COLUMBIA LUTHERAN MINISTRIES

EIN: 910570840 501(c)(3) Health Care

SEATTLE, WA

Total Revenue
$13,482,299
Total Expenses
$13,065,748
Total Assets
$21,436,937
Net Assets
$20,566,999
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1963
Legal Domicile
WA
Principal Officer
DAVID HEYER
Phone
2066327400
Tax Period
2023-01-01 to 2023-12-31

COLUMBIA LUTHERAN MINISTRIES, founded in 1963, is a mid-sized nonprofit in the Health Care sector that reported $13.5M in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $13.1M left a modest 3% surplus.

Mission

Columbia Lutheran Home has practiced compassionate care since 1920. Offering short term rehabilitation and long term elder care we are guided by a holistic approach: our mission is to provide care for the whole person- body, mind and spirit. Delivering the highest standard of care with dignity and respect is essential to our mission.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $34,810
Program Service Revenue $12,885,565
Investment Income $561,924
Other Revenue $0
TOTAL REVENUE $13,482,299

Expense Breakdown

Grants Paid $0
Salaries & Benefits $7,991,183
Fundraising Expenses $0
Program Expenses $12,109,783
Other Expenses $5,074,565
TOTAL EXPENSES $13,065,748

Year-over-Year Comparison

2023 2022 Change
Revenue $13,482,299 $10,623,777 +0.3%
Expenses $13,065,748 $12,337,324 +0.1%
Net Income $416,551 $-1,713,547 -1.2%
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

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Governance

Voting Members
8
Independent Members
8
Employees
186
Volunteers
5

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
2
$341,149
Total Directors
8
$0
Key Employees
1
$168,196
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HABIB HARIRI RN 112.00
Highest
$427,702 $14,464 $442,166
DAVID HEYER PRESIDENT/ADMINISTRATOR 40.00
Officer
$208,740 $53,708 $262,448
ROZINA KETSELA RN 55.00
Highest
$169,175 $6,767 $175,942
TAMELA OGLESBY DIRECTOR OF NURSING 40.00
Key Emp
$164,659 $3,537 $168,196
THERESA SUTHERLAND NAC 81.00
Highest
$162,604 $6,605 $169,209
BISRAT BEDASSA RN 54.00
Highest
$140,705 $5,736 $146,441
SHALLUM LEGASPI LPN 52.00
Highest
$140,152 $5,810 $145,962
CINDY SEARS DIRECTOR OF FINANCE/TREASURER 23.00
Officer
$74,680 $4,021 $78,701
CAROLINE ALABACH BOARD MEMBER 1.00
Director
$0 $0 $0
KEITH MAHLER BOARD MEMBER 1.00
Director
$0 $0 $0
ED MASON BOARD MEMBER 1.00
Director
$0 $0 $0
BARBARA GRAHAM BOARD MEMBER 1.00
Director
$0 $0 $0
CHARLOTTE MCGINNESS BOARD MEMBER 1.00
Director
$0 $0 $0
JANET SMITH CHAIRPERSON 1.00
Director
$0 $0 $0
BILL PURCELL BOARD MEMBER 1.00
Director
$0 $0 $0
ANNE LOHRMANN 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
2024 No data No data No data No data
2023 $13,482,299 $13,065,748 $21,436,937 $416,551
2022 $10,623,777 $12,337,324 $20,403,692 $-1,713,547
2021 $15,197,000 $12,682,828 $23,787,297 $2,514,172
2020 $13,009,470 $13,944,599 $23,225,094 $-935,129
2019 $15,015,408 $14,691,202 $21,988,273 $324,206
2018 $14,885,928 $13,559,264 $21,286,859 $1,326,664
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