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Nonprofiteer
← COLUMBIACARE SERVICES INC

Form 990 for tax year 2022

Filed by COLUMBIACARE SERVICES INC.

Totals

Total revenue
$56,685,157
Total expenses
$50,319,452
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$55,430,656
Investment income
$276,370
Other revenue
$978,131
Total assets, end of year
$77,948,819
Total liabilities, end of year
$31,579,101
Net assets or fund balances, end of year
$46,369,718
Program services expenses (Part IX)
$50,319,452
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$50,319,452

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JEAN M WORK

    CHAIRPERSON

    Total calculated
    $700
    From this org
    $700
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • GINGER SWAN

    MEMBER

    Total calculated
    $1,100
    From this org
    $1,100
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • DAVID MCDANIEL

    VICE CHAIRPERSON

    Total calculated
    $1,100
    From this org
    $1,100
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • KATHY BECKETT

    MEMBER

    Total calculated
    $900
    From this org
    $900
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • LOLA POWERS

    TREASURER

    Total calculated
    $1,100
    From this org
    $1,100
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • SUNNY Y KIM

    PSYCHIATRIST

    Total calculated
    $281,020
    From this org
    $265,888
    From related orgs
    $0
    Other
    $15,132
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $265,888
    Bonus
    $0
    Other
    $0
    Deferred
    $15,132
    Nontaxable benefits
    $0
    Filer's total
    $281,020

  • STACY FERRELL

    PRESIDENT

    Total calculated
    $378,500
    From this org
    $360,000
    From related orgs
    $0
    Other
    $18,500
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $360,000
    Bonus
    $0
    Other
    $0
    Deferred
    $18,500
    Nontaxable benefits
    $0
    Filer's total
    $378,500

  • TAMARA L HOUSTON

    PSYCHIATRIC PHYSICIAN'S AS

    Total calculated
    $171,404
    From this org
    $161,912
    From related orgs
    $0
    Other
    $9,492
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $161,912
    Bonus
    $0
    Other
    $0
    Deferred
    $9,492
    Nontaxable benefits
    $0
    Filer's total
    $171,404

  • FRED GARNICA

    PSYCHIATRIC PHYSICIAN'S AS

    Total calculated
    $181,962
    From this org
    $172,006
    From related orgs
    $0
    Other
    $9,956
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $172,006
    Bonus
    $0
    Other
    $0
    Deferred
    $9,956
    Nontaxable benefits
    $0
    Filer's total
    $181,962

  • MATTHEW BOIRE

    MEDICAL DIRECTOR

    Total calculated
    $187,625
    From this org
    $187,625
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $187,625
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $187,625

  • KEVIN MCCHESNEY

    RESIDENTIAL PROGRAM DIRECT

    Total calculated
    $125,879
    From this org
    $125,879
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • BENJAMIN SOLHEIM

    CLINICAL DIRECTOR

    Total calculated
    $142,875
    From this org
    $142,875
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • JOSEPH CHICK

    VETERANS SVC & SH PROGRAM

    Total calculated
    $127,923
    From this org
    $127,923
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • MICHELLE GRIGSBY

    HUMAN RESOURCES DIRECTOR

    Total calculated
    $130,774
    From this org
    $130,774
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • SHILO SMITH

    DEPUTY DIRECTOR

    Total calculated
    $137,298
    From this org
    $137,298
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
9 November 2023
IRS schema version
2022v5.0
Source object
202343139349303314

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