Civic Intelligence

Confluence Health Foundation

990 • Fiscal year 2016 • EIN 91-1075950

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 23, 2017

Organization Profilewww.confluencehealthfoundation.org
518 N Chelan AveWenatchee, WA 98801

(509) 665-6030

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

38th percentile

0.13x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.46x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$177,840

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

91st percentile

31%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

119%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Flat

$12,408,627

Flat from 2016

Net Assets

Flat

$10,853,096

Flat from 2016

Liabilities

Flat

$1,555,531

Flat from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin95th percentile

Revenue

Flat

$3,364,173

Flat from 2016

Expenses

Flat

$1,159,903

Flat from 2016

Net Income

Flat

$2,204,270

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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 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

2016

Assets$12,408,627
Liabilities$1,555,531
Net Assets$10,853,096
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2016

Revenue$3,364,173
Expenses$1,159,903
Net Income$2,204,270
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$6,708,519
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 DEVELOP SUCCESSFUL FUNDRAISING PROGRAMS TO SUPPORT Confluence health and affiliates.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,440,163$8,570,253▲ $130,090
Land, Buildings, and Equipment, Net$22,265$2,950,000▲ $2,927,735
Investments Other Securities$379,737$432,063▲ $52,326
Cash and Non-Interest-Bearing Accounts$231,617$380,957▲ $149,340
Savings and Temporary Cash Investments$268,987$0▼ $268,987
Inventories for Sale or Use$37,728$24,516▼ $13,212
Accounts Receivable$20,650$8,223▼ $12,427
Pledges and Grants Receivable$18,730$500▼ $18,230
Total Assets$9,461,460$12,408,627▲ $2,947,167
Other Assets Total$41,583$42,115▲ $532
Liabilities
Other Liabilities$792,019$770,261▼ $21,758
Mortgage Notes Payable Secured by Investment Property$0$493,138▲ $493,138
Grants Payable$248,624$248,624→ $0
Accounts Payable and Accrued Expenses$184,363$43,508▼ $140,855
Total Liabilities$1,225,006$1,555,531▲ $330,525
Net Assets / Fund Balance
Unrestricted Net Assets$8,019,492$10,234,568▲ $2,215,076
Permanently Rstr Net Assets$216,962$317,585▲ $100,623
Temporarily Rstr Net Assets-$300,943-
Total Net Assets Fund Balance$8,236,454$10,853,096▲ $2,616,642
Total Liabilities and Net Assets / Fund Balance$9,461,460$12,408,627▲ $2,947,167

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,415,000-$2,415,000
Land$535,000-$535,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$323,194$37,900▼ $15,972$-45,210$390,332
2015$299,419$42,385▼ $3,828$14,782$323,194
2014$296,137-▲ $14,751$11,469$299,419
2013$266,274$1,451▲ $36,177$7,765$296,137
2012$240,563-▲ $33,839$8,128$266,274
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Abel NoahExecutive TrusteeFT$139,661$38,179$177,840

Board Members and Trustees

NameTitle
Carol WardellPast President
Bryan MaroneyPresident
Alice MeyerVice President
Brad AllenTrustee
Carin SmithTrustee
Carol SpringerTrustee
Dave ParsonsTrustee
Diana HaglundTrustee
Don BrawleyTrustee
Dr Ed FarrarTrustee
John HamiltonTrustee
Keith GoehnerTrustee
Makrina ShanbourTrustee
Nancy SchettenhelmTrustee
Sue OzburnTrustee
Tracy FranklinTrustee
Joe PittTrustee through 12/2016
Steve Neher CPASecretary
Ted FukuzawaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,217,833
Program Service Revenue
$0
Investment Income
$111,208
Other Revenue
$35,132
All Other Contributions
$3,052,018
Change in Net Assets
$2,204,270

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
Real Estate Commercial2$2,250,000Appraisal
Other Non Cash Contri Table2$2,465Fair Market Value (FMV)
Total Noncash Contributions4$2,252,465-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,364,173
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$567,773
Total Revenue per Audited Statements
$3,931,946
Total Revenue per Form 990
$3,364,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$631,068
Salaries, Compensation, and Employee Benefits$349,531
Other Expenses$179,304
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$541,000--$541,000
Current Officers, Directors, Trustees, and Key Employees$125,212$48,665-$173,877
Other Salaries and Wages$89,097$36,525-$125,622
Grants to Domestic Individuals$90,068--$90,068
Office Expenses$57,892--$57,892
Fees for Service Investment Mgmnt Fees$43,101--$43,101
Fees for Services Accounting$24,857$7,425-$32,282
Other Employee Benefits$25,075$6,268-$31,343
Payroll Taxes$18,689--$18,689
Fees for Services Other$14,509$2,736-$17,245
Other Expenses$4,366$1,304-$5,670
Occupancy$1,618$483-$2,101
Total Functional Expenses$1,052,082$107,821$0$1,159,903

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,315,304
Expenses per Audited Statements$1,159,903
Total Expenses per Form 990$1,159,903
Expenses Not Reported on Form 990$155,401
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Central Washington Health Services AssociationWenatchee, WA501(c)(3)Healthcare programs$239,818
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$70,280
Fundraising Gross Income$40,033
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$104,205$22,433$8,598$13,835
Golf Tournament$101,643$17,600$16,661$939
Total Events$205,848$40,033$70,280$-30,247
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 Annuity$770,261
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
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 board and the finance/audit committee after the return is filed.”

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

“The Foundation's Conflict of Interest Policy requires that each Trustee complete an annual questionnaire which is reviewed by the Executive Committee. The Conflict of Interest Policy defines potential areas of 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. The President annually reports to the Executive Committee on the results of each Trustee review. 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 where 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. Bound copies of financial statements are provided to board members, confluence health, and available in the main office to review and by request.”

Filing and Contact Details

Filer

Filer Name
Confluence Health Foundation
EIN
91-1075950
Phone
5096656030
Address
518 N Chelan Ave, Wenatchee, WA 98801

Signing Officer

Name
Abel Noah
Title
Executive Trustee
Phone
5096656030
Signed
2017-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abel Noah
Formed
1979
Legal Domicile
Wa
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
40

Preparer

Firm
Moss Adams LLP
Address
2707 Colby Avenue Suite 801, Everett, WA 98201
Preparer
Robert Grannum
Phone
4252597227
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in annuity value -62,956.”

Financial Statement Notes

Part V, Line 4:

“Miller endowment - continuing education for staff of central washington hospital. 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 appropriate books to encourage reading and literacy.”

Part X, Line 2:

“The Foundation is a tax-exempt 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 tax-exempt 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, 2016 and 2015. 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.”

Part XI, Line 2D - Other Adjustments:

“Gift shop expenses offsetting revenue on Part VIII 92,445.”

Part XII, Line 2D - Other Adjustments:

“RECLASS FOR THE CHANGE IN ANNUITY VALUE 62,956. Gift shop expenses offsetting revenue on Part VIII 92,445.”

Raw XML AppendixShowing 400 of 648 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0184363
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt043508
IRS990/AccountsReceivableGrp/BOYAmt020650
IRS990/AccountsReceivableGrp/EOYAmt08223
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO DEVELOP SUCCESSFUL FUNDRAISING PROGRAMS TO SUPPORT Confluence health and affiliates.
IRS990/AllOtherContributionsAmt03052018
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Cindy Vidano
IRS990/BooksInCareOfDetail/PhoneNum05096656030
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0518 N Chelan Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Wenatchee
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098801
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0231617
IRS990/CashNonInterestBearingGrp/EOYAmt0380957
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt048665
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0125212
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0173877
IRS990/CompensationFromOtherSrcsInd01
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0165815
IRS990/CostOfGoodsSoldAmt0234489
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03217833
IRS990/CYGrantsAndSimilarPaidAmt0631068
IRS990/CYInvestmentIncomeAmt0111208
IRS990/CYOtherExpensesAmt0179304
IRS990/CYOtherRevenueAmt035132
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02204270
IRS990/CYSalariesCompEmpBnftPaidAmt0349531
IRS990/CYTotalExpensesAmt01159903
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03364173
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROMOTING AND SUSTAINING PHILANTHROPIC ACTIVITIES FOR THE BENEFIT OF CONFLUENCE HEALTH HOSPITALS AND CLINICS TO ENABLE THEM TO ACHIEVE THEIR PROGRAM SERVICE ACCOMPLISHMENTS DETAILED ON THE ORGANIZATIONS' FORM 990.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01052082
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07425
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt024857
IRS990/FeesForServicesAccountingGrp/TotalAmt032282
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02736
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014509
IRS990/FeesForServicesOtherGrp/TotalAmt017245
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt043101
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt043101
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1924786
IRS990/Form990PartVIISectionAGrp/PersonNm0Bryan Maroney
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROL WARDELL
IRS990/Form990PartVIISectionAGrp/PersonNm2Alice Meyer
IRS990/Form990PartVIISectionAGrp/PersonNm3Ted Fukuzawa
IRS990/Form990PartVIISectionAGrp/PersonNm4Steve Neher CPA
IRS990/Form990PartVIISectionAGrp/PersonNm5Don Brawley
IRS990/Form990PartVIISectionAGrp/PersonNm6Dr Ed Farrar
IRS990/Form990PartVIISectionAGrp/PersonNm7Tracy Franklin
IRS990/Form990PartVIISectionAGrp/PersonNm8Keith Goehner
IRS990/Form990PartVIISectionAGrp/PersonNm9Dave Parsons
IRS990/Form990PartVIISectionAGrp/PersonNm10Nancy Schettenhelm
IRS990/Form990PartVIISectionAGrp/PersonNm11Makrina Shanbour
IRS990/Form990PartVIISectionAGrp/PersonNm12Diana Haglund
IRS990/Form990PartVIISectionAGrp/PersonNm13Brad Allen
IRS990/Form990PartVIISectionAGrp/PersonNm14John Hamilton
IRS990/Form990PartVIISectionAGrp/PersonNm15Sue Ozburn
IRS990/Form990PartVIISectionAGrp/PersonNm16Carol Springer
IRS990/Form990PartVIISectionAGrp/PersonNm17Carin Smith
IRS990/Form990PartVIISectionAGrp/PersonNm18Joe Pitt
IRS990/Form990PartVIISectionAGrp/PersonNm19ABEL NOAH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19153054
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee through 12/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt19Executive Trustee
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0165815
IRS990/FundraisingDirectExpensesAmt070280
IRS990/FundraisingGrossIncomeAmt040033
IRS990/GainOrLossGrp/SecuritiesAmt0-68441
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt0631068
IRS990/GrantsPayableGrp/BOYAmt0248624
IRS990/GrantsPayableGrp/EOYAmt0248624
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt090068
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt090068
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0541000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0541000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02971136
IRS990/GrossReceiptsAmt06708519
IRS990/GrossRentsGrp/RealAmt04752
IRS990/GrossSalesOfInventoryAmt0231391
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt037728
IRS990/InventoriesForSaleOrUseGrp/EOYAmt024516
IRS990/InvestmentIncomeGrp/ExclusionAmt0179649
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0179649
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0379737
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0432063
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08440163
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08570253
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022265
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02950000
IRS990/LandBldgEquipCostOrOtherBssAmt02950000
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03039577
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Confluence 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0493138
IRS990/NetAssetsOrFundBalancesBOYAmt08236454
IRS990/NetAssetsOrFundBalancesEOYAmt010853096
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-68441
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-68441
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-30247
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-30247
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-3098
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-3098
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04752
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04752
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0475328
IRS990/NoncashContributionsAmt02252465
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0483
IRS990/OccupancyGrp/ProgramServicesAmt01618
IRS990/OccupancyGrp/TotalAmt02101
IRS990/OfficeExpensesGrp/ProgramServicesAmt057892
IRS990/OfficeExpensesGrp/TotalAmt057892
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt041583
IRS990/OtherAssetsTotalGrp/EOYAmt042115
IRS990/OtherChangesInNetAssetsAmt0-62956
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06268
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025075
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031343
IRS990/OtherExpensesGrp/Desc0Miscellaneous Expense
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04415
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11304
IRS990/OtherExpensesGrp/ProgramServicesAmt016598
IRS990/OtherExpensesGrp/ProgramServicesAmt14366
IRS990/OtherExpensesGrp/TotalAmt021013
IRS990/OtherExpensesGrp/TotalAmt15670
IRS990/OtherLiabilitiesGrp/BOYAmt0792019
IRS990/OtherLiabilitiesGrp/EOYAmt0770261
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt063725
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt063725
IRS990/OtherRevenueTotalAmt063725
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036525
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089097
IRS990/OtherSalariesAndWagesGrp/TotalAmt0125622
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt018689
IRS990/PayrollTaxesGrp/TotalAmt018689
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0216962
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0317585
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018730
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0500
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Abel Noah
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01208926
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0628600
IRS990/PYInvestmentIncomeAmt0292736
IRS990/PYOtherExpensesAmt0243008
IRS990/PYOtherRevenueAmt036387
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0305891
IRS990/PYSalariesCompEmpBnftPaidAmt0360550
IRS990/PYTotalExpensesAmt01232158
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01538049
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02204270
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04752
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0268987
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03217833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01306711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0865798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0789861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01109121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07289324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0179649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0218641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0114448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0215827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0264808
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0993373
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01421303
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64790
IRS990ScheduleA/PublicSupportPY170Pct00.71280
IRS990ScheduleA/PublicSupportTotal170Amt05366144
IRS990ScheduleA/SubstantialContributorsTotAmt01923180
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03217833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01306711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0865798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0789861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01109121
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07289324
IRS990ScheduleA/TotalSupportAmt08282697

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,408,627
Liabilities
$1,555,531
Net assets
$10,853,096
Revenue
$3,364,173
Expenses
$1,159,903
Net income
$2,204,270
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
2016Detailed filing. Detailed filing data is available for this year.$12.4$1.56$10.9$3.36$1.16$2.20
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