Confluence Health SystemClosed
Closed
Income Statement
Fiscal Year Start:
Jan 1
Closed
This organization closed in 2023. It filed a final 990 indicating termination and no longer appears as active in IRS records, as it is absent from the EO Business Master File and Pub78 List.
Revenues in 2023
$139,024,254
Program Services
>99%
Government Grants
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$139,394,670
Fees to Service Providers
58%
Salaries & Benefits
31%
Other
8%
Depreciation
2%
Offices, Occupancy & IT
1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$730,716
$200,489
-73%
Fundraising Events
$0
$0
-
Program Services
$283,375,181
$138,789,508
-51%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$46,868
$34,257
-27%
Total Revenues
$284,152,765
$139,024,254
-51%
Expenses
2022
2023
Change
Grants
$790,901
$420,197
-47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$89,530,976
$42,966,065
-52%
Fees to Service Providers
$152,979,220
$80,393,663
-47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,745,900
$1,477,057
-69%
Interest
$833,425
$5,019
-99%
Depreciation
$4,867,346
$2,363,081
-51%
Other
$24,119,493
$11,769,588
-51%
Total Expenses
$277,867,261
$139,394,670
-50%
Net income
2022
2023
Change
Net income
+$6,285,504
-$370,416
-106%
Functional Expenses
Summary
2022
2023
Change
Program
$241,605,885
$99,862,553
-59%
Admin
$36,261,376
$39,532,117
+9%
Fundraising
$0
$0
-
Total Expenses
$277,867,261
$139,394,670
-50%
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