Columbia Lutheran Ministries
- Assets
- $23.8m
- Revenue
- $15.2m
- Investments
- $0.0
- Employees
- 209
- Location
- Seattle, WA
- Founding
- 08/1963
- Data as of
- 12/2021
- EIN
- 91-0570840
Organization Overview
Columbia Lutheran Ministries, operating under the name Columbia Lutheran Home, is located in Seattle, WA. The organization was established in 1963. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 12/2021, Columbia Lutheran Home employed 209 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Columbia Lutheran Home is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Columbia Lutheran Home generated $15.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $12.7m during the year ending 12/2021. While expenses have increased by 1.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
COLUMBIA LUTHERAN HOME HAS PRACTICED COMPASSIONATE CARE SINCE 1920. OFFERING SHORT TERM REHABILITATION AND LONG TERM ELDER CARE WE ARE GUIDED BY A HOLISTIC APPROACH: OUR MISSION IS TO "PROVIDE CARE FOR THE WHOLE PERSON- BODY, MIND AND SPIRIT." DELIVERING THE HIGHEST STANDARD OF CARE WITH DIGNITY AND RESPECT IS ESSENTIAL TO OUR MISSION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COLUMBIA LUTHERAN HOME HAS PRACTICED COMPASSIONATE CARE SINCE 1920. OFFERING SHORT TERM REHABILITATION AND LONG TERM ELDER CARE WE ARE GUIDED BY A HOLISTIC APPROACH: OUR MISSION IS TO "PROVIDE CARE FOR THE WHOLE PERSON - BODY, MIND AND SPIRIT." DELIVERING THE HIGHEST STANDARD OF CARE WITH DIGNITY AND RESPECT IS ESSENTIAL TO OUR MISSION. WE WELCOME EVERYONE REGARDLESS OF RELIGION, ORIENTATION OR ABILITY TO PAY. NEARLY 25,000 PATIENT DAYS ARE PROVIDED ANNUALLY WITH AT LEAST HALF PAID BY MEDICAID.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Habib Hariri Rn | 105 | $326,848 | |
David Heyer President/administrator | Officer | 40 | $192,867 |
Rozina Ketsela Rn | 64 | $152,064 | |
Alicia Jancola Rn | 44 | $143,451 | |
Shallum Legaspi Lpn | 59 | $136,785 | |
Adjijatu Ayilara Rn | 50 | $134,850 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sodexo Dietary/food Serv. Management | 12/30/21 | $592,194 |
Wg Clark Construction Co General Contractor | 12/30/21 | $399,567 |
Premere Rehab Llc Therapy Services | 12/30/21 | $454,661 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,558,945 |
| All other contributions, gifts, grants, and similar amounts not included above | $18,861 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,577,806 |
| Total Program Service Revenue | $9,628,731 |
| Investment income | $253,746 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $736,717 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,197,000 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $336,644 |
| Compensation of current officers, directors, key employees. | $336,644 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,606,574 |
| Pension plan accruals and contributions | $173,373 |
| Other employee benefits | $457,028 |
| Payroll taxes | $596,452 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,174 |
| Fees for services: Accounting | $56,612 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $51,516 |
| Fees for services: Other | $1,067,697 |
| Advertising and promotion | $29,795 |
| Office expenses | $179,987 |
| Information technology | $1,181 |
| Royalties | $0 |
| Occupancy | $345,119 |
| Travel | $1,274 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,291 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $873,138 |
| Insurance | $65,323 |
| All other expenses | $417,352 |
| Total functional expenses | $12,682,828 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $524,134 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,358,839 |
| Accounts receivable, net | $781,532 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $48,672 |
| Prepaid expenses and deferred charges | $191,851 |
| Net Land, buildings, and equipment | $7,465,331 |
| Investments—publicly traded securities | $12,208,131 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $208,807 |
| Total assets | $23,787,297 |
| Accounts payable and accrued expenses | $839,057 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $37,369 |
| Total liabilities | $876,426 |
| Net assets without donor restrictions | $22,881,048 |
| Net assets with donor restrictions | $29,823 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $23,787,297 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Caroline Kline Galland Home Seattle, WA | $26,809,529 | $49,877,934 |
Veterans Care Centers Of Oregon Salem, OR | $6,013,060 | $38,949,539 |
Sisters Of St Mary Of Oregon Maryville Corporation Beaverton, OR | $25,202,289 | $20,408,503 |
Valley Vista Care Corporation St Maries, ID | $23,926,674 | $19,662,049 |
Riverview Lutheran Retirement Community Of Spokane Spokane, WA | $52,587,969 | $16,375,778 |
Kin On Health Care Center Seatle, WA | $33,662,547 | $17,454,802 |
Christian Health Care Center Lynden, WA | $11,480,143 | $15,500,102 |
Martha And Mary Lutheran Services Poulsbo, WA | $10,897,947 | $14,434,557 |
West Valley Nursing Homes Living Care Centers Inc Yakima, WA | $29,777,502 | $12,283,436 |
Columbia Lutheran Ministries Seattle, WA | $23,787,297 | $15,197,000 |
Friendship Health Center Inc Portland, OR | $7,669,788 | $11,107,649 |
Masonic And Eastern Star Home Forest Grove, OR | $71,707,379 | $17,096,099 |