Civic Intelligence

Columbia Lutheran Ministries

EIN 91-0570840 • 501(c)3 • Seattle, WA

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Profile

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.

4700 Phinney Ave NSeattle, WA 98103-6374

www.columbialutheranhome.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

29th percentile

0.05x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.07x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

49th percentile

3.9%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

85th percentile

$381,207

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

57th percentile

6.4%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

8.9%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$22,799,163

Up $1,362,226 (+6.4%) from 2023

Liabilities

Up

$1,029,346

Up $159,408 (+18%) from 2023

Net Assets

Up

$21,769,817

Up $1,202,818 (+5.8%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin49th percentile

Revenue

Up

$14,688,505

Up $1,206,206 (+8.9%) from 2023

Expenses

Up

$14,108,543

Up $1,042,795 (+8.0%) from 2023

Net Income

Up

$579,962

Up $163,411 (+39%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $12,919,697Liabilities 2010: $4,176,485Net Assets 2010: $8,743,2122010Assets 2011: $12,699,446Liabilities 2011: $2,796,992Net Assets 2011: $9,902,4542011Assets 2012: $13,591,263Liabilities 2012: $2,228,874Net Assets 2012: $11,362,3892012Assets 2013: $16,584,647Liabilities 2013: $3,533,235Net Assets 2013: $13,051,4122013Assets 2014: $17,683,585Liabilities 2014: $2,834,857Net Assets 2014: $14,848,7282014Assets 2015: $18,346,414Liabilities 2015: $2,675,834Net Assets 2015: $15,670,5802015Assets 2016: $19,003,104Liabilities 2016: $2,233,048Net Assets 2016: $16,770,0562016Assets 2017: $20,754,608Liabilities 2017: $2,059,449Net Assets 2017: $18,695,1592017Assets 2018: $21,286,859Liabilities 2018: $2,112,337Net Assets 2018: $19,174,5222018Assets 2019: $21,988,273Liabilities 2019: $1,562,426Net Assets 2019: $20,425,8472019Assets 2020: $23,225,094Liabilities 2020: $2,931,946Net Assets 2020: $20,293,1482020Assets 2021: $23,787,297Liabilities 2021: $876,426Net Assets 2021: $22,910,8712021Assets 2022: $20,403,692Liabilities 2022: $979,915Net Assets 2022: $19,423,7772022Assets 2023: $21,436,937Liabilities 2023: $869,938Net Assets 2023: $20,566,9992023Assets 2024: $22,799,163Liabilities 2024: $1,029,346Net Assets 2024: $21,769,8172024

Highlighted filing

2024

Assets$22,799,163
Liabilities$1,029,346
Net Assets$21,769,817
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,800,3672010Expenses 2011: $11,216,0082011Expenses 2012: $10,777,3132012Revenue 2013: $11,824,034Expenses 2013: $10,722,054Net Income 2013: $1,101,9802013Revenue 2014: $12,718,686Expenses 2014: $11,076,192Net Income 2014: $1,642,4942014Revenue 2015: $12,429,418Expenses 2015: $11,259,623Net Income 2015: $1,169,7952015Revenue 2016: $12,528,222Expenses 2016: $11,538,017Net Income 2016: $990,2052016Revenue 2017: $13,553,280Expenses 2017: $12,236,497Net Income 2017: $1,316,7832017Revenue 2018: $14,885,928Expenses 2018: $13,559,264Net Income 2018: $1,326,6642018Revenue 2019: $15,015,408Expenses 2019: $14,691,202Net Income 2019: $324,2062019Revenue 2020: $13,009,470Expenses 2020: $13,944,599Net Income 2020: -$935,1292020Revenue 2021: $15,197,000Expenses 2021: $12,682,828Net Income 2021: $2,514,1722021Revenue 2022: $10,623,777Expenses 2022: $12,337,324Net Income 2022: -$1,713,5472022Revenue 2023: $13,482,299Expenses 2023: $13,065,748Net Income 2023: $416,5512023Revenue 2024: $14,688,505Expenses 2024: $14,108,543Net Income 2024: $579,9622024

Highlighted filing

2024

Revenue$14,688,505
Expenses$14,108,543
Net Income$579,962
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,799,163
Liabilities
$1,029,346
Net assets
$21,769,817
Revenue
$14,688,505
Expenses
$14,108,543
Net income
$579,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$1.03$21.8$14.7$14.1$0.58
2023Detailed filing. Detailed filing data is available for this year.$21.4$0.87$20.6$13.5$13.1$0.42
2022Detailed filing. Detailed filing data is available for this year.$20.4$0.98$19.4$10.6$12.3$1.71
2021Detailed filing. Detailed filing data is available for this year.$23.8$0.88$22.9$15.2$12.7$2.51
2020Detailed filing. Detailed filing data is available for this year.$23.2$2.93$20.3$13.0$13.9$0.94
2019Detailed filing. Detailed filing data is available for this year.$22.0$1.56$20.4$15.0$14.7$0.32
2018Detailed filing. Detailed filing data is available for this year.$21.3$2.11$19.2$14.9$13.6$1.33
2017Detailed filing. Detailed filing data is available for this year.$20.8$2.06$18.7$13.6$12.2$1.32
2016Detailed filing. Detailed filing data is available for this year.$19.0$2.23$16.8$12.5$11.5$0.99
2015Detailed filing. Detailed filing data is available for this year.$18.3$2.68$15.7$12.4$11.3$1.17
2014Detailed filing. Detailed filing data is available for this year.$17.7$2.83$14.8$12.7$11.1$1.64
2013Detailed filing. Detailed filing data is available for this year.$16.6$3.53$13.1$11.8$10.7$1.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$2.23$11.4$10.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$2.80$9.90$11.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$4.18$8.74$10.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 29, 2025
Return Version
2024v5.2
Gross Receipts
$15,748,752
Mission and Program Overview

Mission

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,554,928$13,185,722▲ $1,630,794
Land, Buildings, and Equipment, Net$6,076,287$5,715,230▼ $361,057
Accounts Receivable$1,221,897$1,890,162▲ $668,265
Cash and Non-Interest-Bearing Accounts$1,393,129$795,412▼ $597,717
Pledges and Grants Receivable$721,933$721,933→ $0
Prepaid Expenses and Deferred Charges$203,543$199,579▼ $3,964
Inventories for Sale or Use$41,452$20,715▼ $20,737
Total Assets$21,436,937$22,799,163▲ $1,362,226
Other Assets Total$223,768$270,410▲ $46,642
Liabilities
Accounts Payable and Accrued Expenses$864,012$1,028,916▲ $164,904
Other Liabilities$5,926$430▼ $5,496
Total Liabilities$869,938$1,029,346▲ $159,408
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,536,478$21,737,521▲ $1,201,043
Net Assets With Donor Restrictions$30,521$32,296▲ $1,775
Total Net Assets Fund Balance$20,566,999$21,769,817▲ $1,202,818
Total Liabilities and Net Assets / Fund Balance$21,436,937$22,799,163▲ $1,362,226

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,865,453$4,135,260$8,000,713
Buildings$892,633$5,495,163$6,387,796
Equipment$853,553$3,681,943$4,535,496
Land$103,591-$103,591
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Habib HaririRnFT$370,426$10,781$381,207
Habib Hariri--$370,201$11,006$381,207
David HeyerPresident/administratorFT$210,364$58,301$268,665
David Heyer--$204,018$64,647$268,665
Tamela OglesbyDirector of NursingFT$152,348$7,406$159,754
Tamela Oglesby--$139,138$20,616$159,754
Rozina KetselaRnFT$152,271$6,345$158,616
Rozina Ketsela--$152,046$6,570$158,616
Shallum LegaspiLpnFT$136,747$6,308$143,055
Bisrat BedassaRnFT$135,966$5,799$141,765
Simran KatariaRnFT$139,821-$139,821
Cindy SearsDirector of Finance/treasurerPT$40,876$1,700$42,576

Board Members and Trustees

NameTitle
Janet SmithChairperson
Anne LohrmannBoard Member
Barbara GrahamBoard Member
Bill PurcellBoard Member
Caroline AlabachBoard Member
Deborah RamseyBoard Member
Ed MasonBoard Member
Janet KenrudBoard Member
Keith MahlerBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Infinity Rehab LLCTherapy Services8100 SW NYBERG ST STE 200, Tualatin, OR 97062$825,853
SodexoDietary/food Serv. ManagementPO BOX 360170, Pittsburgh, PA 15251$712,574
Revenue and Support

Revenue Composition

Contributions and Grants
$50,340
Program Service Revenue
$14,116,103
Investment Income
$522,062
Other Revenue
$0
All Other Contributions
$50,340
Change in Net Assets
$579,962

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,634,347
Revenue Not Reported on Financial Statements
$54,158
Revenue Not Reported on Form 990
$622,856
Total Revenue per Audited Statements
$15,257,203
Total Revenue per Form 990
$14,688,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,443,761
Other Expenses$5,664,782
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,511,482$308,266$0$6,819,748
Fees for Services Other$1,712,767$142,236$0$1,855,003
Depreciation Depletion$695,882$13,550$0$709,432
Payroll Taxes$562,689$41,050$0$603,739
All Other Expenses$437,887$60,519$0$498,406
Current Officers, Directors, Trustees, and Key Employees$159,754$311,241$0$470,995
Other Employee Benefits$374,193$23,708$0$397,901
Other Expenses$375,957$0$0$375,957
Occupancy$349,692$6,809$0$356,501
Office Expenses$155,271$80,205$0$235,476
Pension Plan Contributions$148,686$2,692$0$151,378
Insurance$127,315$0$0$127,315
Advertising$84,255$0$0$84,255
Fees for Service Investment Mgmnt Fees$0$54,158$0$54,158
Fees for Services Accounting$0$35,003$0$35,003
Conferences and Meetings$4,161$2,168$0$6,329
Information Technology$1,306$0$0$1,306
Fees for Services Legal$0$413$0$413
Travel$0$49$0$49
Total Functional Expenses$13,026,476$1,082,067$0$14,108,543

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,108,543
Expenses per Audited Statements$14,054,385
Total Expenses per Audited Statements$14,054,385
Expenses Not Reported on Financial Statements$54,158
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Patient Trust Fund$397
Resident Council Payable$33
Estimated Third-party Payor Settlements$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Columbia Lutheran Ministries
EIN
91-0570840
Phone
2066327400
Address
4700 PHINNEY AVE N, SEATTLE, WA 98103-6374
Doing Business As
Columbia Lutheran Home

Signing Officer

Name
David Heyer
Title
President/administrator
Phone
2066327400
Signed
2025-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Heyer
Formed
1963
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
236
Volunteers
6

Preparer

Firm
Paulsen Megaard & Co Ps
Address
22232 17th Ave SE Suite 310, Bothell, WA 98021
Preparer
Susan L Paulsen CPA
Phone
4254893416
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“After cpa prepares the form 990, it is forwarded to the treasurer for review and then to the board of directors to review before filing.”

Pt VI, Line 12C

“Officers, directors, and key employees complete a written conflict of interest form upon hire and annually.”

Pt VI, Line 15A

“Chairperson of the board considers competitive wages in the marketplace, inflation indicators, and years of service to approve changes to the president/administrator compensation.”

Pt VI, Line 15B

“President/administrator considers competitive wages in the marketplace, inflation indicators, and years of service to approve changes to other officers and key employees compensation.”

Pt VI, Line 19

“The governing documents, conflict of interest policy and financial statements are available upon request.”

Form 990, Part IX, Line 11G

“Nursing purchased services 80262. 80262. 0. 0.”

Form 990, Part IX, Line 11G

“Medical director purchased services 49932. 49932. 0. 0.”

Form 990, Part IX, Line 11G

“Dental consultant 4800. 4800. 0. 0.”

Form 990, Part IX, Line 11G

“Dietary purchased services 365090. 365090. 0. 0.”

Form 990, Part IX, Line 11G

“Maintenance purchased services 83732. 83732. 0. 0.”

Form 990, Part IX, Line 11G

“Benefit admin fees 22905. 0. 22905. 0.”

Form 990, Part IX, Line 11G

“A&g purchased services 119331. 0. 119331. 0.”

Form 990, Part IX, Line 11G

“Nursing contract labor 242308. 242308. 0. 0.”

Form 990, Part IX, Line 11G

“Therapy purchased services 886643. 886643. 0. 0.”

Raw XML AppendixShowing 400 of 661 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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