Civic Intelligence

Puget Sound Kidney Centers

990 • Fiscal year 2013 • EIN 91-1102033

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization ProfileWWW.PSKC.NET

View Organization Page

1019 Pacific Avenue98201

(425) 259-5195

Siviq Scores

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

Liabilities / Assets

21st percentile

0.05x

Higher debt load relative to assets than 21% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

16th percentile

0.07x

Higher debt load relative to revenue than 16% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

71st percentile

$370,388

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$40,269,281

Up $3,757,591 (+10%) from 2012

Net Assets

Up

$38,453,816

Up $3,961,677 (+11%) from 2012

Liabilities

Down

$1,815,465

Down $204,086 (-10%) from 2012

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin71st percentile

Revenue

$26,218,513

No earlier filing loaded for comparison.

Expenses

Down

$22,350,608

Down $982,526 (-4.2%) from 2012

Net Income

$3,867,905

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$100M$50M$0Assets 2010: $26,941,505Liabilities 2010: $2,334,361Net Assets 2010: $24,607,1442010Assets 2011: $30,759,480Liabilities 2011: $2,072,405Net Assets 2011: $28,687,0752011Assets 2012: $36,511,690Liabilities 2012: $2,019,551Net Assets 2012: $34,492,1392012Assets 2013: $40,269,281Liabilities 2013: $1,815,465Net Assets 2013: $38,453,8162013Assets 2014: $43,535,051Liabilities 2014: $2,397,697Net Assets 2014: $41,137,3542014Assets 2015: $45,692,228Liabilities 2015: $2,016,726Net Assets 2015: $43,675,5022015Assets 2016: $49,256,696Liabilities 2016: $2,757,390Net Assets 2016: $46,499,3062016Assets 2017: $52,516,022Liabilities 2017: $3,780,687Net Assets 2017: $48,735,3352017Assets 2018: $58,830,831Liabilities 2018: $8,820,473Net Assets 2018: $50,010,3582018Assets 2019: $61,090,912Liabilities 2019: $9,785,902Net Assets 2019: $51,305,0102019Assets 2020: $62,224,818Liabilities 2020: $7,349,651Net Assets 2020: $54,875,1672020Assets 2021: $94,855,583Liabilities 2021: $7,806,737Net Assets 2021: $87,048,8462021Assets 2022: $94,226,800Liabilities 2022: $14,881,006Net Assets 2022: $79,345,7942022Assets 2023: $95,026,477Liabilities 2023: $19,915,758Net Assets 2023: $75,110,7192023Assets 2024: $94,898,881Liabilities 2024: $24,274,201Net Assets 2024: $70,624,6802024

Highlighted filing

2013

Assets$40,269,281
Liabilities$1,815,465
Net Assets$38,453,816
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $23,754,7722010Expenses 2011: $22,691,7852011Expenses 2012: $23,333,1342012Revenue 2013: $26,218,513Expenses 2013: $22,350,608Net Income 2013: $3,867,9052013Revenue 2014: $26,507,888Expenses 2014: $23,896,279Net Income 2014: $2,611,6092014Revenue 2015: $27,151,768Expenses 2015: $24,472,615Net Income 2015: $2,679,1532015Revenue 2016: $29,121,176Expenses 2016: $26,205,873Net Income 2016: $2,915,3032016Revenue 2017: $29,951,270Expenses 2017: $27,742,130Net Income 2017: $2,209,1402017Revenue 2018: $31,147,958Expenses 2018: $29,696,991Net Income 2018: $1,450,9672018Revenue 2019: $30,694,810Expenses 2019: $29,834,063Net Income 2019: $860,7472019Revenue 2020: $34,752,573Expenses 2020: $31,221,628Net Income 2020: $3,530,9452020Revenue 2021: $71,141,312Expenses 2021: $38,895,406Net Income 2021: $32,245,9062021Revenue 2022: $37,618,158Expenses 2022: $42,490,682Net Income 2022: -$4,872,5242022Revenue 2023: $35,838,435Expenses 2023: $42,331,406Net Income 2023: -$6,492,9712023Revenue 2024: $42,166,496Expenses 2024: $48,055,716Net Income 2024: -$5,889,2202024

Highlighted filing

2013

Revenue$26,218,513
Expenses$22,350,608
Net Income$3,867,905
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.0
Gross Receipts
$27,120,537
Mission and Program Overview

Mission

To enhance the quality of life of those with kidney disease through outstanding dialysis care, education and community support.

To provide kidney dialysis and related patient care services in snohomish and island counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,207,557$20,590,440▼ $617,117
Savings and Temporary Cash Investments$6,008,984$6,043,537▲ $34,553
Investments in Publicly Traded Securities$3,567,540$4,107,505▲ $539,965
Accounts Receivable$4,427,758$3,933,882▼ $493,876
Inventories for Sale or Use$474,562$470,959▼ $3,603
Cash and Non-Interest-Bearing Accounts$8,338$415,753▲ $407,415
Prepaid Expenses and Deferred Charges$16,474$24,327▲ $7,853
Total Assets$36,511,690$40,269,281▲ $3,757,591
Other Assets Total$800,477$4,682,878▲ $3,882,401
Liabilities
Accounts Payable and Accrued Expenses$2,019,551$1,815,465▼ $204,086
Total Liabilities$2,019,551$1,815,465▼ $204,086
Net Assets / Fund Balance
Unrestricted Net Assets$34,492,139$38,453,816▲ $3,961,677
Total Net Assets Fund Balance$34,492,139$38,453,816▲ $3,961,677
Total Liabilities and Net Assets / Fund Balance$36,511,690$40,269,281▲ $3,757,591

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,349,925$4,211,360$17,561,285
Land$4,988,469-$4,988,469
Equipment$1,017,690$2,225,186$3,242,876
Other Land Buildings$1,090,871$1,222,445$2,313,316
Leasehold Improvements$143,485$23,286$166,771
Other Assets Org$464,472--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,032,525-▲ $129,083-$1,161,608
2012$1,293,507-▲ $93,018-$1,032,525
2011$1,287,250-▲ $6,257-$1,293,507
2010$1,201,485-▲ $85,765-$1,287,250
2009$992,561-▲ $208,924-$1,201,485
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly HaroldPresident & CEOFT$233,576$136,812$370,388
Wharton Teresa AnnChief Admin OfficerFT$100,099$73,674$173,773
Kouchi KennethControllerFT$101,841$66,129$167,970
Edris ZoeRnFT$117,051$15,406$132,457
Peck PatriciaDcm-amFT$110,661$14,659$125,320
Marcos CarmelitaRnFT$108,895$14,684$123,579
Petruccelli AnthonyChairman-$2,400-$2,400
Jones JamesDirector-$2,100-$2,100
Vukich SusanDirector-$2,100-$2,100
Jones FontelleDirector-$1,900-$1,900
Johnson Thomas LSecretary & Treasurer-$1,800-$1,800
Chase GeneDirector-$1,700-$1,700
Haugen Kirsten JensenDirector-$1,700-$1,700
Bowden GeorgeDirector-$1,600-$1,600
De Tuerk KathrynDirector-$1,600-$1,600
Hall Laura MDirector-$1,600-$1,600
Senter DonaldDirector-$1,500-$1,500
Borys Henry MDirector-$1,200-$1,200
Kosher JosephDirector-$600-$600

Highest Paid Contractors

ContractorServicesLocationCompensation
Trico Companies LLCBuilding Contractor-$2,151,560
Newland Construction CoBuilding Contractor-$954,459
Spectra LaboratoriesLaboratroy Services-$300,646
Botesch Nash & HallArchitect-$208,965
Western Washington Medical GroupMedical Directors-$152,514
Revenue and Support

Revenue Composition

Contributions and Grants
$18,308
Program Service Revenue
$26,060,730
Investment Income
$85,724
Other Revenue
$53,751
Change in Net Assets
$3,867,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,833,167
Other Expenses$9,517,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,466,854$1,002,967-$9,469,821
Other Employee Benefits$1,158,257$192,941-$1,351,198
Depreciation Depletion$642,730$431,297-$1,074,027
Payroll Taxes$735,015$144,434-$879,449
Current Officers, Directors, Trustees, and Key Employees-$733,931-$733,931
Occupancy-$540,131-$540,131
Fees for Services Other$260,020$253,207-$513,227
Pension Plan Contributions$365,414$33,354-$398,768
Office Expenses-$310,986-$310,986
All Other Expenses-$279,738-$279,738
Other Expenses$337,102$181,335-$181,335
Fees for Services Legal-$148,872-$148,872
Insurance-$106,175-$106,175
Fees for Services Accounting-$48,705-$48,705
Conferences and Meetings-$34,039-$34,039
Travel-$22,635-$22,635
Fees for Service Investment Mgmnt Fees-$9,497-$9,497
Advertising-$2,875-$2,875
Interest-$326-$326
Total Functional Expenses$17,650,501$4,700,107$0$22,350,608
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board of directors is notified of their right to obtain, review and keep a copy of the 990 prior to filing with the irs.”

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

“Board members are interviewed annually in the december board meeting regarding potential conflicts of interest. A number of administrative policies are in place addressing this issue. Policies no. 108, 90, and 355 covers areas of conflict of interest, business ethics and conduct, and fraud detection and prevention respectively. Additionally, an annual in-service is given to the board of directors.”

Form 990, Part VI, Section B, Line 15

“The board reviews the president and ceo's compensation packages. The president and ceo reviews and adjusts as necessary all others.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policies, and the form 990 are available upon request.”

Filing and Contact Details

Filer

EIN
91-1102033
Phone
4252595195

Signing Officer

Name
Harold Kelly
Title
President and CEO
Phone
4252595195
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harold Kelly
Formed
1980
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
248
Volunteers
0

Preparer

Preparer
Kimberly D Fyfe CPA
Phone
4257716055
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in interest in foundation 84,200. Expenes incurred for the benefit of pskc foundation -89,768.”

Financial Statement Notes

PART X, LINE 2:

“Pskc is exempt from federal income tax under section 501(c)(3) of the internal revenue code, and has been designated as an organization which is not a private foundation. Pskc files its information return annually which is subject to examination by the internal revenue service, generally for three years after the returns are filed. Pskc's open audit periods are 2010 and forward. Pskc would recognize accrued interest and penalties associated with uncertain tax provisions, if any, as part of other expense.”

Raw XML AppendixShowing 400 of 667 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/Form990PartVIISectionAGrp/PersonNm9JONES FONTELLE
IRS990/Form990PartVIISectionAGrp/PersonNm10KOSHER JOSEPH
IRS990/Form990PartVIISectionAGrp/PersonNm11VUKICH SUSAN
IRS990/Form990PartVIISectionAGrp/PersonNm12SENTER DONALD
IRS990/Form990PartVIISectionAGrp/PersonNm13KELLY HAROLD
IRS990/Form990PartVIISectionAGrp/PersonNm14WHARTON TERESA ANN
IRS990/Form990PartVIISectionAGrp/PersonNm15KOUCHI KENNETH
IRS990/Form990PartVIISectionAGrp/PersonNm16EDRIS ZOE
IRS990/Form990PartVIISectionAGrp/PersonNm17MARCOS CARMELITA
IRS990/Form990PartVIISectionAGrp/PersonNm18PECK PATRICIA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt02400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt51600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt61600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt71700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt82100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt91900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt112100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt121500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13338576
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14150099
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15150341
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16117051
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17108895
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18110661
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF ADMIN OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt16RN
IRS990/Form990PartVIISectionAGrp/TitleTxt17RN
IRS990/Form990PartVIISectionAGrp/TitleTxt18DCM-AM
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt08728
IRS990/GainOrLossGrp/SecuritiesAmt0-2578
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09800
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0898374
IRS990/GrossReceiptsAmt027120537
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0106175
IRS990/InsuranceGrp/TotalAmt0106175
IRS990/InterestGrp/ManagementAndGeneralAmt0326
IRS990/InterestGrp/TotalAmt0326
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0474562
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0470959
IRS990/InvestmentIncomeGrp/ExclusionAmt079574
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt079574
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03567540
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04107505
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07682277
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021207557
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020590440
IRS990/LandBldgEquipCostOrOtherBssAmt028272717
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01072
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0900952
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PUGET SOUND KIDNEY CENTERS IS DEDICATED TO TEAMWORK AND PERSONAL EXCELLENCE IN PROVIDING OUTSTANDING DIALYSIS SERVICES TO THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt034492139
IRS990/NetAssetsOrFundBalancesEOYAmt038453816
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06150
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06150
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt099340
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0540131
IRS990/OccupancyGrp/TotalAmt0540131
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0310986
IRS990/OfficeExpensesGrp/TotalAmt0310986
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0800477
IRS990/OtherAssetsTotalGrp/EOYAmt04682878
IRS990/OtherChangesInNetAssetsAmt0-5568
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0192941
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01158257
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01351198
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1UNCOMPENSATED CARE
IRS990/OtherExpensesGrp/Desc2HOUSEKEEPING AND LAUNDR
IRS990/OtherExpensesGrp/Desc3EQUIPMENT REPAIRS AND M
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0222662
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1181335
IRS990/OtherExpensesGrp/ProgramServicesAmt05685109
IRS990/OtherExpensesGrp/ProgramServicesAmt1337102
IRS990/OtherExpensesGrp/TotalAmt05685109
IRS990/OtherExpensesGrp/TotalAmt1337102
IRS990/OtherExpensesGrp/TotalAmt2222662
IRS990/OtherExpensesGrp/TotalAmt3181335
IRS990/OtherRevenueMiscGrp/BusinessCd0621492
IRS990/OtherRevenueMiscGrp/BusinessCd1621492
IRS990/OtherRevenueMiscGrp/BusinessCd2621492
IRS990/OtherRevenueMiscGrp/Desc0HOSPITAL SHARED SERVICES
IRS990/OtherRevenueMiscGrp/Desc1MISC. REVENUE
IRS990/OtherRevenueMiscGrp/Desc2MEDICAL RECORDS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045545
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15404
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22802
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt045545
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt15404
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt22802
IRS990/OtherRevenueTotalAmt053751
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01002967
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08466854
IRS990/OtherSalariesAndWagesGrp/TotalAmt09469821
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0144434
IRS990/PayrollTaxesGrp/ProgramServicesAmt0735015
IRS990/PayrollTaxesGrp/TotalAmt0879449
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt033354
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0365414
IRS990/PensionPlanContributionsGrp/TotalAmt0398768
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016474
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024327
IRS990/PrincipalOfficerNm0HAROLD KELLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621492
IRS990/ProgramServiceRevenueGrp/BusinessCd1621492
IRS990/ProgramServiceRevenueGrp/BusinessCd2621492
IRS990/ProgramServiceRevenueGrp/BusinessCd3621492
IRS990/ProgramServiceRevenueGrp/BusinessCd4621492
IRS990/ProgramServiceRevenueGrp/Desc0DIALYSIS
IRS990/ProgramServiceRevenueGrp/Desc1PHARMACY
IRS990/ProgramServiceRevenueGrp/Desc2LABORATORY
IRS990/ProgramServiceRevenueGrp/Desc3RENAL MEDICATION
IRS990/ProgramServiceRevenueGrp/Desc4MEDICAL SUPPLIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019014052
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14891462
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21099799
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3918826
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4136591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019014052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14891462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21099799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3918826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4136591
IRS990/ProgSrvcAccomActy2Grp/Desc0MOBILE DIALYSIS GIVEN TO AREA HOSPITALS - 3,965 TREATMENTS PROVIDED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01384208
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02043765
IRS990/ProgSrvcAccomActy3Grp/Desc0HOME TREATMENT PROGRAM - PROVIDES SUPERVISION, TRAINING AND EQUIPMENT TO PATIENTS WHO SELF DIALYZE AT HOME - 15,936 TREATMENTS PROVIDED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02683101
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03961563
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02050102

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,269,281
Liabilities
$1,815,465
Net assets
$38,453,816
Revenue
$26,218,513
Expenses
$22,350,608
Net income
$3,867,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$94.9$24.3$70.6$42.2$48.1$5.89
2023Detailed filing. Detailed filing data is available for this year.$95.0$19.9$75.1$35.8$42.3$6.49
2022Detailed filing. Detailed filing data is available for this year.$94.2$14.9$79.3$37.6$42.5$4.87
2021Detailed filing. Detailed filing data is available for this year.$94.9$7.81$87.0$71.1$38.9$32.2
2020Detailed filing. Detailed filing data is available for this year.$62.2$7.35$54.9$34.8$31.2$3.53
2019Detailed filing. Detailed filing data is available for this year.$61.1$9.79$51.3$30.7$29.8$0.86
2018Detailed filing. Detailed filing data is available for this year.$58.8$8.82$50.0$31.1$29.7$1.45
2017Detailed filing. Detailed filing data is available for this year.$52.5$3.78$48.7$30.0$27.7$2.21
2016Detailed filing. Detailed filing data is available for this year.$49.3$2.76$46.5$29.1$26.2$2.92
2015Detailed filing. Detailed filing data is available for this year.$45.7$2.02$43.7$27.2$24.5$2.68
2014Detailed filing. Detailed filing data is available for this year.$43.5$2.40$41.1$26.5$23.9$2.61
2013Detailed filing. Detailed filing data is available for this year.$40.3$1.82$38.5$26.2$22.4$3.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.5$2.02$34.5$23.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.8$2.07$28.7$22.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.9$2.33$24.6$23.8