Civic Intelligence

Confluence Health Foundation

990 • Fiscal year 2016 • EIN 91-1075950

Jan 01, 2016 to Dec 31, 2016

Organization ProfileWWW.CONFLUENCEHEALTHFOUNDATION.ORG
Wenatchee, WA
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

Score unavailable

No value available

This filing does not contain officer compensation rows.

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

Up

$12,408,627

Up $2,947,167 (+31%) from 2015

Net Assets

Up

$10,853,096

Up $2,616,642 (+32%) from 2015

Liabilities

Up

$1,555,531

Up $330,525 (+27%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin95th percentile

Revenue

Up

$3,364,173

Up $1,826,124 (+119%) from 2015

Expenses

Down

$1,159,903

Down $72,255 (-5.9%) from 2015

Net Income

Up

$2,204,270

Up $1,898,379 (+621%) from 2015

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 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 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
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary 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
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