Confluence Health Foundation
- Assets
- $19.3m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 4
- Location
- Wenatchee, WA
- Founding
- 08/1979
- Data as of
- 12/2023
- EIN
- 91-1075950
Organization Overview
Confluence Health Foundation is located in Wenatchee, WA. The organization was established in 1979. According to its NTEE Classification (E21) the organization is classified as: Community Health Systems, under the broad grouping of Health Care and related organizations. As of 12/2023, Confluence Health Foundation employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Confluence Health Foundation 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 12/2023, Confluence Health Foundation generated $2.1m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $2.1m during the year ending 12/2023. While expenses have increased by 5.9% per year over the past 9 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 2014, Confluence Health Foundation has awarded 12 individual grants totaling $4,981,343. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
ADVANCING HEALTH AND WELL-BEING IN NORTH CENTRAL WASHINGTON THROUGH PHILANTHROPIC DEVELOPMENT AND STEWARDSHIP.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORT IN 2023 PROVIDED MULTIPLE INITIATIVES THAT ADVANCED THE HEALTHCARE WORKFORCE IN 2023 INCLUDING ACADEMIC SCHOLARSHIPS, CERTIFICATIONS, AND THE CONFLUENCE STUDENT INTERN (CSI) CAMP FOR HIGH SCHOOL STUDENTS CURIOUS ABOUT CAREERS IN HEALTHCARE. SUPPORT FROM DONORS PROVIDED EQUIPMENT THAT AIDS THE QUALITY CARE AVAILABLE IN NORTH CENTRAL WASHINGTON INCLUDING STATE-OF-THE-ART LABOR AND DELIVERY BEDS, STRYKER WHEELCHAIRS TO ENSURE SAFE AND ACCESSIBLE PATIENT TRANSPORT, A NEW ADAPTIVE TRIKE FOR PEDIATRIC PHYSICAL THERAPY, AND THE SPECIAL GIFT OF A CUDDLECOT BASSINET. ADAPTIVE CYCLING PROVIDES FOUR FREE EVENTS EACH YEAR AND LITERACY PROGRAMS AT PRIMARY CARE PROVIDED OVER 7,000 BOOKS TO CHILDREN IN OUR COMMUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steven Neher President | OfficerTrustee | 1 | $0 |
John Stoll Vice President | OfficerTrustee | 1 | $0 |
Rick Deich Secretary | OfficerTrustee | 1 | $0 |
Jake Davison Treasurer | OfficerTrustee | 1 | $0 |
Sue Ozburn Trustee | Trustee | 1 | $0 |
Bryan Maroney Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $82,000 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,451,305 |
| Noncash contributions included in lines 1a–1f | $1,015,517 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,533,305 |
| Total Program Service Revenue | $0 |
| Investment income | $512,392 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $11,405 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$7,466 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $41,626 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,079,934 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $292,509 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $319,660 |
| Compensation of current officers, directors, key employees. | $103,182 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $93,260 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $65,721 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $84,245 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $46,501 |
| Advertising and promotion | $0 |
| Office expenses | $48,904 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $79,476 |
| Insurance | $0 |
| All other expenses | $9,243 |
| Total functional expenses | $2,068,542 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $314,288 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $174,192 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,516,269 |
| Investments—publicly traded securities | $16,201,724 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $57,337 |
| Total assets | $19,263,810 |
| Accounts payable and accrued expenses | $94,398 |
| Grants payable | $377,360 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $359,391 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $245,452 |
| Total liabilities | $1,076,601 |
| Net assets without donor restrictions | $16,484,635 |
| Net assets with donor restrictions | $1,702,574 |
| 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 | $19,263,810 |
Grants Awarded
Over the last fiscal year, Confluence Health Foundation has awarded $3,262,039 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
CENTRAL WASHINGTON HEALTH SERVICES ASSOCIATION PURPOSE: HEALTHCARE PROGRAMS | $14,489 |
CONFLUENCE HEALTH PURPOSE: HEALTHCARE PROGRAMS | $3,247,550 |