Everett Transitional Care Services
- Assets
- $5.0m
- Revenue
- $8.7m
- Investments
- $0.0
- Employees
- 0
- Location
- Mill Creek, WA
- Founding
- 05/1997
- Data as of
- 12/2023
- 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 12/2023, Everett Transitional Care Services generated $8.7m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $8.7m during the year ending 12/2023. While expenses have increased by 4.9% 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
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 77.28 DAYS SERVING 174 PEOPLE DURING 2023.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott Combs Treasurer | OfficerTrustee | 1 | $0 |
Joseph Scrivens CEO | Officer | 10 | $0 |
Jason Peterson Chair | OfficerTrustee | 1 | $0 |
Bob Campbell Board Member | Trustee | 1 | $0 |
Kevin Clay Vice Chair | OfficerTrustee | 1 | $0 |
Patty Degroodt Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Aaco A-1 Health Care Services Inc Nursing Staff | 12/30/23 | $169,109 |
Dependable Staffing Agency Ltd Nursing Staff | 12/30/23 | $353,663 |
Clipboard Health Nursing Staff | 12/30/23 | $632,660 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $2,383,079 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,383,079 |
| Total Program Service Revenue | $6,268,170 |
| Investment income | $95 |
| 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 | $8,651,755 |
| 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 | $3,429,647 |
| Pension plan accruals and contributions | $7,054 |
| Other employee benefits | $140,714 |
| Payroll taxes | $308,118 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $408,986 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,916,114 |
| Advertising and promotion | $28,081 |
| Office expenses | $179,347 |
| Information technology | $9,068 |
| Royalties | $0 |
| Occupancy | $511,886 |
| Travel | $1,060 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $18,272 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $78,011 |
| Insurance | $47,196 |
| All other expenses | $97,329 |
| Total functional expenses | $8,651,755 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $219,697 |
| Savings and temporary cash investments | $79,028 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,944,804 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $15,541 |
| Prepaid expenses and deferred charges | $38,333 |
| Net Land, buildings, and equipment | $495,052 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,206,425 |
| Total assets | $4,998,880 |
| Accounts payable and accrued expenses | $407,704 |
| 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 | $3,578,445 |
| Total liabilities | $3,986,149 |
| 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 | $162,740 |
| Total liabilities and net assets/fund balances | $4,998,880 |