Civic Intelligence

Puget Sound Kidney Centers

990 • Fiscal year 2018 • EIN 91-1102033

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.PSKC.NET

View Organization Page

1019 Pacific AvenueEverett, WA 98201

(425) 259-5195

Siviq Scores

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

Liabilities / Assets

35th percentile

0.15x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.28x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

51st percentile

4.7%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$535,080

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

80th percentile

12%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

4.0%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$58,830,831

Up $6,314,809 (+12%) from 2017

Net Assets

Up

$50,010,358

Up $1,275,023 (+2.6%) from 2017

Liabilities

Up

$8,820,473

Up $5,039,786 (+133%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin51st percentile

Revenue

Up

$31,147,958

Up $1,196,688 (+4.0%) from 2017

Expenses

Up

$29,696,991

Up $1,954,861 (+7.0%) from 2017

Net Income

Down

$1,450,967

Down $758,173 (-34%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2018

Assets$58,830,831
Liabilities$8,820,473
Net Assets$50,010,358
Open 2018 Filing

Operations Trend

Revenue Growth47th percentile

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

2018

Revenue$31,147,958
Expenses$29,696,991
Net Income$1,450,967
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$31,264,439
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 washington state.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$35,711,872$39,752,349▲ $4,040,477
Savings and Temporary Cash Investments$9,147,483$7,955,152▼ $1,192,331
Accounts Receivable$4,296,185$4,083,438▼ $212,747
Investments in Publicly Traded Securities$1,854,241$1,432,522▼ $421,719
Inventories for Sale or Use$640,103$692,182▲ $52,079
Cash and Non-Interest-Bearing Accounts$10,657$72,660▲ $62,003
Prepaid Expenses and Deferred Charges$46,411$56,634▲ $10,223
Total Assets$52,516,022$58,830,831▲ $6,314,809
Other Assets Total$809,070$4,785,894▲ $3,976,824
Liabilities
Unsecured Notes Loans Payable$1,250,000$5,716,990▲ $4,466,990
Accounts Payable and Accrued Expenses$2,461,924$2,979,710▲ $517,786
Other Liabilities$68,763$123,773▲ $55,010
Total Liabilities$3,780,687$8,820,473▲ $5,039,786
Net Assets / Fund Balance
Unrestricted Net Assets$48,735,335$50,010,358▲ $1,275,023
Total Net Assets Fund Balance$48,735,335$50,010,358▲ $1,275,023
Total Liabilities and Net Assets / Fund Balance$52,516,022$58,830,831▲ $6,314,809

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,394,628$7,354,844$33,749,472
Land$10,998,791-$10,998,791
Equipment$1,350,280$2,907,898$4,258,178
Other Land Buildings$920,808$2,390,695$3,311,503
Leasehold Improvements$87,842$89,884$177,726
Other Assets Org$124,724--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,504,241-▼ $71,719-$1,432,522
2017$1,312,638-▲ $191,603-$1,504,241
2016$1,219,748-▲ $92,890-$1,312,638
2015$1,227,260-▼ $7,512-$1,219,748
2014$1,161,608-▲ $65,652-$1,227,260
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly HaroldPresident & CEOFT$440,606$94,474$535,080
Keech PamilaCMOFT$281,458$29,430$310,888
Kouchi KennethCFOFT$175,405$22,491$197,896
Crain AmandaCOOFT$161,212$16,807$178,019
Marcos CarmelitaRnFT$138,646$20,213$158,859
Lightfoot KimDpaFT$129,140$19,110$148,250
Deleon JohnRnFT$127,175$19,480$146,655
Groomer JohnRnFT$123,856$18,650$142,506
Tyner JenniferDnsFT$124,133$17,128$141,261
Jones JamesTreasurer-$2,000-$2,000
Chase GeneDirector-$1,900-$1,900
Cobbs BettyDirector-$1,800-$1,800
Senter DonaldDirector-$1,800-$1,800
Bowden GeorgeDirector-$1,600-$1,600
De Tuerk KathrynChairman-$1,600-$1,600
Haugen Kirsten JensenDirector-$1,400-$1,400
Jones FontelleVice Chairman-$1,400-$1,400
Petruccelli AnthonyDirector-$1,400-$1,400
Vukich SusanDirector-$200-$200

Board Members and Trustees

NameTitle
Beyer DavidDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Newland Construction CoBuilding Contractor3300 CHESTNUT STREET, Everett, WA 98201$2,572,358
Botesch Nash & HallArchitect2727 OAKES AVENUE SUITE 100, Everett, WA 98201$478,012
Spectra LaboratoriesLaboratory ServicesPO BOX 3708, Boston, MA 02241-3708$392,235
Foundation Medical StaffingStaffing AgencyPO BOX 974088, Dallas, TX 75397-4088$211,667
Western Washington Medical GroupMedical Directors1330 ROCKEFELLER AVE SUITE 450, Everett, WA 98201$186,667
Revenue and Support

Revenue Composition

Contributions and Grants
$199,200
Program Service Revenue
$30,575,855
Investment Income
$147,796
Other Revenue
$225,107
Change in Net Assets
$1,450,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,231,442
Other Expenses$13,465,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,963,955$2,265,998-$12,229,953
Depreciation Depletion$1,595,899$199,409-$1,795,308
Other Employee Benefits$1,237,842$180,043-$1,417,885
Current Officers, Directors, Trustees, and Key Employees-$1,236,983-$1,236,983
Payroll Taxes$871,778$223,997-$1,095,775
All Other Expenses$388,412$286,313-$674,725
Occupancy$531,376$82,655-$614,031
Fees for Services Other$376,667$56,907-$433,574
Information Technology$173,635$246,589-$420,224
Office Expenses$201,609$183,744-$385,353
Other Expenses$255,010$10,525-$265,535
Pension Plan Contributions$250,846--$250,846
Interest$55,661$118,925-$174,586
Insurance$103,870$13,523-$117,393
Fees for Services Legal-$64,701-$64,701
Fees for Services Accounting-$62,433-$62,433
Advertising$2,766$52,839-$55,605
Travel-$28,631-$28,631
Conferences and Meetings$179$23,908-$24,087
Fees for Service Investment Mgmnt Fees-$14,234-$14,234
Total Functional Expenses$24,325,463$5,371,528$0$29,696,991
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Liability$123,773
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 11B

“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

Filer Name
Puget Sound Kidney Centers
EIN
91-1102033
Phone
4252595195
Address
1019 PACIFIC AVENUE, EVERETT, WA 98201

Signing Officer

Name
Harold Kelly
Title
President and CEO
Phone
4252595195
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harold Kelly
Formed
1980
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
271
Volunteers
0

Preparer

Firm
Vine Dahlen Pllc
Address
3500 188TH STREET SW STE 322, LYNNWOOD, WA 98037
Preparer
Kimberly D Fyfe CPA
Phone
4257716055
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in interest in foundation -403.”

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. The information return is filed annually and is subject to examination by the internal revenue service, generally for three years after the returns are filed. Pskc would recognize accrued interest and penalties associated with uncertain tax provisions, if any, as part of other expense.”

Raw XML AppendixShowing 400 of 748 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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1194474
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1216807
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1329430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1422491
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1517128
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1619110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1720213
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1819480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1918650
IRS990/Form990PartVIISectionAGrp/PersonNm0BOWDEN GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm1BEYER DAVID
IRS990/Form990PartVIISectionAGrp/PersonNm2CHASE GENE
IRS990/Form990PartVIISectionAGrp/PersonNm3COBBS BETTY
IRS990/Form990PartVIISectionAGrp/PersonNm4DE TUERK KATHRYN
IRS990/Form990PartVIISectionAGrp/PersonNm5HAUGEN KIRSTEN JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6JONES FONTELLE
IRS990/Form990PartVIISectionAGrp/PersonNm7JONES JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm8PETRUCCELLI ANTHONY
IRS990/Form990PartVIISectionAGrp/PersonNm9SENTER DONALD
IRS990/Form990PartVIISectionAGrp/PersonNm10VUKICH SUSAN
IRS990/Form990PartVIISectionAGrp/PersonNm11KELLY HAROLD
IRS990/Form990PartVIISectionAGrp/PersonNm12CRAIN AMANDA
IRS990/Form990PartVIISectionAGrp/PersonNm13KEECH PAMILA
IRS990/Form990PartVIISectionAGrp/PersonNm14KOUCHI KENNETH
IRS990/Form990PartVIISectionAGrp/PersonNm15TYNER JENNIFER
IRS990/Form990PartVIISectionAGrp/PersonNm16LIGHTFOOT KIM
IRS990/Form990PartVIISectionAGrp/PersonNm17MARCOS CARMELITA
IRS990/Form990PartVIISectionAGrp/PersonNm18DELEON JOHN
IRS990/Form990PartVIISectionAGrp/PersonNm19GROOMER JOHN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt51400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt61400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt72000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt81400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt91800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11440606
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12161212
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13281458
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14175405
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15124133
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16129140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17138646
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18127175
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19123856
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12COO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15DNS
IRS990/Form990PartVIISectionAGrp/TitleTxt16DPA
IRS990/Form990PartVIISectionAGrp/TitleTxt17RN
IRS990/Form990PartVIISectionAGrp/TitleTxt18RN
IRS990/Form990PartVIISectionAGrp/TitleTxt19RN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-10961
IRS990/GainOrLossGrp/SecuritiesAmt080959
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0186479
IRS990/GrossReceiptsAmt031264439
IRS990/GrossRentsGrp/RealAmt041633
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0246589
IRS990/InformationTechnologyGrp/ProgramServicesAmt0173635
IRS990/InformationTechnologyGrp/TotalAmt0420224
IRS990/InsuranceGrp/ManagementAndGeneralAmt013523
IRS990/InsuranceGrp/ProgramServicesAmt0103870
IRS990/InsuranceGrp/TotalAmt0117393
IRS990/InterestGrp/ManagementAndGeneralAmt0118925
IRS990/InterestGrp/ProgramServicesAmt055661
IRS990/InterestGrp/TotalAmt0174586
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0640103
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0692182
IRS990/InvestmentIncomeGrp/ExclusionAmt077798
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077798
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01854241
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01432522
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012743321
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035711872
IRS990/LandBldgEquipBasisNetGrp/EOYAmt039752349
IRS990/LandBldgEquipCostOrOtherBssAmt052495670
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010961
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0105520
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENHANCE THE QUALITY OF LIFE OF THOSE WITH KIDNEY DISEASE THROUGH OUTSTANDING DIALYSIS CARE, EDUCATION AND COMMUNITY SUPPORT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt048735335
IRS990/NetAssetsOrFundBalancesEOYAmt050010358
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt069998
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt069998
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt041633
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt041633
IRS990/NetUnrelatedBusTxblIncmAmt0-30661
IRS990/NetUnrlzdGainsLossesInvstAmt0-175541
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt082655
IRS990/OccupancyGrp/ProgramServicesAmt0531376
IRS990/OccupancyGrp/TotalAmt0614031
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0183744
IRS990/OfficeExpensesGrp/ProgramServicesAmt0201609
IRS990/OfficeExpensesGrp/TotalAmt0385353
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0809070
IRS990/OtherAssetsTotalGrp/EOYAmt04785894
IRS990/OtherChangesInNetAssetsAmt0-403
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0180043
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01237842
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01417885
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2HOUSEKEEPING AND LAUNDR
IRS990/OtherExpensesGrp/Desc3EQUIPMENT REPAIRS AND M
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110525
IRS990/OtherExpensesGrp/ProgramServicesAmt07738131
IRS990/OtherExpensesGrp/ProgramServicesAmt1306854
IRS990/OtherExpensesGrp/ProgramServicesAmt2270973
IRS990/OtherExpensesGrp/ProgramServicesAmt3255010
IRS990/OtherExpensesGrp/TotalAmt07738131
IRS990/OtherExpensesGrp/TotalAmt1306854
IRS990/OtherExpensesGrp/TotalAmt2290144
IRS990/OtherExpensesGrp/TotalAmt3265535
IRS990/OtherLiabilitiesGrp/BOYAmt068763
IRS990/OtherLiabilitiesGrp/EOYAmt0123773
IRS990/OtherRevenueMiscGrp/BusinessCd0621492
IRS990/OtherRevenueMiscGrp/BusinessCd1621492
IRS990/OtherRevenueMiscGrp/BusinessCd2621492
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT SERVICES
IRS990/OtherRevenueMiscGrp/Desc1HOSPITAL SHARED SERVICES
IRS990/OtherRevenueMiscGrp/Desc2MISC. REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0147044
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt128483
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt27947
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0147044
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt128483
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27947
IRS990/OtherRevenueTotalAmt0183474
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02265998
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09963955
IRS990/OtherSalariesAndWagesGrp/TotalAmt012229953
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0223997
IRS990/PayrollTaxesGrp/ProgramServicesAmt0871778
IRS990/PayrollTaxesGrp/TotalAmt01095775
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0250846
IRS990/PensionPlanContributionsGrp/TotalAmt0250846
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046411
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056634
IRS990/PrincipalOfficerNm0HAROLD KELLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621492
IRS990/ProgramServiceRevenueGrp/BusinessCd1621492
IRS990/ProgramServiceRevenueGrp/BusinessCd2621492

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$58,830,831
Liabilities
$8,820,473
Net assets
$50,010,358
Revenue
$31,147,958
Expenses
$29,696,991
Net income
$1,450,967
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