Civic Intelligence

Midwest Kidney Network Inc

990 • Fiscal year 2020 • EIN 41-1313686

Jul 01, 2019 to Jun 30, 2020 • Filed on May 03, 2021

Organization ProfileWWW.MIDWESTKIDNEYNETWORK.ORG
1360 Energy Park Dr Suite 200St Paul, MN 55108

(651) 644-9877

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

54th percentile

7.1%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$148,945

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

45th percentile

3.9%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

1.1%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$2,370,911

Up $88,974 (+3.9%) from 2019

Net Assets

Up

$2,364,327

Up $93,702 (+4.1%) from 2019

Liabilities

Down

$6,584

Down $4,728 (-42%) from 2019

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin54th percentile

Revenue

Up

$1,367,715

Up $14,650 (+1.1%) from 2019

Expenses

Up

$1,271,279

Up $66,074 (+5.5%) from 2019

Net Income

Down

$96,436

Down $51,424 (-35%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $1,403,398Liabilities 2011: $3,203Net Assets 2011: $1,400,1952011Assets 2012: $1,520,355Liabilities 2012: $0Net Assets 2012: $1,520,3552012Assets 2013: $1,664,564Liabilities 2013: $3,569Net Assets 2013: $1,660,9952013Assets 2014: $1,712,859Liabilities 2014: $4,239Net Assets 2014: $1,708,6202014Assets 2015: $1,760,219Liabilities 2015: $274Net Assets 2015: $1,759,9452015Assets 2016: $1,799,591Liabilities 2016: $106Net Assets 2016: $1,799,4852016Assets 2017: $2,004,607Liabilities 2017: $118Net Assets 2017: $2,004,4892017Assets 2018: $2,094,129Liabilities 2018: $134Net Assets 2018: $2,093,9952018Assets 2019: $2,281,937Liabilities 2019: $11,312Net Assets 2019: $2,270,6252019Assets 2020: $2,370,911Liabilities 2020: $6,584Net Assets 2020: $2,364,3272020Assets 2021: $2,757,521Liabilities 2021: $1,686Net Assets 2021: $2,755,8352021Assets 2022: $2,454,751Liabilities 2022: $515Net Assets 2022: $2,454,2362022Assets 2023: $2,534,947Liabilities 2023: $482Net Assets 2023: $2,534,4652023Assets 2024: $2,668,213Liabilities 2024: $115Net Assets 2024: $2,668,0982024Assets 2025: $2,910,240Liabilities 2025: $213Net Assets 2025: $2,910,0272025

Highlighted filing

2020

Assets$2,370,911
Liabilities$6,584
Net Assets$2,364,327
Open 2020 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,271,328Expenses 2011: $1,320,651Net Income 2011: -$49,3232011Revenue 2012: $1,496,908Expenses 2012: $1,384,417Net Income 2012: $112,4912012Revenue 2013: $1,474,024Expenses 2013: $1,346,181Net Income 2013: $127,8432013Revenue 2014: $1,410,000Expenses 2014: $1,410,192Net Income 2014: -$1922014Revenue 2015: $1,451,872Expenses 2015: $1,350,912Net Income 2015: $100,9602015Revenue 2016: $1,427,319Expenses 2016: $1,365,888Net Income 2016: $61,4312016Revenue 2017: $1,361,580Expenses 2017: $1,221,157Net Income 2017: $140,4232017Revenue 2018: $1,332,056Expenses 2018: $1,238,524Net Income 2018: $93,5322018Revenue 2019: $1,353,065Expenses 2019: $1,205,205Net Income 2019: $147,8602019Revenue 2020: $1,367,715Expenses 2020: $1,271,279Net Income 2020: $96,4362020Revenue 2021: $1,397,005Expenses 2021: $1,310,659Net Income 2021: $86,3462021Revenue 2022: $1,238,153Expenses 2022: $1,123,912Net Income 2022: $114,2412022Revenue 2023: $1,203,744Expenses 2023: $1,204,572Net Income 2023: -$8282023Revenue 2024: $1,439,829Expenses 2024: $1,398,683Net Income 2024: $41,1462024Revenue 2025: $1,449,313Expenses 2025: $1,326,150Net Income 2025: $123,1632025

Highlighted filing

2020

Revenue$1,367,715
Expenses$1,271,279
Net Income$96,436
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 3, 2021
Return Version
2019v5.0
Gross Receipts
$1,367,715
Mission and Program Overview

Mission

The purpose of midwest kidney network is to assess and improve the quality of care provided to individuals with end stage renal disease.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,737,384$1,928,744▲ $191,360
Cash and Non-Interest-Bearing Accounts$313,729$223,678▼ $90,051
Savings and Temporary Cash Investments$207,977$208,192▲ $215
Land, Buildings, and Equipment, Net$13,536$10,207▼ $3,329
Total Assets$2,281,937$2,370,911▲ $88,974
Other Assets Total$9,311$90▼ $9,221
Liabilities
Unsecured Notes Loans Payable$11,228$6,576▼ $4,652
Other Liabilities$84$8▼ $76
Total Liabilities$11,312$6,584▼ $4,728
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,270,625$2,364,327▲ $93,702
Total Net Assets Fund Balance$2,270,625$2,364,327▲ $93,702
Total Liabilities and Net Assets / Fund Balance$2,281,937$2,370,911▲ $88,974

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,207$203,261$213,468
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane CarlsonExecutive DiFT$139,960$8,985$148,945
Candace a KohlsQi DirectorFT$127,539$8,188$135,727

Board Members and Trustees

NameTitle
James Brandes MdPresident
Becky Berg RnDirector
David Walz Rn Bsn MbaDirector
Gail NylinDirector
Jon Segal MdDirector
Margaret CareyDirector
Mary BalikerDirector
Rhonda Gendregske RnDirector
Thomas Nevins MdDirector
Timothy P Jackan RnSec./treas.
Adeel Khan MdVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,309,547
Program Service Revenue
$0
Investment Income
$58,168
Other Revenue
$0
Change in Net Assets
$96,436

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,367,715
Revenue Not Reported on Form 990
$-16,675
Total Revenue per Audited Statements
$1,351,040
Total Revenue per Form 990
$1,367,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$866,052
Other Expenses$405,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$513,283$57,031-$570,314
Current Officers, Directors, Trustees, and Key Employees$120,627$13,403-$134,030
Occupancy$93,989$10,443-$104,432
Other Employee Benefits$55,343$6,550-$61,893
Payroll Taxes$49,032$5,568-$54,600
Pension Plan Contributions$40,693$4,522-$45,215
Travel$32,010$4,744-$36,754
Office Expenses$17,403$1,435-$18,838
Other Expenses$10,291$3,846-$14,137
Fees for Service Investment Mgmnt Fees-$13,941-$13,941
Fees for Services Accounting$9,463$1,052-$10,515
Insurance$6,879$2,294-$9,173
Fees for Services Legal$6,720$747-$7,467
All Other Expenses$4,009$409-$4,418
Depreciation Depletion$2,994$334-$3,328
Interest$411$44-$455
Total Functional Expenses$1,135,259$136,020$0$1,271,279

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,271,279
Total Expenses per Form 990$1,271,279
Total Expenses per Audited Statements$1,257,338
Expenses Not Reported on Form 990$-13,941
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$8
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“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.”

Form 990, Page 6, Part VI, Line 12C

“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.”

Form 990, Page 6, Part VI, Line 15A

“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.”

Form 990, Page 6, Part VI, Line 15B

“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.”

Form 990, Page 6, Part VI, Line 19

“These documents are made available to the public upon request and subsequent approval by the executive director.”

Filing and Contact Details

Filer

Filer Name
Midwest Kidney Network Inc
EIN
41-1313686
Phone
6516449877
Address
1360 ENERGY PARK DR SUITE 200, ST PAUL, MN 55108

Signing Officer

Name
Diane Carlson
Title
Executive Director
Phone
6516449877
Signed
2021-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Brandes Md
Formed
1978
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
9

Preparer

Firm
Lethert Skwira Schultz & Co Llp
Address
170 7TH PL E STE 100, SAINT PAUL, MN 55101-2361
Preparer
Robert R Gullick CPA
Phone
6512245721
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Investment fees netted -13,941 investment fees netted 13,941”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Investment fees netted -13,941”

Schedule D, Page 4, Part XII, Line 2D

“Investment fees netted -13,941”

Raw XML AppendixShowing 400 of 442 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PURPOSE OF MIDWEST KIDNEY NETWORK IS TO ASSESS AND IMPROVE THE QUALITY OF CARE PROVIDED TO INDIVIDUALS WITH END STAGE RENAL DISEASE.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0409
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04009
IRS990/AllOtherExpensesGrp/TotalAmt04418
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0DIANE CARLSON
IRS990/BooksInCareOfDetail/PhoneNum06516449877
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01360 ENERGY PARK DRIVE STE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST PAUL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055108
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0313729
IRS990/CashNonInterestBearingGrp/EOYAmt0223678
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013403
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0120627
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0134030
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01309547
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt058168
IRS990/CYOtherExpensesAmt0405227
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt096436
IRS990/CYSalariesCompEmpBnftPaidAmt0866052
IRS990/CYTotalExpensesAmt01271279
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01367715
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0334
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02994
IRS990/DepreciationDepletionGrp/TotalAmt03328
IRS990/Desc0FEDERAL END STAGE RENAL DISEASE PROGRAM MONITORS THE DELIVERY AND THE QUALITY OF END STAGE RENAL DISEASE HEALTH CARE SERVICES IN THE UPPER MIDWEST. DURING 2019-2020 THE PROGRAM SERVED APPROXIMATELY 48,000 PATIENTS AND 500 PROVIDERS IN THE STATES OF MINNESOTA, MICHIGAN, WISCONSIN, SOUTH DAKOTA, AND NORTH DAKOTA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01135259
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01052
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09463
IRS990/FeesForServicesAccountingGrp/TotalAmt010515
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0747
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06720
IRS990/FeesForServicesLegalGrp/TotalAmt07467
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt013941
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt013941
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt08985
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt18188
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0DIANE CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm1CANDACE A KOHLS
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY BALIKER
IRS990/Form990PartVIISectionAGrp/PersonNm3MARGARET CAREY
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID WALZ RN BSN MBA
IRS990/Form990PartVIISectionAGrp/PersonNm5ADEEL KHAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES BRANDES MD
IRS990/Form990PartVIISectionAGrp/PersonNm7JON SEGAL MD
IRS990/Form990PartVIISectionAGrp/PersonNm8THOMAS NEVINS MD
IRS990/Form990PartVIISectionAGrp/PersonNm9GAIL NYLIN
IRS990/Form990PartVIISectionAGrp/PersonNm10BECKY BERG RN
IRS990/Form990PartVIISectionAGrp/PersonNm11RHONDA GENDREGSKE RN
IRS990/Form990PartVIISectionAGrp/PersonNm12TIMOTHY P JACKAN RN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0139960
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1127539
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1QI DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SEC./TREAS.
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01309547
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01367715
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02294
IRS990/InsuranceGrp/ProgramServicesAmt06879
IRS990/InsuranceGrp/TotalAmt09173
IRS990/InterestGrp/ManagementAndGeneralAmt044
IRS990/InterestGrp/ProgramServicesAmt0411
IRS990/InterestGrp/TotalAmt0455
IRS990/InvestmentIncomeGrp/ExclusionAmt058168
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058168
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01737384
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01928744
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0203261
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013536
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010207
IRS990/LandBldgEquipCostOrOtherBssAmt0213468
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF MIDWEST KIDNEY NETWORK IS TO ASSESS AND IMPROVE THE QUALITY OF CARE PROVIDED TO INDIVIDUALS WITH END STAGE RENAL DISEASE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02270625
IRS990/NetAssetsOrFundBalancesEOYAmt02364327
IRS990/NetUnrlzdGainsLossesInvstAmt0-2734
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02270625
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02364327
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010443
IRS990/OccupancyGrp/ProgramServicesAmt093989
IRS990/OccupancyGrp/TotalAmt0104432
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01435
IRS990/OfficeExpensesGrp/ProgramServicesAmt017403
IRS990/OfficeExpensesGrp/TotalAmt018838
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09311
IRS990/OtherAssetsTotalGrp/EOYAmt090
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06550
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055343
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061893
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2TELEPHONE - PROGRAMS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05542
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12508
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21607
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33846
IRS990/OtherExpensesGrp/ProgramServicesAmt0135068
IRS990/OtherExpensesGrp/ProgramServicesAmt122569
IRS990/OtherExpensesGrp/ProgramServicesAmt214475
IRS990/OtherExpensesGrp/ProgramServicesAmt310291
IRS990/OtherExpensesGrp/TotalAmt0140610
IRS990/OtherExpensesGrp/TotalAmt125077
IRS990/OtherExpensesGrp/TotalAmt216082
IRS990/OtherExpensesGrp/TotalAmt314137
IRS990/OtherLiabilitiesGrp/BOYAmt084
IRS990/OtherLiabilitiesGrp/EOYAmt08
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057031
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0513283
IRS990/OtherSalariesAndWagesGrp/TotalAmt0570314
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05568
IRS990/PayrollTaxesGrp/ProgramServicesAmt049032
IRS990/PayrollTaxesGrp/TotalAmt054600
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04522
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040693
IRS990/PensionPlanContributionsGrp/TotalAmt045215
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES BRANDES MD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01289611
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt063454
IRS990/PYOtherExpensesAmt0338471
IRS990/PYRevenuesLessExpensesAmt0147860
IRS990/PYSalariesCompEmpBnftPaidAmt0866734
IRS990/PYTotalExpensesAmt01205205
IRS990/PYTotalRevenueAmt01353065
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt096436
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0207977
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0208192
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ANNUAL MEETING/ DATA REQUESTS 17,258
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01309547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01289611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01262153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01313290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01365049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06539650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt063454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt069903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0284827
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017258
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017258
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95580
IRS990ScheduleA/PublicSupportPY170Pct00.95360
IRS990ScheduleA/PublicSupportTotal170Amt06539650
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01309547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01289611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01262153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01313290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01365049
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06539650
IRS990ScheduleA/TotalSupportAmt06841735
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010207
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0203261
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0213468
IRS990ScheduleD/ExpensesNotReportedAmt0-13941
IRS990ScheduleD/ExpensesSubtotalAmt01271279
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2734
IRS990ScheduleD/OtherExpensesIncludedAmt0-13941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherRevenueAmt0-13941
IRS990ScheduleD/RevenueNotReportedAmt0-16675
IRS990ScheduleD/RevenueSubtotalAmt01367715
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVESTMENT FEES NETTED -13,941
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT FEES NETTED -13,941
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010207
IRS990ScheduleD/TotalExpensesPerForm990Amt01271279
IRS990ScheduleD/TotalLiabilityAmt08
IRS990ScheduleD/TotalRevenuePerForm990Amt01367715
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01351040
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01257338
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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/ExplanationTxt1ENFORCEMENT 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/ExplanationTxt2ALL 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/ExplanationTxt3ALL 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/ExplanationTxt4THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND SUBSEQUENT APPROVAL BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INVESTMENT FEES NETTED -13,941 INVESTMENT FEES NETTED 13,941
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02281937
IRS990/TotalAssetsEOYAmt02370911
IRS990/TotalAssetsGrp/BOYAmt02281937
IRS990/TotalAssetsGrp/EOYAmt02370911
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01309547
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0136020
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01135259
IRS990/TotalFunctionalExpensesGrp/TotalAmt01271279
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011312
IRS990/TotalLiabilitiesEOYAmt06584
IRS990/TotalLiabilitiesGrp/BOYAmt011312
IRS990/TotalLiabilitiesGrp/EOYAmt06584
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02270625
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02364327
IRS990/TotalOtherCompensationAmt017173
IRS990/TotalProgramServiceExpensesAmt01135259
IRS990/TotalReportableCompFromOrgAmt0267499
IRS990/TotalRevenueGrp/ExclusionAmt058168
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01367715
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02281937
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02370911
IRS990/TravelGrp/ManagementAndGeneralAmt04744
IRS990/TravelGrp/ProgramServicesAmt032010

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,370,911
Liabilities
$6,584
Net assets
$2,364,327
Revenue
$1,367,715
Expenses
$1,271,279
Net income
$96,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$1.45$1.33$0.12
2024Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$1.44$1.40$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$1.20$1.20$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$1.24$1.12$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.00$2.76$1.40$1.31$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.01$2.36$1.37$1.27$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.28$0.01$2.27$1.35$1.21$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$1.33$1.24$0.09
2017Summary only. Only limited summary data is available for this year.$2.00$0.00$2.00$1.36$1.22$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$1.43$1.37$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$1.45$1.35$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$1.41$1.41$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.00$1.66$1.47$1.35$0.13
2012Summary only. Only limited summary data is available for this year.$1.52$0.00$1.52$1.50$1.38$0.11
2011Summary only. Only limited summary data is available for this year.$1.40$0.00$1.40$1.27$1.32$0.05