Columbia Health Services (EIN 810622430) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2003

Legal Domicile

Principal Officer

SHERRIE FORD

Phone

5033974651

Tax Period

2024-07-01 to 2025-06-30

Columbia Health Services, founded in 2003, is a community nonprofit in the Health Care sector that reported $5.5M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $5.2M left a modest 5% surplus.

Mission

COLUMBIA HEALTH SERVICES EXISTS TO IMPROVE THE HEALTH OF THE PEOPLE OF COLUMBIA COUNTY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,474,539

Program Service Revenue $480,460

Investment Income $2,531

Other Revenue $555,737

TOTAL REVENUE $5,513,267

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,315,978

Fundraising Expenses $3,768

Program Expenses $4,852,735

Other Expenses $920,430

TOTAL EXPENSES $5,236,408

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,513,267	$4,528,008	+0.2%
Expenses	$5,236,408	$4,471,324	+0.2%
Net Income	$276,859	$56,684	+3.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$119,770

Total Directors

$119,770

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIFFANY PICKARD	NURSE PRACTIONER	40.00		$126,161	$17,717	$143,878
DOROTHY BURRELL	NURSE PRACTIONER	40.00		$131,706	$11,788	$143,494
CHRISTINA AHEARN	NURSE PRACTIONER	40.00		$120,926	$15,986	$136,912
CHRISTINA SOISSON	NURSE PRACTIONER	40.00		$113,860	$15,316	$129,176
AMBER BATHON	NURSE PRACTITIONER	40.00		$114,281	$7,513	$121,794
SHERRIE FORD	EXECUTIVE DIR	40.00	Officer Director	$110,864	$8,906	$119,770
HEATHER LEWIS	CHAIR	1.00	Officer Director	$0	$0	$0
HAILEY PALMORE	VICE CHAIR	1.00	Officer Director	$0	$0	$0
RITA BERNHARD	AIR-MEMBER	1.00	Officer Director	$0	$0	$0
TOM CHEWERDA	BOARD MEMBER	1.00	Director	$0	$0	$0
MARTHA RUIZ OLMSTEAD	BOARD MEMBER	1.00	Director	$0	$0	$0
WOODY DAVIS	BOARD MEMBER	1.00	Director	$0	$0	$0
CHAD HOLLOWAY	BOARD MEMBER	1.00	Director	$0	$0	$0
LENA WALKER	PAST CHAIR	1.00	Officer Director	$0	$0	$0
SCOT STOCKWELL	BOARD MEMBER	1.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$5,513,267	$5,236,408	$1,243,073	$276,859
2024	$4,528,008	$4,471,324	$978,846	$56,684
2023	$3,203,360	$2,846,170	$770,841	$357,190
2022	$2,475,163	$2,590,895	$455,659	$-115,732
2021	$1,925,620	$1,899,950	$540,168	$25,670
2020	$1,421,497	$1,489,394	$394,228	$-67,897

Columbia Health Services