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Central Washington Health Services Association
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Central Washington Health Services Association
Wenatchee, WA, US
•
501(c)3
•
EIN
91-0171250
•
www.confluencehealth.org
•
Hospital
Regional Funder
Central Washington Health Services Association
Sign up to claim this org
Wenatchee, WA, US
•
501(c)3
•
EIN
91-0171250
•
www.confluencehealth.org
•
Hospital
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Grantmaking
Giving Insights
Grantees
Grants Given
Overlap
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$808,404,061
Investments
44%
Property, Plant, & Equipment (net)
23%
Receivables (Non-Related)
16%
Cash & Equivalents
10%
Other Assets
5%
Inventories
1%
Prepaid Expenses
1%
Related-Party Receivables
0%
Liabilities in
2024
(Year End)
$273,319,929
Tax-Exempt Bond Liabilities
47%
Payables & Accruals
33%
Other Liabilities
20%
Grants Payable
0%
Deferred Revenue
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$38,733,948
$83,816,401
+116%
Receivables (Non-Related)
$132,767,302
$126,167,003
-5%
Related-Party Receivables
-
-
-
Inventories
$8,259,127
$10,826,599
+31%
Prepaid Expenses
$11,055,049
$9,666,401
-13%
Investments
$295,850,791
$353,256,712
+19%
Property, Plant, & Equipment (net)
$194,329,317
$188,210,840
-3%
Other Assets
$40,179,592
$36,460,105
-9%
Total Assets
$721,175,126
$808,404,061
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$73,885,557
$89,948,715
+22%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
$135,744,611
$128,771,317
-5%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$59,104,251
$54,599,897
-8%
Total Liabilities
$268,734,419
$273,319,929
+2%
Net assets
2023
2024
Change
Restricted Net Assets
$18,145,652
$25,387,501
+40%
Unrestricted Net Assets
$434,295,055
$509,696,631
+17%
Net assets
2023
2024
Change
Net assets
+$452,440,707
+$535,084,132
+18%
Balance Sheet