Evergreenhealth Foundation
- Assets
- $13.0m
- Revenue
- $4.2m
- Investments
- $0.0
- Employees
- 0
- Location
- Kirkland, WA
- Founding
- 04/1995
- Data as of
- 12/2023
- 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 12/2023, Evergreenhealth Foundation generated $4.2m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 10.4% each year . All expenses for the organization totaled $5.1m during the year ending 12/2023. While expenses have increased by 16.2% per year over the past 9 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
2023
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
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anthony Ambrose Board Chair | OfficerTrustee | 2 | $0 |
Jeff Cashman Vice Chair | OfficerTrustee | 2 | $0 |
Rachel Knight Program Chair | OfficerTrustee | 2 | $0 |
Vicky Nollette Secretary | OfficerTrustee | 2 | $0 |
Michele Rutherford Gala Chair | OfficerTrustee | 2 | $0 |
Kelly Williams Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,256,442 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,636,121 |
| Noncash contributions included in lines 1a–1f | $101,019 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,892,563 |
| Total Program Service Revenue | $0 |
| Investment income | $326,695 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $98,393 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $239,593 |
| Net Income from Fundraising Events | -$369,296 |
| Net Income from Gaming Activities | $13,200 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,201,148 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $4,883,646 |
| 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 | $221,820 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| 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 | $43,214 |
| Total functional expenses | $5,148,680 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,745,781 |
| Savings and temporary cash investments | $4,618,355 |
| Pledges and grants receivable | $632,777 |
| Accounts receivable, net | $21,246 |
| 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 | $67,783 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $5,916,334 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $13,002,276 |
| Accounts payable and accrued expenses | $87,233 |
| Grants payable | $288,480 |
| Deferred revenue | $10,000 |
| 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 | $385,713 |
| Net assets without donor restrictions | $2,023,044 |
| Net assets with donor restrictions | $10,593,519 |
| 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 | $13,002,276 |