Civic Intelligence

Mount Baker Kidney Center

990 • Fiscal year 2018 • EIN 91-1084363

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileMOUNTBAKERKIDNEYCENTER.ORG

View Organization Page

2219 Rimland Drive No 301Bellingham, WA 98226

(360) 393-2599

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

1st percentile

-3277%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$85,013

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

1st percentile

-83%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-8.4%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$4,757,553

Down $23,039,526 (-83%) from 2017

Net Assets

Down

$4,709,117

Down $22,915,951 (-83%) from 2017

Liabilities

Down

$48,436

Down $123,575 (-72%) from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin1st percentile

Revenue

Down

$748,610

Down $68,511 (-8.4%) from 2017

Expenses

Up

$25,281,116

Up $24,877,624 (+6166%) from 2017

Net Income

Down

-$24,532,506

Down $24,946,135 (-6031%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2018

Assets$4,757,553
Liabilities$48,436
Net Assets$4,709,117
Open 2018 Filing

Operations Trend

Revenue Growth24th 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

2018

Revenue$748,610
Expenses$25,281,116
Net Income-$24,532,506
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$864,567
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.

Support, improve, and enhance the quality of life of patients and families with kidney disease.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$23,065,267--
Land, Buildings, and Equipment, Net$4,021,749$3,907,914▼ $113,835
Cash and Non-Interest-Bearing Accounts$304,508$468,830▲ $164,322
Accounts Receivable$149,620$244,342▲ $94,722
Prepaid Expenses and Deferred Charges$95,151$88,050▼ $7,101
Other Notes and Loans Receivable, Net$160,784$48,417▼ $112,367
Total Assets$27,797,079$4,757,553▼ $23,039,526
Liabilities
Accounts Payable and Accrued Expenses$172,011$48,436▼ $123,575
Total Liabilities$172,011$48,436▼ $123,575
Net Assets / Fund Balance
Unrestricted Net Assets$27,625,068$4,709,117▼ $22,915,951
Total Net Assets Fund Balance$27,625,068$4,709,117▼ $22,915,951
Total Liabilities and Net Assets / Fund Balance$27,797,079$4,757,553▼ $23,039,526

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,440,719$2,099,528$5,540,247
Land$466,696-$466,696
Equipment$499$23,389$23,888
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debbie AhlExecutive DirectorPT$85,013$85,013

Board Members and Trustees

NameTitle
Julie Johansen CPAPast President
Sallye QuinnPresident
William Lombard MdVice-president
Dc MorseMember
Ethel ElstonMember
Larry ZielsMember
Nancy TiemanMember
Randy BodeMember
Scott WallaceMember
Timothy FarrisMember
William FreemanMember
Chad NickischSecretary
Brent WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$500
Program Service Revenue
$0
Investment Income
$282,371
Other Revenue
$465,739
All Other Contributions
$500
Change in Net Assets
$-24,532,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$24,960,523
Other Expenses$260,211
Salaries, Compensation, and Employee Benefits$60,382
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$24,956,464--$24,956,464
Depreciation Depletion$156,734$11,794-$168,528
Current Officers, Directors, Trustees, and Key Employees-$60,382-$60,382
Insurance$2,012$22,537-$24,549
Fees for Services Accounting-$19,341-$19,341
Fees for Services Legal$628$16,831-$17,459
Occupancy$11,758$885-$12,643
Fees for Service Investment Mgmnt Fees-$7,540-$7,540
Office Expenses-$6,334-$6,334
Grants to Domestic Individuals$4,059--$4,059
Other Expenses-$3,438-$3,438
All Other Expenses-$379-$379
Total Functional Expenses$25,131,655$149,461$0$25,281,116
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Mount Baker FoundationBellingham, WA501(c)(3)TRANSFER OF INVESTMENT FUNDS TO THE MOUNT BAKER FOUNDATION. THE FOUNDATION WILL DISBURSE FUNDS IN LINE WITH THE FOUNDATION'S MISSION.$24,956,464
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
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 2

“Larry ziels is the father-in-law of debbie ahl”

Form 990, Part VI, Section A, Line 3

“Professional administrative services were provides by edgewater advising, the consulting practice of debbie ahl.”

Form 990, Part VI, Section B, Line 11B

“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 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 based on contract agreements.”

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
3603932599
Address
2219 RIMLAND DRIVE NO 301, BELLINGHAM, WA 98226

Signing Officer

Name
Sallye Quinn
Title
President
Phone
3603932599
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sallye Quinn
Formed
1979
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

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

“Mount baker kidney center granted all of their investment assets during the year to the mount baker foundation (a 501c3 organization) as part of cessation of operations.”

Raw XML AppendixShowing 400 of 521 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.

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IRS990/OccupancyGrp/ProgramServicesAmt011758
IRS990/OccupancyGrp/TotalAmt012643
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06334
IRS990/OfficeExpensesGrp/TotalAmt06334
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TAXES & LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03438
IRS990/OtherExpensesGrp/TotalAmt03438
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015703
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015703
IRS990/OtherRevenueTotalAmt015703
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0160784
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt048417
IRS990/PartialLiquidationInd01
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt095151
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt088050
IRS990/PrincipalOfficerNm0SALLYE QUINN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02255
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0497024
IRS990/PYOtherExpensesAmt0308017
IRS990/PYOtherRevenueAmt0317842
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0413629
IRS990/PYSalariesCompEmpBnftPaidAmt095475
IRS990/PYTotalExpensesAmt0403492
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0817121
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-24532506
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0450036
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0465739
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013385
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0282371
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0514096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0410450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0224441
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0180368
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01611726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0581696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0573222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08114584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039781209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035197643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt084248354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0282371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0514096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0410450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0224441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0180368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01611726
IRS990ScheduleA/InvestmentIncomeCYPct00.01880
IRS990ScheduleA/InvestmentIncomePYPct00.01270
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0446
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01103
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01549
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98120
IRS990ScheduleA/PublicSupportPY509Pct00.98730
IRS990ScheduleA/PublicSupportTotal509Amt084261739
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0582196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0575477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08124049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039782224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035197793
IRS990ScheduleA/Total509Grp/TotalAmt084261739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0864567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01089573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08534945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt040007768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035378161
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt085875014
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03440719
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02099528
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05540247
IRS990ScheduleD/EquipmentGrp/BookValueAmt0499
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023389
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023888
IRS990ScheduleD/LandGrp/BookValueAmt0466696
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0466696
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03907914
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt024956464
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TRANSFER OF INVESTMENT FUNDS TO THE MOUNT BAKER FOUNDATION. THE FOUNDATION WILL DISBURSE FUNDS IN LINE WITH THE FOUNDATION'S MISSION.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE MOUNT BAKER FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0611862747
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02219 RIMLAND DRIVE SUITE 301
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BELLINGHAM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098226
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FUNDS WERE GRANTED TO THE MOUNT BAKER FOUNDATION WHICH SHARE MAJORITY OF BOARD MEMBERS WITH THE MOUNT BAKER KIDNEY CENTER. THE FOUNDATION BOARD IS CHARGED WITH DISBURSING FUNDS IN LINE WITH THE FOUNDATION'S MISSION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind01
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0INVESTMENT FUNDS
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0THE MOUNT BAKER FOUNDATION
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02017-12-27
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0611862747
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt024956464
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0MARKET VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt02219 RIMLAND DRIVE SUITE 301
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0BELLINGHAM
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0WA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd098226
IRS990ScheduleN/EmployeeOfSuccessor2Ind01
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: BOARD MEMBERS: SALLYE QUINN, WILLIAM LOMBARD, BRENT WALKER, CHAD NICKISCH, JULIE JOHANSEN, RANDY BODE, ETHEL ELSTON, TIMOTHY FARRIS, WILLIAM FREEMAN, DC MORSE, NANCY TIEMAN, SCOTT WALLACE, AND LARRY ZIELSDEBBIE AHL, EXECUTIVE DIRECTOR
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF INVOLVEMENT: THE BOARD MEMBERS AND EXECUTIVE DIRECTOR OF THE CENTER SERVE THE MOUNT BAKER FOUNDATION IN SIMILAR ROLES.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II, LINE 2E:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MOUNT BAKER KIDNEY CENTER GRANTED ALL OF THEIR INVESTMENT ASSETS DURING THE YEAR TO THE MOUNT BAKER FOUNDATION (A 501C3 ORGANIZATION) AS PART OF CESSATION OF OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LARRY ZIELS IS THE FATHER-IN-LAW OF DEBBIE AHL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROFESSIONAL ADMINISTRATIVE SERVICES WERE PROVIDES BY EDGEWATER ADVISING, THE CONSULTING PRACTICE OF DEBBIE AHL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD MEMBERS ARE PROVIDED A COPY OF THE FORM 990 AND ARE REQUIRED TO READ AND APPROVE PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION OF KEY EMPLOYEES IS BASED ON CONTRACT AGREEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COPIES OF ALL POLICIES AND FORMS 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,757,553
Liabilities
$48,436
Net assets
$4,709,117
Revenue
$748,610
Expenses
$25,281,116
Net income
-$24,532,506
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