Columbiacare Services INC

Medford, Oregon

B+Health Score
73B+

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Good

How This Organization Compares

Compared to 3 peers in Mental Health & Crisis Intervention with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.88×
Peer Median1.36×
💰
$57.2M
Total Revenue
📊
$55.2M
Total Expenses
🏦
$48.6M
Net Assets
📋
$29.8M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+0.8%
Year-over-year change (2022 → 2023)
Net Margin
+3.5%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.88
Net assets divided by total expenses
Liabilities-to-Assets
38.0%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$57,159,991↑1%$55,160,941↑10%$78,398,723↑1%
2022$56,685,157↑11%$50,319,452↑10%$77,948,819↑10%
2021$50,994,814↑11%$45,705,112↑16%$70,571,097↑9%
2020$45,738,779↑8%$39,534,320↑4%$64,632,899↑11%
2019$42,172,749↑1%$37,984,604↑2%$58,115,570↑4%
2018$41,951,829↑3%$37,322,797↑11%$55,767,898↑22%
2017$40,832,172↑37%$33,743,285↑24%$45,882,208↑30%
2016$29,808,578↑25%$27,254,153↑28%$35,326,106↑24%
2015$23,810,731↑31%$21,345,202↑30%$28,540,274↑29%
2014$18,144,561↑19%$16,468,535↑17%$22,179,848↑28%
2013$15,200,290↑19%$14,086,418↑13%$17,294,634↑6%
2012$12,737,145↑24%$12,414,113↑28%$16,379,259↑22%
2011$10,310,238$9,694,965$13,416,504

Frequently Asked Questions

What does Columbiacare Services INC do?▼

Columbiacare Services INC is a mental health & crisis intervention nonprofit organization based in Oregon. It is classified under NTEE code F31 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Columbiacare Services INC financially healthy?▼

Based on our 9-metric Financial Health Score model, Columbiacare Services INC has a score of 73/100 (Grade: B+). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Columbiacare Services INC generate?▼

Columbiacare Services INC reports $60.8M in annual revenue and holds $82.8M in total assets, based on IRS filings.

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