Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2019 • EIN 94-3264605
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 27.0% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Down$1,085,134
Down $1,454,357 (-57%) from 2018
Net Assets
Down$1,013,596
Down $942,332 (-48%) from 2018
Liabilities
Down$71,538
Down $512,025 (-88%) from 2018
Revenue
Down$745,817
Down $4,955,557 (-87%) from 2018
Expenses
Down$1,688,149
Down $4,466,552 (-73%) from 2018
Net Income
Down-$942,332
Down $489,005 (-108%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pd in Cap Srpls Land Bldg Eqp Fund | $849,991 | $849,991 | → $0 |
| Accounts Receivable | $773,431 | - | - |
| Savings and Temporary Cash Investments | $746,124 | $746,561 | ▲ $437 |
| Rtn Earn Endowment Incm Other Fnds | $1,105,937 | $163,605 | ▼ $942,332 |
| Land, Buildings, and Equipment, Net | $213,854 | $162,015 | ▼ $51,839 |
| Cash and Non-Interest-Bearing Accounts | $740,532 | $137,687 | ▼ $602,845 |
| Prepaid Expenses and Deferred Charges | $65,550 | $38,871 | ▼ $26,679 |
| Total Assets | $2,539,491 | $1,085,134 | ▼ $1,454,357 |
| Liabilities | |||
| Other Liabilities | $478,906 | $47,459 | ▼ $431,447 |
| Accounts Payable and Accrued Expenses | $104,657 | $24,079 | ▼ $80,578 |
| Total Liabilities | $583,563 | $71,538 | ▼ $512,025 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,955,928 | $1,013,596 | ▼ $942,332 |
| Total Liabilities and Net Assets / Fund Balance | $2,539,491 | $1,085,134 | ▼ $1,454,357 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $13,919 | $811,015 | $824,934 |
| Equipment | $148,096 | $190,579 | $338,675 |
| Name | Title |
|---|---|
| Bob Campbell | Chair |
| Kevin Clay | Vice Chair |
| Darren Redick | Board Member |
| Doug Ferguson | Board Member |
| Matthew Todd | CEO/CFO |
| Paul Onerheim | Secretary |
| Scott Combs | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,056,644 |
| Other Expenses | $631,505 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $802,162 | $72,232 | - | $874,394 |
| Fees for Services Other | $110,743 | $167,838 | - | $278,581 |
| Payroll Taxes | $137,786 | $6,425 | - | $144,211 |
| Other Expenses | $347 | $55,228 | - | $55,575 |
| Occupancy | $50,944 | $1,039 | - | $51,983 |
| Depreciation Depletion | $48,407 | $987 | - | $49,394 |
| Other Employee Benefits | $32,575 | $5,464 | - | $38,039 |
| Fees for Services Accounting | - | $30,516 | - | $30,516 |
| Office Expenses | $10,880 | $14,053 | - | $24,933 |
| Information Technology | $24,562 | - | - | $24,562 |
| Fees for Services Legal | - | $18,878 | - | $18,878 |
| Insurance | $1,334 | $420 | - | $1,754 |
| Advertising | - | $1,205 | - | $1,205 |
| Travel | - | $34 | - | $34 |
| Total Functional Expenses | $1,313,830 | $374,319 | $0 | $1,688,149 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliate | $47,459 |
“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/cfo is compensated by bethany of the northwest. 10% of ceo/cfo's salary was allocated to etcs (based upon bed count) and is included in part ix.”
“The corporate members are ph&s-wa dba providence regional medical center everett and bethany of the northwest.”
“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.”
“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.”
“Scott combs 1700 13th st everett, wa 98206-5128 darren redick 1700 13th st everett, wa 98201”
“A copy of the 990 is provided to the ceo/cfo 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/cfo signs the form 8879-eo authorizing the preparer to e-file the return.”
“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.”
“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.”
“See irs form 990, part vi, line 15a.”
“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.”
“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.”
“There were four board member volunteers and 2 other volunteers.”
“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. The facility temporarily closed in march 2019 until it reopened in april 2020.”
“110,743 167,838 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 104657 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24079 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 773431 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HEALTHCARE SERVICES OF PATIENTS IN TRANSITIONAL CARE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1205 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1205 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BETHANY OF THE NORTHWEST |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4252595508 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 13700 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MILL CREEK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98082 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 740532 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 137687 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -35222 |
| IRS990/CYOtherExpensesAmt | 0 | 631505 |
| IRS990/CYOtherRevenueAmt | 0 | 703 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 780336 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -942332 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1056644 |
| IRS990/CYTotalExpensesAmt | 0 | 1688149 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 745817 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 987 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 48407 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 49394 |
| IRS990/Desc | 0 | EVERETT 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 24 DAYS SERVING 80 PEOPLE DURING 2019. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1313830 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30516 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30516 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 18878 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 18878 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 167838 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 110743 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 278581 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BOB CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEVIN CLAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL ONERHEIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCOTT COMBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DARREN REDICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DOUG FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MATTHEW TODD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 201519 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CEO/CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -35704 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 781521 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 24562 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 24562 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 420 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1334 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1754 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 482 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 482 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1001594 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 213854 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 162015 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1163609 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 35704 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1955928 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1013596 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -35704 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -35704 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1039 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 50944 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 51983 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14053 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10880 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24933 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5464 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 32575 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 38039 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 55228 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 94090 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 347 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 94090 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 55575 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 478906 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 47459 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 703 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 703 |
| IRS990/OtherRevenueTotalAmt | 0 | 703 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 72232 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 802162 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 874394 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6425 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 137786 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 144211 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 849991 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 849991 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 65550 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 38871 |
| IRS990/PrincipalOfficerNm | 0 | JOSEPH SCRIVENS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUB ACUTE INPATIENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 780336 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 780336 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 508 |
| IRS990/PYOtherExpensesAmt | 0 | 1939353 |
| IRS990/PYOtherRevenueAmt | 0 | 378 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5700488 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -453327 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4215348 |
| IRS990/PYTotalExpensesAmt | 0 | 6154701 |
| IRS990/PYTotalRevenueAmt | 0 | 5701374 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -942332 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 780336 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 746561 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 1,708 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31207 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12149 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 50524 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 508 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 849 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 730 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 734 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6056604 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6162301 |
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| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 190579 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 162015 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MATTHEW TODD |
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| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | BETHANY OF THE NORTHWEST IS THE MANAGING PARTNER OF EVERETT TRANSITIONAL CARE SERVICES. BETHANY OF THE NORTHWEST'S FINANCE COMMITTEE DETERMINES THE CEO/CFO'S COMPENSATION. 10% OF CEO/CFO COMPENSATION IS ALLOCATED TO EVERETT TRANSITIONAL CARE SERVICES AND INCLUDED IN PART IX. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE J, PAGE 1, PART I, LINE 3 |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE WERE FOUR BOARD MEMBER VOLUNTEERS AND 2 OTHER VOLUNTEERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. THE FACILITY TEMPORARILY CLOSED IN MARCH 2019 UNTIL IT REOPENED IN APRIL 2020. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/CFO IS COMPENSATED BY BETHANY OF THE NORTHWEST. 10% OF CEO/CFO'S SALARY WAS ALLOCATED TO ETCS (BASED UPON BED COUNT) AND IS INCLUDED IN PART IX. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE CORPORATE MEMBERS ARE PH&S-WA DBA PROVIDENCE REGIONAL MEDICAL CENTER EVERETT AND BETHANY OF THE NORTHWEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SCOTT COMBS 1700 13TH ST EVERETT, WA 98206-5128 DARREN REDICK 1700 13TH ST EVERETT, WA 98201 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | A COPY OF THE 990 IS PROVIDED TO THE CEO/CFO 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/CFO SIGNS THE FORM 8879-EO AUTHORIZING THE PREPARER TO E-FILE THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | SEE IRS FORM 990, PART VI, LINE 15A. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | 110,743 167,838 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | FORM 990, PART IX, LINE 11G |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | WA |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | MILL CREEK |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.