Central Washington Health Services Association
- Assets
- $546.2m
- Revenue
- $593.2m
- Investments
- $0.0
- Employees
- 2,245
- Location
- Wenatchee, WA
- Founding
- 02/1935
- Data as of
- 12/2022
- EIN
- 91-0171250
Organization Overview
Central Washington Health Services Association, operating under the name Central Washington Hospital, is located in Wenatchee, WA. The organization was established in 1935. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 12/2022, Central Washington Hospital employed 2,245 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Central Washington Hospital 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 12/2022, Central Washington Hospital generated $593.2m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.0% each year . All expenses for the organization totaled $569.3m during the year ending 12/2022. While expenses have increased by 9.1% per year over the past 8 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
DEDICATED TO IMPROVING OUR PATIENTS' HEALTH BY PROVIDING SAFE, HIGH-QUALITY CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CENTRAL WASHINGTON HEALTH SERVICES ASSOCIATION, DBA CENTRAL WASHINGTON HOSPITAL (THE ASSOCIATION), IS ACCREDITED BY DNV GL HEALTHCARE AND OPERATES A LICENSED 198-BED ACUTE CARE HOSPITAL DELIVERING A FULL RANGE OF HEALTH CARE SERVICES IN WENATCHEE, WASHINGTON, AND THE NORTH CENTRAL WASHINGTON AREA. THE ASSOCIATION IS A NOT-FOR-PROFIT INSTITUTION GOVERNED BY A BOARD OF DIRECTORS, PROVIDING GENERAL INPATIENT SERVICES INCLUDING MEDICAL, SURGICAL, HOME INFUSION SERVICES, INTENSIVE CARE AND CORONARY CARE, NEONATAL INTENSIVE CARE, PEDIATRICS, OBSTETRICS,GYNECOLOGY AND ONCOLOGY. THE ASSOCIATION IS A FEDERAL REGIONAL REFERRAL CENTER AND IS DESIGNATED BY THE STATE AS A LEVEL III GENERAL TRAUMA CENTER AND LEVEL III PEDIATRIC TRAUMA CENTER, SUPPORTED BY A COMPREHENSIVE RANGE OF SURGICAL PROCEDURES IN ORTHOPEDIC, NEUROSURGERY, VASCULAR SURGERY, INTERVENTIONAL CARDIAC CATHETERIZATION, AND OPEN-HEART SURGERY.CONFLUENCE HEALTH WAS FORMED IN 2012 AS A HEALTH SYSTEM THAT REPRESENTS AN AFFILIATION BETWEEN CENTRAL WASHINGTON HOSPITAL (A NOT-FOR-PROFIT ORGANIZATION) AND WENATCHEE VALLEY MEDICAL GROUP (WYMG) (A FOR-PROFIT ORGANIZATION). EFFECTIVE JANUARY 1, 2013, THE ASSOCIATION AFFILIATED WITH CONFLUENCE HEALTH, AND CONFLUENCE HEALTH BECAME THE SOLE MEMBER OF THE ASSOCIATION. THE BOARD OF DIRECTORS OF CONFLUENCE HEALTH CONSISTS OF 9 COMMUNITY MEMBERS AND 6 PHYSICIANS OF WYMG.THE ASSOCIATION PROVIDES CARE TO PATIENTS WHO MEET CERTAIN CRITERIA UNDER ITS CHARITY CARE POLICY WITHOUT CHARGE OR AT AMOUNTS LESS THAN ITS ESTABLISHED RATES. BECAUSE THE ASSOCIATION DOES NOT PURSUE COLLECTION OF AMOUNTS DETERMINED TO QUALIFY AS CHARITY CARE, THEY ARE NOT REPORTED AS REVENUE.THE ASSOCIATION MAINTAINS RECORDS TO IDENTIFY AND MONITOR THE LEVEL OF CHARITY CARE IT PROVIDES. THESE RECORDS INCLUDE THE AMOUNT OF CHARGES FORGONE FOR SERVICES AND SUPPLIES FURNISHED UNDER ITS CHARITY CARE POLICY AND THE ESTIMATED COST OF THOSE SERVICES AND SUPPLIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Doug Shae Chair | OfficerTrustee | 2 | $0 |
Jenny Cravens Vice Chair | OfficerTrustee | 2 | $0 |
Gus Heinicke Treasurer | OfficerTrustee | 2 | $0 |
Abe Sorom MD Secretary | OfficerTrustee | 2 | $0 |
Dave Balcom Board Member | Trustee | 2 | $0 |
Garn Christensen Board Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Quest Diagnostics Laboratory Services | 12/30/22 | $906,550 |
Total Renal Care Inc Dialysis Services | 12/30/22 | $849,869 |
University Of Washington Laboratory Services | 12/30/22 | $1,255,915 |
Wenatchee Emergency Physicians Pc Inc Physician Services | 12/30/22 | $8,524,086 |
Wenatchee Valley Medical Group Physician Services | 12/30/22 | $67,010,939 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $11,362,772 |
| All other contributions, gifts, grants, and similar amounts not included above | $574,137 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,936,909 |
| Total Program Service Revenue | $561,251,903 |
| Investment income | $5,260,324 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,670,404 |
| Net Gain/Loss on Asset Sales | $13,063,886 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $593,183,426 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $266,029 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $129,776,438 |
| Pension plan accruals and contributions | $5,567,641 |
| Other employee benefits | $25,067,018 |
| Payroll taxes | $9,606,384 |
| Fees for services: Management | $111,790,717 |
| Fees for services: Legal | $662,760 |
| Fees for services: Accounting | $241,289 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $229,159 |
| Fees for services: Other | $117,818,828 |
| Advertising and promotion | $0 |
| Office expenses | $6,614,714 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,671,050 |
| Travel | $2,060,985 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,198,485 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,947,429 |
| Insurance | $3,122,827 |
| All other expenses | $0 |
| Total functional expenses | $569,251,426 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,099 |
| Savings and temporary cash investments | $8,622,213 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $83,406,684 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $22,150,055 |
| Inventories for sale or use | $6,968,474 |
| Prepaid expenses and deferred charges | $2,836,483 |
| Net Land, buildings, and equipment | $143,807,961 |
| Investments—publicly traded securities | $241,394,531 |
| Investments—other securities | $0 |
| Investments—program-related | $16,237,423 |
| Intangible assets | $0 |
| Other assets | $20,726,411 |
| Total assets | $546,160,334 |
| Accounts payable and accrued expenses | $24,794,736 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $99,490,291 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,310,543 |
| Total liabilities | $129,595,570 |
| Net assets without donor restrictions | $400,327,341 |
| Net assets with donor restrictions | $16,237,423 |
| 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 | $546,160,334 |
Grants Awarded
Over the last fiscal year, Central Washington Health Services Association has awarded $280,365 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
CONFLUENCE HEALTH FOUNDATION PURPOSE: GENERAL | $270,365 |
WASHINGTON POISON CENTER PURPOSE: GENERAL | $10,000 |