Civic Intelligence

Everett Transitional Care Services

EIN 94-3264605 • 501(c)3 • Mill Creek, WA

Profile

As people of providence and bethany of the northwest, we reveal god's love for all, especially the poor and vulnerable, through our compassionate healthcare services for patients in transitional care. We are dedicated to enhancing the quality and dignity of life of those we serve out of love to god and neighbor.

PO Box 13700Mill Creek, WA 98082

etcsnw.org

Siviq Scores

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

Liabilities / Assets

89th percentile

0.79x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.40x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

37th percentile

0.0%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $5M-$10M 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

26th percentile

-2.3%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

12%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$4,883,798

Down $115,082 (-2.3%) from 2023

Liabilities

Down

$3,871,067

Down $115,082 (-2.9%) from 2023

Net Assets

Flat

$1,012,731

Flat from 2023

Revenue

Up

$9,664,085

Up $1,012,330 (+12%) from 2023

Expenses

Up

$9,664,085

Up $1,012,330 (+12%) from 2023

Net Income

Flat

$0

Flat from 2023

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,676,951Liabilities 2010: $15,465Net Assets 2010: $2,661,4862010Assets 2011: $1,965,767Liabilities 2011: $480,736Net Assets 2011: $1,485,0312011Assets 2012: $2,320,076Liabilities 2012: $403,883Net Assets 2012: $1,916,1932012Assets 2013: $2,562,380Liabilities 2013: $568,538Net Assets 2013: $1,993,8422013Assets 2014: $2,603,789Liabilities 2014: $487,747Net Assets 2014: $2,116,0422014Assets 2015: $2,667,016Liabilities 2015: $521,427Net Assets 2015: $2,145,5892015Assets 2016: $2,981,743Liabilities 2016: $493,388Net Assets 2016: $2,488,3552016Assets 2017: $2,890,830Liabilities 2017: $481,575Net Assets 2017: $2,409,2552017Assets 2018: $2,539,491Liabilities 2018: $583,563Net Assets 2018: $1,955,9282018Assets 2019: $1,085,134Liabilities 2019: $71,538Net Assets 2019: $1,013,5962019Assets 2020: $1,373,508Liabilities 2020: $359,913Net Assets 2020: $1,013,5952020Assets 2021: $1,388,187Liabilities 2021: $374,592Net Assets 2021: $1,013,5952021Assets 2022: $3,950,589Liabilities 2022: $2,937,634Net Assets 2022: $1,012,9552022Assets 2023: $4,998,880Liabilities 2023: $3,986,149Net Assets 2023: $1,012,7312023Assets 2024: $4,883,798Liabilities 2024: $3,871,067Net Assets 2024: $1,012,7312024

Highlighted filing

2024

Assets$4,883,798
Liabilities$3,871,067
Net Assets$1,012,731

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,026,2512010Expenses 2011: $5,205,2222011Expenses 2012: $5,277,7622012Revenue 2013: $6,168,801Expenses 2013: $5,491,152Net Income 2013: $677,6492013Revenue 2014: $5,944,972Expenses 2014: $5,527,161Net Income 2014: $417,8112014Revenue 2015: $6,175,595Expenses 2015: $5,647,872Net Income 2015: $527,7232015Revenue 2016: $6,088,583Expenses 2016: $5,745,714Net Income 2016: $342,8692016Revenue 2017: $6,077,961Expenses 2017: $5,857,061Net Income 2017: $220,9002017Revenue 2018: $5,701,374Expenses 2018: $6,154,701Net Income 2018: -$453,3272018Revenue 2019: $745,817Expenses 2019: $1,688,149Net Income 2019: -$942,3322019Revenue 2020: $3,117,323Expenses 2020: $3,117,324Net Income 2020: -$12020Revenue 2021: $4,084,838Expenses 2021: $4,084,838Net Income 2021: $02021Revenue 2022: $5,496,749Expenses 2022: $5,497,389Net Income 2022: -$6402022Revenue 2023: $8,651,755Expenses 2023: $8,651,755Net Income 2023: $02023Revenue 2024: $9,664,085Expenses 2024: $9,664,085Net Income 2024: $02024

Highlighted filing

2024

Revenue$9,664,085
Expenses$9,664,085
Net Income$0

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.88$3.87$1.01$9.66$9.66$0.00
2023Detailed filing. Detailed filing data is available for this year.$5.00$3.99$1.01$8.65$8.65$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.95$2.94$1.01$5.50$5.50$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.37$1.01$4.08$4.08$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.36$1.01$3.12$3.12$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.07$1.01$0.75$1.69$0.94
2018Detailed filing. Detailed filing data is available for this year.$2.54$0.58$1.96$5.70$6.15$0.45
2017Detailed filing. Detailed filing data is available for this year.$2.89$0.48$2.41$6.08$5.86$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.98$0.49$2.49$6.09$5.75$0.34
2015Detailed filing. Detailed filing data is available for this year.$2.67$0.52$2.15$6.18$5.65$0.53
2014Detailed filing. Detailed filing data is available for this year.$2.60$0.49$2.12$5.94$5.53$0.42
2013Detailed filing. Detailed filing data is available for this year.$2.56$0.57$1.99$6.17$5.49$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.40$1.92$5.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.48$1.49$5.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.02$2.66$5.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 19, 2025
Return Version
2024v5.0
Gross Receipts
$9,664,085
Mission and Program Overview

Mission

As people of providence and bethany of the northwest, we reveal god's love for all, especially the poor and vulnerable, through our compassionate healthcare services for patients in transitional care. We are dedicated to enhancing the quality and dignity of life of those we serve out of love to god and neighbor.

Healthcare services of patients in transitional care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,944,804$1,800,402▼ $144,402
Pd in Cap Srpls Land Bldg Eqp Fund$849,991$849,126▼ $865
Land, Buildings, and Equipment, Net$495,052$495,624▲ $572
Cash and Non-Interest-Bearing Accounts$219,697$255,360▲ $35,663
Rtn Earn Endowment Incm Other Fnds$162,740$163,605▲ $865
Savings and Temporary Cash Investments$79,028$80,474▲ $1,446
Prepaid Expenses and Deferred Charges$38,333$33,899▼ $4,434
Inventories for Sale or Use$15,541$11,614▼ $3,927
Total Assets$4,998,880$4,883,798▼ $115,082
Other Assets Total$2,206,425$2,206,425→ $0
Liabilities
Other Liabilities$3,578,445$3,353,487▼ $224,958
Accounts Payable and Accrued Expenses$407,704$517,580▲ $109,876
Total Liabilities$3,986,149$3,871,067▼ $115,082
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,012,731$1,012,731→ $0
Total Liabilities and Net Assets / Fund Balance$4,998,880$4,883,798▼ $115,082

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,610$811,126$815,736
Equipment$257,630$442,205$699,835
Leasehold Improvements$233,384$47,485$280,869
Other Assets Org$2,206,425--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jason PetersonChair
Allison BlockBoard Member
Bob CampbellBoard Member
Patty DegroodtBoard Member
Joseph ScrivensCEO
Paul OnerheimSecretary
Scott CombsTreasurer
Kevin ClayVc (ended 11

Highest Paid Contractors

ContractorServicesLocationCompensation
Clipboard HealthNursing Staff77 VAN NESS AVENUE SUITE 101 1728, San Francisco, CA 94102$282,581
Revenue and Support

Revenue Composition

Contributions and Grants
$2,547,084
Program Service Revenue
$7,115,247
Investment Income
$957
Other Revenue
$797
All Other Contributions
$959
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,191,216
Salaries, Compensation, and Employee Benefits$4,472,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,592,036$315,427-$3,907,463
Fees for Services Other$2,874,010$302,740-$3,176,750
Fees for Services Accounting-$544,156-$544,156
Occupancy$490,538$43,076-$533,614
Other Expenses$474,991--$474,991
Payroll Taxes$343,740$30,185-$373,925
Office Expenses$36,469$174,476-$210,945
Other Employee Benefits$165,739$14,554-$180,293
All Other Expenses$39,697$48,879-$88,576
Depreciation Depletion$72,078$6,329-$78,407
Insurance$30,373$5,272-$35,645
Advertising-$34,718-$34,718
Pension Plan Contributions$10,285$903-$11,188
Information Technology-$9,264-$9,264
Conferences and Meetings$3,647--$3,647
Travel$503--$503
Total Functional Expenses$8,134,106$1,529,979$0$9,664,085
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$2,206,426
Due to Affiliates$1,147,061
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

Bethany of the northwest is the managing partner for everett transitional care services (etcs). Bethany provides management services, accounting services, and human resources services to etcs. The ceo is compensated by bethany of the northwest. 10% of ceo's salary was allocated to etcs (based upon bed count) and is included in part ix.

Form 990, Page 6, Part VI, Line 6

The corporate members are ph&s-wa dba providence regional medical center everett and bethany of the northwest.

Form 990, Page 6, Part VI, Line 7A

The directors (including those appointed by each member) shall be elected by the members at the annual members' meeting each year. If, for any cause, the directors are not elected at an annual members' meeting, they may be elected by the directors at the board annual meeting, next regular meeting, or a special meeting.

Form 990, Page 6, Part VI, Line 7B

The following matters require unanimous agreement by the corporate members: sale of all or substantially all of the assets, merger, consolidation or affiliation, dissolution and liquidation, amendment of the articles of incorporation or the bylaws, change of name of the corporation, and any change in the nature or purpose of the corporation's business.

Form 990, Page 6, Part VI, Line 9

Scott combs 1321 colby avenue everett, wa 98201 jason peterson 1321 colby avenue everett, wa 98201

Form 990, Page 6, Part VI, Line 11B

A copy of the 990 is provided to the ceo who reviews the form, schedules, and related attachements. Any comments or questions are addressed with the preparer and a final draft is then approved. Once management is satisfied with the 990, the ceo signs the form 8879-te authorizing the preparer to e-file the return.

Form 990, Page 6, Part VI, Line 12C

Since everett transitional care services is a joint venture between providence regional medical center everett and bethany of the northwest, it's conflict of interest policy mirrors that of the two entities. All board members are subject to annual disclosure requirements and potential conflicts are addressed at quarterly management and/or board meetings. If a conflict is found, the individual will recuse themselves from voting or discussing those particular matters. Conflicts are also considered when any major contracts are under consideration.

Form 990, Page 6, Part VI, Line 15A

The employees are compensated by related organizations which use a market based compensation program utilitzing several independent third party compensation market surveys to establish pay ranges for the position. The related organization then establishes the individual rate of pay within the pay range based on relevant experience, skills, and competencies. The rate offered to the administrator at the time of hire was determined by the human resources department of bethany of the northwest. The ranges and rate of pay are reviewed on an annual basis by the human resources department.

Form 990, Page 6, Part VI, Line 15B

See irs form 990, part vi, line 15a.

Form 990, Page 6, Part VI, Line 19

The organization makes it's governing documents, conflict of interest policy, and financial statements available to the public upon request. Requested information is printed and available to the interested party at the office.

Filing and Contact Details

Filer

Filer Name
Everett Transitional Care Services
EIN
94-3264605
Phone
4253324455
Address
PO BOX 13700, MILL CREEK, WA 98082

Signing Officer

Name
Joseph Scrivens
Title
CEO
Phone
4252587552
Signed
2025-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Scrivens
Formed
1995
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Dza Pllc
Address
12015 E MAIN AVE, SPOKANE VALLEY, WA 99206
Preparer
Rikki Patch
Phone
5092420874
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

As people of providence and bethany of the northwest, we reveal god's love for all, especially the poor and vulnerable, through our compassionate healthcare services for patients in transitional care. We are dedicated to enhancing the quality and dignity of life of those we serve out of love to god and neighbor.

Form 990, Part III

Patients in transitional care are typically recovering from cardiac surgery, car accidents, cancer, joint replacement, surgery, strokes, or other common treatments. We provide iv therapy and specialized wound care conveniently located on providence regional's pacific campus, etcs services offers the latest sub-acute care technology services, 31 private rooms, 24/7 admissions, registered nursing care, and physical and occupational therapy. We work with the patient and family to create an individualized treatment plan that helps the patient return home as quickly as possible with maximum independence. Our emphasis is on patient education as well as emotional, spiritual, and cultural needs.

Form 990, Part IX, Line 11G

Other professional fees 2,874,010 302,740 0

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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/Desc0EVERETT TRANSITIONAL CARE SERVICES (ETCS) PROVIDES SUB-ACUTE CARE SERVICES TO ELDERLY AND INFIRM INDIVIDUALS NEEDING A MODERATE LEVEL OF NURSING CARE BUT NOT REQUIRING HOSPITAL PROVIDED ACUTE CARE. IF AN INDIVIDUAL IS RECOVERING FROM AN ILLNESS, INJURY, OR SURGERY AND NEEDS SHORT-TERM CARE AFTER BEING RELEASED FROM THE HOSPITAL, ETCS PROVIDES AN "IN-BETWEEN" PLACE TO HEAL THROUGH CAREFULLY PLANNED REHABILITATION. ETCS IS A JOINT VENTURE OF BETHANY OF THE NORTHWEST AND PROVIDENCE HEALTH SYSTEM. THIS PARTNERSHIP BRINGS TOGETHER TWO LONG-STANDING ORGANIZATIONS WITH SIMILAR MISSIONS - PROVIDING COMPASSIONATE HEALING AND SERVICE TO THOSE IN NEED. AN AVERAGE LENGTH OF STAY IS ABOUT 119.6 DAYS SERVING 176 PEOPLE DURING 2024.
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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0EVERETT TRANSITIONAL CARE SERVICES DOES NOT DIRECTLY PERFORM ANY LOBBYING ACTIVITIES. THE ORGANIZATION PAYS MEMBERSHIP DUES TO ASSOCIATIONS. THE ASSOCIATIONS USE A PORTION OF SUCH DUES TO CARRY OUT LOBBYING ACTIVITIES.
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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0BETHANY OF THE NORTHWEST IS THE MANAGING PARTNER OF EVERETT TRANSITIONAL CARE SERVICES. BETHANY OF THE NORTHWEST'S FINANCIAL COMMITTEE DETERMINES THE CEO'S COMPENSATION. 10% OF CEO COMPENSATION IS ALLOCATED TO EVERETT TRANSITIONAL CARE SERVICES AND INCLUDED IN PART IX.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AS PEOPLE OF PROVIDENCE AND BETHANY OF THE NORTHWEST, WE REVEAL GOD'S LOVE FOR ALL, ESPECIALLY THE POOR AND VULNERABLE, THROUGH OUR COMPASSIONATE HEALTHCARE SERVICES FOR PATIENTS IN TRANSITIONAL CARE. WE ARE DEDICATED TO ENHANCING THE QUALITY AND DIGNITY OF LIFE OF THOSE WE SERVE OUT OF LOVE TO GOD AND NEIGHBOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PATIENTS IN TRANSITIONAL CARE ARE TYPICALLY RECOVERING FROM CARDIAC SURGERY, CAR ACCIDENTS, CANCER, JOINT REPLACEMENT, SURGERY, STROKES, OR OTHER COMMON TREATMENTS. WE PROVIDE IV THERAPY AND SPECIALIZED WOUND CARE CONVENIENTLY LOCATED ON PROVIDENCE REGIONAL'S PACIFIC CAMPUS, ETCS SERVICES OFFERS THE LATEST SUB-ACUTE CARE TECHNOLOGY SERVICES, 31 PRIVATE ROOMS, 24/7 ADMISSIONS, REGISTERED NURSING CARE, AND PHYSICAL AND OCCUPATIONAL THERAPY. WE WORK WITH THE PATIENT AND FAMILY TO CREATE AN INDIVIDUALIZED TREATMENT PLAN THAT HELPS THE PATIENT RETURN HOME AS QUICKLY AS POSSIBLE WITH MAXIMUM INDEPENDENCE. OUR EMPHASIS IS ON PATIENT EDUCATION AS WELL AS EMOTIONAL, SPIRITUAL, AND CULTURAL NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BETHANY OF THE NORTHWEST IS THE MANAGING PARTNER FOR EVERETT TRANSITIONAL CARE SERVICES (ETCS). BETHANY PROVIDES MANAGEMENT SERVICES, ACCOUNTING SERVICES, AND HUMAN RESOURCES SERVICES TO ETCS. THE CEO IS COMPENSATED BY BETHANY OF THE NORTHWEST. 10% OF CEO'S SALARY WAS ALLOCATED TO ETCS (BASED UPON BED COUNT) AND IS INCLUDED IN PART IX.

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