Everett Transitional Care Services
- Assets
- $1.4m
- Revenue
- $4.1m
- Investments
- $0.0
- Employees
- 0
- Location
- Mill Creek, WA
- Founding
- 05/1997
- Data as of
- 12/2021
- EIN
- 94-3264605
Organization Overview
Everett Transitional Care Services is located in Mill Creek, WA. The organization was established in 1997. According to its NTEE Classification (E50) the organization is classified as: Rehabilitative Care, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Everett Transitional Care Services 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, Everett Transitional Care Services generated $4.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.7%) each year. All expenses for the organization totaled $4.1m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (4.5%) per year over the past 7 years. 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
HEALTHCARE SERVICES OF PATIENTS IN TRANSITIONAL CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 58.99 DAYS SERVING 80 PEOPLE DURING 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Onerheim Secretary | OfficerTrustee | 1 | $0 |
Darren Redick Chair | OfficerTrustee | 1 | $0 |
Kevin Clay Vice Chair | OfficerTrustee | 1 | $0 |
Joseph Scrivens CEO | OfficerTrustee | 10 | $0 |
Cathie Hoibe Board Member | Trustee | 1 | $0 |
Bob Campbell Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $1,130,526 |
| Government grants | $57,270 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,188,796 |
| Total Program Service Revenue | $2,895,926 |
| Investment income | $76 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,084,838 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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 | $2,024,462 |
| Pension plan accruals and contributions | $13,153 |
| Other employee benefits | $95,614 |
| Payroll taxes | $182,798 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,914 |
| Fees for services: Accounting | $213,513 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $927,781 |
| Advertising and promotion | $23,187 |
| Office expenses | $49,060 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $274,286 |
| Travel | $1,567 |
| 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 | $50,770 |
| Insurance | $16,169 |
| All other expenses | $44,166 |
| Total functional expenses | $4,084,838 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $488,892 |
| Savings and temporary cash investments | $496,764 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $192,098 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $10,913 |
| Prepaid expenses and deferred charges | $15,604 |
| Net Land, buildings, and equipment | $183,916 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,388,187 |
| Accounts payable and accrued expenses | $115,764 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $258,828 |
| Total liabilities | $374,592 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $849,991 |
| Retained earnings, endowment, accumulated income, or other funds | $163,604 |
| Total liabilities and net assets/fund balances | $1,388,187 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Everett Transitional Care Services has recieved totaling $900,000.
| Awarding Organization | Amount |
|---|---|
Providence Health & Services Washington Renton, WA PURPOSE: OPERATIONAL SUPPORT | $900,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens Therapy Center Kent, WA | $22,066,543 | $13,205,664 |
Easter Seals Oregon Portland, OR | $2,300,336 | $11,295,184 |
Birth To Three Developmental Center Federal Way, WA | $4,584,819 | $6,339,275 |
Easter Seals Washington Seattle, WA | $6,760,595 | $5,312,530 |
Neurotherapeutic Pediatrictherapies Inc Canby, OR | $2,533,568 | $5,407,996 |
South Park Inc Pocatello, ID | $1,667,215 | $4,696,845 |
Quadriplegics United Against Dependency Inc Portland, OR | $3,763,044 | $4,601,520 |
Everett Transitional Care Services Mill Creek, WA | $1,388,187 | $4,084,838 |
Easterseals Alaska Anchorage, AK | $9,548,798 | $4,379,342 |
Acca Inc Fairbanks, AK | $2,644,320 | $2,587,663 |
Childrens Country Home Woodinville, WA | $2,186,188 | $2,152,175 |
Children Family Intervention Respite Services And Therapy Spokane Valley, WA | $704,641 | $1,242,630 |