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Evergreen Treatment Services
Evergreen Treatment Services reported $50.8 million in revenue and $46.3 million in expenses for calendar year 2025. Of every $100 it spent, $83.53 went to program services, $15.45 to management and general costs and $1.02 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 94.7% of the total. The highest compensation it reported for one person was $291,422 (PSYCHIATRIST). 56 people received more than $100,000 in reportable compensation. Revenue rose 85% between FY2020 and 2025. Source: Form 990, 2025.
Where $100 of spending went
Calendar year 2025 · Form 990, Part IX, line 25 · total expenses $46MFor context, the median across 864 covered mental health & crisis intervention charities: $86.13 programs, $13.87 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2025 · Form 990, Part VIII · total revenue $51MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 83.5% | 85.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 15.5% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 1.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.36 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 2.6% | 26.4% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 14.5% |
| Program service revenue share Part VIII 2g ÷ 12 | 94.7% | 69.3% |
| Highest reported compensation Part VII-A, columns D–F | $291,422 | $324,111 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.63% | 1.28% |
| People paid over $100,000 Part VII, line 2 | 56 | 8 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 3.9 | 6.2 |
| Independent voting board members Part VI 1a–1b | 16 of 16 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2025 · Form 990, Part III · the three largest programs by expenseDrug Treatment Services (methadone maintenance & counseling) for opiate addicted persons. Three (3) licensed clinics; approximately 5,293 persons served. Program includes medicaid, private insurance, and private pay clients
Extended case management to individuals with complex behavioral conditions (reach). Over 155 specialized staff provide outreach and intensive case management services in the greater seattle area through multiple programs. Approximately 8,206 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
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
Highest reported compensation
2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| PSYCHIATRIST Highest compensated employee, 20.00 hrs/week | $273,804 | $0 | $17,618 | $291,422 |
| MEDICAL DIRECTOR Highest compensated employee, 40.00 hrs/week | $232,585 | $0 | $25,928 | $258,513 |
| CHIEF EXECUTIVE OFFICER Officer, 40.00 hrs/week | $210,892 | $0 | $40,072 | $250,964 |
| CHIEF FINANCIAL OFFICER Officer, 40.00 hrs/week | $181,207 | $0 | $35,287 | $216,494 |
| CHIEF OPERATING OFFICER Officer, 40.00 hrs/week | $180,907 | $0 | $15,757 | $196,664 |
| VP, QUALITY & RISK MANAGEMENT Highest compensated employee, 40.00 hrs/week | $170,985 | $0 | $15,559 | $186,544 |
| VP, INFORMATION TECHNOLOGY Highest compensated employee, 40.00 hrs/week | $169,273 | $0 | $15,384 | $184,657 |
| VP, EMPLOYEE EXPERIENCE Highest compensated employee, 40.00 hrs/week | $158,693 | $0 | $21,603 | $180,296 |
56 people received more than $100,000 in reportable compensation from Evergreen Treatment Services (Part VII, line 2). Compensation of current officers, directors and key employees totaled $664K (Part IX, line 5).
7 filings since FY2020
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b16 · 16 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4Yes
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5402
- Volunteers Part I, line 616
Largest outside contractors
2025 · Form 990, Part VII, Section B · businesses only| ANKROM MOISAN ARCHITECTS INC Architecture | $1,710,216 |
| JTM CONSTRUCTION Construction consultation | $219,255 |
| SENSATIONAL SERVICE Janitorial | $172,004 |
| GEOSYNTEC CONSULTANTS INC Engineering consultant | $150,692 |
| DRUGSCAN INC Medical lab testing | $138,680 |
Individuals listed as contractors are left out. 7 contractors were paid more than $100,000 in all.
Private foundation grants it received
4 private foundations reported grants to Evergreen Treatment Services totaling $36,218 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Evergreen Treatment Services's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Evergreen Treatment Services, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Evergreen Treatment Services spent in 2025, $83.53 went to programs. The full breakdown, from its IRS Form 990:
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- HarborToledo, OH · revenue $51M · programs 88.2% · FY2025
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- Community CARE AllianceWoonsocket, RI · revenue $51M · programs 85.7% · FY2025
- Community AccessNew York, NY · revenue $51M · programs 79.7% · FY2025
- Northeast Treatment CentersPhiladelphia, PA · revenue $50M · programs 71.9% · FY2023
All mental health & crisis intervention charities · Largest charities in Washington
Questions people ask
How much of Evergreen Treatment Services's spending goes to programs?
In calendar year 2025, Evergreen Treatment Services reported that 83.5% of its $46.3 million in expenses went to program services, 15.5% to management and general and 1.0% to fundraising (Form 990, Part IX).
How much does Evergreen Treatment Services pay its top executive?
The largest total compensation Evergreen Treatment Services reported for one person in calendar year 2025 was $291,422, for the role of PSYCHIATRIST (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Evergreen Treatment Services get its money?
Of $50.8 million in revenue in calendar year 2025, 2.6% came from contributions and grants and 94.7% from program service revenue (Form 990, Part VIII).
Is Evergreen Treatment Services a registered charity?
The IRS lists EIN 91-0903529 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024, 2025. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2025: Form 990 for calendar year 2025, object 202642669349301314 · read the filing
- 2024: Form 990 for calendar year 2024, object 202523039349301137 · read the filing
- 2023: Form 990 for calendar year 2023, object 202412699349300121 · read the filing
- 2022: Form 990 for calendar year 2022, object 202332989349300108 · read the filing
- FY2021 (6 mo.): Form 990 for the 6-month short period ending December 31, 2021, object 202201829349300740 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202231169349301223 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202141359349301584 · read the filing
All filings for EIN 91-0903529: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.