Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
990 • Fiscal year 2018 • EIN 41-1313686
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 9.7% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Up$2,094,129
Up $89,522 (+4.5%) from 2017
Net Assets
Up$2,093,995
Up $89,506 (+4.5%) from 2017
Liabilities
Up$134
Up $16 (+14%) from 2017
Revenue
Down$1,332,056
Down $29,524 (-2.2%) from 2017
Expenses
Up$1,238,524
Up $17,367 (+1.4%) from 2017
Net Income
Down$93,532
Down $46,891 (-33%) from 2017
The purpose of midwest kidney network is to assess and improve the quality of care provided to individuals with end stage renal disease.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,602,333 | $1,648,113 | ▲ $45,780 |
| Cash and Non-Interest-Bearing Accounts | $192,626 | $227,105 | ▲ $34,479 |
| Savings and Temporary Cash Investments | $206,230 | $216,345 | ▲ $10,115 |
| Land, Buildings, and Equipment, Net | $2,993 | $2,136 | ▼ $857 |
| Total Assets | $2,004,607 | $2,094,129 | ▲ $89,522 |
| Other Assets Total | $425 | $430 | ▲ $5 |
| Liabilities | |||
| Other Liabilities | $118 | $134 | ▲ $16 |
| Total Liabilities | $118 | $134 | ▲ $16 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,004,489 | $2,093,995 | ▲ $89,506 |
| Total Net Assets Fund Balance | $2,004,489 | $2,093,995 | ▲ $89,506 |
| Total Liabilities and Net Assets / Fund Balance | $2,004,607 | $2,094,129 | ▲ $89,522 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,136 | $197,132 | $199,268 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Diane Carlson | Executive Di | FT | $122,451 | $7,004 | $129,455 |
| Name | Title |
|---|---|
| James Brandes Md | President |
| Constance Koenig Rn | Director |
| David Walz Rn Bsn Mba | Director |
| Jon Segal Md | Director |
| Margaret Carey | Director |
| Mary Baliker | Director |
| Rhonda Gendregske Rn | Director |
| Thomas Nevins Md | Director |
| Timothy P Jackan Rn | Sec./treas. |
| Adeel Khan Md | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $944,099 |
| Other Expenses | $294,425 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $576,814 | $64,091 | - | $640,905 |
| Current Officers, Directors, Trustees, and Key Employees | $111,401 | $12,378 | - | $123,779 |
| Occupancy | $90,483 | $10,054 | - | $100,537 |
| Other Employee Benefits | $70,003 | $7,778 | - | $77,781 |
| Travel | $52,757 | $7,673 | - | $60,430 |
| Payroll Taxes | $53,190 | $5,908 | - | $59,098 |
| Pension Plan Contributions | $38,282 | $4,254 | - | $42,536 |
| Office Expenses | $29,445 | $1,780 | - | $31,225 |
| Fees for Services Legal | $12,871 | $2,500 | - | $15,371 |
| Fees for Services Accounting | $8,627 | $958 | - | $9,585 |
| Insurance | $7,842 | $871 | - | $8,713 |
| Other Expenses | $5,232 | $656 | - | $5,888 |
| All Other Expenses | $3,876 | $308 | - | $4,184 |
| Depreciation Depletion | $771 | $87 | - | $858 |
| Total Functional Expenses | $1,105,083 | $133,441 | $0 | $1,238,524 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,238,524 |
| Total Expenses per Audited Statements | $1,238,524 |
| Total Expenses per Form 990 | $1,238,524 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | $134 |
“A copy of the 990 is provided to the board after filing for approval due to time constraints and scheduling of board meetings. The 990 is reviewed by the executive director before filing.”
“Enforcement is done on an annual basis by requiring employees and officers to report any conflicts or potential conflicts of interest. If the organization becomes aware of any conflicts of interest, the matter is dealt with on a per basis matter. Board members have to be excused on a per basis matter if they have any potential conflicts on board matters.”
“All salaries are reviewed and approved by the funder 3 years in advance and all raises are approved by funder 3 years in advance. Periodically national salary surveys are conducted and compared against current and future salaries.”
“All salaries are reviewed and approved by the funder 3 years in advance and all raises are approved by funder 3 years in advance. Periodically national salary surveys are conducted and compared against current and future salaries.”
“These documents are made available to the public upon request and subsequent approval by the executive director.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE PURPOSE OF MIDWEST KIDNEY NETWORK IS TO ASSESS AND IMPROVE THE QUALITY OF CARE PROVIDED TO INDIVIDUALS WITH END STAGE RENAL DISEASE. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 308 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3876 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4184 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DIANE CARLSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6516449877 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1360 ENERGY PARK DRIVE STE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST PAUL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55108 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 192626 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 227105 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12378 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 111401 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 123779 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1262153 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 69903 |
| IRS990/CYOtherExpensesAmt | 0 | 294425 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 93532 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 944099 |
| IRS990/CYTotalExpensesAmt | 0 | 1238524 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1332056 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 87 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 771 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 858 |
| IRS990/Desc | 0 | FEDERAL END STAGE RENAL DISEASE PROGRAM MONITORS THE DELIVERY AND THE QUALITY OF END STAGE RENAL DISEASE HEALTH CARE SERVICES IN THE UPPER MIDWEST. DURING 2017-2018 THE PROGRAM SERVED APPROXIMATELY 48,000 PATIENTS AND 500 PROVIDERS IN THE STATES OF MINNESOTA, MICHIGAN, WISCONSIN, SOUTH DAKOTA, AND NORTH DAKOTA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1105083 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 958 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8627 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9585 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2500 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 12871 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15371 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 7004 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES BRANDES MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY BALIKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID WALZ RN BSN MBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RHONDA GENDREGSKE RN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIMOTHY P JACKAN RN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ADEEL KHAN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CONSTANCE KOENIG RN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARGARET CAREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JON SEGAL MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | THOMAS NEVINS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DIANE CARLSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 122451 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SEC./TREAS. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 1262153 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1332056 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 871 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7842 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8713 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 69903 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 69903 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1602333 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1648113 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 197132 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2993 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2136 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 199268 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE PURPOSE OF MIDWEST KIDNEY NETWORK IS TO ASSESS AND IMPROVE THE QUALITY OF CARE PROVIDED TO INDIVIDUALS WITH END STAGE RENAL DISEASE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2004489 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2093995 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -4026 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10054 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 90483 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 100537 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1780 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29445 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31225 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 425 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 430 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7778 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 70003 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 77781 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE - PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 398 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1452 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 12295 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 656 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30418 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13071 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5232 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30816 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14523 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12295 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5888 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 118 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 134 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 64091 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 576814 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 640905 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5908 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 53190 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 59098 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4254 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 38282 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 42536 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JAMES BRANDES MD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1313290 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 48290 |
| IRS990/PYOtherExpensesAmt | 0 | 260055 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 140423 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 961102 |
| IRS990/PYTotalExpensesAmt | 0 | 1221157 |
| IRS990/PYTotalRevenueAmt | 0 | 1361580 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 93532 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 206230 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 216345 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | ANNUAL MEETING/ DATA REQUESTS 62,984 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1365049 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1374448 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1359352 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45012 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54554 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27792 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22856 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96000 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1365049 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1374448 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1359352 |
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| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 197132 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 199268 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1238524 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -4026 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 134 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
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| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1332056 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2136 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1238524 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 134 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1332056 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1328030 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1238524 |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE 990 IS PROVIDED TO THE BOARD AFTER FILING FOR APPROVAL DUE TO TIME CONSTRAINTS AND SCHEDULING OF BOARD MEETINGS. THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ENFORCEMENT IS DONE ON AN ANNUAL BASIS BY REQUIRING EMPLOYEES AND OFFICERS TO REPORT ANY CONFLICTS OR POTENTIAL CONFLICTS OF INTEREST. IF THE ORGANIZATION BECOMES AWARE OF ANY CONFLICTS OF INTEREST, THE MATTER IS DEALT WITH ON A PER BASIS MATTER. BOARD MEMBERS HAVE TO BE EXCUSED ON A PER BASIS MATTER IF THEY HAVE ANY POTENTIAL CONFLICTS ON BOARD MATTERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL SALARIES ARE REVIEWED AND APPROVED BY THE FUNDER 3 YEARS IN ADVANCE AND ALL RAISES ARE APPROVED BY FUNDER 3 YEARS IN ADVANCE. PERIODICALLY NATIONAL SALARY SURVEYS ARE CONDUCTED AND COMPARED AGAINST CURRENT AND FUTURE SALARIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL SALARIES ARE REVIEWED AND APPROVED BY THE FUNDER 3 YEARS IN ADVANCE AND ALL RAISES ARE APPROVED BY FUNDER 3 YEARS IN ADVANCE. PERIODICALLY NATIONAL SALARY SURVEYS ARE CONDUCTED AND COMPARED AGAINST CURRENT AND FUTURE SALARIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND SUBSEQUENT APPROVAL BY THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2094129 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1105083 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 118 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 134 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 118 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 134 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2093995 |
| IRS990/TotalOtherCompensationAmt | 0 | 7004 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2094129 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 7673 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 52757 |
| IRS990/TravelGrp/TotalAmt | 0 | 60430 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2004489 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2093995 |
| IRS990/USAddress/AddressLine1Txt | 0 | 1360 ENERGY PARK DRIVE SUITE 200 |
| IRS990/USAddress/CityNm | 0 | SAINT PAUL |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 55108 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MIDWESTKIDNEYNETWORK.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DIANE CARLSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6516449877 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-01-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MIDWEST KIDNEY NETWORK INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MIDW |
| ReturnHeader/Filer/EIN | 0 | 411313686 |
| ReturnHeader/Filer/PhoneNum | 0 | 6516449877 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1360 ENERGY PARK DR SUITE 200 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ST PAUL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55108 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 809CDA33CC262177D8DB9E84567842537ECFB3D0 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8903AF1E465AE8A13A24D4BBE784DDEF41D67E2E |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.194.206.229 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.