Civic Intelligence

Everett Transitional Care Services

990 • Fiscal year 2011 • EIN 94-3264605

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 30, 2012

Organization ProfileBETHANYNW.ORG/WORDPRESS/?PAGE_ID=166
PO Box 512898206-5128
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.24x

Higher debt load relative to assets than 53% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

3rd percentile

-27%

Faster asset growth than 3% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$1,965,767

Down $711,184 (-27%) from 2010

Net Assets

Down

$1,485,031

Down $1,176,455 (-44%) from 2010

Liabilities

Up

$480,736

Up $465,271 (+3009%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,205,222

Up $178,971 (+3.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$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

2011

Assets$1,965,767
Liabilities$480,736
Net Assets$1,485,031
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$5,205,222
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 30, 2012
Return Version
2011v1.2
Gross Receipts
$6,261,144
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.

Major Activities

Activity 2
Note this entity did not have any fund raising expenses as its revenues come from patient billings.
Filing and Contact Details

Filer

EIN
94-3264605
Raw XML AppendixShowing 400 of 540 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/Description0DURING 2011, EVERETT TRANSITIONAL CARE SERVICES PROVIDED SUB-ACUTE CARE SERVICES FOR 10,699 PATIENT DAYS 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, EVERETT TRANSITIONAL CARE SERVICES PROVIDES AN "IN-BETWEEN" PLACE TO HEAL THROUGH CAREFULLY PLANNED REHABILITATION. EVERETT TRANSITIONAL CARE SERVICES 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 14 DAYS. PATIENTS IN TRANSITIONAL CARE ARE TYPICALLY RECOVERING FROM CARDIAC SURGERY, CAR ACCIDENTS, CANCER, JOINT REPLACEMENT, SURGERY, STROKES OR OTHER COMMON TREATMENTS. WE PROVIDE INCLUDE IV THERAPY AND SPECIALIZED WOUND CARE. CONVENIENTLY LOCATED ON PROVIDENCE REGIONAL'S PACIFIC CAMPUS, EVERETT TRANSITIONAL CARE SERVICES OFFERS THE LATEST SUB-ACUTE CARE TECHNOLOGY SERVICES, 31 PRIVATE ROOMS, 24/7 ADMISSIONS, REGISTERED NURSING CARE, 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. OUR LIGHT AND OPEN SURROUNDINGS PROVIDE PATIENTS WITH A WONDERFUL HEALING ENVIRONMENT. VIEW PORT GARDNER BAY AND THE CASCADES FROM THE ROOM, ENJOY OUR GARDEN ROOM, FEATURING A PEACEFUL INDOOR FOUNTAIN AND POND, DINE AND PARTICIPATE IN ACTIVITIES IN THE DAYROOM, OR SIMPLY REST IN A PRIVATE ROOM.
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IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0PATRICIA DEGROODT
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1DENNEY AUSTIN
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2SHERI FEENEY
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IRS990ScheduleO/GeneralExplanation/Explanation0THERE ARE NINE VOLUNTEER BOARD MEMBERS THAT SERVED DURING THE YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation1SINCE EVERETT TRANSITIONAL CARE SERVICES IS A JOINT VENTURE BETWEEN PROVIDENCE REGIONAL MEDICAL CENTER EVERETT AND BETHANY OF THE NORTHWEST, THE ENTITY DELEGATED SIGNING AUTHORITY FOR THE 2011 FORM 990 TO DENNEY AUSTIN, CEO OF BETHANY OF THE NORTHWEST. THERE IS A MANAGEMENT SERVICES AGREEMENT BETWEEN EVERETT TRANSITIONAL CARE SERVICES AND BETHANY OF THE NORTHWEST.
IRS990ScheduleO/GeneralExplanation/Explanation2THE CORPORATE MEMBERS ARE PH&S -WA, DBA PROVIDENCE REGIONAL MEDICAL CENTER EVERETT, AND BETHANY OF THE NORTHWEST.
IRS990ScheduleO/GeneralExplanation/Explanation3CURRENT BOARD MEMBERS ELECT NEW MEMBERS WHEN NEEDED AND ELECT THE OFFICERS FOR THE BOARD. PROVIDENCE REGIONAL MEDICAL CENTER EVERETT AND BETHANY OF THE NORTHWEST EACH DELEGATE A REPRESENTATIVE FROM THEIR RESPECTIVE ORGANIZATIONS TO SERVE ON THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation4THE 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, ANY CHANGE IN THE NATURE OR PURPOSE OF THE CORPORATION'S BUSINESS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE FORM 990 IS PREPARED BY EXTERNAL TAX ADVISORS AND REVIEWED BY INTERNAL STAFF. AN ELECTRONIC COPY OF THE FORM 990 IS EMAILED TO THE ENTIRE BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation6SINCE EVERETT TRANSITIONAL CARE SERVICES IS A JOINT VENTURE BETWEEN PROVIDENCE REGIONAL MEDICAL CENTER EVERETT AND BETHANY OF THE NORTHWEST, ITS CONFLICT OF INTEREST POLICY MIRRORS THAT OF THE TWO ENTITIES. ALL BOARD MEMBERS ARE SUBJECT TO ANNUAL DISCLOSURE REQUIREMENTS. ANY POTENTIAL CONFLICTS ARE ADDRESSED AT QUARTERLY MANAGEMENT AND/OR BOARD MEETINGS. CONFLICTS ARE ALSO CONSIDERED WHEN ANY MAJOR CONTRACTS ARE UNDER CONSIDERATION.
IRS990ScheduleO/GeneralExplanation/Explanation7THE EMPLOYEES ARE COMPENSATED BY RELATED ORGANIZATIONS WHICH USE A MARKET BASED COMPENSATION PROGRAM UTILIZING 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 IS REVIEWED ON AN ANNUAL BASIS BY THE HUMAN RESOURCES DEPARTMENT.
IRS990ScheduleO/GeneralExplanation/Explanation8EVERETT TRANSITIONAL CARE SERVICES POLICY STATEMENTS CAN BE REQUESTED FROM THE BUSINESS OFFICE OF PROVIDENCE REGIONAL MEDICAL CENTER EVERETT. COPIES OF THE ANNUAL FORM 990 ARE AVAILABLE UPON DIRECT REQUEST TO THE BUSINESS OFFICE OR AVAILABLE ON THE GUIDESTAR WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation9THE AVERAGE HOURS PER WEEK ARE BASED ON INDIVIDUAL HOURS WORKED FOR THE FILING ORGANIZATION. THE REMAINING HOURS ARE REPORTED ON THE TAX RETURNS OF THE RELATED ORGANIZATION - PROVIDENCE EVERETT MEDICAL CENTER AND BETHANY OF THE NORTHWEST. THE FOLLOWING INDIVDIUALS WORKED THE FOLLOWING HOURS FOR A RELATED ORGANIZATION: PAUL ONERHEIM 1 HOURS ERIC NICHOLSON 1 HOURS JACK RICHARDS 1 HOURS KEVIN CLAY 1 HOURS PATRICIA DEGROODT 40 HOURS DAVE KOENIG 1 HOURS BOB LEACH 1 HOURS DENNEY AUSTIN 20 HOURS SHERI FENNEY 40 HOURS
IRS990ScheduleO/GeneralExplanation/Explanation10DISTRIBUTIONS PAID TO PROVIDENCE EVERETT MEDICAL CENTER -971,019. DISTRIBUTIONS PAID TO BETHANY OF THE NORTHWEST -971,019. PRIOR PERIOD ADJUSTMENT ON AUDITED FINANCIALS DUE TO CHANGE IN PRESENTATION -290,339. TOTAL TO FORM 990, PART XI, LINE 5: -2,232,377.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART I, LINE 6, VOLUNTEERS:
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 3

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,965,767
Liabilities
$480,736
Net assets
$1,485,031
Revenue
-
Expenses
$5,205,222
Net income
-
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