Columbia Lutheran Charities, Columbia Memorial Hospital in Astoria, Oregon (OR)

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Columbia Lutheran Charities, Columbia Memorial Hospital
Employer Identification Number (EIN)930583856
Name of OrganizationColumbia Lutheran Charities
Secondary NameColumbia Memorial Hospital
In Care of NameCfo
Address2111 Exchange St, Astoria, OR 97103-3329
ActivitiesHospital
SubsectionCharitable Organization
Ruling Date07/1976
DeductibilityContributions are deductible
FoundationHospital or medical research organization
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2012
Assets$50,000,000 to greater
Income$50,000,000 to greater
Filing Requirement990 (all other) or 990EZ return
Asset Amount$83,916,777
Amount of Income$68,174,711
Form 990 Revenue Amount$67,618,082
National Taxonomy of Exempt Entities (NTEE)Philanthropy, Voluntarism and Grantmaking Foundations: Private Independent Foundations


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Amount of income in 2012: $68,174,711
Columbia Lutheran Charities, Columbia Memorial Hospital: 

 $68,174,711
Other organizations performing similar types of work: 

 $109,612

Assets in 2012: $83,916,777
This organization: 

 $83,916,777
Other organizations performing similar types of work: 

 $459,695

Expenses in 2007: $41,660,360
This organization: 

 $41,660,360
Other organizations performing similar types of work: 

 $165,020

Income to expenses ratio in 2007: 1.1
Columbia Lutheran Charities, Columbia Memorial Hospital: 

 1.1
Other organizations performing similar types of work: 

 3.2

Expenses allocated to program services in 2007: 87.3%
Columbia Lutheran Charities, Columbia Memorial Hospital: 

 87.3%
Other organizations performing similar types of work: 

 87.8%

Number of employees in 2007: 346
This organization: 

 346
Other organizations performing similar types of work: 

 346

Employees paid over $50,000 in 2007: 39.3%
This organization: 

 39.3%
Other organizations performing similar types of work: 

 39.3%

Grants share in income in 2007: 0.6%
Columbia Lutheran Charities, Columbia Memorial Hospital: 

 0.6%
Other organizations performing similar types of work: 

 34.3%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
200120022007
Total revenue$24,516,689$26,658,028$44,952,194
Contributions, gifts, grants, and similar amounts received$265,526$443,669$252,481
Contributions to donor advised funds$0
Direct public support$47,482$103,402$109,515
Indirect public support$68,011$177,214$86,811
Government contributions (grants)$150,033$163,053$56,155
Program service revenue including government fees and contracts$23,614,741$25,542,597$42,593,587
Membership dues and assessments$0$0$0
Interest on savings and temporary cash investments$38,140$6,854$0
Dividends and interest from securities$0$0$740,062
Net rental income or (loss)$-17,021$4,475$11,267
Gross rents$195,076$219,416$331,484
Less: rental expenses$212,097$214,941$320,217
Other investment income$362,689$122,978$0
Gain or (loss) from sales of assets other than inventory$6,998$338,206$784,459
Gross amount from sales of assets other than inventory$8,452$752,881$11,460,771
Less: cost or other basis and sales expenses$1,454$414,675$10,676,312
Net income or (loss) from special events and activities$44,828$41,671$43,533
Gross revenue$51,842$48,672$53,732
Less: direct expenses other than fundraising expenses$7,014$7,001$10,199
Gross profit or (loss) from sales of inventory$27,346$0$0
Gross sales of inventory, less returns and allowances$68,311$0$0
Less: cost of goods sold$40,965$0$0
Other revenue$173,442$157,578$526,805
Total expenses$24,121,598$27,628,268$41,660,360
Program services$20,359,074$23,459,088$36,386,626
Management and general$3,762,524$4,169,180$5,073,278
Fundraising$0$0$200,456
Payments to affiliates$0$0$0
Net assets or fund balances at end of year$20,861,992$17,653,758$25,979,973
Excess or (deficit) for the year$395,091$-970,240$3,291,834
Net assets or fund balances at beginning of year$21,404,064$20,861,992$24,786,030
Other changes in net assets or fund balances$-937,163$-2,237,994$-2,097,891
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$41,660,360$36,386,626$5,073,278$200,456
Grants paid from donor advised funds$0
Other grants and allocations$26,551
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$760,993$0$685,973$75,020
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$19,939,923$18,816,349$1,090,550$33,024
Pension plan contributions not included above$1,395,961$1,242,926$143,721$9,314
Employee benefits not included above$2,637,315$2,348,195$271,524$17,596
Payroll taxes$1,470,547$1,310,815$151,620$8,112
Professional fundraising fees$0$0$0$0
Accounting fees$115,047$0$106,547$8,500
Legal fees$247,603$0$247,603$0
Supplies$4,333,142$4,214,955$111,158$7,029
Telephone$60,675$1,456$57,078$2,141
Postage and shipping$63,112$0$58,480$4,632
Occupancy$319,953$234,777$85,176$0
Equipment rental and maintenance$1,384,750$1,024,190$346,895$13,665
Printing and publications$0$0$0$0
Travel$55,478$54,168$1,209$101
Conferences, conventions, and meetings$0$0$0$0
Interest$224,675$0$224,675$0
Depreciation, depletion, etc.$1,731,958$1,266,938$465,020$0
Other expenses not covered above$6,892,677$5,845,306$1,026,049$21,322
Balance Sheets
200120022007
Total assets$30,134,932$31,932,093$60,102,432
Cash - non-interest-bearing$0$0$0
Savings and temporary cash investments$1,004,383$899,307$177,985
Accounts receivable less allowance for doubtful accounts$6,069,499$5,164,085$8,057,468
Pledges receivable less allowance for doubtful accounts$0$0$0
Grants receivable$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$271,048
Inventories for sale or use$397,838$399,772$505,803
Prepaid expenses and deferred charges$803,002$1,619,133$746,931
Investments - publicly-traded securities$0
Investments - other securities$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$2,371,798$2,728,251$2,212,515
Investments - other$12,334,840$15,785,632$14,315,330
Land, buildings, and equipment less accumulated depreciation$6,362,354$5,185,988$19,224,613
Other assets, including program-related investments$791,218$149,925$14,590,739
Total liabilities$9,272,940$14,278,335$34,122,459
Accounts payable and accrued expenses$2,429,751$2,283,182$6,296,209
Grants payable$0$0$0
Deferred revenue$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0
Tax-exempt bond liabilities$5,180,000$8,500,000$24,492,246
Mortgages and other notes payable$231,820$121,345$0
Other liabilities$1,431,369$3,373,808$3,334,004
Total liabilities and net assets/fund balances$30,134,932$31,932,093$60,102,432
Total net assets or fund balances$20,861,992$17,653,758$25,979,973
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
200120022007
Total revenue$24,516,689$26,658,028$44,952,194
Total revenue, gains, and other support per audited financial statements$23,777,288$25,978,650$43,289,258
Other expenses$-782,413$-693,695$-476,608
Net unrealized gains on investments$-138,702$-149,510$0
Donated services and use of facilities$0$0$0
Recoveries of prior year grants$0$0$0
Other$-643,711$-544,185$-476,608
Other revenue$-43,012$-14,317$1,186,328
Investment expenses$0$0$0
Other$-43,012$-14,317$1,186,328
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
200120022007
Total expenses$24,121,598$27,628,268$41,660,360
Total expenses and losses per audited financial statements$23,493,851$27,098,400$41,128,928
Other revenue$17,459$14,317$0
Donated services and use of facilities$0$0$0
Prior year adjustments$0$0$0
Losses$0$0$0
Other$17,459$14,317$0
Other expenses$645,206$544,185$531,432
Investment expenses$0$0$0
Other$645,206$544,185$531,432
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
40$75,020$31,823$0
40$138,339$29,188$0
40$130,685$17,786$0
40$158,792$19,039$0
40$258,157$46,995$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings12
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 2006346
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$1,758,683$42,941,030
Program service revenue
Program service revenue 1000000$000$0$30,482,977
Program service revenue 2000000$000$0$-6,488,942
Program service revenue 3000000$000$0$-1,194,573
Program service revenue 4000000$000$0$71,464
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$19,722,661
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$740,062$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$11,267
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$784,459$0
Net income or (loss) from special events000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$43,533$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$0Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))$190,629$336,176
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
91181889450%$1,854$41,906
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$229,232$22,809$0
$217,253$21,617$0
$209,230$20,818$0
$204,911$20,389$0
$195,516$19,454$0
Total number of other employees paid over $50,000126
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isHospital, or a cooperative hospital service organization
Support Schedule
200020012006
Total$0$0$0
Gifts, grants, and contributions received$0$0$0
Membership fees received$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0
Net income from unrelated business activities not included above$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0
Other income$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$68,787,316
Contributions, Gifts, Grants and Other Similar Amounts$103,601
Program Service Revenue$66,254,871
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$0
Income from investment of tax-exempt bond proceeds$432,188
Royalties$0
Net rental loss$-204,884
Gross rents (Real / Personal)$320,442 / $0
Less: rental expenses (Real / Personal)$525,326 / $0
Rental income or (loss) (Real / Personal)$-204,884 / $0
Net gain from sales of assets other than inventory$73,233
Gross amount from sales of assets other than inventory (Securities / Other)$1,820,373 / $1,900
Less: cost or other basis and sales expenses (Securities / Other)$1,749,040 / $0
Gain or (loss) (Securities / Other)$71,333 / $1,900
Net income from fundraising events$0
Net income from gaming activities$1,047
Gross income from gaming activities$1,047
Less: direct expenses$0
Net income from sales of inventory$0
Miscellaneous Revenue$2,127,260
Statement of Functional Expenses (for 2011)
Total functional expenses$64,390,551
Compensation of current officers, directors, trustees, and key employees$930,090
Other salaries and wages$25,516,461
Payroll taxes$2,100,449
Professional fundraising services$27,000
Other$35,816,551
Balance Sheet (for 2011)
Total assets$64,810,107
Total liabilities$36,176,559
Tax-exempt bond liabilities$19,169,761
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$17,006,798
Total net assets or fund balances$28,633,548
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii)
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Organizations performing similar types of work
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1Van Andel Institute333 Bostwick Ave Ne, Grand Rapids, MI 49503-2518MI1997-08$1,823,572,667
2Columbia Lutheran Charities, Columbia Memorial Hospital2111 Exchange St, Astoria, OR 97103-3329OR1976-07$68,174,711
3Buttonwood Foundation Inc11 Wall St 21st Floor, New York, NY 10005-1905NY1964-08$1,950,171
4Lauritz Melchior Helden Tenor Foundation2403 Windrow Dr, Princeton, NJ 08540-5019NJ1964-10$1,329,825
5Leonard And Jerry Greenbaum Family Foundation Inc1440 Spring St Nw, Atlanta, GA 30309-2832GA1991-01$803,254
6Nagda Foundation Inc150 Se 17th St Ste 400, Ocala, FL 34471FL1992-07$101,423
7Elk Regional Health System763 Johnsonburg Rd, St Marys, PA 15857-3417PA1994-12$34,199
8Mark Schulman And Esther Schulman Foundation6505 Wilshire Blvd Ste 1200, Los Angeles, CA 90048-4960CA1990-02$6,176
9John S And James L Knight Foundation Inc200 S Biscayne Blvd Ste 3300, Miami, FL 33131-2349FL1995-04$4,030,420,323
10John M Belk Educational Endowment2801 W Tyvola Rd, Charlotte, NC 28217-4525NC1996-03$276,254,754
11Swartz Foundation, Shapiro Robert N Ttee800 Boylston St, Boston, MA 02199-8001MA1995-09$212,510,432
12Carls Foundation6001 N Adams Rd Ste 215, Bloomfld Hls, MI 48304-1576MI1965-01$108,706,600
13John And Marcia Goldman FoundationSuite 1625, San Francisco, CA 94105CA1997-09$82,584,473
14Poplar Foundation6410 Poplar Ave Ste 900, Memphis, TN 38119-4841TN1995-03$55,095,757
151994 Charles B Degenstein FoundationPO BOX 185, Pittsburgh, PA 15230-0185PA1996-01$47,308,466
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17Kellar Family FoundationPO BOX 3547, Manassas, VA 20108-0964VA1997-04$33,383,677
18Larson Legacy14404 Se Krause Ln, Portland, OR 97086-6534OR1997-11$19,296,975
19Mckenzie River Gathering Foundation1235 Se Morrison St Ste A, Portland, OR 97214-2462OR1977-09$2,150,267
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22Kingsbury Memorial Foundation 50217170PO BOX 3168, Portland, OR 97208-3168OR1995-06$575,754
23Johnson Family Foundation12621 Sw Edgecliff Rd, Portland, OR 97219-8424OR1997-03$548,104
24John & Linda Shelk Foundation IncPO BOX 2058, Prineville, OR 97754-0198OR1995-01$111,664
25Lapid Family Charitable FoundationPO BOX 855, Hood River, OR 97031-0028OR1997-05$82,853
26Newcomb Foundation111 Sw 5th Ave Ste 4040, Portland, OR 97204-3643OR1996-09$32,728
27Miles Wendell Moore And Geraldine Moore Scholarship Fund & Irrev LivPO BOX 1784, Medford, OR 97501-0140OR1996-03$10,389
28George And Carolyn Goodall Foundation1 Sw Columbia, Portland, OR 97258-2002OR1995-05$6,578
29Clasen Family Foundation, Clasen Thomas F Ttee337 W Sisters View Ave, Sisters, OR 97759-1349OR1995-02$2,417
30Gideon Charitable Trust Ua 03-07-94, Swindells Charles Ttee1207 Sw 6th Ave, Portland, OR 97204-1001OR1995-07$985
Number of organizations performing similar types of work
Alabama58
Arkansas13
Arizona25
California193
Colorado53
Connecticut32
District of Columbia18
Delaware17
Florida268
Georgia93
Hawaii12
Iowa17
Idaho7
Illinois122
Indiana58
Kansas19
Kentucky17
Louisiana34
Massachusetts75
Maryland78
Maine6
Michigan103
Minnesota44
Missouri17
Mississippi18
Montana6
North Carolina96
North Dakota2
Nebraska18
New Hampshire9
New Jersey117
New Mexico4
Nevada17
New York231
Ohio148
Oklahoma28
Oregon19
Pennsylvania181
Rhode Island22
South Carolina28
South Dakota2
Tennessee53
Texas162
Utah23
Virginia76
Vermont8
Washington23
Wisconsin57
West Virginia17
Wyoming7
International3
Total2,754

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