Confluence Health
- Assets
- $117.6m
- Revenue
- $240.3m
- Investments
- $0.0
- Employees
- 977
- Location
- Wenatchee, WA
- Founding
- 06/2014
- Data as of
- 12/2021
- EIN
- 45-4789950
Organization Overview
Confluence Health is located in Wenatchee, WA. The organization was established in 2014. According to its NTEE Classification (E19) the organization is classified as: Support N.E.C., under the broad grouping of Health Care and related organizations. As of 12/2021, Confluence Health employed 977 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Confluence Health is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Confluence Health generated $240.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.6% each year . All expenses for the organization totaled $254.7m during the year ending 12/2021. While expenses have increased by 11.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Confluence Health has awarded 114 individual grants totaling $3,030,346. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
IMPROVING HEALTH BY PROVIDING HIGH-QUALITY CARE IN A COMPASSIONATE AND COST-EFFECTIVE MANNER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONFLUENCE HEALTH PROVIDES THE ADMINISTRATIVE AND SHARED FUNCTIONS FOR THE HEALTH SYSTEM. IN ADDITION, THE PURPOSES OF THE SYSTEM ARE AS FOLLOWS:A. MAINTAIN THE AVAILABILITY AND ACCESS TO HIGH QUALITY, COST EFFECTIVE HEALTHCARE SERVICES FOR THE NORTH CENTRAL WASHINGTON (NCW) COMMUNITY;B. IMPROVE COORDINATION OF LIMITED HEALTH CARE RESOURCES AND MAXIMIZE THE EFFICIENCY OF THE HEALTH CARE SYSTEM TO ACHIEVE THE MOST COST EFFECTIVE CARE THAT CAN BE DELIVERED;C. PRESERVE NCW COMMUNITY CONTROL OVER IMPORTANT CARE DECISIONS AND ENSURE NCW COMMUNITY INVOLVEMENT IN THE DEVELOPMENT OF THE MEDICAL INFRASTRUCTURE AND OVERSIGHT OF THE NCW COMMUNITY HEALTHCARE DELIVERY SYSTEM;D. ENHANCE THE PATIENT-PHYSICIAN RELATIONSHIP AND MAINTAIN THE HIGH QUALITY OF CARE AND BREADTH OF SERVICES THE NCW COMMUNITY CURRENTLY ENJOYS;E. IMPROVE TEAMWORK AND INTEGRATION ACROSS THE CONTINUUM OF CARE AND ENSURE THAT PHYSICIANS AND OTHER HEALTHCARE PROVIDERS LEAD CLINICAL DESIGNS AND CLINICAL DECISIONS;F. ENSURE THAT PHYSICIANS AND ADMINISTRATIVE LEADERS HAVE A SHARED VISION REGARDING THE NCW COMMUNITY HEALTH CARE DELIVERY SYSTEM;G. ENSURE THAT THE NCW COMMUNITY ECONOMY, JOBS, AND BUSINESS PARTNERS ARE PRESERVED AND CAN GROW WITH THE REGION IN A RESPONSIBLE WAY;H. DEVELOP A HIGH PERFORMING INTEGRATED HEALTH CARE DELIVERY SYSTEM FOR THE NCW COMMUNITY THAT COULD APPLY FOR AND BE SUCCESSFUL WITH CONTRACTS FROM MEDICARE SO THAT THE NEWLY CREATED HEALTH SYSTEM CAN BE IDENTIFIED AS AN ACCOUNTABLE CARE ORGANIZATION IF SO DESIRED AND POSITION THE HEALTH SYSTEM SO THAT IT COULD CONTRACT FOR THE OVERALL SYSTEM OF CARE AND BE SUCCESSFUL WITH A NEWLY DEVELOPED RISK CONTRACTS BEING OFFERED BY COMMERCIAL INSURERS;I. ESTABLISH, EQUIP, OPERATE AND MAINTAIN BENEVOLENT AND CHARITABLE INSTITUTIONS FOR THE GIVING OF MEDICAL AND SURGICAL CARE TO THE SICK, WOUNDED, AND SUFFERING IRRESPECTIVE OF SEX, MARITAL STATUS, DISABILITY, COLOR, RACE, RELIGIOUS BELIEF, SEXUAL ORIENTATION, ECONOMIC STATUS, OR PECUNIARY CIRCUMSTANCES; ANDJ. CARRY ON ANY EDUCATIONAL ACTIVITIES, RELATED TO THE RENDERING OF CARE TO THE SICK AND INJURED OR THE PROMOTION OF HEALTH WHICH, IN THE OPINION OF THE BOARD OF DIRECTORS OF THE HEALTH SYSTEM MAY BE JUSTIFIED BY THE FACILITIES, PERSONNEL, FUNDS OR OTHER REQUIREMENTS THAT ARE OR CAN BE MADE AVAILABLE IN ACCORDANCE WITH THE LAWS OF THE STATE OF WASHINGTON.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Peter Rutherford Chief Executive Officer | Officer | 20 | $710,201 |
Jason M Lake MD Chief Medical Officer - Wvmg | Officer | 20 | $535,814 |
Thomas J Legel Chief Financial Officer | Officer | 20 | $500,206 |
Glenn W Adams Chief Operating Officer | Officer | 20 | $482,532 |
Tracey A Kasnic Cno, Hospital Admin - Cwh | Officer | 25 | $394,043 |
Jay H Johnson VP Sr Network Strategy | Officer | 20 | $381,638 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Moss Adams Llp Accounting & Consulting Services | 12/30/21 | $639,841 |
Armada Debt Recovery Services | 12/30/21 | $648,134 |
Medefis Traveling Nurse Services | 12/30/21 | $5,661,408 |
Davis Wright Tremaine Llp Legal Services | 12/30/21 | $278,458 |
Tegria Healthcare Technology & Services | 12/30/21 | $255,362 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $869,232 |
| All other contributions, gifts, grants, and similar amounts not included above | $211,754 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,080,986 |
| Total Program Service Revenue | $238,917,472 |
| Investment income | $166,131 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $36,241 |
| Net Gain/Loss on Asset Sales | $122,187 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $240,323,017 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $322,667 |
| Grants and other assistance to domestic individuals. | $242,187 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $4,801,110 |
| Compensation of current officers, directors, key employees. | $960,222 |
| Compensation to disqualified persons | $297,325 |
| Other salaries and wages | $53,261,492 |
| Pension plan accruals and contributions | $2,948,096 |
| Other employee benefits | $10,289,748 |
| Payroll taxes | $4,428,055 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $611,878 |
| Fees for services: Accounting | $507,771 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,309,456 |
| Advertising and promotion | $991,448 |
| Office expenses | $5,863,194 |
| Information technology | $13,650,947 |
| Royalties | $0 |
| Occupancy | $2,050,969 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $125,770 |
| Interest | $912,479 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,133,316 |
| Insurance | $1,115,711 |
| All other expenses | $0 |
| Total functional expenses | $254,690,118 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,052,922 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $45,267,781 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $194 |
| Prepaid expenses and deferred charges | $5,506,254 |
| Net Land, buildings, and equipment | $28,018,435 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $23,141,847 |
| Intangible assets | $0 |
| Other assets | $12,620,226 |
| Total assets | $117,607,659 |
| Accounts payable and accrued expenses | $62,574,030 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $40,000,000 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $10,694,087 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $113,268,117 |
| Net assets without donor restrictions | $4,339,542 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $117,607,659 |
Grants Awarded
Over the last fiscal year, Confluence Health has awarded $322,667 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
Wenatchee, WA PURPOSE: GENERAL SUPPORT | $300,000 |
Wenatchee, WA PURPOSE: GENERAL SUPPORT | $10,000 |
Wenatchee, WA PURPOSE: GENERAL SUPPORT | $6,667 |
Wenatchee, WA PURPOSE: GENERAL SUPPORT | $6,000 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Confluence Health has recieved totaling $211,754.
| Awarding Organization | Amount |
|---|---|
Confluence Health Foundation Wenatchee, WA PURPOSE: HEALTHCARE PROGRAMS | $201,754 |
American Cancer Society Inc Kennesaw, GA PURPOSE: Patient Support | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Confluence Health Wenatchee, WA | $117,607,659 | $240,323,017 |
Hospital Shared Services Association Seattle, WA | $1,086,037 | $5,682,894 |
Health Commons Project Sammamish, WA | $2,395,814 | $5,567,496 |
Community Pathways Portland, OR | $2,518,524 | $2,996,605 |
Peacehealth St Joseph Medical Center Foundation Bellingham, WA | $71,720,448 | $46,628,134 |
Washington Academy Of General Dentistry Seatac, WA | $473,316 | $971,359 |
California Telehealth Network Portland, OR | $70,704 | $653,356 |
Meridian Center For Health Seattle, WA | $17,359,333 | $562,726 |
Oregon Graduate Medical Education Consortium Portland, OR | $521,319 | $3,449 |
Hospice And Palliative Care Of Kodiak Inc Kodiak, AK | $336,381 | $174,611 |
Sound Contribution Tacoma, WA | $20,086 | $0 |
Ivory Coast Medical Relief Team Icmrt Bellevue, WA | $0 | $0 |