COLUMBIACARE SERVICES, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 55,430,656 |
Program Service Revenue from current year | USD $ 55,436,620 |
Investment Income from prior year | USD $ 276,370 |
Investment Income from current year | USD $ 319,334 |
Other Revenue from prior year | USD $ 978,131 |
Other Revenue from current year | USD $ 1,404,037 |
Gross receipts from all sources | USD $ 57,159,991 |
Net assets / fund balances at end of fiscal year | USD $ 48,613,417 |
Net assets / fund balances at beginning of fiscal year | USD $ 46,369,719 |
Total liabilities at end of fiscal year | USD $ 29,785,306 |
Total liabilities at beginning of fiscal year | USD $ 31,579,100 |
Total assets at end of fiscal year | USD $ 78,398,723 |
Total assets at beginning of fiscal year | USD $ 77,948,819 |
Revenues less expenses for current year | USD $ 1,999,050 |
Revenues less expenses for previous year | USD $ 6,365,705 |
Total expenses for current year | USD $ 55,160,941 |
Total expenses for previous year | USD $ 50,319,452 |
Other expenses in current year | USD $ 14,594,816 |
Other expenses in previous year | USD $ 12,736,541 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 40,566,125 |
Employee salary and benefits paid in previous year | USD $ 37,582,911 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 57,159,991 |
Total revenue in previous fiscal year | USD $ 56,685,157 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 1,404,037 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 50,102,000 |
Program Service Revenue from current year | USD $ 55,430,656 |
Investment Income from prior year | USD $ 239,976 |
Investment Income from current year | USD $ 276,370 |
Other Revenue from prior year | USD $ 652,838 |
Other Revenue from current year | USD $ 978,131 |
Gross receipts from all sources | USD $ 56,685,157 |
Net assets / fund balances at end of fiscal year | USD $ 46,369,718 |
Net assets / fund balances at beginning of fiscal year | USD $ 40,541,404 |
Total liabilities at end of fiscal year | USD $ 31,579,101 |
Total liabilities at beginning of fiscal year | USD $ 30,029,693 |
Total assets at end of fiscal year | USD $ 77,948,819 |
Total assets at beginning of fiscal year | USD $ 70,571,097 |
Revenues less expenses for current year | USD $ 6,365,705 |
Revenues less expenses for previous year | USD $ 5,289,702 |
Total expenses for current year | USD $ 50,319,452 |
Total expenses for previous year | USD $ 45,705,112 |
Other expenses in current year | USD $ 12,736,541 |
Other expenses in previous year | USD $ 11,998,736 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 37,582,911 |
Employee salary and benefits paid in previous year | USD $ 33,706,376 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 56,685,157 |
Total revenue in previous fiscal year | USD $ 50,994,814 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 978,131 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 44,380,611 |
Program Service Revenue from current year | USD $ 50,102,000 |
Investment Income from prior year | USD $ 274,238 |
Investment Income from current year | USD $ 239,976 |
Other Revenue from prior year | USD $ 1,083,930 |
Other Revenue from current year | USD $ 652,838 |
Gross receipts from all sources | USD $ 50,994,814 |
Net assets / fund balances at end of fiscal year | USD $ 40,541,404 |
Net assets / fund balances at beginning of fiscal year | USD $ 35,100,644 |
Total liabilities at end of fiscal year | USD $ 30,029,693 |
Total liabilities at beginning of fiscal year | USD $ 29,532,255 |
Total assets at end of fiscal year | USD $ 70,571,097 |
Total assets at beginning of fiscal year | USD $ 64,632,899 |
Revenues less expenses for current year | USD $ 5,289,702 |
Revenues less expenses for previous year | USD $ 6,204,459 |
Total expenses for current year | USD $ 45,705,112 |
Total expenses for previous year | USD $ 39,534,320 |
Other expenses in current year | USD $ 11,998,736 |
Other expenses in previous year | USD $ 11,773,816 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 33,706,376 |
Employee salary and benefits paid in previous year | USD $ 27,760,504 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 50,994,814 |
Total revenue in previous fiscal year | USD $ 45,738,779 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 652,838 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 40,765,352 |
Program Service Revenue from current year | USD $ 44,380,611 |
Investment Income from prior year | USD $ 335,016 |
Investment Income from current year | USD $ 274,238 |
Other Revenue from prior year | USD $ 1,072,381 |
Other Revenue from current year | USD $ 1,083,930 |
Gross receipts from all sources | USD $ 45,738,779 |
Net assets / fund balances at end of fiscal year | USD $ 35,100,644 |
Net assets / fund balances at beginning of fiscal year | USD $ 28,770,541 |
Total liabilities at end of fiscal year | USD $ 29,532,255 |
Total liabilities at beginning of fiscal year | USD $ 29,345,029 |
Total assets at end of fiscal year | USD $ 64,632,899 |
Total assets at beginning of fiscal year | USD $ 58,115,570 |
Revenues less expenses for current year | USD $ 6,204,459 |
Revenues less expenses for previous year | USD $ 4,188,145 |
Total expenses for current year | USD $ 39,534,320 |
Total expenses for previous year | USD $ 37,984,604 |
Other expenses in current year | USD $ 11,773,816 |
Other expenses in previous year | USD $ 11,731,619 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 27,760,504 |
Employee salary and benefits paid in previous year | USD $ 26,252,985 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 45,738,779 |
Total revenue in previous fiscal year | USD $ 42,172,749 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 1,083,930 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 40,823,650 |
Program Service Revenue from current year | USD $ 40,765,352 |
Investment Income from prior year | USD $ 316,450 |
Investment Income from current year | USD $ 335,016 |
Other Revenue from prior year | USD $ 811,729 |
Other Revenue from current year | USD $ 1,072,381 |
Gross receipts from all sources | USD $ 42,172,749 |
Net assets / fund balances at end of fiscal year | USD $ 28,770,541 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,323,595 |
Total liabilities at end of fiscal year | USD $ 29,345,029 |
Total liabilities at beginning of fiscal year | USD $ 31,444,303 |
Total assets at end of fiscal year | USD $ 58,115,570 |
Total assets at beginning of fiscal year | USD $ 55,767,898 |
Revenues less expenses for current year | USD $ 4,188,145 |
Revenues less expenses for previous year | USD $ 4,629,032 |
Total expenses for current year | USD $ 37,984,604 |
Total expenses for previous year | USD $ 37,322,797 |
Other expenses in current year | USD $ 11,731,619 |
Other expenses in previous year | USD $ 10,581,800 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 26,252,985 |
Employee salary and benefits paid in previous year | USD $ 26,740,997 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 42,172,749 |
Total revenue in previous fiscal year | USD $ 41,951,829 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 1,072,381 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 40,021,959 |
Program Service Revenue from current year | USD $ 40,823,650 |
Investment Income from prior year | USD $ 207,899 |
Investment Income from current year | USD $ 316,450 |
Other Revenue from prior year | USD $ 602,314 |
Other Revenue from current year | USD $ 811,729 |
Gross receipts from all sources | USD $ 41,951,829 |
Net assets / fund balances at end of fiscal year | USD $ 24,323,595 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,694,563 |
Total liabilities at end of fiscal year | USD $ 31,444,303 |
Total liabilities at beginning of fiscal year | USD $ 26,187,645 |
Total assets at end of fiscal year | USD $ 55,767,898 |
Total assets at beginning of fiscal year | USD $ 45,882,208 |
Revenues less expenses for current year | USD $ 4,629,032 |
Revenues less expenses for previous year | USD $ 7,088,887 |
Total expenses for current year | USD $ 37,322,797 |
Total expenses for previous year | USD $ 33,743,285 |
Other expenses in current year | USD $ 10,581,800 |
Other expenses in previous year | USD $ 9,065,666 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 26,740,997 |
Employee salary and benefits paid in previous year | USD $ 24,677,619 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 41,951,829 |
Total revenue in previous fiscal year | USD $ 40,832,172 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 811,729 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 29,223,277 |
Program Service Revenue from current year | USD $ 40,021,959 |
Investment Income from prior year | USD $ 199,763 |
Investment Income from current year | USD $ 207,899 |
Other Revenue from prior year | USD $ 385,538 |
Other Revenue from current year | USD $ 602,314 |
Gross receipts from all sources | USD $ 40,832,172 |
Net assets / fund balances at end of fiscal year | USD $ 19,694,563 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,605,676 |
Total liabilities at end of fiscal year | USD $ 26,187,645 |
Total liabilities at beginning of fiscal year | USD $ 22,720,430 |
Total assets at end of fiscal year | USD $ 45,882,208 |
Total assets at beginning of fiscal year | USD $ 35,326,106 |
Revenues less expenses for current year | USD $ 7,088,887 |
Revenues less expenses for previous year | USD $ 2,554,425 |
Total expenses for current year | USD $ 33,743,285 |
Total expenses for previous year | USD $ 27,254,153 |
Other expenses in current year | USD $ 9,065,666 |
Other expenses in previous year | USD $ 7,149,576 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 24,677,619 |
Employee salary and benefits paid in previous year | USD $ 20,104,577 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 40,832,172 |
Total revenue in previous fiscal year | USD $ 29,808,578 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 602,314 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,701,341 |
Program Service Revenue from current year | USD $ 29,223,277 |
Investment Income from prior year | USD $ 184,509 |
Investment Income from current year | USD $ 199,763 |
Other Revenue from prior year | USD $ 3,924,881 |
Other Revenue from current year | USD $ 385,538 |
Gross receipts from all sources | USD $ 29,808,578 |
Net assets / fund balances at end of fiscal year | USD $ 12,605,676 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,051,251 |
Total liabilities at end of fiscal year | USD $ 22,720,430 |
Total liabilities at beginning of fiscal year | USD $ 18,489,023 |
Total assets at end of fiscal year | USD $ 35,326,106 |
Total assets at beginning of fiscal year | USD $ 28,540,274 |
Revenues less expenses for current year | USD $ 2,554,425 |
Revenues less expenses for previous year | USD $ 2,465,529 |
Total expenses for current year | USD $ 27,254,153 |
Total expenses for previous year | USD $ 21,345,202 |
Other expenses in current year | USD $ 7,149,576 |
Other expenses in previous year | USD $ 5,409,103 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 20,104,577 |
Employee salary and benefits paid in previous year | USD $ 15,936,099 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 29,808,578 |
Total revenue in previous fiscal year | USD $ 23,810,731 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 385,538 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,068,628 |
Program Service Revenue from current year | USD $ 19,701,341 |
Investment Income from prior year | USD $ 138,108 |
Investment Income from current year | USD $ 184,509 |
Other Revenue from prior year | USD $ 1,937,825 |
Other Revenue from current year | USD $ 3,924,881 |
Gross receipts from all sources | USD $ 23,810,731 |
Net assets / fund balances at end of fiscal year | USD $ 10,051,251 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,585,722 |
Total liabilities at end of fiscal year | USD $ 18,489,023 |
Total liabilities at beginning of fiscal year | USD $ 14,594,126 |
Total assets at end of fiscal year | USD $ 28,540,274 |
Total assets at beginning of fiscal year | USD $ 22,179,848 |
Revenues less expenses for current year | USD $ 2,465,529 |
Revenues less expenses for previous year | USD $ 1,676,026 |
Total expenses for current year | USD $ 21,345,202 |
Total expenses for previous year | USD $ 16,468,535 |
Other expenses in current year | USD $ 5,409,103 |
Other expenses in previous year | USD $ 3,849,691 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 15,936,099 |
Employee salary and benefits paid in previous year | USD $ 12,618,844 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 23,810,731 |
Total revenue in previous fiscal year | USD $ 18,144,561 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 3,924,881 |
The following addresses have been detected as associated with Tax Indentification Number 810609831