Civic Intelligence

Columbia Lutheran Charities

990T • Fiscal year 2020 • EIN 93-0583856

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileWWW.COLUMBIAMEMORIAL.ORG

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2111 Exchange StreetAstoria, OR 97103-3329

(503) 325-4321

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600M$400M$200M$0Assets 2010: $62,073,504Liabilities 2010: $35,069,993Net Assets 2010: $27,003,5112010Assets 2011: $64,810,107Liabilities 2011: $36,176,559Net Assets 2011: $28,633,5482011Assets 2012: $83,916,777Liabilities 2012: $52,551,952Net Assets 2012: $31,364,8252012Assets 2013: $90,849,713Liabilities 2013: $47,251,547Net Assets 2013: $43,598,1662013Assets 2014: $93,169,432Liabilities 2014: $50,819,948Net Assets 2014: $42,349,4842014Assets 2015: $96,537,167Liabilities 2015: $52,248,520Net Assets 2015: $44,288,6472015Assets 2016: $126,358,995Liabilities 2016: $75,290,523Net Assets 2016: $51,068,4722016Assets 2017: $138,380,163Liabilities 2017: $69,872,722Net Assets 2017: $68,507,4412017Assets 2018: $155,406,915Liabilities 2018: $72,238,124Net Assets 2018: $83,168,7912018Assets 2019: $179,724,242Liabilities 2019: $78,037,327Net Assets 2019: $101,686,9152019Assets 2020: $214,285,423Liabilities 2020: $79,290,208Net Assets 2020: $134,995,2152020Assets 2021: $246,096,987Liabilities 2021: $78,824,102Net Assets 2021: $167,272,8852021Assets 2022: $249,655,078Liabilities 2022: $77,771,621Net Assets 2022: $171,883,4572022Assets 2023: $283,041,281Liabilities 2023: $79,364,061Net Assets 2023: $203,677,2202023Assets 2024: $535,003,614Liabilities 2024: $298,339,217Net Assets 2024: $236,664,3972024

Latest loaded filing

2024

Assets$535,003,614
Liabilities$298,339,217
Net Assets$236,664,397
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300M$200M$100M$0Expenses 2010: $57,191,1502010Expenses 2011: $64,390,5512011Expenses 2012: $62,978,8162012Revenue 2013: $71,382,205Expenses 2013: $67,633,044Net Income 2013: $3,749,1612013Revenue 2014: $80,174,705Expenses 2014: $75,163,969Net Income 2014: $5,010,7362014Revenue 2015: $92,610,896Expenses 2015: $88,516,593Net Income 2015: $4,094,3032015Revenue 2016: $102,528,103Expenses 2016: $95,247,015Net Income 2016: $7,281,0882016Revenue 2017: $114,386,565Expenses 2017: $102,141,689Net Income 2017: $12,244,8762017Revenue 2018: $142,760,528Expenses 2018: $123,398,247Net Income 2018: $19,362,2812018Revenue 2019: $148,283,851Expenses 2019: $133,542,939Net Income 2019: $14,740,9122019Revenue 2020: $167,002,808Expenses 2020: $138,223,161Net Income 2020: $28,779,6472020Revenue 2021: $180,771,261Expenses 2021: $155,421,211Net Income 2021: $25,350,0502021Revenue 2022: $188,678,935Expenses 2022: $171,602,364Net Income 2022: $17,076,5712022Revenue 2023: $213,042,412Expenses 2023: $192,445,691Net Income 2023: $20,596,7212023Revenue 2024: $257,144,254Expenses 2024: $225,913,215Net Income 2024: $31,231,0392024

Latest loaded filing

2024

Revenue$257,144,254
Expenses$225,913,215
Net Income$31,231,039
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v1.1
Mission and Program Overview

Mission

The mission of columbia memorial hospital is to provide excellence, leadership, and compassion in the enhancement of health for those we serve.

Filing and Contact Details

Filer

Filer Name
Columbia Lutheran Charities
EIN
93-0583856
Phone
5033254321
Address
2111 EXCHANGE STREET, ASTORIA, OR 97103-3329

Signing Officer

Name
Zachary Schmitt
Title
CFO
Phone
5033254321
Signed
2021-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Delap Llp
Address
5885 MEADOWS ROAD NO 200, LAKE OSWEGO, OR 97035
Preparer
Mark E Eklund CPA
Phone
5036974118
Raw XML Appendix103 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.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0ZACHARY SCHMITT
IRS990T/BooksInCareOfDetail/PhoneNum05033384613
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02111 EXCHANGE STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ASTORIA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd097103
IRS990T/BookValueAssetsEOYAmt0214285423
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/EstimatedTaxPaymentsAmt06345
IRS990T/ExtsnRequestIncomeTaxPaidAmt05000
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt011345
IRS990T/OverpaymentSection/OverpaymentAmt011345
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt00
IRS990TScheduleA/CostOfGoodsSoldAmt01359391
IRS990TScheduleA/CostOfLaborAmt0350610
IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/GrossProfitAmt0-13067
IRS990TScheduleA/GrossReceiptsOrSalesAmt01346324
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt01346324
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherCostsAmt093260
IRS990TScheduleA/PrincipalBusinessActivityCd0446110
IRS990TScheduleA/PurchasesAmt0915521
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt01000
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCostGoodsSoldAmt01359391
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt01000
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-13067
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-13067
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PHARMACY SALES
IRS990TScheduleA/UBIBeforeNOLDedAmt0-14067
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-14067
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt011345
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-14067
IRS990T/TotalUBTIBeforeSection199AAmt0-14067
IRS990T/TotalUBTIComputedAmt0-14067
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ZACHARY SCHMITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum05033254321
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLUMBIA LUTHERAN CHARITIES
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0930583856
ReturnHeader/Filer/PhoneNum05033254321
ReturnHeader/Filer/USAddress/AddressLine1Txt02111 EXCHANGE STREET
ReturnHeader/Filer/USAddress/CityNm0ASTORIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd0971033329
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930418710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELAP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05885 MEADOWS ROAD NO 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE OSWEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097035
ReturnHeader/PreparerPersonGrp/PhoneNum05036974118
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK E EKLUND CPA
ReturnHeader/ReturnTs02021-11-10T17:38:52-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ZACHARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHMITT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$535$298$237$257$226$31.2
2023Summary only. Only limited summary data is available for this year.$283$79.4$204$213$192$20.6
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$250$77.8$172$189$172$17.1
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$246$78.8$167$181$155$25.4
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$214$79.3$135$167$138$28.8
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$180$78.0$102$148$134$14.7
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$155$72.2$83.2$143$123$19.4
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$138$69.9$68.5$114$102$12.2
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$126$75.3$51.1$103$95.2$7.28
2015Detailed filing. Detailed filing data is available for this year.$96.5$52.2$44.3$92.6$88.5$4.09
2014Detailed filing. Detailed filing data is available for this year.$93.2$50.8$42.3$80.2$75.2$5.01
2013Detailed filing. Detailed filing data is available for this year.$90.8$47.3$43.6$71.4$67.6$3.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.9$52.6$31.4$63.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.8$36.2$28.6$64.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.1$35.1$27.0$57.2