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← EVERGREEN TREATMENT SERVICES

Form 990 for tax year 2022

Filed by EVERGREEN TREATMENT SERVICES.

Totals

Total revenue
$34,958,972
Total expenses
$37,741,190
Contributions and grants received
$595,409
Grants paid
$1,678,006
Program service revenue
$34,280,899
Investment income
$54
Other revenue
$82,610
Total assets, end of year
$21,068,328
Total liabilities, end of year
$11,330,952
Net assets or fund balances, end of year
$9,737,376
Program services expenses (Part IX)
$32,130,695
Management and general expenses
$5,345,770
Fundraising expenses
$264,725
Program service expenses (Part III)
$32,130,695

Program services were 85.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $194,560

  • 1f · All other contributions, gifts and grants

    $400,849

  • 2a · Program service revenue: REACH CONTRACT

    total $16,513,373 · related or exempt $16,513,373

  • 2b · Program service revenue: TITLE XIX - MEDICAID

    total $11,558,228 · related or exempt $11,558,228

  • 2c · Program service revenue: TITLE XIX - MEDICARE

    total $3,494,399 · related or exempt $3,494,399

  • 2d · Program service revenue: CLIENT FEES

    total $1,832,633 · related or exempt $1,832,633

  • 2e · Program service revenue: DRUG TESTING

    total $579,970 · related or exempt $579,970

  • 2f · All other program service revenue

    total $302,296 · related or exempt $302,296

  • 3 · Investment income

    total $54 · excluded $54

  • 8a · Fundraising events: gross income

    $13,145

  • 8a · Fundraising events: contributions included on line 1c

    $194,560

  • 8b · Fundraising events: direct expenses

    $64,729

  • 8c · Net income from fundraising events

    total -$51,584 · excluded -$51,584

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $134,194 · excluded $134,194

  • 11e · Other revenue, total

    $134,194

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,678,006 · program services $1,678,006

  • 5 · Compensation of officers, directors and key employees

    total $563,302 · program services $233,754 · management and general $329,548

  • 7 · Other salaries and wages

    total $21,109,692 · program services $18,114,372 · management and general $2,843,735 · fundraising $151,585

  • 8 · Pension plan contributions

    total $365,786 · program services $311,692 · management and general $52,251 · fundraising $1,843

  • 9 · Other employee benefits

    total $2,551,635 · program services $2,215,389 · management and general $318,776 · fundraising $17,470

  • 10 · Payroll taxes

    total $1,860,740 · program services $1,584,482 · management and general $263,861 · fundraising $12,397

  • 11a · Fees: management

    total $1,022,541 · program services $607,814 · management and general $382,533 · fundraising $32,194

  • 11b · Fees: legal

    total $276,950 · management and general $276,950

  • 11c · Fees: accounting

    total $80,772 · management and general $80,772

  • 11d · Fees: lobbying

    total $14,400 · management and general $14,400

  • 11g · Fees: other

    total $559,172 · program services $517,515 · management and general $35,534 · fundraising $6,123

  • 12 · Advertising and promotion

    total $31,850 · program services $500 · management and general $24,634 · fundraising $6,716

  • 13 · Office expenses

    total $554,511 · program services $444,507 · management and general $95,656 · fundraising $14,348

  • 14 · Information technology

    total $382,960 · program services $153,447 · management and general $225,308 · fundraising $4,205

  • 16 · Occupancy

    total $1,138,519 · program services $946,401 · management and general $183,683 · fundraising $8,435

  • 17 · Travel

    total $66,612 · program services $46,791 · management and general $19,793 · fundraising $28

  • 19 · Conferences, conventions and meetings

    total $224,457 · program services $214,929 · management and general $9,220 · fundraising $308

  • 20 · Interest

    total $269,298 · program services $252,175 · management and general $17,123

  • 22 · Depreciation, depletion and amortization

    total $738,852 · program services $699,824 · management and general $38,440 · fundraising $588

  • 23 · Insurance

    total $378,787 · program services $325,440 · management and general $50,815 · fundraising $2,532

  • 24a · Other expenses: BAD DEBT

    total $2,698,610 · program services $2,698,610

  • 24b · Other expenses: MEDICAL SUPPLIES

    total $715,069 · program services $713,968 · management and general $1,101

  • 24e · All other expenses

    total $458,669 · program services $371,079 · management and general $81,637 · fundraising $5,953

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $583,192 · end of year $518,456

  • 4 · Accounts receivable

    beginning of year $6,997,244 · end of year $5,192,411

  • 9 · Prepaid expenses and deferred charges

    beginning of year $67,801 · end of year $96,229

  • 10a · Land, buildings and equipment: cost or other basis

    $17,508,189

  • 10b · Land, buildings and equipment: accumulated depreciation

    $4,909,333

  • 10c · Land, buildings and equipment, net

    beginning of year $12,530,923 · end of year $12,598,856

  • 15 · Other assets

    beginning of year $396,257 · end of year $2,662,376

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,250,295 · end of year $3,043,146

  • 19 · Deferred revenue

    beginning of year $117,872 · end of year $74,748

  • 23 · Secured mortgages and notes payable

    beginning of year $5,437,827 · end of year $5,320,144

  • 25 · Other liabilities

    beginning of year $0 · end of year $2,892,914

  • 27 · Net assets without donor restrictions

    beginning of year $12,769,423 · end of year $9,737,376

Mission and programs · 2022

Mission

TRANSFORMING THE LIVES OF INDIVIDUALS AND THEIR COMMUNITIES THROUGH INNOVATIVE AND EFFECTIVE ADDICTION AND SOCIAL SERVICES.

Activities or mission (Part I)

TRANSFORMING INDIVIDUALS AND THEIR COMMUNITIES THROUGH EFFECTIVE ADDICTION AND SOCIAL SERVICES.

  • DRUG TREATMENT SERVICES (METHADONE MAINTENANCE & COUNSELING) FOR OPIATE ADDICTED PERSONS. THREE (3) LICENSED CLINICS; APPROXIMATELY 3,822 PERSONS SERVED. PROGRAM INCLUDES MEDICAID, PRIVATE INSURANCE, AND PRIVATE PAY CLIENTS.

    Expenses $18,113,525 · Grants $1,678,006 · Revenue $18,734,848

  • EXTENDED CASE MANAGEMENT TO INDIVIDUALS WITH COMPLEX BEHAVIORAL CONDITIONS (REACH). OVER 130 SPECIALIZED STAFF PROVIDE OUTREACH AND INTENSIVE CASE MANAGEMENT SERVICES IN THE GREATER SEATTLE AREA THROUGH MULTIPLE PROGRAMS. APPROXIMATELY 6,585 HIGH NEED INDIVIDUALS ARE ASSISTED IN GAINING ACCESS TO HOUSING, FINANCIAL SUPPORT, HEALTHCARE, MENTAL HEALTH TREATMENT, ADDICTION TREATMENT, AND OTHER SOCIAL SERVICES IDENTIFIED BY CLIENTS, NURSES AND A MENTAL HEALTH SPECIALIST PROVIDE INTEGRATED HEALTHCARE AND LINKAGES TO PRIMARY CARE SERVICES.

    Expenses $13,967,534 · Revenue $15,507,824

  • RESEARCH PROJECTS - ETS PERIODICALLY PARTICIPATES IN A VARIETY OF OPIOID USE DISORDER TREATMENT RELATED RESEARCH PROJECTS WITH VARIOUS HEALTHCARE OR EDUCATIONAL PARTNERS. PROJECT SPONSORS HAVE INCLUDED THE NATIONAL INSTITUTE OF MENTAL HEALTH, THE NATIONAL INSTITUTE ON DRUGABUSE, AND THE UNIVERSITY OF WASHINGTON.

    Expenses $49,636 · Revenue $38,227

As filed on the 2022 return.

Listed in Part VII

  • VINCENT BRIERE

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    5

  • JOHN THEIN

    VICE CHAIR / TREASURER

    Total calculated
    $0
    Hours/week
    5

  • MYRANDA MILLER

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • FAITH BOYD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • BETSY WELLS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • PAUL ISHII

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • BETH RUBIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • MILES FOLKS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • ARNAUD AUGERT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • FELICA SALCEDO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • JESSICA MARQUARDT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • GRACE WIENER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • KELLI LARSEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • NATHAN BAYS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • PORTIA BLANCHETTE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • STEVE PICKETTE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • JEANNE ANYOUZOA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • JODY HAGEN

    BOARD MEMBER (THRU 08/22)

    Total calculated
    $0
    Hours/week
    5

  • BARRY ROBINSON

    BOARD MEMBER (THRU 03/22)

    Total calculated
    $0
    Hours/week
    5

  • STEVE WOOLWORTH

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $217,784
    From this org
    $196,578
    From related orgs
    $0
    Other
    $21,206
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $196,578
    Bonus
    $0
    Other
    $0
    Deferred
    $3,931
    Nontaxable benefits
    $17,275
    Filer's total
    $217,784

  • DONAVAN LAM

    CHIEF FINANCIAL OFFICER

    Total calculated
    $174,146
    From this org
    $160,915
    From related orgs
    $0
    Other
    $13,231
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $156,165
    Bonus
    $4,750
    Other
    $0
    Deferred
    $2,990
    Nontaxable benefits
    $10,241
    Filer's total
    $174,146

  • BECCA JUDY

    CHIEF TRANSFORMATION OFFICER

    Total calculated
    $171,372
    From this org
    $157,946
    From related orgs
    $0
    Other
    $13,426
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $153,196
    Bonus
    $4,750
    Other
    $0
    Deferred
    $2,040
    Nontaxable benefits
    $11,386
    Filer's total
    $171,372

  • LINDA KRUGER

    CHIEF OPERATING OFFICER (THRU 11/22)

    Total calculated
    $167,494
    From this org
    $153,497
    From related orgs
    $0
    Other
    $13,997
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $137,154
    Bonus
    $4,750
    Other
    $11,593
    Deferred
    $5,060
    Nontaxable benefits
    $8,937
    Filer's total
    $167,494

  • PAUL GREKIN

    MEDICAL DIRECTOR

    Total calculated
    $288,375
    From this org
    $261,590
    From related orgs
    $0
    Other
    $26,785
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $256,840
    Bonus
    $4,750
    Other
    $0
    Deferred
    $15,399
    Nontaxable benefits
    $11,386
    Filer's total
    $288,375

  • MICHAEL WALKER

    VP EMPLOYEE EXPERIENCE (THRU 11/22)

    Total calculated
    $148,180
    From this org
    $144,965
    From related orgs
    $0
    Other
    $3,215
    Hours/week
    40

  • RONDA WADE

    DIRECTOR OF NURSING

    Total calculated
    $174,452
    From this org
    $159,946
    From related orgs
    $0
    Other
    $14,506
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $155,196
    Bonus
    $4,750
    Other
    $0
    Deferred
    $3,100
    Nontaxable benefits
    $11,406
    Filer's total
    $174,452

  • IVANA LICHTSCHEIDL

    VP QUALITY IMPROVEMENT & RISK MGMT

    Total calculated
    $159,347
    From this org
    $149,066
    From related orgs
    $0
    Other
    $10,281
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $144,316
    Bonus
    $4,750
    Other
    $0
    Deferred
    $121
    Nontaxable benefits
    $10,160
    Filer's total
    $159,347

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment

Answered no

  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 4A
THE ORGANIZATION MADE A SEVERANCE PAYMENT IN THE AMOUNT OF $11,593 TO THE FORMER CHIEF OPERATING OFFICER, LINDA KRUGER.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
25 October 2023
IRS schema version
2022v5.0
Source object
202332989349300108

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