoria, OR
- Founding
- 07/1976
- Data as of
- 12/2021
- EIN
- 93-0583856
Organization Overview
Columbia Lutheran Charities, operating under the name Columbia Memorial Hospital, is located in Astoria, OR. The organization was established in 1976. According to its NTEE Classification (T22) the organization is classified as: Private Independent Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 12/2021, Columbia Memorial Hospital employed 833 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Columbia Memorial Hospital 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 12/2021, Columbia Memorial Hospital generated $180.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.0% each year . All expenses for the organization totaled $155.4m during the year ending 12/2021. While expenses have increased by 8.4% 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.
Since 2015, Columbia Memorial Hospital has awarded 28 individual grants totaling $532,347. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE EXCELLENCE, LEADERSHIP & COMPASSION IN THE ENHANCEMENT OF HEALTH FOR THOSE WE SERVE.
Describe the Organization's Program Activity:
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Erik Thorsen CEO | Officer | 40 | $800,089 |
Nicole Williams COO | Officer | 40 | $384,838 |
Douglas Abbott MD Physician | 40 | $374,328 | |
Peter Bales MD Physician | 40 | $361,414 | |
Zachary Schmitt CFO | Officer | 40 | $349,735 |
David Leibel DO Physician | 40 | $337,607 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ohsu (Consolidated) Physician Fees | 12/30/21 | $16,172,151 |
Maxim Healthcare Services Healthcare Staffing | 12/30/21 | $1,448,085 |
Anesthesia Associates Northwest Llc Anesthesiology Physicians | 12/30/21 | $2,019,757 |
Himagine Solutions Healthcare Ip & Op Coding | 12/30/21 | $1,535,149 |
Cerner Corporation Electronic Medical Records | 12/30/21 | $1,518,856 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $15,919 |
| Government grants | $3,205,906 |
| All other contributions, gifts, grants, and similar amounts not included above | $561,633 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,783,458 |
| Total Program Service Revenue | $167,670,216 |
| Investment income | $1,938,577 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $11,750 |
| Net Gain/Loss on Asset Sales | $4,622,880 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $180,771,261 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $162,709 |
| Grants and other assistance to domestic individuals. | $2,717,966 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $2,508,618 |
| Compensation of current officers, directors, key employees. | $2,508,618 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $49,826,809 |
| Pension plan accruals and contributions | $3,425,551 |
| Other employee benefits | $9,284,663 |
| Payroll taxes | $4,164,637 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $410,293 |
| Fees for services: Accounting | $205,693 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $21,870,579 |
| Advertising and promotion | $254,853 |
| Office expenses | $14,407,194 |
| Information technology | $3,049,730 |
| Royalties | $0 |
| Occupancy | $4,107,617 |
| Travel | $68,710 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $320,615 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,251,425 |
| Insurance | $1,275,853 |
| All other expenses | $141,820 |
| Total functional expenses | $155,421,211 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $97,563 |
| Savings and temporary cash investments | $6,930,204 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $16,173,699 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $4,049,081 |
| Prepaid expenses and deferred charges | $2,597,917 |
| Net Land, buildings, and equipment | $53,206,808 |
| Investments—publicly traded securities | $144,650,132 |
| Investments—other securities | $0 |
| Investments—program-related | $18,856 |
| Intangible assets | $2,475,000 |
| Other assets | $15,897,727 |
| Total assets | $246,096,987 |
| Accounts payable and accrued expenses | $19,433,651 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $43,014,252 |
| 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 | $16,376,199 |
| Total liabilities | $78,824,102 |
| Net assets without donor restrictions | $167,272,885 |
| 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 | $246,096,987 |
Grants Awarded
Over the last fiscal year, Columbia Lutheran Charities has awarded $127,835 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
Astoria, OR PURPOSE: NURSING PROGRAM | $80,000 |
Portland, OR PURPOSE: BEACON CLUBHOUSE | $15,000 |
Astoria, OR PURPOSE: GREAT COLUMBIA CROSSING 10K RUN/WALK | $12,500 |
Warrenton, OR PURPOSE: PROVIDE 4-H AND FFA YOUTH EDUCATION | $10,935 |
Astoria, OR PURPOSE: SCHOLARSHIP GRANTS | $9,400 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Columbia Lutheran Charities has recieved totaling $21,068.
| Awarding Organization | Amount |
|---|---|
Cmh Auxiliary Astoria, OR PURPOSE: MEDICAL EQUIPMENT | $15,919 |
Careoregon Inc Portland, OR PURPOSE: PROVIDER WELLBEING/EMERGENCY RELIEF FUND | $5,143 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $6 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Crankstart Foundation San Francisco, CA | $5,105,990,197 | $480,695,638 |
Conrad N Hilton Foundation Westlake Village, CA | $7,732,630,405 | $2,481,413,875 |
Good Ventures Foundation Palo Alto, CA | $4,383,621,636 | $449,683,738 |
The California Endowment Los Angeles, CA | $0 | $280,955,609 |
Sergey Brin Family Foundation San Francisco, CA | $4,934,252,269 | $912,518,052 |
James Irvine Foundation San Francisco, CA | $4,085,262,775 | $499,578,433 |
Columbia Lutheran Charities Astoria, OR | $246,096,987 | $180,771,261 |
Skoll Foundation Palo Alto, CA | $1,166,571,958 | $379,652,535 |
Broad Foundation Los Angeles, CA | $2,410,166,174 | $240,915,854 |
Valhalla Charitable Foundation Woodside, CA | $798,059,895 | $465,139,878 |
Hobson Lucas Family Foundation San Rafael, CA | $1,224,427,404 | $46,978,147 |
Tosa Foundation Portola Valley, CA | $620,174,698 | $135,076,785 |