KIRKLAND, WA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)EVERGREENHEALTH FOUNDATION, founded in 1990, is a community nonprofit in the Human Services sector that reported $4.2M in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. Expenses of $5.1M exceeded revenue, resulting in a 23% operating deficit.
THE FOUNDATION WAS FOUNDED IN 1990 AS A NONPROFIT, CHARITABLE CORPORATION ORGANIZED TO MEET THE NEEDS OF EVERGREENHEALTH (KING COUNTY PUBLIC HOSPITAL DISTRICT #2). THE PURPOSE OF THE FOUNDATION IS TO ENCOURAGE, RECEIVE, ADMINISTER, AND DISBURSE DONATED FUNDS TO THE HOSPITAL BASED ON DONOR INTENT. CHARITABLE DONATIONS AND BEQUESTS UNDERWRITE CARE FOR THOSE IN OUR COMMUNITY AND PROVIDE EQUIPMENT AND SERVICES TO ASSURE QUALITY OF CARE.
THE PRIMARY FOUNDATION CONTRIBUTIONS TO EVERGREENHEALTH INCLUDED SUPPORT FOR THE RENOVATION AND EXPANSION OF THE FAMILY MATERNITY CENTER AND NICU, SUPPORT FOR THE HOSPICE CARE CENTER, PURCHASE AND...
THE PRIMARY FOUNDATION CONTRIBUTIONS TO EVERGREENHEALTH INCLUDED SUPPORT FOR THE RENOVATION AND EXPANSION OF THE FAMILY MATERNITY CENTER AND NICU, SUPPORT FOR THE HOSPICE CARE CENTER, PURCHASE AND INSTALLATION OF A LINEAR ACCELERATOR, DEVELOPMENT OF A NEW CLINICAL EXCELLENCE TRAINING CENTER, PATIENT ASSISTANCE AND INFECTION CONTROL SUPPORT. IN ADDITION, THE FOUNDATION SUPPORTED OTHER SMALLER PROGRAMS WITHIN EVERGREENHEALTH. THE HOSPITAL PAYS FOR SOME FOUNDATION EXPENSES INCLUDING ALL FOUNDATION STAFF SALARIES AND BENEFITS. THE FOUNDATION REIMBURSES THE HOSPITAL FOR FUNDRAISING EXPENSES, BUT ALL ADMINISTRATIVE EXPENSES (WHICH INCLUDE SALARIES AND BENEFITS) ARE RECORDED BY THE FOUNDATION AS DONATION REVENUE WITH AN OFF-SETTING EXPENSE FOR THE SAME AMOUNT.
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 | $4,201,148 | $5,004,527 | -0.2% |
| Expenses | $5,148,680 | $3,469,817 | +0.5% |
| Net Income | $-947,532 | $1,534,710 | -1.6% |
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 |
|---|---|---|---|---|---|---|
| ANTHONY AMBROSE | BOARD CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| JEFF CASHMAN | VICE CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| RACHEL KNIGHT | PROGRAM CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| VICKY NOLLETTE | SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| MICHELE RUTHERFORD | GALA CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| KELLY WILLIAMS | TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| MEGAN BAUMGARTNER | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| SANDY CAIRNS | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| DREW COPITZKY | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| SHAWN D'AMELIO | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| DOUG EDLUND | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| BOB FERGUSON | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| SUZANNE GREATHOUSE | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| GURLEEN GULATI | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| MOLLY HILL | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| LEAH HOGE | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| KARL LINDOR | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| HONG QI | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| JASON HOLLAWAY | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| MATT LARKIN | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| LORI KLOES | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$0 | $40,202 | $329,782 |
| ELENA SILESKY | SR. MAJOR GIFTS OFFICER | 40.00 |
Officer
|
$0 | $9,654 | $65,008 |
| MEGAN WHITMAN | MAJOR GIFTS OFFICER | 40.00 |
Officer
|
$0 | $15,789 | $122,295 |
| SHAUNA SMITH | CORP REL & SPEC EVENTS OFF | 40.00 |
Officer
|
$0 | $16,002 | $117,610 |
| JENNIFER HOYORD | SR. MAJ GIFTS OFF (TRM 9/23) | 40.00 |
Officer
|
$0 | $16,263 | $69,060 |
| MEG POWERS | DIRECTOR | 40.00 |
Highest
|
$0 | $26,626 | $170,722 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $4,201,148 | $5,148,680 | $13,002,276 | $-947,532 |
| 2022 | $5,004,527 | $3,469,817 | $14,776,316 | $1,534,710 |
| 2021 | $5,519,307 | $5,295,635 | $14,358,412 | $223,672 |
| 2020 | $5,080,933 | $3,763,673 | $13,297,883 | $1,317,260 |
| 2019 | $3,366,658 | $4,764,269 | $10,939,152 | $-1,397,611 |
| 2018 | $4,618,528 | $2,237,671 | $12,342,997 | $2,380,857 |
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