Civic Intelligence

Intermountain End-Stage Renal Disease

EIN 84-0749058 • 501(c)3 • Lakewood, CO

View Organization Page

Profile

The mission of Network #15 and ESRD Network #17 is to facilitate the improvement of quality of care provided to patients with end-stage renal disease (ESRD).

165 S Union Blvd No 466Lakewood, CO 80228

www.esrdnet15.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.60x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.24x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

37th percentile

-4.6%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

80th percentile

27%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$158,664

Up $33,574 (+27%) from 2019

Liabilities

Up

$95,386

Up $52,056 (+120%) from 2019

Net Assets

Down

$63,278

Down $18,482 (-23%) from 2019

Operations
Liabilities / Revenue87th percentileNet Margin37th percentile

Revenue

Up

$402,318

Up $39,317 (+11%) from 2019

Expenses

Down

$420,800

Down $207,750 (-33%) from 2019

Net Income

Up

-$18,482

Up $247,067 (+93%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,636,698Liabilities 2011: $158,006Net Assets 2011: $1,478,6922011Assets 2012: $1,471,971Liabilities 2012: $146,363Net Assets 2012: $1,325,6082012Assets 2013: $1,513,826Liabilities 2013: $138,788Net Assets 2013: $1,375,0382013Assets 2014: $1,390,784Liabilities 2014: $158,829Net Assets 2014: $1,231,9552014Assets 2015: $1,110,745Liabilities 2015: $81,114Net Assets 2015: $1,029,6312015Assets 2016: $862,006Liabilities 2016: $62,076Net Assets 2016: $799,9302016Assets 2017: $771,877Liabilities 2017: $60,036Net Assets 2017: $711,8412017Assets 2018: $405,069Liabilities 2018: $57,760Net Assets 2018: $347,3092018Assets 2019: $125,090Liabilities 2019: $43,330Net Assets 2019: $81,7602019Assets 2020: $158,664Liabilities 2020: $95,386Net Assets 2020: $63,2782020

Highlighted filing

2020

Assets$158,664
Liabilities$95,386
Net Assets$63,278
Open 2020 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,568,725Expenses 2011: $2,470,078Net Income 2011: $98,6472011Revenue 2012: $2,639,742Expenses 2012: $2,792,826Net Income 2012: -$153,0842012Revenue 2013: $2,860,044Expenses 2013: $2,810,614Net Income 2013: $49,4302013Revenue 2014: $2,767,761Expenses 2014: $2,910,844Net Income 2014: -$143,0832014Revenue 2015: $2,832,987Expenses 2015: $3,035,311Net Income 2015: -$202,3242015Revenue 2016: $398,594Expenses 2016: $623,811Net Income 2016: -$225,2172016Revenue 2017: $570,864Expenses 2017: $658,953Net Income 2017: -$88,0892017Revenue 2018: $312,557Expenses 2018: $677,089Net Income 2018: -$364,5322018Revenue 2019: $363,001Expenses 2019: $628,550Net Income 2019: -$265,5492019Revenue 2020: $402,318Expenses 2020: $420,800Net Income 2020: -$18,4822020

Highlighted filing

2020

Revenue$402,318
Expenses$420,800
Net Income-$18,482
Open 2020 Filing

Filings

Most recent year

2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$158,664
Liabilities
$95,386
Net assets
$63,278
Revenue
$402,318
Expenses
$420,800
Net income
-$18,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.10$0.06$0.40$0.42$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.04$0.08$0.36$0.63$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.06$0.35$0.31$0.68$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.06$0.71$0.57$0.66$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.06$0.80$0.40$0.62$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.08$1.03$2.83$3.04$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.16$1.23$2.77$2.91$0.14
2013Summary only. Only limited summary data is available for this year.$1.51$0.14$1.38$2.86$2.81$0.05
2012Summary only. Only limited summary data is available for this year.$1.47$0.15$1.33$2.64$2.79$0.15
2011Summary only. Only limited summary data is available for this year.$1.64$0.16$1.48$2.57$2.47$0.10
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 20, 2015
Return Version
2014v5.0
Gross Receipts
$2,767,761
Mission and Program Overview

Mission

The mission/vision of Intermountain Quality Innovations (ImQI) is to advance the improvement of healthcare quality provided to people with acute and chronic conditions, including ESRD, through clinical & logistical support, provider/patient/family education, research, data collection, and analysis.

See Schedule O.The mission of Network #15 and ESRD Network #17 is to facilitate the improvement of quality of care provided to patients with end-stage renal disease (ESRD). These ESRD Networks are also charged with the collection and validation of information about, and treatment of, persons with ESRD. The Networks are responsible for four distinct areas of activity related to their contractual relationship with the Centers for Medicare and Medicaid Services (CMS). These areas include: Quality Improvement, Community Information and Resources, Information Management and Administration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$893,975$751,129▼ $142,846
Accounts Receivable$452,923$461,051▲ $8,128
Cash and Non-Interest-Bearing Accounts$81,108$102,935▲ $21,827
Prepaid Expenses and Deferred Charges$68,155$52,490▼ $15,665
Land, Buildings, and Equipment, Net$17,665$23,179▲ $5,514
Total Assets$1,513,826$1,390,784▼ $123,042
Liabilities
Accounts Payable and Accrued Expenses$138,788$158,829▲ $20,041
Total Liabilities$138,788$158,829▲ $20,041
Net Assets / Fund Balance
Unrestricted Net Assets$1,375,038$1,231,955▼ $143,083
Total Net Assets Fund Balance$1,375,038$1,231,955▼ $143,083
Total Liabilities and Net Assets / Fund Balance$1,513,826$1,390,784▼ $123,042

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,378$94,817$112,195
Leasehold Improvements$5,801$19,498$25,299
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darlene RodgersExecutive DirectorPT$80,705$68,336$149,041
Allison KregnessDirector of Operations--$140,413$140,413
Gary HalickQuality Improvement Director--$107,010$107,010

Board Members and Trustees

NameTitle
Richard Goldman MDPresident
Cynthia Kristensen MDVice President
Eugene Wong MDDirector
Gay Oblack RNDirector
Larry Coffee DDSDirector
Melvyn Klein MDDirector
Neil Hilton MDDirector
Nishant Jalandhara MDDirector
Tamyra Warmack RNDirector
Barbara S ThomsonPatient Representative
Derek ForfangPatient Representative
Janet Thomas RDSecretary
Michael FisherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,766,281
Investment Income
$1,480
Other Revenue
$0
Change in Net Assets
$-143,083

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,767,761
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,767,761
Total Revenue per Form 990
$2,767,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,111,005
Other Expenses$799,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,300,915$292,296-$1,593,211
Occupancy$200,061$47,810-$247,871
Office Expenses$170,073$40,643-$210,716
Other Employee Benefits$145,707$33,608-$179,315
Current Officers, Directors, Trustees, and Key Employees$108,240$46,389-$154,629
Payroll Taxes$103,872$24,823-$128,695
Travel$89,728$27,811-$117,539
Fees for Services Other$52,486$24,103-$76,589
Pension Plan Contributions$45,095$10,060-$55,155
Conferences and Meetings$31,680$7,571-$39,251
Insurance$19,027$4,547-$23,574
All Other Expenses$9,637$1,512-$11,149
Depreciation Depletion$6,084$1,454-$7,538
Other Expenses$5,159$1,232-$6,391
Fees for Services Legal-$4,331-$4,331
Total Functional Expenses$2,333,657$577,187$0$2,910,844

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,910,844
Total Expenses per Audited Statements$2,910,844
Total Expenses per Form 990$2,910,844
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, line 4

“During the year the organization amended its bylaws to include new language regarding term limits, number of Board members and Board representation in order to satisfy new requirements of the Centers for Medicare & Medicaid Services.”

Form 990, Part VI, Section B, line 11

“The organization provides the draft copy of the Form 990 to its Executive/Audit Committee before the return is filed. After the draft Form 990 is reviewed by the Executive/Audit Committee, the final version of Form 990 is sent to all board members when it is filed with the IRS.”

Form 990, Part VI, Section B, line 12C

“The organization has a conflict of interest policy which is monitored regularly. Conflict of interest questionnaires are completed annually by the Board of Directors and key employees. In addition, at each meeting of the Board of Directors, the conflict of interest policy is reviewed and all parties (BOD and key staff) are asked to identify any potential conflicts to either the Executive Director or the Board President.”

Form 990, Part VI, Section B, line 15

“Compensation for the executive director and all other Network key employees is reviewed and approved by the Executive Committee of the Board of Directors. The Committee utilizes local wage data obtained from an independent third party. Contemporaneous substantiation of the deliberation and decisions are documented.”

Form 990, Part VI, Section C, line 19

“All documents related to conflict of interest, financial statements and governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Intermountain End-Stage Renal Disease
EIN
84-0749058
Phone
3038318818
Address
165 S Union Blvd No 466, Lakewood, CO 80228

Signing Officer

Name
Darlene Rodgers
Title
Executive Director
Phone
3038318818
Signed
2015-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darlene Rodgers
Formed
1978
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
26
Volunteers
75

Preparer

Firm
Kundinger Corder & Engle PC
Address
475 Lincoln Street Suite 200, Denver, CO 80203
Preparer
Maria Montoya
Phone
3035345953
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The Executive/Audit Committee has oversight of the audit and selection of the auditors. There has been no change in the process for selection of auditors or the oversight process for the audit.”

Financial Statement Notes

Part X, Line 2:

“Management is required to evaluate tax positions taken by the Network and to recognize a tax liability if the Network has taken an uncertain tax position that more likely than not would not be sustained upon examination by taxing authorities. Management believes that it has appropriate support for any tax positions taken and that none would require recognition of a liability or disclosure in the financial statements. The Network is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes the Network is no longer subject to income tax examinations for years prior to December 31, 2011.”

Raw XML AppendixShowing 400 of 494 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0138788
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0158829
IRS990/AccountsReceivableGrp/BOYAmt0452923
IRS990/AccountsReceivableGrp/EOYAmt0461051
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0See Schedule O.The mission of Network #15 and ESRD Network #17 is to facilitate the improvement of quality of care provided to patients with end-stage renal disease (ESRD). These ESRD Networks are also charged with the collection and validation of information about, and treatment of, persons with ESRD. The Networks are responsible for four distinct areas of activity related to their contractual relationship with the Centers for Medicare and Medicaid Services (CMS). These areas include: Quality Improvement, Community Information and Resources, Information Management and Administration.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01512
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09637
IRS990/AllOtherExpensesGrp/TotalAmt011149
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Karolyn Forbes
IRS990/BooksInCareOfDetail/PhoneNum03038318818
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0165 S Union Blvd No 466
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lakewood
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080228
IRS990/BusinessRlnWithFamMemInd00
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IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt081108
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IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0154629
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07571
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt031680
IRS990/ConferencesMeetingsGrp/TotalAmt039251
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01480
IRS990/CYOtherExpensesAmt0799839
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02766281
IRS990/CYRevenuesLessExpensesAmt0-143083
IRS990/CYSalariesCompEmpBnftPaidAmt02111005
IRS990/CYTotalExpensesAmt02910844
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02767761
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01454
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06084
IRS990/DepreciationDepletionGrp/TotalAmt07538
IRS990/Desc0In 2014, ESRD Network #15 provided quality oversight and program resources for 329 dialysis facilities, and 22,120 dialysis patients, in addition to 14 transplant hospitals which performed 1,063 transplants in 2014. Numerous quality initiatives were undertaken in 2014 including but not limited to increasing patient participation in their care planning process, increasing the prevalence of arteriovenous fistulas and encouraging the decreased use of central venous catheters, improving vascular access options for dialysis patients, providing resources related to conflict within the dialysis unit and education regarding the prevention of health care associated infections within the dialysis environment.
IRS990/DescribedInSection501c3Ind01
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt052486
IRS990/FeesForServicesOtherGrp/TotalAmt076589
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1416679
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt154704
IRS990/Form990PartVIISectionAGrp/PersonNm0Michael Fisher
IRS990/Form990PartVIISectionAGrp/PersonNm1Eugene Wong MD
IRS990/Form990PartVIISectionAGrp/PersonNm2Richard Goldman MD
IRS990/Form990PartVIISectionAGrp/PersonNm3Melvyn Klein MD
IRS990/Form990PartVIISectionAGrp/PersonNm4Gay Oblack RN
IRS990/Form990PartVIISectionAGrp/PersonNm5Janet Thomas RD
IRS990/Form990PartVIISectionAGrp/PersonNm6Cynthia Kristensen MD
IRS990/Form990PartVIISectionAGrp/PersonNm7Barbara S Thomson
IRS990/Form990PartVIISectionAGrp/PersonNm8Derek Forfang
IRS990/Form990PartVIISectionAGrp/PersonNm9Tamyra Warmack RN
IRS990/Form990PartVIISectionAGrp/PersonNm10Nishant Jalandhara MD
IRS990/Form990PartVIISectionAGrp/PersonNm11Neil Hilton MD
IRS990/Form990PartVIISectionAGrp/PersonNm12Larry Coffee DDS
IRS990/Form990PartVIISectionAGrp/PersonNm13Darlene Rodgers
IRS990/Form990PartVIISectionAGrp/PersonNm14Allison Kregness
IRS990/Form990PartVIISectionAGrp/PersonNm15Gary Halick
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1380705
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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/ReportableCompFromRltdOrgAmt1353803
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14123734
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15102306
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Patient Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt8Patient Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director of Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt15Quality Improvement Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02767761
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04547
IRS990/InsuranceGrp/ProgramServicesAmt019027
IRS990/InsuranceGrp/TotalAmt023574
IRS990/InvestmentIncomeGrp/ExclusionAmt01480
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01480
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0114315
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017665
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023179
IRS990/LandBldgEquipCostOrOtherBssAmt0137494
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of Network #15 and ESRD Network #17 is to facilitate the improvement of quality of care provided to patients with end-stage renal disease (ESRD).
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01375038
IRS990/NetAssetsOrFundBalancesEOYAmt01231955
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt047810
IRS990/OccupancyGrp/ProgramServicesAmt0200061
IRS990/OccupancyGrp/TotalAmt0247871
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040643
IRS990/OfficeExpensesGrp/ProgramServicesAmt0170073
IRS990/OfficeExpensesGrp/TotalAmt0210716
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033608
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0145707
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0179315
IRS990/OtherExpensesGrp/Desc0Payroll Proc. & Admin.
IRS990/OtherExpensesGrp/Desc1Maintenance & Repairs
IRS990/OtherExpensesGrp/Desc2Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05408
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13589
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21232
IRS990/OtherExpensesGrp/ProgramServicesAmt022628
IRS990/OtherExpensesGrp/ProgramServicesAmt115018
IRS990/OtherExpensesGrp/ProgramServicesAmt28247
IRS990/OtherExpensesGrp/ProgramServicesAmt35159
IRS990/OtherExpensesGrp/TotalAmt028036
IRS990/OtherExpensesGrp/TotalAmt118607
IRS990/OtherExpensesGrp/TotalAmt28247
IRS990/OtherExpensesGrp/TotalAmt36391
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0292296
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01300915
IRS990/OtherSalariesAndWagesGrp/TotalAmt01593211
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024823
IRS990/PayrollTaxesGrp/ProgramServicesAmt0103872
IRS990/PayrollTaxesGrp/TotalAmt0128695
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010060
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045095
IRS990/PensionPlanContributionsGrp/TotalAmt055155
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068155
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052490
IRS990/PrincipalOfficerNm0Darlene Rodgers
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Medicare contracts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02766281
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02766281
IRS990/ProgSrvcAccomActy2Grp/Desc0In 2014, ESRD Network #17 provided quality oversight and program resources for 277 dialysis facilities and 25,665 dialysis patients, in addition to 6 transplant hospitals which performed 1,054 transplants in 2014. Numerous quality initiatives were undertaken in 2014 including but not limited to increasing patient knowledge of the dialysis process, increasing patient participation in their care planning process, increasing the prevalence of arteriovenous fistulas and encouraging the decreased use of central venous catheters, improving vascular access options for dialysis patients, providing resources related to conflict within the dialysis unit and education regarding the prevention of health care associated infections within the dialysis environment.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01091850
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01351266
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01660
IRS990/PYOtherExpensesAmt0835774
IRS990/PYOtherRevenueAmt06700
IRS990/PYProgramServiceRevenueAmt02851684
IRS990/PYRevenuesLessExpensesAmt049430
IRS990/PYSalariesCompEmpBnftPaidAmt01974840
IRS990/PYTotalExpensesAmt02810614
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02860044
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-143083
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01415015
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0893975
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0751129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02766281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02851684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02616635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02544814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02410942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013190356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022870
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030515
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.99640
IRS990ScheduleA/PublicSupportTotal170Amt013190356
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02766281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02851684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02616635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02544814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02410942
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013190356
IRS990ScheduleA/TotalSupportAmt013220871
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt017378
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094817
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0112195
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02910844
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05801
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019498
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025299
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02767761
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management is required to evaluate tax positions taken by the Network and to recognize a tax liability if the Network has taken an uncertain tax position that more likely than not would not be sustained upon examination by taxing authorities. Management believes that it has appropriate support for any tax positions taken and that none would require recognition of a liability or disclosure in the financial statements. The Network is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes the Network is no longer subject to income tax examinations for years prior to December 31, 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023179
IRS990ScheduleD/TotalExpensesPerForm990Amt02910844
IRS990ScheduleD/TotalRevenuePerForm990Amt02767761
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02767761
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02910844
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0During the year the organization amended its bylaws to include new language regarding term limits, number of Board members and Board representation in order to satisfy new requirements of the Centers for Medicare & Medicaid Services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization provides the draft copy of the Form 990 to its Executive/Audit Committee before the return is filed. After the draft Form 990 is reviewed by the Executive/Audit Committee, the final version of Form 990 is sent to all board members when it is filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization has a conflict of interest policy which is monitored regularly. Conflict of interest questionnaires are completed annually by the Board of Directors and key employees. In addition, at each meeting of the Board of Directors, the conflict of interest policy is reviewed and all parties (BOD and key staff) are asked to identify any potential conflicts to either the Executive Director or the Board President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation for the executive director and all other Network key employees is reviewed and approved by the Executive Committee of the Board of Directors. The Committee utilizes local wage data obtained from an independent third party. Contemporaneous substantiation of the deliberation and decisions are documented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All documents related to conflict of interest, financial statements and governing documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Executive/Audit Committee has oversight of the audit and selection of the auditors. There has been no change in the process for selection of auditors or the oversight process for the audit.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19

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