Nonprofit · EIN 81-0609831
COLUMBIACARE SERVICES INC
Tax-exempt · MEDFORD, OR 97504
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $60,827,026 | $54,098,724 | $6,728,302 | $82,812,777 | $27,442,472 | $55,370,305 |
| December 31, 2023 | 990 | $57,159,991 | $55,160,941 | $1,999,050 | $78,398,723 | $29,785,306 | $48,613,417 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $55,508,402
- Investment income
- $752,428
- Other revenue
- $4,566,196
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1,690,954
- Other salaries and wages
- $28,767,476
- Salaries, compensation and benefits (total)
- $40,263,872
- Professional fundraising fees
- $0
- Legal fees
- $31,358
- Accounting fees
- $62,840
- Occupancy
- $3,054,179
- Travel
- $2,032
- Depreciation
- $1,616,560
- Program services (functional)
- $54,098,724
Balance sheet and other
- Total assets, start of year
- $78,398,723
- Total assets, end of year
- $82,812,777
- Total liabilities, end of year
- $27,442,472
- Net assets, end of year
- $55,370,305
- Land, buildings and equipment
- $43,035,480
- Publicly traded securities
- $22,818,766
- Net assets without donor restrictions
- $51,663,079
- Net assets with donor restrictions
- $3,707,226
- Gross receipts
- $60,827,026
- Employees
- 760
- Volunteers
- 0
- Year formed
- 2004
- State of legal domicile
- OR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| STACY FERRELL | PRESIDENT Key employee | 40 | $405,952 | $50,479 |
| SUNNY Y KIM | PSYCHIATRIST Key employee | 40 | $203,297 | $11,960 |
| TAMARA L HOUSTON | PSYCHIATRIC PHYSICIAN'S AS Key employee | 40 | $177,428 | $33,329 |
| MATTHEW BOIRE | MEDICAL DIRECTOR Key employee | 40 | $207,474 | $0 |
| FRED GARNICA | PSYCHIATRIC PHYSICIAN'S AS Key employee | 40 | $185,648 | $11,078 |
| SHILO SMITH | DEPUTY DIRECTOR Key employee | 40 | $174,980 | $20,876 |
| JEFFREY HUNTER | EMPLOYEE Key employee | 40 | $171,182 | $20,420 |
| BENJAMIN SOLHEIM | CLINICAL DIRECTOR Key employee | 40 | $162,490 | $25,850 |
| MICHELLE GRIGSBY | HUMAN RESOURCES DIRECTOR Highest-paid employee | 40 | $142,696 | $22,701 |
| MICHAEL SEWITSKY | FINANACE MANAGER Highest-paid employee | 40 | $135,243 | $27,463 |
| JOSEPH CHICK | VETERANS SVC & SH PROGRAM Highest-paid employee | 40 | $144,674 | $17,260 |
| KEVIN MCCHESNEY | RESIDENTIAL PROGRAM DIRECT Highest-paid employee | 40 | $131,599 | $15,700 |
| CLARA RUIZ | PSYCHIATRIST Highest-paid employee | 40 | $145,401 | $0 |
| JEAN M WORK | MEMBER Trustee or director | 2 | $580 | $0 |
| DAVID MCDANIEL | VICE CHAIRPERSON Trustee or director, Officer | 2 | $580 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROD ESTES | MEMBER Trustee or director | 2 | $580 |
| KYLE RODRIGUEZ-HUDSON | MEMBER Trustee or director | 2 | $328 |
| GINGER SWAN | TREASURER Trustee or director | 2 | $290 |
| LOLA POWERS | CHAIRPERSON Trustee or director | 2 | $145 |
990 for the year ended December 31, 2023: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| STACY FERRELL | PRESIDENT Key employee | 40 | $381,440 | $30,000 |
| SUNNY Y KIM | PSYCHIATRIST Key employee | 40 | $262,917 | $18,720 |
| MATTHEW BOIRE | MEDICAL DIRECTOR Key employee | 40 | $200,418 | $0 |
| FRED GARNICA | PSYCHIATRIC PHYSICIAN'S AS Key employee | 40 | $177,871 | $22,134 |
| SHILO SMITH | DEPUTY DIRECTOR Key employee | 40 | $165,796 | $9,899 |
| TAMARA L HOUSTON | PSYCHIATRIC PHYSICIAN'S AS Key employee | 40 | $160,824 | $0 |
| BENJAMIN SOLHEIM | CLINICAL DIRECTOR Key employee | 40 | $157,046 | $0 |
| JEFFREY HUNTER | EMPLOYEE Highest-paid employee | 40 | $147,014 | $0 |
| MICHELLE GRIGSBY | HUMAN RESOURCES DIRECTOR Highest-paid employee | 40 | $138,770 | $0 |
| JOSEPH CHICK | VETERANS SVC & SH PROGRAM Highest-paid employee | 40 | $138,255 | $0 |
| KEVIN MCCHESNEY | RESIDENTIAL PROGRAM DIRECT Highest-paid employee | 40 | $129,176 | $0 |
| MICHAEL SEWITSKY | FINANACE MANAGER Highest-paid employee | 40 | $125,224 | $0 |
| DAVID MCDANIEL | VICE CHAIRPERSON Trustee or director, Officer | 2 | $1,000 | $0 |
| GINGER SWAN | MEMBER Trustee or director | 2 | $900 | $0 |
| KATHY BECKETT | MEMBER Trustee or director | 2 | $800 | $0 |
| JEAN M WORK | CHAIRPERSON Trustee or director | 2 | $700 | $0 |
| LOLA POWERS | TREASURER Trustee or director | 2 | $700 | $0 |
| KYLE RODRIGUEZ-HUDSON | MEMBER Trustee or director | 2 | $675 | $0 |
Address and contacts
- Address (IRS master file)
- 3587 HEATHROW WAY, MEDFORD, OR 97504-4004
- In care of
- % ROBERT C BECKETT
- Principal officer (990 for 2024)
- STACY FERRELL, 3587 HEATHROW WAY, MEDFORD, OR 97504
- Signed the 990
- STACY FERRELL, EXECUTIVE DIRECTOR
- Phone
- (541) 858-8170
- Website
- WWW.COLUMBIACARE.ORG
- Return prepared by
- ISLER MEDFORD LLC
Mission
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.
Program accomplishments
- 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.Expenses $54,098,724 · revenue $60,827,026
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 81-0609831
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F31)
- Assets (IRS master file)
- $82,812,777
- Income (IRS master file)
- $60,827,026
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $60,827,026 | $54,098,724 | $82,812,777 | IRS |
| 990 | December 2023 | $57,159,991 | $55,160,941 | $78,398,723 | XML |
| 990 | December 2022 | $56,685,157 | $50,319,452 | $77,948,819 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 81-0609831).
Questions about COLUMBIACARE SERVICES INC
- What is the EIN of COLUMBIACARE SERVICES INC?
- The employer identification number (EIN) of COLUMBIACARE SERVICES INC is 81-0609831.
- Is COLUMBIACARE SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to COLUMBIACARE SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COLUMBIACARE SERVICES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COLUMBIACARE SERVICES INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COLUMBIACARE SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of COLUMBIACARE SERVICES INC?
- The 990 for the year ended December 31, 2024 names STACY FERRELL.
- Who are the officers and directors of COLUMBIACARE SERVICES INC?
- The 990 for the year ended December 31, 2024 lists 19 people; 19 received compensation from the organization, the highest $405,952 (STACY FERRELL, PRESIDENT).
- How much revenue does COLUMBIACARE SERVICES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $60,827,026, expenses of $54,098,724 and total assets of $82,812,777 at year end.
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All nonprofits in MEDFORD · Oregon · Mental health and crisis intervention