Civic Intelligence

Confluence Health Foundation

990 • Fiscal year 2018 • EIN 91-1075950

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 05, 2019

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

42nd percentile

0.14x

Higher debt load relative to assets than 42% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

1.01x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

91st percentile

51%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$188,629

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

35th percentile

-1.4%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

46%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$13,772,826

Down $194,554 (-1.4%) from 2017

Net Assets

Down

$11,781,056

Down $559,859 (-4.5%) from 2017

Liabilities

Up

$1,991,770

Up $365,305 (+22%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin91st percentile

Revenue

Up

$1,977,977

Up $626,882 (+46%) from 2017

Expenses

Up

$964,029

Up $129,214 (+15%) from 2017

Net Income

Up

$1,013,948

Up $497,668 (+96%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th 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 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

2018

Assets$13,772,826
Liabilities$1,991,770
Net Assets$11,781,056
Open 2018 Filing

Operations Trend

Revenue Growth88th 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 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

2018

Revenue$1,977,977
Expenses$964,029
Net Income$1,013,948
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 5, 2019
Return Version
2018v3.1
Gross Receipts
$3,602,169
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$10,453,713$9,774,222▼ $679,491
Land, Buildings, and Equipment, Net$3,078,077$2,825,884▼ $252,193
Cash and Non-Interest-Bearing Accounts$264,567$718,651▲ $454,084
Investments Other Securities$77,072$234,157▲ $157,085
Pledges and Grants Receivable-$108,529-
Inventories for Sale or Use$43,139$59,772▲ $16,633
Accounts Receivable$8,697$9,496▲ $799
Total Assets$13,967,380$13,772,826▼ $194,554
Other Assets Total$42,115$42,115→ $0
Liabilities
Other Liabilities$886,132$860,726▼ $25,406
Grants Payable$248,624$630,664▲ $382,040
Mortgage Notes Payable Secured by Investment Property$476,197$458,565▼ $17,632
Accounts Payable and Accrued Expenses$15,512$41,815▲ $26,303
Total Liabilities$1,626,465$1,991,770▲ $365,305
Net Assets / Fund Balance
Unrestricted Net Assets$11,138,826$10,456,173▼ $682,653
Temporarily Rstr Net Assets$884,504$907,298▲ $22,794
Permanently Rstr Net Assets$317,585$417,585▲ $100,000
Total Net Assets Fund Balance$12,340,915$11,781,056▼ $559,859
Total Liabilities and Net Assets / Fund Balance$13,967,380$13,772,826▼ $194,554

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,290,884$124,116$2,415,000
Land$535,000-$535,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$667,982$100,000▼ $109,982$15,688$642,312
2017$435,016-▲ $249,911$16,945$667,982
2016$323,194$37,900▲ $28,712$45,210$435,016
2015$299,419$42,385▼ $3,828$14,782$323,194
2014$296,137-▲ $14,751$11,469$299,419
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Abel NoahExecutive TrusteeFT$150,533$38,096$188,629

Board Members and Trustees

NameTitle
Bryan MaroneyPresident
Alice MeyerVice President
Carin SmithTrustee
Carol SpringerTrustee
Carol WardellTrustee
Don BrawleyTrustee
Dr Ed FarrarTrustee
Jake DavisonTrustee
John HamiltonTrustee
Keith GoehnerTrustee
Linette GahringerTrustee
Makrina ShanbourTrustee
Matt JefferyTrustee
Nancy SchettenhelmTrustee
Rick DeichTrustee
Sue OzburnTrustee
Tom NoyesTrustee
Steve Neher CPASecretary
Ted FukuzawaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,367,554
Program Service Revenue
$0
Investment Income
$525,125
Other Revenue
$85,298
All Other Contributions
$1,234,224
Change in Net Assets
$1,013,948

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,554,967
Revenue Not Reported on Financial Statements
$423,010
Revenue Not Reported on Form 990
$-1,119,521
Other Revenue Adjustments
$382,040
Total Revenue per Audited Statements
$435,446
Total Revenue per Form 990
$1,977,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$436,770
Total Fundraising Expense$372,215
Other Expenses$322,992
Grants and Similar Amounts Paid$204,267
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,018$42,397$93,727$194,142
Current Officers, Directors, Trustees, and Key Employees$55,099$39,413$94,117$188,629
Grants to Domestic Orgs$111,644--$111,644
Grants to Domestic Individuals$92,623--$92,623
Depreciation Depletion$20,077$12,046$48,185$80,308
Office Expenses$20,464$17,252$19,272$56,988
Other Employee Benefits$13,500$8,100$32,399$53,999
Fees for Services Other$958$575$51,907$53,440
Fees for Service Investment Mgmnt Fees$40,970--$40,970
Fees for Services Accounting$22,256$13,988-$36,244
Other Expenses$1,183$853$2,011$4,047
Total Functional Expenses$449,541$142,273$372,215$964,029

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$995,305
Total Expenses per Form 990$964,029
Expenses per Audited Statements$923,059
Expenses Not Reported on Form 990$72,246
Expenses Not Reported on Financial Statements$40,970
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Central Washington Health Services AssociationWenatchee, WA501(c)(3)Healthcare Programs$92,449
Confluence HealthWenatchee, WA501(c)(3)Healthcare Programs$19,195
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$86,801
Fundraising Gross Income$28,050
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$103,752$21,145$48,839$-27,694
Gala$57,628$6,905$8,641$-1,736
Total Events$161,380$28,050$86,801$-58,751
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$860,726
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 finance/audit committee, and the chair of the finance/audit committee reports to the board, 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 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
2019-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abel Noah
Formed
1979
Legal Domicile
Wa
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
40

Preparer

Firm
Moss Adams Llp
Address
2707 COLBY AVENUE SUITE 801, EVERETT, WA 98201
Preparer
Colleen Ramires
Phone
4252597227
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in annuity value -72,246. Capital campaign contribution payable -382,040.”

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, 2018 and 2017. 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 4B - OTHER ADJUSTMENTS:

“Capital campaign contributions 382,040.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reclass for the change in annuity value 72,246.”

Raw XML AppendixShowing 400 of 650 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/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/ReportableCompFromOrgAmt19162596
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/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0133330
IRS990/FundraisingDirectExpensesAmt086801
IRS990/FundraisingGrossIncomeAmt028050
IRS990/GainOrLossGrp/OtherAmt014880
IRS990/GainOrLossGrp/SecuritiesAmt011661
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt0204267
IRS990/GrantsPayableGrp/BOYAmt0248624
IRS990/GrantsPayableGrp/EOYAmt0630664
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt092623
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt092623
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0111644
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0111644
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0204880
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01226203
IRS990/GrossReceiptsAmt03602169
IRS990/GrossRentsGrp/RealAmt011405
IRS990/GrossSalesOfInventoryAmt0245183
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt043139
IRS990/InventoriesForSaleOrUseGrp/EOYAmt059772
IRS990/InvestmentIncomeGrp/ExclusionAmt0498584
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0498584
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt077072
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0234157
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010453713
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09774222
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0124116
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03078077
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02825884
IRS990/LandBldgEquipCostOrOtherBssAmt02950000
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0190000
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01214542
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/BOYAmt0476197
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0458565
IRS990/NetAssetsOrFundBalancesBOYAmt012340915
IRS990/NetAssetsOrFundBalancesEOYAmt011781056
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt026541
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026541
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-58751
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-58751
IRS990/NetIncomeOrLossGrp/ExclusionAmt0112334
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0112334
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011405
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011405
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1119521
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt019272
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017252
IRS990/OfficeExpensesGrp/ProgramServicesAmt020464
IRS990/OfficeExpensesGrp/TotalAmt056988
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt042115
IRS990/OtherAssetsTotalGrp/EOYAmt042115
IRS990/OtherChangesInNetAssetsAmt0-454286
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt032399
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08100
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053999
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt030597
IRS990/OtherExpensesGrp/FundraisingAmt12011
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07649
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1853
IRS990/OtherExpensesGrp/ProgramServicesAmt012749
IRS990/OtherExpensesGrp/ProgramServicesAmt11183
IRS990/OtherExpensesGrp/TotalAmt050995
IRS990/OtherExpensesGrp/TotalAmt14047
IRS990/OtherLiabilitiesGrp/BOYAmt0886132
IRS990/OtherLiabilitiesGrp/EOYAmt0860726
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt020310
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020310
IRS990/OtherRevenueTotalAmt020310
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt093727
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042397
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058018
IRS990/OtherSalariesAndWagesGrp/TotalAmt0194142
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0317585
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0417585
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0108529
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ABEL NOAH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0811357
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0210991
IRS990/PYInvestmentIncomeAmt0442118
IRS990/PYOtherExpensesAmt0258987
IRS990/PYOtherRevenueAmt097620
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0516280
IRS990/PYSalariesCompEmpBnftPaidAmt0364837
IRS990/PYTotalExpensesAmt0834815
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01351095
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01013948
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt011405
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01367554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0811357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03217833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01306711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0865798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07569253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0509989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0462960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0184401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0218641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0114448
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01490439
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01310299
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020310
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06231
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt063725
IRS990ScheduleA/OtherIncome170Grp/TotalAmt090266
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44060
IRS990ScheduleA/PublicSupportPY170Pct00.47710
IRS990ScheduleA/PublicSupportTotal170Amt04031197
IRS990ScheduleA/SubstantialContributorsTotAmt03538056

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,772,826
Liabilities
$1,991,770
Net assets
$11,781,056
Revenue
$1,977,977
Expenses
$964,029
Net income
$1,013,948
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
2018Detailed filing. Detailed filing data is available for this year.$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