Civic Intelligence

Confluence Health Foundation

EIN 91-1075950 • 501(c)3 • Wenatchee, WA

Profile

To enhance and support central washington health services association ability to provide safe superior healthcare close to home.

526 N Chelan Ave Suite AWenatchee, WA 98801

www.cwhfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

28th percentile

0.08x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

96th percentile

82%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

83rd percentile

23%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

276%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$23,721,067

Up $4,457,257 (+23%) from 2023

Liabilities

Down

$662,231

Down $414,370 (-38%) from 2023

Net Assets

Up

$23,058,836

Up $4,871,627 (+27%) from 2023

Operations
Liabilities / Revenue28th percentileNet Margin96th percentile

Revenue

Up

$7,813,448

Up $5,733,514 (+276%) from 2023

Expenses

Down

$1,394,526

Down $674,016 (-33%) from 2023

Net Income

Up

$6,418,922

Up $6,407,530 (+56246%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $13,127,357Liabilities 2010: $7,398,455Net Assets 2010: $5,728,9022010Assets 2011: $10,861,055Liabilities 2011: $4,709,414Net Assets 2011: $6,151,6412011Assets 2012: $11,515,073Liabilities 2012: $4,473,723Net Assets 2012: $7,041,3502012Assets 2013: $12,868,026Liabilities 2013: $4,427,805Net Assets 2013: $8,440,2212013Assets 2014: $9,546,701Liabilities 2014: $1,077,367Net Assets 2014: $8,469,3342014Assets 2015: $9,461,460Liabilities 2015: $1,225,006Net Assets 2015: $8,236,4542015Assets 2016: $12,408,627Liabilities 2016: $1,555,531Net Assets 2016: $10,853,0962016Assets 2017: $13,967,380Liabilities 2017: $1,626,465Net Assets 2017: $12,340,9152017Assets 2018: $13,772,826Liabilities 2018: $1,991,770Net Assets 2018: $11,781,0562018Assets 2019: $17,052,588Liabilities 2019: $3,063,379Net Assets 2019: $13,989,2092019Assets 2020: $20,455,318Liabilities 2020: $3,669,831Net Assets 2020: $16,785,4872020Assets 2021: $22,998,436Liabilities 2021: $4,137,392Net Assets 2021: $18,861,0442021Assets 2022: $17,421,238Liabilities 2022: $1,176,127Net Assets 2022: $16,245,1112022Assets 2023: $19,263,810Liabilities 2023: $1,076,601Net Assets 2023: $18,187,2092023Assets 2024: $23,721,067Liabilities 2024: $662,231Net Assets 2024: $23,058,8362024

Highlighted filing

2024

Assets$23,721,067
Liabilities$662,231
Net Assets$23,058,836
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $1,360,5972010Expenses 2011: $1,284,2852011Expenses 2012: $1,131,3292012Revenue 2013: $1,320,759Expenses 2013: $925,349Net Income 2013: $395,4102013Revenue 2014: $1,245,073Expenses 2014: $1,188,586Net Income 2014: $56,4872014Revenue 2015: $1,538,049Expenses 2015: $1,232,158Net Income 2015: $305,8912015Revenue 2016: $3,364,173Expenses 2016: $1,159,903Net Income 2016: $2,204,2702016Revenue 2017: $1,351,095Expenses 2017: $834,815Net Income 2017: $516,2802017Revenue 2018: $1,977,977Expenses 2018: $964,029Net Income 2018: $1,013,9482018Revenue 2019: $4,212,410Expenses 2019: $1,512,528Net Income 2019: $2,699,8822019Revenue 2020: $2,892,718Expenses 2020: $1,035,465Net Income 2020: $1,857,2532020Revenue 2021: $2,734,247Expenses 2021: $1,197,696Net Income 2021: $1,536,5512021Revenue 2022: $2,163,113Expenses 2022: $4,620,487Net Income 2022: -$2,457,3742022Revenue 2023: $2,079,934Expenses 2023: $2,068,542Net Income 2023: $11,3922023Revenue 2024: $7,813,448Expenses 2024: $1,394,526Net Income 2024: $6,418,9222024

Highlighted filing

2024

Revenue$7,813,448
Expenses$1,394,526
Net Income$6,418,922
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,721,067
Liabilities
$662,231
Net assets
$23,058,836
Revenue
$7,813,448
Expenses
$1,394,526
Net income
$6,418,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.7$0.66$23.1$7.81$1.39$6.42
2023Summary only. Only limited summary data is available for this year.$19.3$1.08$18.2$2.08$2.07$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$1.18$16.2$2.16$4.62$2.46
2021Summary only. Only limited summary data is available for this year.$23.0$4.14$18.9$2.73$1.20$1.54
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$3.67$16.8$2.89$1.04$1.86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$3.06$14.0$4.21$1.51$2.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$1.99$11.8$1.98$0.96$1.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$1.63$12.3$1.35$0.83$0.52
2016Summary only. Only limited summary data is available for this year.$12.4$1.56$10.9$3.36$1.16$2.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.46$1.23$8.24$1.54$1.23$0.31
2014Detailed filing. Detailed filing data is available for this year.$9.55$1.08$8.47$1.25$1.19$0.06
2013Detailed filing. Detailed filing data is available for this year.$12.9$4.43$8.44$1.32$0.93$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$4.47$7.04$1.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$4.71$6.15$1.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$7.40$5.73$1.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 29, 2025
Return Version
2024v5.2
Gross Receipts
$7,815,150
Mission and Program Overview

Mission

Confluence health foundation is a volunteer organization whose commitment is to develop successful fundraising programs to support regional, high-quality health care services at confluence health for our families and for our communities far into the future.

To enhance and support central washington health services assocation ability to provide safe superior healthcare close to home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$16,201,724$22,574,234▲ $6,372,510
Land, Buildings, and Equipment, Net$2,516,269--
Cash and Non-Interest-Bearing Accounts$314,288$898,759▲ $584,471
Pledges and Grants Receivable$174,192$72,498▼ $101,694
Total Assets$19,263,810$23,721,067▲ $4,457,257
Other Assets Total$57,337$175,576▲ $118,239
Liabilities
Grants Payable$377,360$0▼ $377,360
Mortgage Notes Payable Secured by Investment Property$359,391$336,985▼ $22,406
Other Liabilities$245,452$237,420▼ $8,032
Accounts Payable and Accrued Expenses$94,398$87,826▼ $6,572
Total Liabilities$1,076,601$662,231▼ $414,370
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,484,635$20,563,367▲ $4,078,732
Net Assets With Donor Restrictions$1,702,574$2,495,469▲ $792,895
Total Net Assets Fund Balance$18,187,209$23,058,836▲ $4,871,627
Total Liabilities and Net Assets / Fund Balance$19,263,810$23,721,067▲ $4,457,257

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,657,004$71,450▲ $65,987-$1,794,441
2023$1,516,692$51,900▲ $88,412-$1,657,004
2022$1,533,662$221,255▼ $238,225-$1,516,692
2021$1,071,402$355,000▲ $117,263$10,003$1,533,662
2020$881,645$100,000▲ $104,591$14,834$1,071,402
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Steven NeherTrustee/ Past President
John StollTrustee/ President
Lincoln DennyTrustee/ Vice President
Suzanne Carte-cocroftExecutive Trustee
Andrew JonesTrustee
Carin SmithTrustee
Carol SpringerTrustee
Dennis UtleyTrustee
Keith GoehnerTrustee
Kelly AllenTrustee
Makrina ShanbourTrustee
Michele MoseleyTrustee
Rene BacaTrustee
Sue OzburnTrustee
Tracey KasnicTrustee
Bryan MaroneyTrustee/ Secretary
Jake DavisonTrustee/ Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,873,114
Program Service Revenue
$0
Investment Income
$907,582
Other Revenue
$32,752
All Other Contributions
$6,812,838
Change in Net Assets
$6,418,922

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$4,352,938Fair Market Value (FMV)
Other Non Cash Contri Table1$717,740Fair Market Value (FMV)
Total Noncash Contributions3$5,070,678-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,813,448
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$841,747
Total Revenue per Audited Statements
$8,655,195
Total Revenue per Form 990
$7,813,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$787,468
Salaries, Compensation, and Employee Benefits$511,710
Total Fundraising Expense$174,602
Grants and Similar Amounts Paid$95,348
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$120,552$105,483$75,345$301,380
Other Salaries and Wages$66,875$58,515$41,797$167,187
Fees for Services Accounting$42,847$37,491$26,780$107,118
Grants to Domestic Individuals$95,348--$95,348
Fees for Services Other$38,007$4,873$5,847$48,727
Other Employee Benefits$17,257$15,100$10,786$43,143
Office Expenses$26,146$3,343$4,021$33,510
Other Expenses$22,550$3,167$3,801$22,550
Total Functional Expenses$986,732$233,192$174,602$1,394,526

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,394,526
Total Expenses per Audited Statements$1,394,526
Total Expenses per Form 990$1,394,526
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,419
Fundraising Direct Expenses$1,702
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$86,695$26,419$52$26,367
Total Events$86,695$26,419$1,702$24,717
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Charitable Gift Annuities Payable$237,420
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 and the schedule b is reviewed by the officer of the foundation. It is presented to the finance/audit committee before the form 990 is filed.”

Form 990, Part VI, Section B, Line 12C

“The foundation's conflict of interest policy requires that each trustee complete an annual questionaire which is reviewed by the executive committee. The conflict of interest policy defines potential areas of the conflict or duality of interest as well as the applicable procedures. The policy is signed by each affected person and filed along with his/her annual questionnaire. Board minutes reflect when the annual review has been accomplished. Any trustee having a duality of interest or possible conflict of interest on any matter should not vote on the matter, and he/she should not be counted in determining the quorum for the meeting, even when permitted by law. The minutes of the meeting should reflect that a disclosure was made, the abstention from voting and the quorum situation. Any trustee having a duality of interest or potential conflict of interest shall not be permitted to decide matters directly affecting items that may appear in conflict.”

Form 990, Part VI, Section C, Line 19

“Confluence health foundation's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Confluence Health Foundation
EIN
91-1075950
Phone
5094366275
Address
526 N CHELAN AVE SUITE A, WENATCHEE, WA 98801

Signing Officer

Name
SUZANNE CARTE'-COCROFT
Title
Executive Trustee
Phone
5094366275
Signed
2025-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
SUZANNE CARTE'-COCROFT
Formed
1979
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
35

Preparer

Firm
Larson Gross Advisors LLC
Address
PO BOX 1371, WENATCHEE, WA 98807-1371
Preparer
John Simmons-cpacva
Phone
5096631131
Supplemental Narrative

Additional Explanations

Form 990 Part IX, Line 5

“The executive trustee of the foundation is an employee of central washington health services association, an unrelated organization. The foundation does not pay or reimburse any portion of this individual's compensation. Central washington health services provides the executive trustee services to the foundation as an in-kind contribution. The estimated value of these services is recorded as a contribution from central washington health services in accordance with applicable accounting standards.”

Financial Statement Notes

PART V, LINE 4:

“Miller endowment - continuing education for central washington health services association staff. Saunders gastric endowment - funding for clinical research, educational opportunities for hospital staff and purchase of gastrointestinal equipment jean wood education endowment - provides a full-cost nursing scholarship to wenatchee valley college each year. Wade family literacy endowment - provides all newborn babies, infants, and pediatric patients books to encourage reading and literacy. Lisewych family endowment - provides scholarships to children of employees of central washington health services association, with preference given to those that work in medical oncology, outpatient oncology and infusion. Peter rutherford professional development endowment - provides scholarship and educational opportunities for staff and care providers of central washington health services association.”

PART X, LINE 2:

“The foundation is a taxexempt organization qualifying under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the foundation's tax-exempt purpose would be subject to taxation as unrelated business income. The foundation did not engage in an activity unrelated to its taxexempt purpose; accordingly, no provision for income taxes has been made in the accompanying financial statements. In accordance with requirements related to accounting for uncertainties in income taxes, the foundation has determined that it has no uncertain tax positions at december 31, 2024 and 2023. In addition, the foundation qualified for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as other than a private foundation under section 509(a)(1). The foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 544 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0IN 2024, SUPPORT FACILITATED SEVERAL KEY INITIATIVES TO STRENGTHEN THE HEALTHCARE WORKFORCE, INCLUDING ACADEMIC SCHOLARSHIPS, RESOURCES PROMOTING CAREGIVER HEALTH AND WELLBEING, AND EDUCATIONAL EQUIPMENT FOR A CLINICAL SKILLS SIMULATION LABORATORY. DONOR CONTRIBUTIONS ENABLED THE ACQUISITION OF EQUIPMENT THAT ENHANCES THE QUALITY OF CARE IN NORTH CENTRAL WASHINGTON, SUCH AS REMOTE MONITORING TECHNOLOGY THAT IMPROVES BEDSIDE CARE AND ASSISTANCE IN LAUNCHING THE K-9 SECURITY PROGRAM. ADDITIONALLY, PROGRAMMING EXTENDS BEYOND HEALTHCARE FACILITIES, REACHING THE BROADER COMMUNITY THROUGH ADAPTIVE CYCLING EVENTS THAT PROMOTE INCLUSIVE RECREATION AND LITERACY PROGRAMS THAT HAVE DISTRIBUTED OVER 7,000 BOOKS TO CHILDREN IN OUR REGION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
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