2025-11-11T14:16:02-06:00 2024-12-31 204749363 ISLER MEDFORD LLC 839 ALDER CREEK DR MEDFORD OR 97504 990 2024-01-01 810609831 COLUMBIACARE SERVICES INC COLU 5418588170 3587 HEATHROW WAY MEDFORD OR 97504 STACY FERRELL EXECUTIVE DIRECTOR 5418588170 2025-11-11 1 0 CAROLYN M RYDER P00033827 5417797641 2024 2025-03-06 01:10:19Z STACY FERRELL 3587 HEATHROW WAY MEDFORD OR 97504 60827026 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 6 760 0 0 0 0 0 55436620 55508402 319334 752428 1404037 4566196 57159991 60827026 0 0 0 0 40566125 40263872 0 0 0 14594816 13834852 55160941 54098724 1999050 6728302 78398723 82812777 29785306 27442472 48613417 55370305 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 54098724 60827026 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. 54098724 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 27 0 1 760 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 MEMBER 2.00 X 580 0 0 GINGER SWAN TREASURER 2.00 X 290 0 0 DAVID MCDANIEL VICE CHAIRPERSON 2.00 X X 580 0 0 LOLA POWERS CHAIRPERSON 2.00 X 145 0 0 KYLE RODRIGUEZ-HUDSON MEMBER 2.00 X 328 0 0 ROD ESTES MEMBER 2.00 X 580 0 0 SUNNY Y KIM PSYCHIATRIST 40.00 X 203297 0 11960 STACY FERRELL PRESIDENT 40.00 X 405952 0 50479 BENJAMIN SOLHEIM CLINICAL DIRECTOR 40.00 X 162490 0 25850 TAMARA L HOUSTON PSYCHIATRIC PHYSICIAN'S AS 40.00 X 177428 0 33329 FRED GARNICA PSYCHIATRIC PHYSICIAN'S AS 40.00 X 185648 0 11078 SHILO SMITH DEPUTY DIRECTOR 40.00 X 174980 0 20876 MATTHEW BOIRE MEDICAL DIRECTOR 40.00 X 207474 0 0 JEFFREY HUNTER EMPLOYEE 40.00 X 171182 0 20420 KEVIN MCCHESNEY RESIDENTIAL PROGRAM DIRECT 40.00 X 131599 0 15700 JOSEPH CHICK VETERANS SVC & SH PROGRAM 40.00 X 144674 0 17260 MICHELLE GRIGSBY HUMAN RESOURCES DIRECTOR 40.00 X 142696 0 22701 MICHAEL SEWITSKY FINANACE MANAGER 40.00 X 135243 0 27463 CLARA RUIZ PSYCHIATRIST 40.00 X 145401 0 0 2390567 0 257116 13 0 1 0 0 PROGRAM FEES 623990 55508402 55508402 55508402 752428 752428 OTHER INCOME 623990 4566196 4566196 4566196 60827026 60827026 0 0 1690954 1690954 28767476 28767476 578852 578852 1245184 1245184 7981406 7981406 189695 189695 31358 31358 62840 62840 71540 71540 108930 108930 551396 551396 256815 256815 3054179 3054179 2032 2032 770781 770781 1616560 1616560 984270 984270 REPAIRS AND MAINTENANCE 1049748 1049748 DUES AND SUBSCRIPTIONS 833543 833543 DIETARY EXPENSES 789843 789843 SUPPLIES 704223 704223 2757099 2757099 54098724 54098724 0 0 10102989 7441492 853752 857023 6389978 6241831 1725539 1742727 56750042 13714562 46439486 43035480 12222502 22818766 664477 675458 78398723 82812777 2063148 3241191 617785 24652756 17378042 3069402 6205454 29785306 27442472 X 43564772 51663079 5048645 3707226 48613417 55370305 78398723 82812777 6728302 28586 0 X X 0 1 X 0 1 1 X 44380611 50102000 55430656 55436620 55508402 260858289 44380611 50102000 55430656 55436620 55508402 260858289 0 0 0 260858289 274238 239976 276370 319334 752428 1862346 274238 239976 276370 319334 752428 1862346 960472 652838 978131 1404035 4566196 8561672 45615321 50994814 56685157 57159989 60827026 271282307 0.96160 0.97380 0.00690 0.00570 X 8995664 8995664 46498770 12477723 34021047 63713 63713 0 1191895 1173126 18769 43035480 ACCRUED PAYROLL COSTS 2901562 CONTINGENT LIABILITIES 3303892 6205454 X 60827026 0 60827026 0 60827026 54070138 -28586 -28586 54098724 0 54098724 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 XII, Line 2d - Other Adjustments: UNREALIZED GAINS -28,586. X X X X X 0 0 0 0 0 0 0 0 0 STACY FERRELL PRESIDENT 405952 0 0 0 0 0 50479 0 0 0 456431 0 0 0 SUNNY Y KIM PSYCHIATRIST 203297 0 0 0 0 0 11960 0 0 0 215257 0 0 0 TAMARA L HOUSTON PSYCHIATRIC PHYSICIAN'S AS 177428 0 0 0 0 0 33329 0 0 0 210757 0 0 0 MATTHEW BOIRE MEDICAL DIRECTOR 207474 0 0 0 0 0 0 0 0 0 207474 0 0 0 FRED GARNICA PSYCHIATRIC PHYSICIAN'S AS 185648 0 0 0 0 0 11078 0 0 0 196726 0 0 0 SHILO SMITH DEPUTY DIRECTOR 174980 0 0 0 0 0 20876 0 0 0 195856 0 0 0 JEFFREY HUNTER EMPLOYEE 171182 0 0 0 0 0 20420 0 0 0 191602 0 0 0 BENJAMIN SOLHEIM CLINICAL DIRECTOR 162490 0 0 0 0 0 25850 0 0 0 188340 0 0 0 MICHELLE GRIGSBY HUMAN RESOURCES DIRECTOR 142696 0 0 0 0 0 22701 0 0 0 165397 0 0 0 MICHAEL SEWITSKY FINANACE MANAGER 135243 0 0 0 0 0 27463 0 0 0 162706 0 0 0 JOSEPH CHICK VETERANS SVC & SH PROGRAM 144674 0 0 0 0 0 17260 0 0 0 161934 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.