Evergreenhealth Foundation
- Assets
- $14.4m
- Revenue
- $5.5m
- Investments
- $0.0
- Employees
- 0
- Location
- Kirkland, WA
- Founding
- 04/1995
- Data as of
- 12/2021
- EIN
- 91-1519430
Organization Overview
Evergreenhealth Foundation is located in Kirkland, WA. The organization was established in 1995. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Evergreenhealth Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Evergreenhealth Foundation generated $5.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 18.1% each year . All expenses for the organization totaled $5.3m during the year ending 12/2021. While expenses have increased by 21.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORT EVERGREENHEALTH (KING COUNTY PUBLIC HOSPITAL DISTRICT #2)
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PRIMARY FOUNDATION CONTRIBUTIONS TO EVERGREENHEALTH INCLUDE THE NEW BEDS FOR HOSPICE, A NEW 3 DIMENSIONAL MAMMOGRAPHY SYSTEM, THE NEW TCU RECOVERY ROOM, NEW PB980 VENTILATORS, SEVERAL NEW PIECES OF EQUIPMENT FOR THE COVID PANDEMIC, ASSORTED OTHER EQUIPMENT FOR VARIOUS HOSPITAL DEPARTMENTS AND OPERATIONALLY RESTRICTED CASH DONATIONS FOR THE HOSPICE PROGRAM. IN ADDITION, THE FOUNDATION SUPPORTED OTHER SMALLER PROGRAMS WITHIN EVERGREENHEALTH. THE HOSPITAL PAYS FOR SEVERAL FOUNDATION EXPENSES INCLUDING ALL FOUNDATION STAFF SALARY AND BENEFITS. THE FOUNDATION REIMBURSES THE HOSPITAL FOR ALL FUNDRAISING EXPENSES, BUT ALL ADMINISTRATIVE EXPENSES (WHICH INCLUDE SALARIES AND BENEFITS) ARE RECORDED BY THE FOUNDATION AS DONATION REVENUE WITH AN OFF-SETTING EXPENSE FOR THE SAME AMOUNT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anthony Ambrose Board Chair | OfficerTrustee | 2 | $0 |
Vicky Nollette Secretary | OfficerTrustee | 2 | $0 |
Jeff Cashman Vice Chair | OfficerTrustee | 2 | $0 |
Kelly Williams Treasurer | OfficerTrustee | 2 | $0 |
Michele Rutherford Gala Chair | OfficerTrustee | 2 | $0 |
Majdi Daher Immediate Past Chair | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,091,246 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,413,496 |
| Noncash contributions included in lines 1a–1f | $57,424 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,504,742 |
| Total Program Service Revenue | $0 |
| Investment income | $152,715 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $70,238 |
| Net Gain/Loss on Asset Sales | $24,756 |
| Net Income from Fundraising Events | -$233,144 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,519,307 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $5,237,064 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $16 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $5,295,635 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,785,333 |
| Savings and temporary cash investments | $3,442,257 |
| Pledges and grants receivable | $647,421 |
| Accounts receivable, net | $12,218 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $26,902 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $7,444,281 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $14,358,412 |
| Accounts payable and accrued expenses | $37,073 |
| Grants payable | $1,464,024 |
| Deferred revenue | $52,750 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,553,847 |
| Net assets without donor restrictions | $1,411,304 |
| Net assets with donor restrictions | $11,393,261 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $14,358,412 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Evergreenhealth Foundation has recieved totaling $1,032,256.
| Awarding Organization | Amount |
|---|---|
Norcliffe Foundation Seattle, WA PURPOSE: TRUEBEAM VARIAN LINEAR ACCELERATOR | $500,000 |
The Seattle Foundation Seattle, WA PURPOSE: TO PROVIDE GENERAL SUPPORT; HOSPICE CARE PROGRAMS; ADDITIONAL UV LIGHT MACHINE, CLEAN SLATES, AND HANDWASHING PROGRAM | $176,495 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $125,900 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $96,632 |
D V & Ida Mceachern Charitable Fdn Phoenix, AZ PURPOSE: SUPPORT OF DAILY OPERATIONS | $60,000 |
Names Family Foundation Fircrest, WA PURPOSE: PATIENT COORDINATION OF CARE PROGRAM | $30,000 |
Endowment Analysis
| Beg. Balance | $3,892,444 |
| Earnings | $571,838 |
| Net Contributions | $78,375 |
| Other Expense | $115,771 |
| Ending Balance | $4,426,886 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Willamette Valley Hospice Inc Salem, OR | $13,915,866 | $15,820,405 |
Tri-Cities Chaplaincy Richland, WA | $11,848,152 | $15,068,646 |
Hospice Of North Idaho Inc Coeur Dalene, ID | $12,514,294 | $13,160,230 |
Hospice Of Lubbock Inc Renton, WA | $19,914,487 | $12,324,623 |
Hiv Alliance Eugene, OR | $5,539,999 | $10,222,919 |
Lumina Hospice And Palliative Care Corvallis, OR | $6,763,686 | $5,903,950 |
Care Partners Portland, OR | $3,350,009 | $6,007,911 |
Evergreenhealth Foundation Kirkland, WA | $14,358,412 | $5,519,307 |
Heartlinks Sunnyside, WA | $2,553,089 | $5,227,000 |
Walla Walla Community Hospice Walla Walla, WA | $6,246,761 | $4,268,952 |
Klamath Hospice Inc Klamath Falls, OR | $9,888,604 | $6,266,711 |
South Coast Hospice & Palliative Care Services Inc Coos Bay, OR | $3,885,801 | $4,309,605 |