Civic Intelligence

Evergreenhealth Foundation

990 • Fiscal year 2013 • EIN 91-1519430

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

12040 NE 128th Street MS 598034-3013

(425) 899-1900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

27th percentile

0.07x

Higher debt load relative to revenue than 27% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

7th percentile

-39%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

94th percentile

$496,339

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

8th percentile

-26%

Faster revenue growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2013

Assets

Flat

$9,087,544

Flat from 2013

Net Assets

Flat

$8,896,954

Flat from 2013

Liabilities

Flat

$190,590

Flat from 2013

Revenue

Flat

$2,819,274

Flat from 2013

Expenses

Flat

$3,914,138

Flat from 2013

Net Income

Flat

-$1,094,864

Flat from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $6,428,644Liabilities 2010: $331,088Net Assets 2010: $6,097,5562010Assets 2011: $10,715,435Liabilities 2011: $289,294Net Assets 2011: $10,426,1412011Assets 2012: $10,205,148Liabilities 2012: $220,614Net Assets 2012: $9,984,5342012Assets 2013: $9,087,544Liabilities 2013: $190,590Net Assets 2013: $8,896,9542013Assets 2013: $9,087,544Liabilities 2013: $190,590Net Assets 2013: $8,896,9542013Assets 2014: $8,804,317Liabilities 2014: $181,856Net Assets 2014: $8,622,4612014Assets 2015: $9,763,547Liabilities 2015: $846,514Net Assets 2015: $8,917,0332015Assets 2016: $9,951,906Liabilities 2016: $890,375Net Assets 2016: $9,061,5312016Assets 2017: $9,537,999Liabilities 2017: $372,061Net Assets 2017: $9,165,9382017Assets 2018: $12,342,997Liabilities 2018: $1,115,331Net Assets 2018: $11,227,6662018Assets 2019: $10,939,152Liabilities 2019: $295,478Net Assets 2019: $10,643,6742019Assets 2020: $13,297,883Liabilities 2020: $1,297,601Net Assets 2020: $12,000,2822020Assets 2021: $14,358,412Liabilities 2021: $1,553,847Net Assets 2021: $12,804,5652021Assets 2022: $14,776,316Liabilities 2022: $1,148,911Net Assets 2022: $13,627,4052022Assets 2023: $13,002,276Liabilities 2023: $385,713Net Assets 2023: $12,616,5632023Assets 2024: $20,443,135Liabilities 2024: $1,659,782Net Assets 2024: $18,783,3532024

Highlighted filing

2013

Assets$9,087,544
Liabilities$190,590
Net Assets$8,896,954

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $792,0552010Revenue 2011: $5,205,691Expenses 2011: $723,757Net Income 2011: $4,481,9342011Expenses 2012: $3,386,2382012Revenue 2013: $2,819,274Expenses 2013: $3,914,138Net Income 2013: -$1,094,8642013Revenue 2013: $2,819,274Expenses 2013: $3,914,138Net Income 2013: -$1,094,8642013Revenue 2014: $2,549,313Expenses 2014: $2,871,233Net Income 2014: -$321,9202014Revenue 2015: $1,720,203Expenses 2015: $1,336,324Net Income 2015: $383,8792015Revenue 2016: $3,157,309Expenses 2016: $3,073,414Net Income 2016: $83,8952016Revenue 2017: $2,371,196Expenses 2017: $2,151,608Net Income 2017: $219,5882017Revenue 2018: $4,618,528Expenses 2018: $2,237,671Net Income 2018: $2,380,8572018Revenue 2019: $3,366,658Expenses 2019: $4,764,269Net Income 2019: -$1,397,6112019Revenue 2020: $5,080,933Expenses 2020: $3,763,673Net Income 2020: $1,317,2602020Revenue 2021: $5,519,307Expenses 2021: $5,295,635Net Income 2021: $223,6722021Revenue 2022: $5,004,527Expenses 2022: $3,469,817Net Income 2022: $1,534,7102022Revenue 2023: $4,201,148Expenses 2023: $5,148,680Net Income 2023: -$947,5322023Revenue 2024: $7,958,283Expenses 2024: $2,216,071Net Income 2024: $5,742,2122024

Highlighted filing

2013

Revenue$2,819,274
Expenses$3,914,138
Net Income-$1,094,864
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.0
Gross Receipts
$4,584,686
Mission and Program Overview

Mission

The foundation was founded in 1990 as a nonprofit, charitable corporation organized to meet the needs of EvergreenHealth (King County Public Hospital District #2). The purpose of the foundation is to encourage, receive, administer, and disburse donated funds to the hospital based on donor intent. Charitable donations and bequests underwrite care for those in our community and provide equipment and services to assure quality of care.

Support evergreenhealth (king county public hospital district #2).

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,270,817$4,788,504▲ $517,687
Investments in Publicly Traded Securities$1,891,664$2,154,889▲ $263,225
Pledges and Grants Receivable$2,011,059$1,795,383▼ $215,676
Cash and Non-Interest-Bearing Accounts$1,927,549$248,538▼ $1,679,011
Prepaid Expenses and Deferred Charges$74,050$70,500▼ $3,550
Accounts Receivable$19,640$15,892▼ $3,748
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$10,205,148$9,087,544▼ $1,117,604
Other Assets Total$10,369$13,838▲ $3,469
Liabilities
Grants Payable$159,591$125,776▼ $33,815
Accounts Payable and Accrued Expenses$61,023$64,814▲ $3,791
Total Liabilities$220,614$190,590▼ $30,024
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,799,223$7,109,155▼ $690,068
Permanently Rstr Net Assets$1,134,528$1,165,816▲ $31,288
Unrestricted Net Assets$1,050,783$621,983▼ $428,800
Total Net Assets Fund Balance$9,984,534$8,896,954▼ $1,087,580
Total Liabilities and Net Assets / Fund Balance$10,205,148$9,087,544▼ $1,117,604

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,945,609$31,288▲ $310,433-$2,287,330
2012$1,688,099$43,100▲ $214,410-$1,945,609
2011$1,659,328$5,100▲ $28,495-$1,688,099
2010$1,434,659$27,438▲ $197,231-$1,659,328
2009$1,160,064$10,130▲ $264,465-$1,434,659
Compensation and Service Providers

Board Members and Trustees

NameTitle
Majdi DaherBoard Chair
Teddy OverleesePast Chair
Kinnon WilliamsVice Chair
Kae PetersonExecutive Director
Amy WalenTrustee
Andy HillTrustee
Bob FergusonTrustee
Charles Pilcher Thru 313Trustee
Clara HollinsTrustee
David BohanTrustee
Don DicksTrustee
Donna MinahanTrustee
Doug EdlundTrustee
Jeff BanderTrustee
Jeff Tomlin MdTrustee
Karen SneppTrustee
Lucy DeyoungTrustee
Mike FultonTrustee
Olga CherneyTrustee
Randy PeppleTrustee
Tim BaerTrustee
Wilson AnharTrustee
Chuck BrockwaySecretary
Jeff CashmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,853,018
Program Service Revenue
$0
Investment Income
$279,470
Other Revenue
$-313,214
All Other Contributions
$1,729,697
Change in Net Assets
$-1,094,864

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table218$90,391Fair Market Value
Other Non Cash Contri Table55$47,938Fair Market Value
Works of Art3$18,655Fair Market Value
Total Noncash Contributions276$156,984-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,368,607
Revenue Not Reported on Financial Statements
$-549,333
Revenue Not Reported on Form 990
$992,697
Other Revenue Adjustments
$-549,333
Total Revenue per Audited Statements
$4,361,304
Total Revenue per Form 990
$2,819,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,852,085
Other Expenses$40,053
Professional Fundraising Fees$22,000
Total Fundraising Expense$22,000
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,852,085--$3,852,085
Fees for Services Professional Fundraising--$22,000$22,000
Fees for Services Other-$16,771-$16,771
Office Expenses-$9,544-$9,544
Other Expenses-$5,500-$5,500
Conferences and Meetings-$4,649-$4,649
Travel-$3,589-$3,589
Total Functional Expenses$3,852,085$40,053$22,000$3,914,138

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,448,884
Total Expenses per Form 990$3,914,138
Expenses per Audited Statements$3,819,387
Expenses Not Reported on Form 990$1,629,497
Expenses Not Reported on Financial Statements$94,751
Other Expense Adjustments$94,751
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
91-0844563-GovernmentTo Support Hospital Programs.$3,783,266
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$640,854
Fundraising Gross Income$216,656
Gaming Gross Income$26,600
Professional Fundraising Fees$22,000
Gaming Direct Expenses$3,230

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$1,229,691$199,646$331,552$-131,906
Event 2$99,782$17,010$6,572$10,438
Total Events$1,329,473$216,656$640,854$-424,198
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

At the may board meeting, the foundation director announces that the 990 is being prepared. We let the board know that the finance committee will review it when it is completed. After the finance committee completes its review, the draft will be sent to the entire board with a "read" identifier as part of the email. The foundation office manager ensures that each member has seen it. These reviews are done once we have been given the final draft version by our tax preparer.

Form 990, Part VI, Section B, Line 12

The foundation relies on evergreenhealth's conflict of interest policy. Under the policy, all managers and employees are required to be aware of potential conflict of interests at all times and seek guidance whenever such a conflict arises and report it to the appropriate parties where it is reviewed. When a conflict does arise, such individual recuses himself or herself from voting or discussing matters related to such conflict.

Form 990, Part VI, Section B, Line 15

The foundation utilizes the human resource department at evergreenhealth medical center (related organization) to evaluate and survey the executive director's salary annually. The compensation is paid for by evergreenhealth and treated as an in-kind contribution to the foundation. The human resources department hired an outside consultant to conduct a market analysis at the end of 2013 and used this to determine the executive director's salary.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, and financial statements are provided upon request.

Form 990, Part VI, Section B, Lines 13 & 14

The foundation relies on evergreenhealth's whistleblower and document retention and destruction policies.

Filing and Contact Details

Filer

EIN
91-1519430
Phone
4258991900

Signing Officer

Name
Kae Peterson
Title
Executive Director
Phone
4258991900
Signed
2014-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kae Peterson
Formed
1990
Legal Domicile
Wa
Voting Board Members
22
Independent Board Members
21
Employees
11
Volunteers
111

Preparer

Preparer
Sara Elizabeth J Hyre
Phone
4254544919
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

The number of volunteers includes the unpaid board of trustees, as well as the gala, procurement and in house volunteers. The estimated total volunteer hours worked is 1,867.

FORM 990, PART XI, LINE 9:

Loss on pledges recorded with revenue -42,492.

Financial Statement Notes

PART V, LINE 4:

The organization plans to use the earnings on endowment funds to support evergreenhealth in its effort to provide quality care to the community. The funds will be used to operate various hospital departments that serve the community. The endowment principal shall continue to be maintained.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Loss on pledges recorded with revenue -42,492.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising event and gaming expenses -644,084. Donated auction items 94,751.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event and gaming expenses 644,084.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Donated auction items 94,751.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2330521
IRS990/Form990PartVIISectionAGrp/PersonNm0MAJDI DAHER
IRS990/Form990PartVIISectionAGrp/PersonNm1TEDDY OVERLEESE
IRS990/Form990PartVIISectionAGrp/PersonNm2KINNON WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3CHUCK BROCKWAY
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF CASHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5LUCY DEYOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF TOMLIN MD
IRS990/Form990PartVIISectionAGrp/PersonNm7WILSON ANHAR
IRS990/Form990PartVIISectionAGrp/PersonNm8TIM BAER
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFF BANDER
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID BOHAN
IRS990/Form990PartVIISectionAGrp/PersonNm11OLGA CHERNEY
IRS990/Form990PartVIISectionAGrp/PersonNm12DON DICKS
IRS990/Form990PartVIISectionAGrp/PersonNm13DOUG EDLUND
IRS990/Form990PartVIISectionAGrp/PersonNm14BOB FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm15MIKE FULTON
IRS990/Form990PartVIISectionAGrp/PersonNm16ANDY HILL
IRS990/Form990PartVIISectionAGrp/PersonNm17CLARA HOLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm18DONNA MINAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm19RANDY PEPPLE
IRS990/Form990PartVIISectionAGrp/PersonNm20KAREN SNEPP
IRS990/Form990PartVIISectionAGrp/PersonNm21AMY WALEN
IRS990/Form990PartVIISectionAGrp/PersonNm22CHARLES PILCHER THRU 313
IRS990/Form990PartVIISectionAGrp/PersonNm23KAE PETERSON
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/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6452122
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23177885
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01112817
IRS990/FundraisingDirectExpensesAmt0640854
IRS990/FundraisingGrossIncomeAmt0216656
IRS990/GainOrLossGrp/SecuritiesAmt0205644
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt03230
IRS990/GamingGrossIncomeAmt026600
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt03852085
IRS990/GrantsPayableGrp/BOYAmt0159591
IRS990/GrantsPayableGrp/EOYAmt0125776
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03852085
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03852085
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01326972
IRS990/GrossReceiptsAmt04584686
IRS990/GrossRentsGrp/RealAmt087614
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt073826
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt073826
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01891664
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02154889
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01121328
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION WAS FOUNDED IN 1990 AS A NONPROFIT, CHARITABLE CORPORATION ORGANIZED TO MEET THE NEEDS OF EVERGREENHEALTH (KING COUNTY PUBLIC HOSPITAL DISTRICT #2). THE PURPOSE OF THE FOUNDATION IS TO ENCOURAGE, RECEIVE, ADMINISTER AND DISBURSE DONATED FUNDS TO THE HOSPITAL BASED ON DONOR INTENT. CHARITABLE DONATIONS AND BEQUESTS UNDERWRITE CARE FOR THOSE IN OUR COMMUNITY AND PROVIDE EQUIPMENT AND SERVICES TO ASSURE QUALITY OF CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09984534
IRS990/NetAssetsOrFundBalancesEOYAmt08896954
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0205644
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0205644
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-424198
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-424198
IRS990/NetIncomeFromGamingGrp/ExclusionAmt023370
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt023370
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt087614
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt087614
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt049776
IRS990/NoncashContributionsAmt0156984
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09544
IRS990/OfficeExpensesGrp/TotalAmt09544
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010369
IRS990/OtherAssetsTotalGrp/EOYAmt013838
IRS990/OtherChangesInNetAssetsAmt0-42492
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05500
IRS990/OtherExpensesGrp/TotalAmt05500
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01134528
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01165816
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02011059
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01795383
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt074050
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070500
IRS990/PrincipalOfficerNm0KAE PETERSON
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03042343
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03311440
IRS990/PYInvestmentIncomeAmt0151650
IRS990/PYOtherExpensesAmt019198
IRS990/PYOtherRevenueAmt0-291524
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-483769
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03386238
IRS990/PYTotalProfFndrsngExpnsAmt055600
IRS990/PYTotalRevenueAmt02902469
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1094864
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt087614
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04270817
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04788504
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0AMOUNT OF SUPPORT PAID: GRANTS PAID TO EVERGREENHEALTH: 3,852,085 TOTAL: 3,852,085
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART I, LINE 11H, COLUMN (VII):
IRS990ScheduleA/SupportedOrganizationsTotalCnt01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$1.66$18.8$7.96$2.22$5.74
2023Summary only. Only limited summary data is available for this year.$13.0$0.39$12.6$4.20$5.15$0.95
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$1.15$13.6$5.00$3.47$1.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$1.55$12.8$5.52$5.30$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$1.30$12.0$5.08$3.76$1.32
2019Summary only. Only limited summary data is available for this year.$10.9$0.30$10.6$3.37$4.76$1.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$1.12$11.2$4.62$2.24$2.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.54$0.37$9.17$2.37$2.15$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.95$0.89$9.06$3.16$3.07$0.08
2015Detailed filing. Detailed filing data is available for this year.$9.76$0.85$8.92$1.72$1.34$0.38
2014Summary only. Only limited summary data is available for this year.$8.80$0.18$8.62$2.55$2.87$0.32
2013Detailed filing. Detailed filing data is available for this year.$9.09$0.19$8.90$2.82$3.91$1.09
2013Summary only. Only limited summary data is available for this year.$9.09$0.19$8.90$2.82$3.91$1.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.22$9.98$3.39
2011Summary only. Only limited summary data is available for this year.$10.7$0.29$10.4$5.21$0.72$4.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$0.33$6.10$0.79