COLUMBIACARE SERVICES, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2024-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 55,436,620 |
| Program Service Revenue from current year | USD $ 55,508,402 |
| Investment Income from prior year | USD $ 319,334 |
| Investment Income from current year | USD $ 752,428 |
| Other Revenue from prior year | USD $ 1,404,037 |
| Other Revenue from current year | USD $ 4,566,196 |
| Gross receipts from all sources | USD $ 60,827,026 |
| Net assets / fund balances at end of fiscal year | USD $ 55,370,305 |
| Net assets / fund balances at beginning of fiscal year | USD $ 48,613,417 |
| Total liabilities at end of fiscal year | USD $ 27,442,472 |
| Total liabilities at beginning of fiscal year | USD $ 29,785,306 |
| Total assets at end of fiscal year | USD $ 82,812,777 |
| Total assets at beginning of fiscal year | USD $ 78,398,723 |
| Revenues less expenses for current year | USD $ 6,728,302 |
| Revenues less expenses for previous year | USD $ 1,999,050 |
| Total expenses for current year | USD $ 54,098,724 |
| Total expenses for previous year | USD $ 55,160,941 |
| Other expenses in current year | USD $ 13,834,852 |
| Other expenses in previous year | USD $ 14,594,816 |
| 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 $ 40,263,872 |
| Employee salary and benefits paid in previous year | USD $ 40,566,125 |
| 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 $ 60,827,026 |
| Total revenue in previous fiscal year | USD $ 57,159,991 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Total of other revenue | USD $ 4,566,196 |
| 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 |
| 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