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Evergreen Treatment Services

RegisteredEIN 91-0903529Seattle, WAHealth and saving lives
Income$42.4m2023-12
Spending$41.9msame year
Spent / received98%6-year average
Size in its cause92nd pctHealth and saving lives
Exempt since1974Publicly supported organisat
Employees417latest return

Analysis

Evergreen Treatment Services is a registered charity in United States, based in Seattle, WA. It received its IRS tax-exemption ruling in February 1974, 52 years ago. Its declared purposes cover mental health and crisis intervention, which this site groups under health and saving lives. The IRS classifies it as a publicly supported organisation (donations from the general public) under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending December 2023, Evergreen Treatment Services reported income of $42.4m and spending of $41.9m, spending 99% of its income. Across the 6 years on record, from June 2019 to December 2023, income grew from $26.9m to $42.4m (+58%), an average of +9.5% a year. The sharpest change came in the year to December 2022, when income rose by 112%. Over the whole period it spent 98% of the income it received.

Among 40,470 United States charities whose main cause is health and saving lives and that reported income, Evergreen Treatment Services sits at the 92nd percentile: it is larger than about 92% of them. Against every charity in United States with reported income it ranks in the 98th percentile, and in the 99th percentile within WA. Charities of a similar size with the same main cause include Lincoln Community Health Center Incorporated ($42.4m), Jane Todd Crawford Memorialhospital Inc ($42.4m) and Mendota Community Hospital ($42.4m).

On its Form 990 for the period ending December 2023, revenue came from contributions and grants 1.2% and program service revenue 99% of the total. Compensation of current officers, directors and key employees was $588k (1.4% of expenses). Other salaries and wages came to $24.7m. At year end it held assets of $23.8m against liabilities of $13.6m, net assets of $10.2m. It reported 417 employees.

Income and spending

$0$10.6m$21.2m$31.8m$42.4m2019 Income: $26,897,6332019 Spending: $26,217,08920192020 Income: $27,447,1792020 Spending: $26,852,89520202021 Income: $39,300,2262021 Spending: $32,812,15020212021 Income: $16,490,2052021 Spending: $17,251,85320212022 Income: $34,958,9722022 Spending: $37,741,19020222023 Income: $42,439,5732023 Spending: $41,932,2832023
IncomeSpending

Where the income comes from

  • Contributions & grants 1.2%
  • Program services 99%

Similar-sized charities, same cause

CharityLocationIncome
Lincoln Community Health Center IncorporatedDurham$42.4m
Jane Todd Crawford Memorialhospital IncGreensburg$42.4m
Mendota Community HospitalPeoria$42.4m
Little River Medical Center IncLittle River$42.5m