Civic Intelligence

Mount Baker Kidney Center

990 • Fiscal year 2016 • EIN 91-1084363

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

Organization ProfileMOUNTBAKERKIDNEYCENTER.ORG

View Organization Page

410 Birchwood Ave 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

14th percentile

0.02x

Higher debt load relative to assets than 14% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

7th percentile

0.03x

Higher debt load relative to revenue than 7% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

95th percentile

62%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

28th percentile

$171,344

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

97th percentile

84%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

120%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$25,601,343

Up $11,718,400 (+84%) from 2015

Net Assets

Up

$25,085,452

Up $12,066,372 (+93%) from 2015

Liabilities

Down

$515,891

Down $347,972 (-40%) from 2015

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin95th percentile

Revenue

Up

$20,003,184

Up $10,912,383 (+120%) from 2015

Expenses

Down

$7,646,049

Down $59,303 (-0.8%) from 2015

Net Income

Up

$12,357,135

Up $10,971,686 (+792%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2016

Assets$25,601,343
Liabilities$515,891
Net Assets$25,085,452
Open 2016 Filing

Operations Trend

Revenue Growth96th 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

2016

Revenue$20,003,184
Expenses$7,646,049
Net Income$12,357,135
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$21,534,945
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$6,639,583$19,454,709▲ $12,815,126
Land, Buildings, and Equipment, Net$5,023,796$3,774,898▼ $1,248,898
Accounts Receivable$1,573,136$1,024,282▼ $548,854
Cash and Non-Interest-Bearing Accounts$277,537$905,638▲ $628,101
Other Notes and Loans Receivable, Net$124,752$283,520▲ $158,768
Inventories for Sale or Use$172,186--
Prepaid Expenses and Deferred Charges$71,953$158,296▲ $86,343
Total Assets$13,882,943$25,601,343▲ $11,718,400
Liabilities
Accounts Payable and Accrued Expenses$863,863$515,891▼ $347,972
Total Liabilities$863,863$515,891▼ $347,972
Net Assets / Fund Balance
Unrestricted Net Assets$12,884,890$24,951,306▲ $12,066,416
Temporarily Rstr Net Assets$134,190$134,146▼ $44
Total Net Assets Fund Balance$13,019,080$25,085,452▲ $12,066,372
Total Liabilities and Net Assets / Fund Balance$13,882,943$25,601,343▲ $11,718,400

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,281,509$1,793,127$5,074,636
Land$466,696-$466,696
Equipment$26,693$93,879$120,572
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David StrutzFormer AdministratorFT$171,344-$171,344
Ivana MeachamRegistered NurseFT$128,721$4,504$133,225
Ethel ElstonHome ManagerFT$128,175$4,514$132,689
Sheila DaviesAcute Nurse SupervisorFT$120,942$7,204$128,146
Michelle WierInterim Finance DirectorPT$117,377-$117,377
Deb WiggsInterim Executive DirectorPT$117,376-$117,376
Gurjit ParmarFacilities/it ManagerFT$108,929$3,796$112,725
William Lombard MdMedical Director/memberFT$92,197-$92,197

Board Members and Trustees

NameTitle
Chad NickischPast President
Julie Johansen CPAPresident
Sallye QuinnVice-president
Chris BothelMember
Nancy TiemanMember
Timothy FarrisMember
William Freeman MdMember
Charles LauchkhardtSecretary
Brent WalkerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Wier ManagementConsult/managementPO BOX 434, Lewiston, ID 83501$234,753
Dialysis Consulting Group INCManagement16300 CHRISTENSEN ROAD 105, Tukwila, WA 98188$193,685
Adelstein Sharpe & Serke LLPLegalPO BOX 5158, Bellingham, WA 98227$101,409
Revenue and Support

Revenue Composition

Contributions and Grants
$9,465
Program Service Revenue
$8,114,584
Investment Income
$11,783,407
Other Revenue
$95,728
All Other Contributions
$9,465
Change in Net Assets
$12,357,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,931,101
Salaries, Compensation, and Employee Benefits$3,714,948
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,444,617$559,906-$2,004,523
Current Officers, Directors, Trustees, and Key Employees$687,822$266,586-$954,408
Fees for Services Management$43,103$307,276-$350,379
Depreciation Depletion$337,055$5,788-$342,843
Other Employee Benefits$244,601$94,802-$339,403
Fees for Services Other$66,612$262,760-$329,372
Occupancy$187,884$129,457-$317,341
Payroll Taxes$175,730$68,109-$243,839
Pension Plan Contributions$124,515$48,260-$172,775
Fees for Services Legal$23,828$93,994-$117,822
Insurance$14,000$68,746-$82,746
Other Expenses$31,175$31,252-$62,427
Travel$15,932$39,289-$55,221
All Other Expenses$27,539$27,609-$55,148
Fees for Services Accounting$6,920$27,298-$34,218
Fees for Service Investment Mgmnt Fees$4,024$15,873-$19,897
Office Expenses-$18,792-$18,792
Advertising-$1,063-$1,063
Total Functional Expenses$5,536,930$2,109,119$0$7,646,049
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
Yes
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

“Accounting and billing services were provided by dialysis consulting group. Professional administration services were provided by wier management.”

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.”

Form 990, Part VIII, Line 7

“Reconciliation of gain on sale of clinical operations proceeds $13,000,000 cost of sale <1,457,910> gain on sale of clinical operations 11,542,090 loss on abandonment of fixed assets <34,507> gain per 990 statement of revenue 11,507,583”

Filing and Contact Details

Filer

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

Signing Officer

Name
Julie Johansen
Title
President
Phone
3607344243
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Johansen
Formed
1979
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
64
Volunteers
10

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 III, Line 3

“The center entered into an asset purchase agreement with total renal care, inc. (d/b/a davita) as of june 1, 2016. The center sold its clinical operations, which included medical supply inventory and substantially all their medical equipment, to davita for a total purchase price of $13,000,000.”

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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), 6 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/PersonNm11DEB WIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm12IVANA MEACHAM
IRS990/Form990PartVIISectionAGrp/PersonNm13ETHEL ELSTON
IRS990/Form990PartVIISectionAGrp/PersonNm14GURJIT PARMAR
IRS990/Form990PartVIISectionAGrp/PersonNm15SHEILA DAVIES
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID STRUTZ
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEDICAL DIRECTOR/MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10INTERIM FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11INTERIM EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12REGISTERED NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt13HOME MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt14FACILITIES/IT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt15ACUTE NURSE SUPERVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16FORMER ADMINISTRATOR
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IRS990/OtherExpensesGrp/Desc3TAXES & LICENSES
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0180368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0158968
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0139826
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01114053
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039781209
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,601,343
Liabilities
$515,891
Net assets
$25,085,452
Revenue
$20,003,184
Expenses
$7,646,049
Net income
$12,357,135
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $25M-$50M nonprofits