Cowlitz Family Health Center
- Assets
- $20.7m
- Revenue
- $22.6m
- Investments
- $0.0
- Employees
- 428
- Location
- Longview, WA
- Founding
- 01/1974
- Data as of
- 12/2021
- EIN
- 91-0896241
Organization Overview
Cowlitz Family Health Center is located in Longview, WA. The organization was established in 1974. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 12/2021, Cowlitz Family Health Center employed 428 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cowlitz Family Health Center 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, Cowlitz Family Health Center generated $22.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $23.7m during the year ending 12/2021. While expenses have increased by 4.3% 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
EVERYONE DESERVES HIGH-QUALITY COMPASSIONATE CARE. WE PROVIDE COMPREHENSIVE HEALTH SERVICES AND EDUCATION, REGARDLESS OF CIRCUMSTANCES OR INCOME. TOGETHER WE IMPROVE QUALITY OF LIFE AND TRANSFORM OUR COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE MEDICAL SERVICES TO LOW INCOME INDIVIDUALS. THE TOTAL MEDICAL ENCOUNTERS DURING THE YEAR WERE 50,593.
TO PROVIDE DENTAL SERVICES TO LOW INCOME INDIVIDUALS. THE TOTAL DENTAL ENCOUNTERS DURING THE YEAR WERE 12,742.
TO PROVIDE SUPPLEMENTAL NUTRITION SERVICES FOR PREGNANT AND BREASTFEEDING WOMEN AND THEIR CHILDREN TO AGE 5. DURING 2021, THE CENTER SERVED 3,850 WOMEN, INFANTS, AND CHILDREN.
TO PROVIDE MEDICAL RELATED SERVICES TO LOW-INCOME INDIVIDUALS. ENABLING SERVICE ENCOUNTERS AND MENTAL HEALTH ENCOUNTERS (INCLUDING SUBSTANCE USE DISORDER SERVICES) TOTALED 6,649 AND 5,911, RESPECTIVELY.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gerardo Melgar Cmo | Officer | 40 | $305,197 |
Anthony Reyes Physician | 40 | $256,922 | |
Gail Conway Physician | 35 | $222,564 | |
Min Lee Physician | 40 | $214,477 | |
James K Coffee CEO | Officer | 40 | $211,667 |
Katherine Lim-Pedery CFO | Officer | 40 | $137,592 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ochin Electronic Medical Records | 12/30/21 | $986,346 |
Polar Systems Inc It Services | 12/30/21 | $507,716 |
Staff Care Inc Locum Tenens | 12/30/21 | $564,421 |
Sunrise Development Llc Construction Services | 12/30/21 | $492,089 |
Mckesson Medical Surgical Inc Medical Product Distributor | 12/30/21 | $1,260,453 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,974,469 |
| All other contributions, gifts, grants, and similar amounts not included above | $98,324 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,072,793 |
| Total Program Service Revenue | $14,366,112 |
| Investment income | $22,004 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $22,567,578 |
| 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. | $789,354 |
| Compensation of current officers, directors, key employees. | $472,746 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,892,014 |
| Pension plan accruals and contributions | $167,047 |
| Other employee benefits | $1,571,152 |
| Payroll taxes | $1,058,575 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $108,849 |
| Fees for services: Accounting | $63,413 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,243,930 |
| Advertising and promotion | $3,960 |
| Office expenses | $684,799 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,611,423 |
| Travel | $40,262 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $51,638 |
| Interest | $32,099 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $415,101 |
| Insurance | $185,560 |
| All other expenses | $474,453 |
| Total functional expenses | $23,655,176 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,973,089 |
| Savings and temporary cash investments | $6,604,909 |
| Pledges and grants receivable | $867,332 |
| Accounts receivable, net | $2,207,881 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $184,625 |
| Prepaid expenses and deferred charges | $174,550 |
| Net Land, buildings, and equipment | $6,734,648 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $20,747,034 |
| Accounts payable and accrued expenses | $2,137,142 |
| 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 | $1,404,225 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,541,367 |
| Net assets without donor restrictions | $17,179,176 |
| Net assets with donor restrictions | $26,491 |
| 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 | $20,747,034 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Cowlitz Family Health Center has recieved totaling $21,932.
| Awarding Organization | Amount |
|---|---|
Tides Foundation San Francisco, CA PURPOSE: HEALTHY INDIVIDUALS AND COMMUNITIES | $12,000 |
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $9,917 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $15 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Columbia Valley Community Health Wenatchee, WA | $78,404,723 | $56,441,371 |
Community Health Clinics Inc Nampa, ID | $33,428,784 | $52,318,309 |
Tri Cities Community Health Pasco, WA | $40,247,237 | $48,582,572 |
La Clinica Del Valle Family Health Care Center Inc Medford, OR | $55,035,443 | $47,900,757 |
Dirne Health Centers Inc Coeur Dalene, ID | $28,010,711 | $47,402,119 |
Unity Care Northwest Bellingham, WA | $45,628,581 | $41,863,654 |
Country Doctor Community Clinic Seattle, WA | $30,444,919 | $37,049,061 |
Seattle Indian Health Board Seattle, WA | $30,642,296 | $38,962,941 |
Health West Inc Pocatello, ID | $30,608,192 | $31,630,183 |
One Community Health La Clinica Del Carino Family Helth Hood River, OR | $40,377,715 | $31,874,996 |
Umpqua Community Health Center Inc Roseburg, OR | $24,495,606 | $26,713,556 |
Lewis County Community Health Services Chehalis, WA | $29,600,058 | $32,332,081 |