Civic Intelligence

Evergreen Recovery Centers

EIN 91-0897867 • 501(c)3 • Everett, WA

View Organization Page

Profile

To facilitate health and recovery for persons affected by alcoholism and other drug addiction through a comprehensive array of services, including residential and outpatient treatment, therapeutic daycare, parenting, detoxification, and parent-child assistance programs.

PO Box 12598Everett, WA 98206-2598

www.evergreenrc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.39x

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

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.69x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

33rd percentile

-0.4%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

27th percentile

-0.6%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-6.3%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$32,763,732

Down $210,331 (-0.6%) from 2023

Liabilities

Down

$12,629,626

Down $136,459 (-1.1%) from 2023

Net Assets

Down

$20,134,106

Down $73,872 (-0.4%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin33rd percentile

Revenue

Down

$18,239,499

Down $1,217,733 (-6.3%) from 2023

Expenses

Up

$18,313,371

Up $1,335,931 (+7.9%) from 2023

Net Income

Down

-$73,872

Down $2,553,664 (-103%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2010: $2,486,994Liabilities 2010: $1,719,302Net Assets 2010: $767,6922010Assets 2011: $2,529,136Liabilities 2011: $1,736,795Net Assets 2011: $792,3412011Assets 2012: $2,930,171Liabilities 2012: $2,213,397Net Assets 2012: $716,7742012Assets 2013: $3,241,506Liabilities 2013: $2,362,841Net Assets 2013: $878,6652013Assets 2014: $3,666,904Liabilities 2014: $2,327,948Net Assets 2014: $1,338,9562014Assets 2015: $6,004,098Liabilities 2015: $3,706,099Net Assets 2015: $2,297,9992015Assets 2016: $9,990,780Liabilities 2016: $5,499,232Net Assets 2016: $4,491,5482016Assets 2017: $15,266,193Liabilities 2017: $5,192,952Net Assets 2017: $10,073,2412017Assets 2018: $16,521,246Liabilities 2018: $5,247,972Net Assets 2018: $11,273,2742018Assets 2019: $15,303,125Liabilities 2019: $4,311,573Net Assets 2019: $10,991,5522019Assets 2020: $17,255,637Liabilities 2020: $4,063,913Net Assets 2020: $13,191,7242020Assets 2021: $20,147,563Liabilities 2021: $4,883,938Net Assets 2021: $15,263,6252021Assets 2022: $25,314,154Liabilities 2022: $7,585,968Net Assets 2022: $17,728,1862022Assets 2023: $32,974,063Liabilities 2023: $12,766,085Net Assets 2023: $20,207,9782023Assets 2024: $32,763,732Liabilities 2024: $12,629,626Net Assets 2024: $20,134,1062024

Highlighted filing

2024

Assets$32,763,732
Liabilities$12,629,626
Net Assets$20,134,106
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,224,7202010Expenses 2011: $5,501,1672011Expenses 2012: $5,602,8952012Revenue 2013: $6,121,064Expenses 2013: $5,959,173Net Income 2013: $161,8912013Revenue 2014: $7,528,951Expenses 2014: $7,068,661Net Income 2014: $460,2902014Revenue 2015: $9,164,730Expenses 2015: $8,205,687Net Income 2015: $959,0432015Revenue 2016: $12,023,116Expenses 2016: $9,829,567Net Income 2016: $2,193,5492016Revenue 2017: $16,380,052Expenses 2017: $10,798,359Net Income 2017: $5,581,6932017Revenue 2018: $13,499,196Expenses 2018: $12,299,163Net Income 2018: $1,200,0332018Revenue 2019: $14,624,852Expenses 2019: $14,906,574Net Income 2019: -$281,7222019Revenue 2020: $16,193,758Expenses 2020: $13,993,586Net Income 2020: $2,200,1722020Revenue 2021: $17,301,514Expenses 2021: $15,229,613Net Income 2021: $2,071,9012021Revenue 2022: $17,636,522Expenses 2022: $15,171,961Net Income 2022: $2,464,5612022Revenue 2023: $19,457,232Expenses 2023: $16,977,440Net Income 2023: $2,479,7922023Revenue 2024: $18,239,499Expenses 2024: $18,313,371Net Income 2024: -$73,8722024

Highlighted filing

2024

Revenue$18,239,499
Expenses$18,313,371
Net Income-$73,872
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,763,732
Liabilities
$12,629,626
Net assets
$20,134,106
Revenue
$18,239,499
Expenses
$18,313,371
Net income
-$73,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.8$12.6$20.1$18.2$18.3$0.07
2023Detailed filing. Detailed filing data is available for this year.$33.0$12.8$20.2$19.5$17.0$2.48
2022Detailed filing. Detailed filing data is available for this year.$25.3$7.59$17.7$17.6$15.2$2.46
2021Detailed filing. Detailed filing data is available for this year.$20.1$4.88$15.3$17.3$15.2$2.07
2020Detailed filing. Detailed filing data is available for this year.$17.3$4.06$13.2$16.2$14.0$2.20
2019Detailed filing. Detailed filing data is available for this year.$15.3$4.31$11.0$14.6$14.9$0.28
2018Detailed filing. Detailed filing data is available for this year.$16.5$5.25$11.3$13.5$12.3$1.20
2017Detailed filing. Detailed filing data is available for this year.$15.3$5.19$10.1$16.4$10.8$5.58
2016Detailed filing. Detailed filing data is available for this year.$9.99$5.50$4.49$12.0$9.83$2.19
2015Detailed filing. Detailed filing data is available for this year.$6.00$3.71$2.30$9.16$8.21$0.96
2014Summary only. Only limited summary data is available for this year.$3.67$2.33$1.34$7.53$7.07$0.46
2013Detailed filing. Detailed filing data is available for this year.$3.24$2.36$0.88$6.12$5.96$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$2.21$0.72$5.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$1.74$0.79$5.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$1.72$0.77$5.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$18,553,725
Mission and Program Overview

Mission

To facilitate health and recovery for persons affected by alcoholism and other drug addiction through a comprehensive array of services, including residential and outpatient treatment, therapeutic daycare, parenting, detoxification, parent-child assistance programs, and harm reduction outreach.

Utilizing holistic, integrated, compassionate, trauma informed care, we give hope and deliver effective person-centered treatment for substance use disorders - before, during, and after initiating recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$27,269,121$26,497,554▼ $771,567
Accounts Receivable$1,556,945$2,081,268▲ $524,323
Cash and Non-Interest-Bearing Accounts$1,141,531$1,061,387▼ $80,144
Savings and Temporary Cash Investments$755,853$312,468▼ $443,385
Pledges and Grants Receivable$201,943$280,749▲ $78,806
Prepaid Expenses and Deferred Charges$212,324$159,909▼ $52,415
Total Assets$32,974,063$32,763,732▼ $210,331
Other Assets Total$1,836,346$2,370,397▲ $534,051
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,985,193$8,794,473▼ $190,720
Other Liabilities$2,170,349$2,364,125▲ $193,776
Accounts Payable and Accrued Expenses$1,610,543$1,471,028▼ $139,515
Total Liabilities$12,766,085$12,629,626▼ $136,459
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,593,193$20,039,913▲ $7,446,720
Net Assets With Donor Restrictions$7,614,785$94,193▼ $7,520,592
Total Net Assets Fund Balance$20,207,978$20,134,106▼ $73,872
Total Liabilities and Net Assets / Fund Balance$32,974,063$32,763,732▼ $210,331

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,803,916$3,556,763$27,360,679
Equipment$238,076$2,493,065$2,731,141
Land$2,310,561-$2,310,561
Leasehold Improvements$145,001$97,871$242,872
Other Assets Org$133,523--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eileen M NewtonChief Medical OfficerFT$192,692$14,355$207,047
Patrick EvansChief Executive Officer (from 3/24)FT$143,962$11,778$155,740
Lila Jennifer WilliamsChief Human Resources OfficerFT$135,000$18,988$153,988
Brenda E BenjaminDetox Lead Nurse - RnFT$134,746$14,094$148,840
Sherry N PlattErc Nurse Care ManagerFT$129,662$15,810$145,472
Brian E BononiChief Operating OfficerFT$118,414$15,866$134,280
Lori a NicholsWmn LpnFT$116,804$15,921$132,725
Kelse L BartlettChief Financial OfficerFT$120,090$11,760$131,850
Dao NguyenHost Psychiatric ArnpPT$115,590$34$115,624
Linda GrantChief Executive Officer (thru 3/24)FT$73,077$3,943$77,020

Board Members and Trustees

NameTitle
H Chandler WilliamsonPresident (from 8/24)
Xing Hua ChenPresident (thru 7/24)
Victor KeplerVice President
Andrew PlattsDirector
David MartinDirector
Hahns BurgDirector
MARK O'DONNELLDirector
Michael HeaveyDirector
Rachael HeadeDirector
Shelly Waram RnDirector
Meade BrownDirector (thru 8/24)
Greta HotoppDirector (thru 9/24)
Heidi EckmanSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
FidelisTechnology1920 S PUGET DR, Renton, WA 98055$358,741
Kirtley-cole Associates LLCConstruction Contractor2820 OAKES AVE SUITE B, Everett, WA 98201$118,012
Revenue and Support

Revenue Composition

Contributions and Grants
$1,542,510
Program Service Revenue
$16,720,992
Investment Income
$-88,316
Other Revenue
$64,313
All Other Contributions
$80,321
Change in Net Assets
$-73,872

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,239,499
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$18,239,499
Total Revenue per Form 990
$18,239,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,815,656
Other Expenses$5,497,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,645,470$843,422-$9,488,892
Occupancy$1,532,998$161,291-$1,694,289
Other Employee Benefits$1,337,964$143,028-$1,480,992
Payroll Taxes$900,252$196,887-$1,097,139
Fees for Services Other$848,005$230,763-$1,078,768
Depreciation Depletion$746,241$32,295-$778,536
Current Officers, Directors, Trustees, and Key Employees$207,047$498,889-$705,936
Office Expenses$290,294$41,515-$331,809
Insurance$231,746$22,451-$254,197
All Other Expenses$106,402$86,248-$192,650
Travel$158,104$15,076-$173,180
Fees for Services Accounting-$127,384-$127,384
Fees for Services Legal-$53,294-$53,294
Pension Plan Contributions$38,902$3,795-$42,697
Other Expenses$15,160$2,769-$17,929
Information Technology$12,915$2,554-$15,469
Advertising$14,429$737-$15,166
Total Functional Expenses$15,835,712$2,477,659$0$18,313,371

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,313,371
Total Expenses per Audited Statements$18,313,371
Total Expenses per Form 990$18,313,371
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$1,717,058
Financing Lease Liabilities$647,067
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 form 990 was reviewed by the chief executive officer and the board of directors prior to filing. All members of the board will receive a copy of the draft 990 before it has been submitted to the internal revenue service and a final copy after completed.”

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

“Erc board members provide with their original membership and annually thereafter 2021 attestations of no conflict of interest. Board terms are 3 years and limited to a total of 2 terms (6 years). No one is elected to the board who has a conflict of interest. The same occurs for key employees. The employee handbook section 2 (employee code of conduct) outlines a strict policy prohibiting business associate and coworker gifts and transactions (page 2-5). Corporate compliance procedure is also covered in this section as well as duty to report violations. The organization employs a person who acts as both quality assurance manager and corporate compliance manager, addressing any concerns submitted (employees have assurances of protection from retaliation). Any concerns of potential conflict of interest could be submitted to the corporate compliance officer or the board of directors for review. The company attorney could also advise the organization on any complaints. Finally, the fiscal policies manual applies the code of conduct specifically to accounting and business transactions in section 3: code of conduct and ethics.”

Form 990, Part VI, Section B, Line 15

“The board periodically reviews comparable salaries for ceo's of similar type and size of organization and sets salary based on available funds and performance. Www.guidestar.org, www.501commons.org, and www.payscale.com is often used along with our surveys to provide regional and nonprofit baseline data on wages and salaries. The last compensation review was conducted in january 2025 on top management. A market rate analysis is required for all positions. For the ceo, approval by the executive committee of the board is required. For other officers and key employees, approval by the ceo is required following the market rate analysis.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Evergreen Recovery Centers
EIN
91-0897867
Phone
4254935310
Address
PO BOX 12598, EVERETT, WA 98206-2598

Signing Officer

Name
Patrick Evans
Title
Chief Executive Officer
Phone
4254935310
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Evans
Formed
1973
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
263
Volunteers
13

Preparer

Firm
Clark Nuber Ps
Address
555 110TH AVE NE SUITE 700, BELLEVUE, WA 98004
Preparer
Celia Davis
Phone
4254544919
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 6:

“There were 13 board members who served during the year, meeting at least monthly.”

Raw XML AppendixShowing 400 of 706 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/ActivityOrMissionDesc0UTILIZING HOLISTIC, INTEGRATED, COMPASSIONATE, TRAUMA INFORMED CARE, WE GIVE HOPE AND DELIVER EFFECTIVE PERSON-CENTERED TREATMENT FOR SUBSTANCE USE DISORDERS - BEFORE, DURING, AND AFTER INITIATING RECOVERY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (THRU 9/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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