PROVIDENCE HOSPICE & HOME CARE FOUNDATION SNOHOMISH COUNTY

EIN: 272552749 501(c)(3) Health Care

EVERETT, WA

Total Revenue
$1,503,174
Total Expenses
$1,587,060
Total Assets
$3,713,620
Net Assets
$2,798,787
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
WA
Principal Officer
MARK JOHNSON
Phone
4252614805
Tax Period
2024-01-01 to 2024-12-31

PROVIDENCE HOSPICE & HOME CARE FOUNDATION SNOHOMISH COUNTY, founded in 2010, is a community nonprofit in the Health Care sector that reported $1.5M in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year.

Mission

AS EXPRESSIONS OF GOD'S HEALING LOVE, WITNESSED THROUGH THE MINISTRY OF JESUS, WE ARE STEADFAST IN SERVING ALL, ESPECIALLY THOSE WHO ARE POOR AND VULNERABLE.

Program Service Accomplishments

Program 1
Expenses: $996,950 Revenue: $0

AT PROVIDENCE, WE USE OUR VOICE TO ADVOCATE FOR VULNERABLE POPULATIONS AND NEEDED REFORMS IN HEALTH CARE. WE ARE ALSO PURSUING INNOVATIVE WAYS TO TRANSFORM HEALTH CARE BY KEEPING PEOPLE HEALTHY, AND...

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AT PROVIDENCE, WE USE OUR VOICE TO ADVOCATE FOR VULNERABLE POPULATIONS AND NEEDED REFORMS IN HEALTH CARE. WE ARE ALSO PURSUING INNOVATIVE WAYS TO TRANSFORM HEALTH CARE BY KEEPING PEOPLE HEALTHY, AND MAKING OUR SERVICES MORE CONVENIENT, ACCESSIBLE AND AFFORDABLE FOR ALL. IN AN INCREASINGLY UNCERTAIN WORLD, WE ARE COMMITTED TO HIGH-QUALITY, COMPASSIONATE HEALTH CARE FOR EVERYONE - REGARDLESS OF COVERAGE OR ABILITY TO PAY. WE HELP PEOPLE AND COMMUNITIES BENEFIT FROM THE BEST HEALTH CARE MODEL FOR THE FUTURE - TODAY. TOGETHER, OUR 125,000 CAREGIVERS (ALL EMPLOYEES) SERVE IN 51 HOSPITALS, 1,014 CLINICS AND A COMPREHENSIVE RANGE OF HEALTH AND SOCIAL SERVICES ACROSS ALASKA, CALIFORNIA, MONTANA, NEW MEXICO, OREGON, TEXAS AND WASHINGTON. THE PROVIDENCE AFFILIATE FAMILY INCLUDES: -PROVIDENCE ACROSS FIVE WESTERN STATES -COVENANT HEALTH IN WEST TEXAS AND NEW MEXICO -FACEY MEDICAL GROUP IN LOS ANGELES, CA -KADLEC IN SOUTHEAST WASHINGTON -PACIFIC MEDICAL CENTERS IN SEATTLE, WA -SWEDISH HEALTH SERVICES IN SEATTLE, WA IN 2024, PROVIDENCE MINISTRIES AND AFFILIATES PROVIDED $1.9 BILLION IN COMMUNITY BENEFIT PROGRAMS. THIS INCLUDES FREE AND DISCOUNTED CARE, UNCOMPENSATED AND SUBSIDIZED CARE, AND OTHER COMMUNITY HEALTH ACTIVITIES. ONE OF THESE VITAL PROGRAMS, MEDICAID, IS A LIFELINE FOR MILLIONS OF INDIVIDUALS, INCLUDING SENIORS, CHILDREN, PREGNANT PATIENTS, THOSE WITH DISABILITIES AND VETERANS. WE ARE GRATEFUL TO EVERYONE IN OUR COMMUNITIES WHO HAS JOINED US IN ADVOCATING FOR CONTINUED FUNDING AND EXPANSION OF THIS PROGRAM. TOGETHER, WE ARE HELPING TO ENSURE MORE PEOPLE HAVE ACCESS TO NEEDED CARE. FOR MORE INFORMATION GO TO: HTTPS://WWW.PROVIDENCE.ORG/ABOUT/ANNUAL-REPORT THROUGH OUR COMMUNITY BENEFIT PROGRAMS, WE FOCUS ON MEETING THE DIVERSE NEEDS OF THE PEOPLE WE SERVE BY WORKING TO ENSURE BASIC HEALTH NEEDS ARE MET, REMOVING BARRIERS TO CARE, BUILDING COMMUNITY RESILIENCE AND INNOVATING FOR THE FUTURE. PROVIDENCE CONTINUES TO WORK TOWARDS CARBON NEGATIVE AND IN 2024 DECREASED EMISSIONS BY 19 PERCENT COMPARED TO OUR 2019 BASELINE. OUR EFFORTS EARNED US A SYSTEM RECORD 55 ENVIRONMENTAL EXCELLENCE AWARDS FROM PRACTICE GREENHEALTH AND MADE US THE FIRST LARGE SYSTEM TO RECEIVE THE JOINT COMMISSION'S SUSTAINABLE HEALTHCARE CERTIFICATION IN 2024 FOR EACH OF OUR HOSPITALS. REALIZING OUR MISSION - THE NEED FOR HOSPICE CARE IS RISING IN SOUTH SNOHOMISH COUNTY. THE FOUNDATION SUPPORTS OPERATIONS OF PROVIDENCE HOSPICE AND HOME CARE OF SNOHOMISH COUNTY (PHHC) THAT PROVIDES QUALITY, TIMELY, COMPREHENSIVE MEDICAL CARE IN THE PATIENT'S HOME. PHHC WORKS TO PROMOTE OPTIMUM PATIENT COMFORT THROUGH PAIN AND SYMPTOM MANAGEMENT, PALLIATIVE CARE, STRESS REDUCTION, AND THE GENERAL WELL BEING OF THE PATIENT. OUR PEDIATRIC CAROUSEL PROGRAM IS A UNIQUE BLEND OF HOME HEALTH, PALLIATIVE AND HOSPICE CARE, PROVIDING AN INTEGRATED AND TENDER APPROACH TO CHILDREN AND THEIR FAMILIES. PATIENTS SERVED (UNDUPLICATED COUNT) FOR 2024 45 PEDIATRIC PALLIATIVE CARE PATIENTS AND 6 PEDIATRIC HOSPICE PATIENTS. CAMP ERIN PROVIDES A CARING ENVIRONMENT, FILLED WITH ACTIVITIES TO ASSIST CHILDREN AND TEENS COPING WITH LOSS. IT IS A FREE WEEKEND CAMP FOR YOUTH GRADES K-2 WHO HAVE EXPERIENCED A LOSS. CAMP ERIN OFFERS A SPECIAL COMBINATION OF FUN RECREATIONAL ACTIVITIES AND SUPPORTIVE DISCUSSIONS TO HELP CAMPERS BUILD THEIR TRUST, SELF-ESTEEM AND COPING SKILLS. TOTAL NUMBER OF CHILDREN PARTICIPATING (UNDUPLICATED COUNT) FOR 2024 - 67. A BENEFIT OF HOSPICE IS FREE GRIEF SUPPORT COUNSELING FOR FAMILY MEMBERS FOR UP TO 13 MONTHS AFTER A PATIENT DIES. OUR GRIEF SUPPORT SERVICES TEAM SERVES ADULTS AND CHILDREN AND HAD MORE THAN 1,600 INDIVIDUALS ON OUR BEREAVED CENSUS IN 2024. HOSPICE IS SPECIALIZED CARE FOR THOSE WITH LIFE-LIMITING ILLNESS. IT IS CONSIDERED WHEN OPTIONS FOR CURING ILLNESS ARE EITHER NO LONGER AVAILABLE OR DESIRED BY THE PATIENT. HOSPICE AFFIRMS LIFE AND REGARDS DYING AS A NATURAL PROCESS. PATIENTS SERVED (UNDUPLICATED COUNT) FOR 2024 - 1,560. HOME CARE, WHICH INCLUDES SERVICES SUCH AS NURSING AND THERAPY CARE FOR HOMEBOUND PATIENTS WHO ARE RECOVERING FROM AN ILLNESS, SURGERY, OR INJURY. PATIENTS SERVED (UNDUPLICATED COUNT) FOR 2024 - 5,882 WITH A TOTAL OF MORE THAN 95,584 VISITS. PALLIATIVE CARE, WHICH PROVIDES IN-HOME PALLIATIVE CARE THAT MEETS THE PHYSICAL NEEDS OF PATIENTS WITH SERIOUS, LIFE-LIMITING ILLNESSES AND CONDITIONS WHILE HELPING THEM ENJOY LIFE WITH DIGNITY AND RESPECT. PATIENTS SERVED (UNDUPLICATED) FOR 2024 111. ASSISTANCE TO PATIENTS IN THE FORM OF GROCERIES, GIFT CARDS, AND PAYMENT OF OTHER NECESSARY EXPENSES - $75,996 THROUGH 699 REQUESTS.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,334,444
Program Service Revenue $0
Investment Income $129,548
Other Revenue $39,182
TOTAL REVENUE $1,503,174

Expense Breakdown

Grants Paid $996,950
Salaries & Benefits $437,409
Fundraising Expenses $400,305
Program Expenses $996,950
Other Expenses $152,701
TOTAL EXPENSES $1,587,060

Year-over-Year Comparison

2024 2023 Change
Revenue $1,503,174 $1,704,383 -0.1%
Expenses $1,587,060 $1,219,153 +0.3%
Net Income $-83,886 $485,230 -1.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
18
Independent Members
18
Employees
N/A
Volunteers
45

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$157,620
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ERIN MONROE TREASURER 1.00
Officer Director
$0 $0 $0
HANNAH LEWIS DIRECTOR/CO-SECRETARY 1.00
Officer Director
$0 $0 $0
MICHELLE METCALF VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
ROBERT KNOLL PRESIDENT 1.00
Officer Director
$0 $0 $0
TERESA LEGLER DIRECTOR/CO-SECRETARY 1.00
Officer Director
$0 $0 $0
AMANDA EFFERTZ DIRECTOR 0.50
Director
$0 $0 $0
BRIAN CAFERRO DIRECTOR 0.50
Director
$0 $0 $0
CHRISTOPHER MARTINEZ DIRECTOR 0.50
Director
$0 $0 $0
ELIE SAIKALY DR DIRECTOR (PART YEAR) 0.50
Director
$0 $0 $0
FONTELLE JONES DIRECTOR 0.50
Director
$0 $0 $0
HANS DANKERS DR DIRECTOR 0.50
Director
$0 $0 $0
JESSE JONES DIRECTOR (PART YEAR) 0.50
Director
$0 $0 $0
JIM CONGDON DR DIRECTOR 0.50
Director
$0 $0 $0
JIM STEINRUCK DIRECTOR 0.50
Director
$0 $0 $0
KEN CLAY DIRECTOR 0.50
Director
$0 $0 $0
LEDA BECKER DIRECTOR 0.50
Director
$0 $0 $0
MIKALA GAMMELL DIRECTOR 0.50
Director
$0 $0 $0
VERNA HILL DIRECTOR 0.50
Director
$0 $0 $0
MARK JOHNSON FOUNDATION DIRECTOR 50.00
Officer
$0 $11,281 $157,620
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $1,503,174 $1,587,060 $3,713,620 $-83,886
2023 $1,704,383 $1,219,153 $2,948,111 $485,230
2022 $932,869 $1,253,513 $2,991,761 $-320,644
2021 $1,415,799 $786,292 $3,527,301 $629,507
2020 $537,786 $850,002 $2,891,042 $-312,216
2019 $1,140,259 $893,322 $3,343,123 $246,937
2018 $787,347 $948,202 $2,231,359 $-160,855
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