2024-11-14T18:02:19-06:00 2023-12-31 204749363 ISLER MEDFORD LLC 839 ALDER CREEK DR MEDFORD OR 97504 990 2023-01-01 810609831 COLUMBIACARE SERVICES INC COLU 5418588170 3587 HEATHROW WAY MEDFORD OR 97504 STACY FERRELL EXECUTIVE DIRECTOR 5418588170 2024-11-14 1 0 CAROLYN M RYDER P00033827 5417797641 2023 2024-10-15 13:58:12Z STACY FERRELL 3587 HEATHROW WAY MEDFORD OR 97504 57159991 0 X WWW.COLUMBIACARE.ORG X 2004 OR TO 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. PROVIDE VETERANS WITH HOUSING AND CASE MANAGEMENT TO REDUCE HOMELESSNESS. 6 6 805 0 0 0 0 0 55430656 55436620 276370 319334 978131 1404037 56685157 57159991 0 0 0 0 37582911 40566125 0 0 0 12736541 14594816 50319452 55160941 6365705 1999050 77948819 78398723 31579100 29785306 46369719 48613417 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. 0 0 55160941 57159991 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. 55160941 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 44 0 1 805 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X COLUMBIACARE SERVICES INC 5418588170 3587 HEATHROW WAY MEDFORD OR 97504 JEAN M WORK CHAIRPERSON 2.00 X 700 0 0 GINGER SWAN MEMBER 2.00 X 900 0 0 DAVID MCDANIEL VICE CHAIRPERSON 2.00 X X 1000 0 0 KATHY BECKETT MEMBER 2.00 X 800 0 0 LOLA POWERS TREASURER 2.00 X 700 0 0 KYLE RODRIGUEZ-HUDSON MEMBER 2.00 X 675 0 0 SUNNY Y KIM PSYCHIATRIST 40.00 X 262917 0 18720 STACY FERRELL PRESIDENT 40.00 X 381440 0 30000 BENJAMIN SOLHEIM CLINICAL DIRECTOR 40.00 X 157046 0 0 TAMARA L HOUSTON PSYCHIATRIC PHYSICIAN'S AS 40.00 X 160824 0 0 FRED GARNICA PSYCHIATRIC PHYSICIAN'S AS 40.00 X 177871 0 22134 SHILO SMITH DEPUTY DIRECTOR 40.00 X 165796 0 9899 MATTHEW BOIRE MEDICAL DIRECTOR 40.00 X 200418 0 0 KEVIN MCCHESNEY RESIDENTIAL PROGRAM DIRECT 40.00 X 129176 0 0 JOSEPH CHICK VETERANS SVC & SH PROGRAM 40.00 X 138255 0 0 MICHELLE GRIGSBY HUMAN RESOURCES DIRECTOR 40.00 X 138770 0 0 JEFFREY HUNTER EMPLOYEE 40.00 X 147014 0 0 MICHAEL SEWITSKY FINANACE MANAGER 40.00 X 125224 0 0 2189526 0 80753 12 0 1 0 0 PROGRAM FEES 623990 55436620 55436620 55436620 319334 319334 OTHER INCOME 623990 1404037 1404037 1404037 57159991 57159991 0 0 1511089 1511089 28303312 28303312 601175 601175 1234380 1234380 8916169 8916169 8450 8450 10176 10176 63240 63240 32926 32926 76190 76190 219950 219950 273076 273076 2736323 2736323 2092 2092 817744 817744 1624370 1624370 947370 947370 REPAIRS AND MAINTENANCE 2373495 2373495 SUPPLIES 874376 874376 DUES AND SUBSCRIPTIONS 866389 866389 DIETARY EXPENSES 791652 791652 2876997 2876997 55160941 55160941 0 0 15443587 10102989 850100 853752 9297525 6389978 1599012 1725539 59799397 13359911 46327062 46439486 3845976 12222502 585557 664477 77948819 78398723 1929559 2063148 27212662 24652756 2436879 3069402 31579100 29785306 X 39595029 43564772 6774690 5048645 46369719 48613417 77948819 78398723 1999050 244648 0 X X 0 1 X 1 1 1 X 40666374 44380611 50102000 55430656 55436620 246016261 40666374 44380611 50102000 55430656 55436620 246016261 0 0 0 246016261 335016 274238 239976 276370 319334 1444934 335016 274238 239976 276370 319334 1444934 1171359 960472 652838 978131 1404035 5166835 42172749 45615321 50994814 56685157 57159989 252628030 0.97380 0.97470 0.00570 0.00610 X 9644692 9644692 48637209 11851965 36785244 74076 74076 0 1443420 1433870 9550 46439486 ACCRUED PAYROLL COSTS 3069402 3069402 X 57159989 0 57159989 2 2 57159991 54916291 -244650 -244650 55160941 0 55160941 Part X, Line 2: The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Part XI, Line 4b - Other Adjustments: ROUNDING ADJUSTMENT 2. Part XII, Line 2d - Other Adjustments: UNREALIZED GAINS -244,648. ROUNDING ADJUSTMENT -2. X X X X X 0 0 0 0 0 0 0 0 0 STACY FERRELL PRESIDENT 381440 0 0 0 0 0 30000 0 0 0 411440 0 0 0 SUNNY Y KIM PSYCHIATRIST 262917 0 0 0 0 0 18720 0 0 0 281637 0 0 0 MATTHEW BOIRE MEDICAL DIRECTOR 200418 0 0 0 0 0 0 0 0 0 200418 0 0 0 FRED GARNICA PSYCHIATRIC PHYSICIAN'S AS 177871 0 0 0 0 0 22134 0 0 0 200005 0 0 0 SHILO SMITH DEPUTY DIRECTOR 165796 0 0 0 0 0 9899 0 0 0 175695 0 0 0 TAMARA L HOUSTON PSYCHIATRIC PHYSICIAN'S AS 160824 0 0 0 0 0 0 0 0 0 160824 0 0 0 BENJAMIN SOLHEIM CLINICAL DIRECTOR 157046 0 0 0 0 0 0 0 0 0 157046 0 0 0 Form 990, Part VI, Section B, line 11b A DRAFT OF THE COMPLETED FORM 990 IS EMAILED IN PDF FORM TO THE BOARD PRESIDENT FOR DISSEMINATION TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO RELEASE. AFTER REVIEW AND COMMENT, ANY CHANGES OR CORRECTIONS ARE RELAYED TO THE ACCOUNTING FIRM AND THE FORM IS ASSEMBLED FOR TRANSMISSION TO THE IRS. Form 990, Part VI, Section B, line 12c THE CONFLICT OF INTEREST POLICY IS PART OF THE ENTITY'S BOARD OF DIRECTORS ETHICS STATEMENT, AND THE ENTITY MAINTAINS A BOARD CONFLICT OF INTEREST DISCLOSURE FORM. THIS POLICY AND FORM ARE ADMINISTERED BY THE BOARD SECRETARY AND COMMUNICATIONS DIRECTOR FOR COLUMBIACARE SERVICES. Form 990, Part VI, Section B, line 15 THE BOARD OF DIRECTORS REVIEWED AND COMPARED THE COMPENSATION OF SIMILAR ORGANIZATIONS EXECUTIVE COMPENSATION TO DETERMINE THE LEVEL OF COMPENSATION FOR THIS ORGANIZATIONS EXECUTIVE DIRECTOR. THE PROCESS INCLUDED REVIEW OF RESULTS AND GOALS, WHICH WERE DISCUSSED AND DOCUMENTED IN EXECUTIVE SESSION OF THE BOARD. Form 990, Part VI, Section C, line 19 THE ORGANIZATION'S CONTACT INFORMATION IS AVAILABLE FOR THE PUBLIC TO REQUEST INFORMATION VIA EMAIL, TELEPHONE CALL OR US POSTAL SERVICE FROM THE MAIN OFFICE. THE REQUESTED INFORMATION CAN BE DISSEMINATED VIA EMAIL OR A HARD COPY MAILED THROUGH THE US POSTAL SERVICE. FROM 990, PART XII, LINE 2C COMMITTEE FOR SELECTING INDEPENDENT ACCOUNTANT: THE BOARD OF DIRECTORS ACTS AS THE SELECTION COMMITTEE TO INTERVIEW AND SELECT THE INDEPENDANT ACCOUNTING FIRM THAT IS HIRED TO PREPARE THE AUDITED FINANCIAL STATEMENTS.