Civic Intelligence

Everett Transitional Care Services

990 • Fiscal year 2021 • EIN 94-3264605

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 21, 2022

PO Box 13700Mill Creek, WA 98082

(425) 258-7552

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.27x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

26th percentile

0.0%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

97th percentile

$402,043

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

30th percentile

1.1%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

31%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,388,187

Up $14,679 (+1.1%) from 2020

Net Assets

Flat

$1,013,595

Flat from 2020

Liabilities

Up

$374,592

Up $14,679 (+4.1%) from 2020

Revenue

Up

$4,084,838

Up $967,515 (+31%) from 2020

Expenses

Up

$4,084,838

Up $967,514 (+31%) from 2020

Net Income

Up

$0

Up $1 (+100%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$1,388,187
Liabilities$374,592
Net Assets$1,013,595

Operations Trend

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

2021

Revenue$4,084,838
Expenses$4,084,838
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 21, 2022
Return Version
2021v4.0
Gross Receipts
$4,084,838
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
Pd in Cap Srpls Land Bldg Eqp Fund$849,991$849,991→ $0
Savings and Temporary Cash Investments$496,718$496,764▲ $46
Cash and Non-Interest-Bearing Accounts$434,280$488,892▲ $54,612
Accounts Receivable$205,904$192,098▼ $13,806
Land, Buildings, and Equipment, Net$204,345$183,916▼ $20,429
Rtn Earn Endowment Incm Other Fnds$163,604$163,604→ $0
Prepaid Expenses and Deferred Charges$8,806$15,604▲ $6,798
Inventories for Sale or Use$23,455$10,913▼ $12,542
Total Assets$1,373,508$1,388,187▲ $14,679
Liabilities
Other Liabilities$224,796$258,828▲ $34,032
Accounts Payable and Accrued Expenses$135,117$115,764▼ $19,353
Total Liabilities$359,913$374,592▲ $14,679
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,013,595$1,013,595→ $0
Total Liabilities and Net Assets / Fund Balance$1,373,508$1,388,187▲ $14,679

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,349$814,585$824,934
Equipment$143,395$283,566$426,961
Leasehold Improvements$30,172$169$30,341
Compensation and Service Providers

Board Members and Trustees

NameTitle
Darren RedickChair
Kevin ClayVice Chair
Bob CampbellBoard Member
Cathie HoibeBoard Member
Scott CombsBoard Member
Joseph ScrivensCEO
Paul OnerheimSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,188,796
Program Service Revenue
$2,895,926
Investment Income
$76
Other Revenue
$40
All Other Contributions
$1,000
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,316,027
Other Expenses$1,768,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,854,013$170,449-$2,024,462
Fees for Services Other$805,980$121,801-$927,781
Occupancy$247,641$26,645-$274,286
Fees for Services Accounting-$213,513-$213,513
Payroll Taxes$167,407$15,391-$182,798
Other Expenses$160,398--$160,398
Other Employee Benefits$87,564$8,050-$95,614
Depreciation Depletion$45,838$4,932-$50,770
Office Expenses$13,984$35,076-$49,060
All Other Expenses$8,690$35,476-$44,166
Advertising-$23,187-$23,187
Insurance$12,492$3,677-$16,169
Pension Plan Contributions$12,046$1,107-$13,153
Fees for Services Legal-$7,914-$7,914
Travel$1,567--$1,567
Total Functional Expenses$3,417,620$667,218$0$4,084,838
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
Due to Affiliates$258,828
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

Darren redick 1321 colby avenue everett, wa 98201 scott combs 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
4252587552
Address
PO BOX 13700, MILL CREEK, WA 98082

Signing Officer

Name
Joseph Scrivens
Title
CEO
Phone
4252587552
Signed
2022-04-21
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

Preparer

Firm
Dingus Zarecor & Associates Pllc
Address
12015 E MAIN AVE, SPOKANE VALLEY, WA 99206
Preparer
Thomas Dingus
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

805,980 121,801 0

Raw XML AppendixShowing 400 of 543 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0135117
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0115764
IRS990/AccountsReceivableGrp/BOYAmt0205904
IRS990/AccountsReceivableGrp/EOYAmt0192098
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HEALTHCARE SERVICES OF PATIENTS IN TRANSITIONAL CARE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt023187
IRS990/AdvertisingGrp/TotalAmt023187
IRS990/AllOtherContributionsAmt01000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt035476
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08690
IRS990/AllOtherExpensesGrp/TotalAmt044166
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BETHANY OF THE NORTHWEST
IRS990/BooksInCareOfDetail/PhoneNum04252595508
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 13700
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILL CREEK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098082
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0434280
IRS990/CashNonInterestBearingGrp/EOYAmt0488892
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01188796
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt076
IRS990/CYOtherExpensesAmt01768811
IRS990/CYOtherRevenueAmt040
IRS990/CYProgramServiceRevenueAmt02895926
IRS990/CYRevenuesLessExpensesAmt00
IRS990/CYSalariesCompEmpBnftPaidAmt02316027
IRS990/CYTotalExpensesAmt04084838
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04084838
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04932
IRS990/DepreciationDepletionGrp/ProgramServicesAmt045838
IRS990/DepreciationDepletionGrp/TotalAmt050770
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 58.99 DAYS SERVING 80 PEOPLE DURING 2021.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03417620
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0213513
IRS990/FeesForServicesAccountingGrp/TotalAmt0213513
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07914
IRS990/FeesForServicesLegalGrp/TotalAmt07914
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0121801
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0805980
IRS990/FeesForServicesOtherGrp/TotalAmt0927781
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt330.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DARREN REDICK
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN CLAY
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL ONERHEIM
IRS990/Form990PartVIISectionAGrp/PersonNm3BOB CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT COMBS
IRS990/Form990PartVIISectionAGrp/PersonNm5CATHIE HOIBE
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH SCRIVENS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0402043
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4382207
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6252855
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt057270
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04084838
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03677
IRS990/InsuranceGrp/ProgramServicesAmt012492
IRS990/InsuranceGrp/TotalAmt016169
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023455
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010913
IRS990/InvestmentIncomeGrp/ExclusionAmt076
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt076
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01098320
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0204345
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0183916
IRS990/LandBldgEquipCostOrOtherBssAmt01282236
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AS 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01013595
IRS990/NetAssetsOrFundBalancesEOYAmt01013595
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt026645
IRS990/OccupancyGrp/ProgramServicesAmt0247641
IRS990/OccupancyGrp/TotalAmt0274286
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035076
IRS990/OfficeExpensesGrp/ProgramServicesAmt013984
IRS990/OfficeExpensesGrp/TotalAmt049060
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08050
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt087564
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095614
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES & DRUGS
IRS990/OtherExpensesGrp/ProgramServicesAmt0160398
IRS990/OtherExpensesGrp/TotalAmt0160398
IRS990/OtherLiabilitiesGrp/BOYAmt0224796
IRS990/OtherLiabilitiesGrp/EOYAmt0258828
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt040
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040
IRS990/OtherRevenueTotalAmt040
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0170449
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01854013
IRS990/OtherSalariesAndWagesGrp/TotalAmt02024462
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015391
IRS990/PayrollTaxesGrp/ProgramServicesAmt0167407
IRS990/PayrollTaxesGrp/TotalAmt0182798
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0849991
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0849991
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01107
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012046
IRS990/PensionPlanContributionsGrp/TotalAmt013153
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08806
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015604
IRS990/PrincipalOfficerNm0JOSEPH SCRIVENS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0SUB ACUTE INPATIENT, NET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02895926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02895926
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01487714
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0157
IRS990/PYOtherExpensesAmt01470723
IRS990/PYProgramServiceRevenueAmt01629452
IRS990/PYRevenuesLessExpensesAmt0-1
IRS990/PYSalariesCompEmpBnftPaidAmt01646601
IRS990/PYTotalExpensesAmt03117324
IRS990/PYTotalRevenueAmt03117323
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt01130526
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02895926
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0163604
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0163604
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0496718
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0496764
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,255
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01188796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01487714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02683678
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0482
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0508
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0849
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02895926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01629452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0780336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05700488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06069810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017076012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0508
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0849
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02072
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0703
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0378
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0134
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01255
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt019759690
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04084722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03117166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0780336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05700488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06076978
IRS990ScheduleA/Total509Grp/TotalAmt019759690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04084838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03117323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0781521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05701374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06077961
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019763017
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesAmt0494
IRS990ScheduleC/OtherActivitiesInd0true
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
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.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt0494
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt010349
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0814585
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0824934
IRS990ScheduleD/EquipmentGrp/BookValueAmt0143395
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0283566
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0426961
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030172
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0169
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0258828
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0183916
IRS990ScheduleD/TotalLiabilityAmt0258828
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0402043
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1382207
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2252855
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DARREN REDICK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SCOTT COMBS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JOSEPH SCRIVENS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0402043
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1382207
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2252855
IRS990ScheduleJ/SeverancePaymentInd0false
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.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CORPORATE MEMBERS ARE PH&S-WA DBA PROVIDENCE REGIONAL MEDICAL CENTER EVERETT AND BETHANY OF THE NORTHWEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/ExplanationTxt5THE 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/ExplanationTxt6DARREN REDICK 1321 COLBY AVENUE EVERETT, WA 98201 SCOTT COMBS 1321 COLBY AVENUE EVERETT, WA 98201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7A 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SINCE 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/ExplanationTxt9THE 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/ExplanationTxt10SEE IRS FORM 990, PART VI, LINE 15A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11THE 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/ExplanationTxt12805,980 121,801 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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