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Nonprofiteer
← COLUMBIACARE SERVICES INC

Form 990 for tax year 2023

Filed by COLUMBIACARE SERVICES INC.

Totals

Total revenue
$57,159,991
Total expenses
$55,160,941
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$55,436,620
Investment income
$319,334
Other revenue
$1,404,037
Total assets, end of year
$78,398,723
Total liabilities, end of year
$29,785,306
Net assets or fund balances, end of year
$48,613,417
Program services expenses (Part IX)
$55,160,941
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$55,160,941

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

  • DAVID MCDANIEL

    VICE CHAIRPERSON

    Total calculated
    $1,000
    From this org
    $1,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • KATHY BECKETT

    MEMBER

    Total calculated
    $800
    From this org
    $800
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • LOLA POWERS

    TREASURER

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

  • KYLE RODRIGUEZ-HUDSON

    MEMBER

    Total calculated
    $675
    From this org
    $675
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • SUNNY Y KIM

    PSYCHIATRIST

    Total calculated
    $281,637
    From this org
    $262,917
    From related orgs
    $0
    Other
    $18,720
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $262,917
    Bonus
    $0
    Other
    $0
    Deferred
    $18,720
    Nontaxable benefits
    $0
    Filer's total
    $281,637

  • STACY FERRELL

    PRESIDENT

    Total calculated
    $411,440
    From this org
    $381,440
    From related orgs
    $0
    Other
    $30,000
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $381,440
    Bonus
    $0
    Other
    $0
    Deferred
    $30,000
    Nontaxable benefits
    $0
    Filer's total
    $411,440

  • BENJAMIN SOLHEIM

    CLINICAL DIRECTOR

    Total calculated
    $157,046
    From this org
    $157,046
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $157,046
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $157,046

  • TAMARA L HOUSTON

    PSYCHIATRIC PHYSICIAN'S AS

    Total calculated
    $160,824
    From this org
    $160,824
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $160,824
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $160,824

  • FRED GARNICA

    PSYCHIATRIC PHYSICIAN'S AS

    Total calculated
    $200,005
    From this org
    $177,871
    From related orgs
    $0
    Other
    $22,134
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $177,871
    Bonus
    $0
    Other
    $0
    Deferred
    $22,134
    Nontaxable benefits
    $0
    Filer's total
    $200,005

  • SHILO SMITH

    DEPUTY DIRECTOR

    Total calculated
    $175,695
    From this org
    $165,796
    From related orgs
    $0
    Other
    $9,899
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $165,796
    Bonus
    $0
    Other
    $0
    Deferred
    $9,899
    Nontaxable benefits
    $0
    Filer's total
    $175,695

  • MATTHEW BOIRE

    MEDICAL DIRECTOR

    Total calculated
    $200,418
    From this org
    $200,418
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $200,418
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $200,418

  • KEVIN MCCHESNEY

    RESIDENTIAL PROGRAM DIRECT

    Total calculated
    $129,176
    From this org
    $129,176
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • JOSEPH CHICK

    VETERANS SVC & SH PROGRAM

    Total calculated
    $138,255
    From this org
    $138,255
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • MICHELLE GRIGSBY

    HUMAN RESOURCES DIRECTOR

    Total calculated
    $138,770
    From this org
    $138,770
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • JEFFREY HUNTER

    EMPLOYEE

    Total calculated
    $147,014
    From this org
    $147,014
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • MICHAEL SEWITSKY

    FINANACE MANAGER

    Total calculated
    $125,224
    From this org
    $125,224
    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
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202403199349317465

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