Civic Intelligence

Mount Baker Kidney Center

990 • Fiscal year 2015 • EIN 91-1084363

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 08, 2016

Organization ProfileMOUNTBAKERKIDNEYCENTER.ORG

View Organization Page

410 Birchwood Avenue No 100Bellingham, WA 98225

(360) 734-4243

Siviq Scores

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

Liabilities / Assets

28th percentile

0.06x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.10x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

77th percentile

$281,992

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

81st percentile

14%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-74%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$13,882,943

Up $1,700,010 (+14%) from 2014

Net Assets

Up

$13,019,080

Up $1,646,276 (+14%) from 2014

Liabilities

Up

$863,863

Up $53,734 (+6.6%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin75th percentile

Revenue

Down

$9,090,801

Down $26,246,503 (-74%) from 2014

Expenses

Down

$7,705,352

Down $25,779,682 (-77%) from 2014

Net Income

Down

$1,385,449

Down $466,821 (-25%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$30M$20M$10M$0Assets 2011: $9,237,589Liabilities 2011: $791,490Net Assets 2011: $8,446,0992011Assets 2012: $9,480,906Liabilities 2012: $773,671Net Assets 2012: $8,707,2352012Assets 2013: $10,223,691Liabilities 2013: $907,430Net Assets 2013: $9,316,2612013Assets 2014: $12,182,933Liabilities 2014: $810,129Net Assets 2014: $11,372,8042014Assets 2015: $13,882,943Liabilities 2015: $863,863Net Assets 2015: $13,019,0802015Assets 2016: $25,601,343Liabilities 2016: $515,891Net Assets 2016: $25,085,4522016Assets 2017: $27,797,079Liabilities 2017: $172,011Net Assets 2017: $27,625,0682017Assets 2018: $4,757,553Liabilities 2018: $48,436Net Assets 2018: $4,709,1172018Assets 2019: $5,268,130Liabilities 2019: $15,002Net Assets 2019: $5,253,1282019Assets 2020: $5,389,863Liabilities 2020: $65Net Assets 2020: $5,389,7982020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2015

Assets$13,882,943
Liabilities$863,863
Net Assets$13,019,080
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

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

$40M$20M$0-$20M-$40MRevenue 2011: $24,781,021Expenses 2011: $24,010,121Net Income 2011: $770,9002011Revenue 2012: $28,085,844Expenses 2012: $27,824,708Net Income 2012: $261,1362012Revenue 2013: $32,246,625Expenses 2013: $31,777,599Net Income 2013: $469,0262013Revenue 2014: $35,337,304Expenses 2014: $33,485,034Net Income 2014: $1,852,2702014Revenue 2015: $9,090,801Expenses 2015: $7,705,352Net Income 2015: $1,385,4492015Revenue 2016: $20,003,184Expenses 2016: $7,646,049Net Income 2016: $12,357,1352016Revenue 2017: $817,121Expenses 2017: $403,492Net Income 2017: $413,6292017Revenue 2018: $748,610Expenses 2018: $25,281,116Net Income 2018: -$24,532,5062018Revenue 2019: $3,512,541Expenses 2019: $2,968,530Net Income 2019: $544,0112019Revenue 2020: $146,199Expenses 2020: $66,664Net Income 2020: $79,5352020Revenue 2021: $196,846Expenses 2021: $65,584Net Income 2021: $131,2622021

Highlighted filing

2015

Revenue$9,090,801
Expenses$7,705,352
Net Income$1,385,449
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 8, 2016
Return Version
2014v6.0
Gross Receipts
$9,159,197
Mission and Program Overview

Mission

Our mission is to provide safe, compassionate, high-quality care to support, improve, and enhance the quality of life of our patients with kidney disease and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,641,967$6,639,583▲ $1,997,616
Land, Buildings, and Equipment, Net$5,721,453$5,023,796▼ $697,657
Accounts Receivable$1,389,242$1,697,888▲ $308,646
Cash and Non-Interest-Bearing Accounts$747,670$277,537▼ $470,133
Inventories for Sale or Use$109,140$172,186▲ $63,046
Prepaid Expenses and Deferred Charges$40,157$71,953▲ $31,796
Total Assets$12,182,933$13,882,943▲ $1,700,010
Liabilities
Accounts Payable and Accrued Expenses$810,129$863,863▲ $53,734
Total Liabilities$810,129$863,863▲ $53,734
Net Assets / Fund Balance
Unrestricted Net Assets$11,372,804$13,019,080▲ $1,646,276
Total Net Assets Fund Balance$11,372,804$13,019,080▲ $1,646,276
Total Liabilities and Net Assets / Fund Balance$12,182,933$13,882,943▲ $1,700,010

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,429,184$1,666,043-
Land$466,696--
Equipment$1,127,916$867,883-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David StrutzAdministratorFT$153,397$128,595$281,992
Ivana MeachamRnFT$115,485$13,554$129,039
Tammy HamperNurse ManagerFT$117,458$10,264$127,722
Ethel ElstonHome ManagerFT$112,624$13,584$126,208
Sheila DaviesAcute Nurse SupervisorFT$110,287$9,010$119,297
Karla MillerRnFT$107,029$6,515$113,544

Board Members and Trustees

NameTitle
Chad NickischPast President
Julie Johansen CPAPresident
Sallye QuinnVice President
Michelle WierInterim Finance Director
William Lombard MdMedical Director
Chris BothelMember
Jim Mccallum DdsMember
Nancy TiemanMember
Timothy FarrisMember
Charles LauchkhardtSecretary
Brent WalkerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dialysis Consulting Group INCManagement16300 CHRISTENSEN ROAD 105, Tukwila, WA 98188$165,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,015
Program Service Revenue
$8,931,535
Investment Income
$96,410
Other Revenue
$61,841
All Other Contributions
$1,015
Change in Net Assets
$1,385,449

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,090,801
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$31,639
Total Revenue per Audited Statements
$9,122,440
Total Revenue per Form 990
$9,090,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,887,042
Salaries, Compensation, and Employee Benefits$3,818,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,614,371$297,729-$2,912,100
Depreciation Depletion$315,502$40,864-$356,366
Occupancy$235,416$58,854-$294,270
Other Employee Benefits$225,665$44,608-$270,273
Payroll Taxes$199,183$39,373-$238,556
Current Officers, Directors, Trustees, and Key Employees-$219,068-$219,068
Fees for Services Other$68,462$127,978-$196,440
Pension Plan Contributions$148,883$29,430-$178,313
Fees for Services Management-$165,000-$165,000
Insurance$62,511$21,033-$83,544
Other Expenses$57,445--$57,445
Fees for Services Legal-$40,379-$40,379
Information Technology$39,562--$39,562
Travel-$37,632-$37,632
Office Expenses-$28,612-$28,612
Fees for Service Investment Mgmnt Fees-$10,955-$10,955
Fees for Services Accounting-$8,990-$8,990
Advertising-$2,534-$2,534
Total Functional Expenses$6,532,313$1,173,039$0$7,705,352

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,705,352
Total Expenses per Audited Statements$7,705,352
Total Expenses per Form 990$7,705,352
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Professional administration, accounting, and billing services were provided by dialysis consulting group.”

Form 990, Part VI, Section B, Line 11

“All board members are provided a copy of the form 990 and are required to read and approve prior to submission to the irs.”

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

“The conflict of interest policy is included in the employee handbook and all employees are required to adhere to the policy. The board of directors annually sign a conflict of interest waiver and abstain from decisions if a conflict could be inferred. Abstentions are documented in the board meeting minutes.”

Form 990, Part VI, Section B, Line 15

“Compensation of key employees is evaluated annually based on market comparisons and performance of the key employees. The board finance and executive committees conduct the annual evaluations and the board of directors approve key employee compensation.”

Form 990, Part VI, Section C, Line 19

“Copies of all policies and forms 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mount Baker Kidney Center
EIN
91-1084363
Phone
3607344243
Address
410 BIRCHWOOD AVENUE NO 100, BELLINGHAM, WA 98225

Signing Officer

Name
Julie Johansen
Title
Board President
Phone
3607344243
Signed
2016-01-08

Organization Details

Principal Officer
Julie Johansen
Formed
1979
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
69
Volunteers
1

Preparer

Firm
Larson Gross Pllc
Address
2211 RIMLAND DR STE 422, BELLINGHAM, WA 98226
Preparer
Steve Forbes-cpa
Phone
3607344280
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change in oversight process in fiscal year. The audited financial statements are reviewed and approved by the board.”

Financial Statement Notes

PART X, LINE 2:

“The internal revenue services has recognized the center as exempt from federal income taxes under provision section 501(a) of the internal revenue code as a center described in section 501(c)(3) and not as a private foundation. Accordingly, no provision for income tax is necessary. Then center evaluates uncertain tax positions whereby the effect of the uncertainty would be recorded if the outcome was considered probable and reasonably estimable. As pf june 30, 2015, the center has not uncertain tax positions requiring accrual. The tax return for the prior 3 fiscal years remains subject to examination by major tax jurisdictions.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0OUR MISSION IS TO PROVIDE SAFE, COMPASSIONATE, HIGH-QUALITY CARE TO SUPPORT, IMPROVE, AND ENHANCE THE QUALITY OF LIFE OF OUR PATIENTS WITH KIDNEY DISEASE AND THEIR FAMILIES.
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IRS990/Desc0NURSING STAFF IS COMPRISED OF 16 REGISTERED NURSES (RNS), SIX LICENSED PRACTICAL NURSES, AND 10 PATIENT CARE TECHNICIANS. RNS PROVIDE CARE AND SERVICES TO IN-CENTER, HOME, AND HOSPITAL DIALYSIS PROGRAMS. MANY OF OUR NURSING STAFF MEMBERS ARE NATIONALLY-CERTIFIED AND SEVERAL HAVE BEEN WORKING AT THE CENTER FOR 10 YEARS OR MORE. THE DEDICATION OF OUR NURSING STAFF TO PATIENTS AND ORGANIZATION GENERATES CONSISTENT DELIVERY OF QUALITY, COMPREHENSIVE CARE AND SERVICE.THE NURSING STAFF WORKS WITH AT-HOME PATIENTS TO EDUCATE AND PREPARE THEM TO OPERATE DIALYSIS EQUIPMENT AND PERFORM DIALYSIS INDEPENDENTLY IN THEIR OWN HOMES. DIALYSIS TRAINING UNIT NURSES SCHEDULE WORK WITH PATIENTS FOR TWO TO FOUR WEEKS UNTIL PATIENTS ARE READY TO PERFORM THEIR OWN TREATMENTS.TWO PART-TIME REGISTERED DIETITIANS ARE IN THE CENTER FIVE DAYS A WEEK. OUR DIETITIANS PROVIDE NUTRITIONAL COUNSELING TO ADDRESS PATIENT CONCERNS AND HELP PATIENTS ADJUST TO THE DIET MODIFICATIONS REQUIRED FOR OPTIMUM HEALTH.TWO PART-TIME SOCIAL WORKERS AND A SOCIAL WORK ASSISTANT WORK IN THE CENTER FIVE DAYS A WEEK TO HELP PATIENTS WITH THEIR VARIOUS NEEDS AND/OR CONCERNS. SOCIAL WORKERS ARE HERE TO EDUCATE PATIENTS AND HELP THEM BETTER UNDERSTAND KIDNEY DISEASE. WE ASSESS AND MONITOR THE QUALITY OF LIFE OF OUR PATIENTS AND ASSIST IN SETTING APPROPRIATE GOALS. OUR SOCIAL WORK DEPARTMENT CAN ALSO SUPPORT PATIENTS WITH INSURANCE NEEDS AND COORDINATE TRAVEL WHILE ON DIALYSIS. WE OFFER SUPPORT TO EACH PATIENT AND THEIR LOVED ONES THROUGHOUT THE ADJUSTMENT TO LIFE ON DIALYSIS.
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IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES LAUCHKHARDT
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10INTERIM FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12RN
IRS990/Form990PartVIISectionAGrp/TitleTxt13HOME MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt14RN
IRS990/Form990PartVIISectionAGrp/TitleTxt15NURSE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt16ACUTE NURSE SUPERVISOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09159197
IRS990/GrossRentsGrp/RealAmt098169
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt039562
IRS990/InformationTechnologyGrp/TotalAmt039562
IRS990/InsuranceGrp/ManagementAndGeneralAmt021033
IRS990/InsuranceGrp/ProgramServicesAmt062511
IRS990/InsuranceGrp/TotalAmt083544
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0109140
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0172186
IRS990/InvestmentIncomeGrp/ExclusionAmt0127375
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0127375
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04641967
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06639583
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02533926
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05721453
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05023796
IRS990/LandBldgEquipCostOrOtherBssAmt07557722
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt030965
IRS990/LessRentalExpensesGrp/RealAmt037431
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO PROVIDE SAFE, COMPASSIONATE, HIGH-QUALITY CARE TO SUPPORT, IMPROVE, AND ENHANCE THE QUALITY OF LIFE OF OUR PATIENTS WITH KIDNEY DISEASE AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011372804
IRS990/NetAssetsOrFundBalancesEOYAmt013019080
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-30965
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-30965
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt060738
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt060738
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt031639
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt058854
IRS990/OccupancyGrp/ProgramServicesAmt0235416
IRS990/OccupancyGrp/TotalAmt0294270
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028612
IRS990/OfficeExpensesGrp/TotalAmt028612
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044608
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0225665
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0270273
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TAXES & LICENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt02385041
IRS990/OtherExpensesGrp/ProgramServicesAmt1108591
IRS990/OtherExpensesGrp/ProgramServicesAmt271681
IRS990/OtherExpensesGrp/ProgramServicesAmt357445
IRS990/OtherExpensesGrp/TotalAmt02385041
IRS990/OtherExpensesGrp/TotalAmt1108591
IRS990/OtherExpensesGrp/TotalAmt271681
IRS990/OtherExpensesGrp/TotalAmt357445
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0NON-PATIENT CASH
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01103
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01103
IRS990/OtherRevenueTotalAmt01103
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0297729
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02614371
IRS990/OtherSalariesAndWagesGrp/TotalAmt02912100
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039373
IRS990/PayrollTaxesGrp/ProgramServicesAmt0199183
IRS990/PayrollTaxesGrp/TotalAmt0238556
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029430
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0148883
IRS990/PensionPlanContributionsGrp/TotalAmt0178313
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040157
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071953
IRS990/PrincipalOfficerNm0JULIE JOHANSEN
IRS990/PriorPeriodAdjustmentsAmt0229188
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621700
IRS990/ProgramServiceRevenueGrp/Desc0OUTPATIENT DIALYSIS SE
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTUAL ADJUSTMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039781209
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-30849674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039781209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-30849674
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0150
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt084954
IRS990/PYOtherExpensesAmt029753069
IRS990/PYOtherRevenueAmt054557
IRS990/PYProgramServiceRevenueAmt035197643
IRS990/PYRevenuesLessExpensesAmt01852270
IRS990/PYSalariesCompEmpBnftPaidAmt03731965
IRS990/PYTotalExpensesAmt033485034
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt035337304
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01385449
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt060738
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09197130
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010618
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0127375
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt084954
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt066449
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt047537
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014226
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0340541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039781209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035197643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032119774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027978944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024705016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0159782586
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0127375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt084954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt066449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt047537
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0340541
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt098169
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt095414
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt092519
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt092289
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt092052
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0470443
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IRS990ScheduleA/PublicSupportCY509Pct00.99500
IRS990ScheduleA/PublicSupportPY509Pct00.99510
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039782224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035197793

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,882,943
Liabilities
$863,863
Net assets
$13,019,080
Revenue
$9,090,801
Expenses
$7,705,352
Net income
$1,385,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.20$0.07$0.13
2020Detailed filing. Detailed filing data is available for this year.$5.39$0.00$5.39$0.15$0.07$0.08
2019Detailed filing. Detailed filing data is available for this year.$5.27$0.02$5.25$3.51$2.97$0.54
2018Detailed filing. Detailed filing data is available for this year.$4.76$0.05$4.71$0.75$25.3$24.5
2017Detailed filing. Detailed filing data is available for this year.$27.8$0.17$27.6$0.82$0.40$0.41
2016Detailed filing. Detailed filing data is available for this year.$25.6$0.52$25.1$20.0$7.65$12.4
2015Detailed filing. Detailed filing data is available for this year.$13.9$0.86$13.0$9.09$7.71$1.39
2014Summary only. Only limited summary data is available for this year.$12.2$0.81$11.4$35.3$33.5$1.85
2013Summary only. Only limited summary data is available for this year.$10.2$0.91$9.32$32.2$31.8$0.47
2012Summary only. Only limited summary data is available for this year.$9.48$0.77$8.71$28.1$27.8$0.26
2011Summary only. Only limited summary data is available for this year.$9.24$0.79$8.45$24.8$24.0$0.77