2023-10-17T12:09:47-04:00 2022-12-31 DINGUS ZARECOR & ASSOCIATES PLLC 12015 E MAIN AVE SPOKANE VALLEY WA 99206 990 2022-01-01 850593047 EVERETT TRANSITIONAL CARE SERVICES FOUNDATION EVER PO BOX 13700 MILL CREEK WA 98082 JOSEPH SCRIVENS CEO 2023-09-26 true JOSEPH SCRIVENS 999009999 false THOMAS DINGUS P00951009 5092420874 2023-10-17 2022 2023-04-26 12:10:37Z X JOSEPH SCRIVENS 1902 120TH PLACE SE SUTE 201 EVERETT WA 98208 1200000 false X X 2020 WA TO ENHANCE AND FINANCIALLY SUPPORT HEALTHCARE SERVICES OF PATIENTS SERVED BY EVERETT TRANSITIONAL CARE SERVICES. 6 4 0 6 0 1247170 1200000 0 0 0 1247170 1200000 1130526 1959621 0 0 0 0 0 1130526 1959621 116644 -759621 205000 5644 83356 643621 121644 -637977 TO ENHANCE AND FINANCIALLY SUPPORT HEALTHCARE SERVICES OF PATIENTS SERVED BY EVERETT TRANSITIONAL CARE SERVICES. false false 1959621 1959621 THE FOUNDATION SOLICITS, RECEIVES, AND ADMINISTERS FUNDS FOR THE BENEFIT OF EVERETT TRANSITIONAL CARE SERVICES (ETCS). THE FOUNDATION PROVIDED APPROXIMATELY 1,960,000 OF SUPPORT TO ETCS DURING THE YEAR. 1959621 true true false false false false false false false false false false false false true false false false false false false false false false false false false true false true false false false false false false false false false false false false false true false false false true 0 0 true 0 false false false false false false false false false false false false X 6 4 false false false false false true false true true true false true true true true true true true true false X BETHANY OF THE NORTHWEST 4252595508 PO BOX 13700 MILL CREEK WA 98082 SCOTT COMBS TREASURER 1.00 40.00 X X 0 412423 0 JOSEPH SCRIVENS CEO 1.00 39.00 X 0 271417 0 JASON PETERSON CHAIR 1.00 40.00 X X 0 246891 0 KEVIN CLAY VICE CHAIR 1.00 X X 0 0 0 PAUL ONERHEIM SECRETARY 1.00 X X 0 0 0 BOB CAMPBELL BOARD MEMBER 1.00 X 0 0 0 PATTY DEGROODT BOARD MEMBER 1.00 X 0 0 0 930731 false true false 1200000 1200000 1200000 1959621 1959621 1959621 1959621 0 0 205000 5644 205000 5644 83356 643621 83356 643621 X 121644 -637977 121644 -637977 205000 5644 -759621 X false false false X 1152830 1247170 1200000 3600000 1152830 1247170 1200000 3600000 3600000 3600000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED DUE TO AFFILIATE 643621 643621 true EVERETT TRANSITIONAL CARE SERVICES PO BOX 13700 MILL CREEK WA 98082 943264605 3 1959621 FINANCIAL SUPPORT 1 SCHEDULE I, PAGE 1, PART I, LINE 2 THE FOUNDATION MONITORS ITS FINANCIAL ASSISTANCE OF EVERETT TRANSITIONAL CARE SERVICES (ETCS) BY MAINTAINING CLOSE CONTACT BETWEEN THE GOVERNING BODIES AND MANAGEMENT. REQUESTS FOR FINANCIAL ASSISTANCE ARE INITIATED FROM THE ETCS CEO AND APPROVED BY THE FOUNDATION BOARD PRIOR TO DISBURSEMENT. false false false false false false false false false SCOTT COMBS TREASURER 412423 412423 JOSEPH SCRIVENS CEO 271417 271417 JASON PETERSON CHAIR 246891 246891 SCHEDULE J, PAGE 1, PART I, LINE 3 THE FINANCIAL COMMITTEE OF BETHANY OF THE NORTHWEST, A RELATED ORGANIZATION TO THE FOUNDATION, DETERMINES THE CEO'S COMPENSATION. BETHANY USES A MARKET BASED COMPENSATION PROGRAM UTILIZING SEVERAL INDEPENDENT THIRD PARTY COMPENSATION MARKET SURVEYS TO ESTABLISH PAY RANGES FOR THE POSITION. THE INDIVIDUAL RATE OF PAY IS WITHIN THE PAY RANGE BASED ON RELEVANT EXPERIENCE, SKILLS, AND COMPETENCIES. FORM 990, PAGE 6, PART VI, LINE 7A ALL DIRECTORS SHALL BE APPOINTED BY THE ETCS BOARD OF DIRECTORS. THE ETCS BOARD OF DIRECTORS MAY TAKE ACTION TO REMOVE AND REPLACE, AT ANY TIME, ANY OR ALL OF THE FOUNDATION'S DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 9 SCOTT COMBS 1321 COLBY AVENUE EVERETT, WA 98201 JASON PETERSON 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 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. FORM 990, PAGE 6, PART VI, LINE 15A THE CEO IS COMPENSATED BY A RELATED ORGANIZATION WHICH USES 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 THERE ARE NO COMPENSATED KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 THE FOUNDATION 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. EVERETT TRANSITIONAL CARE SERVICES PO BOX 13700 MILL CREEK WA 98082 943264605 HEALTHCARE WA 501C3 10 NA false PH&S-WA DBA PROVIDENCE REGIONAL 1321 COLBY AVENUE EVERETT WA 98201 910568303 HEALTHCARE WA 501C3 3 NA false BETHANY OF THE NORTHWEST PO BOX 13700 MILL CREEK WA 98082 910577125 HEALTHCARE WA 501C3 1 NA false false true true false false false false false false false false false false false true false false false false EVERETT TRANSITIONAL CARE SERVICES B 1959621 GAAP PH&S-WA C 1200000 GAAP BETHANY OF THE NORTHWEST O 271417 GAAP