Civic Intelligence

Northwest Renal Network

EIN 91-1012164 • 501(c)3 • Seattle, WA

Profile

The mission of the Northwest Renal Network is to promote optimal dialysis and transplant care for kidney patients in Alaska, Idaho, Montana, Oregon and Washington.

4702 42nd Ave SWSeattle, WA 98116

www.nwrenalnetwork.org

Siviq Scores

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

Liabilities / Assets

89th percentile

0.60x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

100th percentile

63.29x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-67393%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

13th percentile

-85%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-99%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$119,692

Down $688,193 (-85%) from 2018

Liabilities

Up

$71,323

Up $71,323 from 2018

Net Assets

Down

$48,369

Down $759,516 (-94%) from 2018

Operations
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$1,127

Down $101,239 (-99%) from 2018

Expenses

Up

$760,643

Up $725,297 (+2052%) from 2018

Net Income

Down

-$759,516

Down $826,536 (-1233%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$1.0M$500K$0Assets 2011: $639,717Liabilities 2011: $40,903Net Assets 2011: $598,8142011Assets 2012: $590,590Liabilities 2012: $0Net Assets 2012: $590,5902012Assets 2013: $660,361Liabilities 2013: $0Net Assets 2013: $660,3612013Assets 2014: $643,114Liabilities 2014: $0Net Assets 2014: $643,1142014Assets 2015: $636,123Liabilities 2015: $0Net Assets 2015: $636,1232015Assets 2016: $768,183Liabilities 2016: $0Net Assets 2016: $768,1832016Assets 2017: $739,959Liabilities 2017: $0Net Assets 2017: $739,9592017Assets 2018: $807,885Liabilities 2018: $0Net Assets 2018: $807,8852018Assets 2019: $119,692Liabilities 2019: $71,323Net Assets 2019: $48,3692019

Highlighted filing

2019

Assets$119,692
Liabilities$71,323
Net Assets$48,369
Open 2019 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2011: $944,7122011Expenses 2012: $912,2172012Revenue 2013: $1,055,618Expenses 2013: $985,847Net Income 2013: $69,7712013Revenue 2014: $1,063,062Expenses 2014: $1,080,200Net Income 2014: -$17,1382014Revenue 2015: $1,073,420Expenses 2015: $1,080,470Net Income 2015: -$7,0502015Revenue 2016: $1,193,341Expenses 2016: $1,061,473Net Income 2016: $131,8682016Revenue 2017: $1,109,625Expenses 2017: $1,138,182Net Income 2017: -$28,5572017Revenue 2018: $102,366Expenses 2018: $35,346Net Income 2018: $67,0202018Revenue 2019: $1,127Expenses 2019: $760,643Net Income 2019: -$759,5162019

Highlighted filing

2019

Revenue$1,127
Expenses$760,643
Net Income-$759,516
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$119,692
Liabilities
$71,323
Net assets
$48,369
Revenue
$1,127
Expenses
$760,643
Net income
-$759,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.07$0.05$0.00$0.76$0.76
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.10$0.04$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$1.11$1.14$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$1.19$1.06$0.13
2015Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$1.07$1.08$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.06$1.08$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.06$0.99$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.04$0.60$0.94
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 22, 2018
Return Version
2017v2.2
Gross Receipts
$1,109,625
Mission and Program Overview

Mission

Under a contract with the Centers for Medicare and Medicaid Services as End Stage Renal Disease (ESRD) Network 16, the Network provides services to ESRD patients and providers in Alaska, Idaho, Montana, Oregon and Washington. Activities are conducted in the areas of quality improvement projects, community education and patient engagement, technical assistance to providers to enhance quality of care and outcomes for patients, investigation of patient complaints and grievances, administrative reporting, data collection, and collaboration with other organizations serving this population.

Under a contract with the CMS as End Stage Renal Disease (ESRD) Network 16, the Northwest Renal Network promotes optimal dialysis and transplant care to kidney patients in Alaska, Idaho, Montana, Oregon and Washington.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$506,887$508,339▲ $1,452
Cash and Non-Interest-Bearing Accounts$261,296$222,005▼ $39,291
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$768,183$739,959▼ $28,224
Other Assets Total-$9,615-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$768,183$739,959▼ $28,224
Total Net Assets Fund Balance$768,183$739,959▼ $28,224
Total Liabilities and Net Assets / Fund Balance$768,183$739,959▼ $28,224
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara Dommert-BrecklerQI DirectorFT$128,281$18,020$146,301
Stephanie HutchinsonExecutive DirectorFT$124,417$18,034$142,451

Board Members and Trustees

NameTitle
Katrina RussellChair
Faye WongVice Chair
Carol BridgesDirector
Donna HortonDirector
Jessie PavlinacDirector
John StivelmanDirector
Louis CotterellDirector
Marla FredericksDirector
Nancy Colobong-SmithDirector
Pam KeechDirector
Robert GordonDirector
Roger GravgaardDirector
Troyce CrucchiolaDirector
Will PenroseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,100,852
Program Service Revenue
$7,655
Investment Income
$1,118
Other Revenue
$0
All Other Contributions
$5,000
Change in Net Assets
$-28,557

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,109,625
Revenue Not Reported on Form 990
$333
Total Revenue per Audited Statements
$1,109,958
Total Revenue per Form 990
$1,109,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$854,977
Other Expenses$283,205
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$512,889$49,547-$562,436
Current Officers, Directors, Trustees, and Key Employees$99,716$42,735-$142,451
Occupancy$63,328$15,718-$79,046
Other Employee Benefits$56,780$8,156-$64,936
Payroll Taxes$48,757$7,478-$56,235
Fees for Services Other$46,459$1,200-$47,659
Fees for Services Accounting$4,217$31,558-$35,775
Conferences and Meetings$1,765$31,282-$33,047
Pension Plan Contributions$25,275$3,644-$28,919
Travel$19,028$4,831-$23,859
Fees for Services Legal-$8,871-$8,871
Office Expenses$6,428$2,433-$8,861
All Other Expenses$4,308$2,535-$6,843
Other Expenses$2,646$2,288-$4,934
Insurance$2,158$652-$2,810
Total Functional Expenses$921,275$216,907$0$1,138,182

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,138,182
Total Expenses per Audited Statements$1,138,182
Total Expenses per Form 990$1,138,182
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is sent out to all Board members and then reviewed by the Audit Committee prior to a Board Call by the Auditor. Board members have sufficient time to review and make comments prior to submission.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Conflict of Interest (COI) statements are provided to the Executive Director annually. The forms are reviewed by the Executive Director for overall compliance and then referred to the Executive Committee to address any compliance issues.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Northwest Renal Network
EIN
91-1012164
Phone
2069230714
Address
4702 42nd Ave SW, Seattle, WA 98116

Signing Officer

Name
Stephanie Hutchinson
Title
Executive Director
Signed
2018-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Hutchinson
Formed
1978
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
9
Volunteers
40

Preparer

Firm
Jones & Associates PLLC CPAS
Address
1701 NE 104th Street, Seattle, WA 98125-7646
Preparer
Judy C Jones CPA
Phone
2065255170
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Other programs include: work on emergency preparedness, communication and contract administration.”

Raw XML AppendixShowing 400 of 508 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
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IRS990/CYRevenuesLessExpensesAmt0-28557
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DepreciationDepletionGrp/TotalAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm1Faye Wong
IRS990/Form990PartVIISectionAGrp/PersonNm2Will Penrose
IRS990/Form990PartVIISectionAGrp/PersonNm3Carol Bridges
IRS990/Form990PartVIISectionAGrp/PersonNm4Louis Cotterell
IRS990/Form990PartVIISectionAGrp/PersonNm5Troyce Crucchiola
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IRS990/Form990PartVIISectionAGrp/PersonNm7Robert Gordon
IRS990/Form990PartVIISectionAGrp/PersonNm8Roger Gravgaard
IRS990/Form990PartVIISectionAGrp/PersonNm9Donna Horton
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IRS990/Form990PartVIISectionAGrp/PersonNm12Nancy Colobong-Smith
IRS990/Form990PartVIISectionAGrp/PersonNm13John Stivelman
IRS990/Form990PartVIISectionAGrp/PersonNm14Stephanie Hutchinson
IRS990/Form990PartVIISectionAGrp/PersonNm15Barbara Dommert-Breckler
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IRS990/MissionDesc0Under a contract with the Centers for Medicare and Medicaid Services as End Stage Renal Disease (ESRD) Network 16, the Network provides services to ESRD patients and providers in Alaska, Idaho, Montana, Oregon and Washington. Activities are conducted in the areas of quality improvement projects, community education and patient engagement, technical assistance to providers to enhance quality of care and outcomes for patients, investigation of patient complaints and grievances, administrative reporting, data collection, and collaboration with other organizations serving this population.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Data Management: CROWNWeb is the data system used in dialysis facilities. CROWNWeb and NHSN represent the data systems used within the Network 16 contract to track patient activity and infection rates. NHSN is a CDC data management system that tracks clinical information. Northwest Renal Network oversees and coordinates this data collection with the facilities.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Patient Services: This category represents the activities designated by CMS that focus on patient and family engagement and patient experience of care. Northwest Renal Network utilizes their Patient Advisory Council and Patient Learning and Action Network to implement meaningful activities in this area. Also included is work on grievances and education around ICH CAHPs.
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