EVERETT, WA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)EVERGREEN RECOVERY CENTERS, founded in 1973, is a mid-sized nonprofit in the Mental Health sector that reported $19.5M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $17.0M left a modest 13% surplus.
TO FACILITATE HEALTH AND RECOVERY FOR PERSONS AFFECTED BY ALCOHOLISM AND OTHER DRUG ADDICTION THROUGH A COMPREHENSIVE ARRAY OF SERVICES, INCLUDING RESIDENTIAL AND OUTPATIENT TREATMENT, THERAPEUTIC DAYCARE, PARENTING, DETOXIFICATION, AND PARENT-CHILD ASSISTANCE PROGRAMS.
OUTPATIENT BEHAVIORAL HEALTH COUNSELING: CLINICS IN LYNNWOOD AND EVERETT PROVIDE OUTPATIENT SERVICES INCLUDING ASSESSMENT AND TREATMENT REFERRAL, INTENSIVE OUTPATIENT AND AFTERCARE, DUI AND DRUG...
OUTPATIENT BEHAVIORAL HEALTH COUNSELING: CLINICS IN LYNNWOOD AND EVERETT PROVIDE OUTPATIENT SERVICES INCLUDING ASSESSMENT AND TREATMENT REFERRAL, INTENSIVE OUTPATIENT AND AFTERCARE, DUI AND DRUG COURT PROGRAMS, DRUG SCREENING AND OUTREACH SERVICES TO JAIL AND DIVERSION CENTERS. ADDITIONALLY, THIS PROGRAM PROVIDES DRUG TESTING COLLECTION AND ANALYSIS FOR COURTS, INDIVIDUALS, EMPLOYERS AND COMMUNITY AGENCIES. IN 2023 THIS PROGRAM SERVED MORE THAN 1,000 ADULTS PROVIDING THOUSANDS OF OUTPATIENT SERVICES FOR INDIVIDUALS ACROSS WASHINGTON. THE SERVICES PROVIDED ARE FUNDED THROUGH MEDICAID OR STATE/FEDERAL FUNDING, PRIVATE HEALTH INSURANCE, OR SELFPAY.
DETOXIFICATION AND HEALTH SERVICES: PROVIDES MEDICALLY SUPERVISED SHORT-TERM INPATIENT WITHDRAWAL MANAGEMENT AS AN ALTERNATIVE TO COSTLIER HOSPITALIZATION THROUGH A SINGLE FACILITY IN LYNNWOOD, WITH...
DETOXIFICATION AND HEALTH SERVICES: PROVIDES MEDICALLY SUPERVISED SHORT-TERM INPATIENT WITHDRAWAL MANAGEMENT AS AN ALTERNATIVE TO COSTLIER HOSPITALIZATION THROUGH A SINGLE FACILITY IN LYNNWOOD, WITH FUNDING FROM A VARIETY OF SOURCES. IN 2023 OVER 700 INDIVIDUALS RECEIVED WITHDRAWAL MANAGEMENT AND TREATMENT REFERRAL SERVICES AND/OR MEDICATION ASSISTED TREATMENT OR PSYCHOLOGICAL CARE THROUGH MEDICAL STAFFING.
PREGNANT AND PARENTING WOMEN'S (PPW) LONG-TERM RESIDENTIAL WITH THERAPEUTIC DAYCARE: PROVIDES UP TO 6 MONTHS OF INTEGRATED CHEMICAL DEPENDENCY AND MENTAL HEALTH COUNSELING TO MOTHERS AND PREGNANT...
PREGNANT AND PARENTING WOMEN'S (PPW) LONG-TERM RESIDENTIAL WITH THERAPEUTIC DAYCARE: PROVIDES UP TO 6 MONTHS OF INTEGRATED CHEMICAL DEPENDENCY AND MENTAL HEALTH COUNSELING TO MOTHERS AND PREGNANT WOMEN, DURING WHICH MOTHERS ARE ABLE TO BE HOUSED WITH THEIR CHILDREN. OVER 20% OF THE MOTHERS ENTER TREATMENT DURING PREGNANCY AND RETURN TO TREATMENT WITH THEIR INFANTS AFTER HOSPITAL DELIVERY TO COMPLETE THE PROGRAM. IN 2023 THE PPW PROGRAM, LOCATED IN EVERETT, HELPED OVER 60 FAMILIES FIND A NEW START WITH RECOVERY, HOUSING AND SELF-SUFFICIENCY AS WELL AS PROVIDING THEIR CHILDREN WITH POSITIVE EARLY CHILDHOOD EXPERIENCES.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $19,457,232 | $17,636,522 | +0.1% |
| Expenses | $16,977,440 | $15,171,961 | +0.1% |
| Net Income | $2,479,792 | $2,464,561 | +0.0% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| XING HUA CHEN | PRESIDENT | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| VICTOR KEPLER | VICE PRESIDENT | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| RICH FLYNN | SECRETARY/TREASURER | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| H CHANDLER WILLIAMSON | CHAIR, EXECUTIVE SEARCH COMMITTEE | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| MEADE BROWN JR | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| GRETA HOTOPP | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| MICHAEL HEAVEY | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| SHELLEY WARAM RN | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| HEIDI ECKMAN | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| LINDA GRANT | CHIEF EXECUTIVE OFFICER | 40.00 |
Officer
|
$189,080 | $22,332 | $211,412 |
| KELSE BARTLETT | VP OF FINANCIAL OPERATIONS | 40.00 |
Officer
|
$134,579 | $19,575 | $154,154 |
| EILEEN NEWTON | MEDICAL DIRECTOR | 40.00 |
Key Emp
|
$187,594 | $13,459 | $201,053 |
| SHERRY PLATT | NURSE CARE MANAGER | 40.00 |
Highest
|
$122,950 | $14,659 | $137,609 |
| CAROLE HAYES | VP OF CLINICAL OPERATIONS | 40.00 |
Highest
|
$112,069 | $14,765 | $126,834 |
| CATHERINE DONNERSTAG | HOST PSYCHIATRIC ARNP | 28.00 |
Highest
|
$127,815 | $0 | $127,815 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $19,457,232 | $16,977,440 | $32,974,063 | $2,479,792 |
| 2022 | $17,636,522 | $15,171,961 | $25,314,154 | $2,464,561 |
| 2021 | $17,301,514 | $15,229,613 | $20,147,563 | $2,071,901 |
| 2020 | $16,193,758 | $13,993,586 | $17,255,637 | $2,200,172 |
| 2019 | $14,624,852 | $14,906,574 | $15,303,125 | $-281,722 |
| 2018 | $13,499,196 | $12,299,163 | $16,521,246 | $1,200,033 |
Compare EVERGREEN RECOVERY CENTERS with other nonprofits in Washington and across the country.