Civic Intelligence

Everett Transitional Care Services

990 • Fiscal year 2012 • EIN 94-3264605

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

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

46th percentile

0.17x

Higher debt load relative to assets than 46% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

84th percentile

18%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$2,320,076

Up $354,309 (+18%) from 2011

Net Assets

Up

$1,916,193

Up $431,162 (+29%) from 2011

Liabilities

Down

$403,883

Down $76,853 (-16%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,277,762

Up $72,540 (+1.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2012

Assets$2,320,076
Liabilities$403,883
Net Assets$1,916,193
Open 2012 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

2012

Revenue-
Expenses$5,277,762
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.1
Gross Receipts
$5,708,924
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 542 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 2012, EVERETT TRANSITIONAL CARE SERVICES PROVIDED SUB-ACUTE CARE SERVICES FOR 10,534 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 15 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/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg177459
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs026411
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0218568
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs177458
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg114377
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs022097
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs114376
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0SHERI FEENEY
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1DENNEY AUSTIN
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg12397
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs012822
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs12397
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/Title0BOARD MEMBER
IRS990ScheduleJ/Form990ScheduleJPartII/Title1ADMINISTRATOR/DIRECTOR
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg194233
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0279898
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs194231
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0THERE ARE EIGHT 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 2012 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. DENNEY AUSTIN'S 2012 COMPENSATION ($188,464) WAS PAID BY 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/Explanation3THE 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.
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. 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.
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. THE DATE OF THE LAST COMPENSATION REVIEW WAS 12/31/2012.
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/ReturnReference0FORM 990, PART I, LINE 6, VOLUNTEERS:

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,320,076
Liabilities
$403,883
Net assets
$1,916,193
Revenue
-
Expenses
$5,277,762
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