Civic Intelligence

Puget Sound Kidney Centers

990T • Fiscal year 2020 • EIN 91-1102033

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

Organization ProfileWWW.PSKC.NET

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1019 Pacific AvenueEverett, WA 98201

(425) 259-5195

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$94,898,881
Liabilities$24,274,201
Net Assets$70,624,680
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$42,166,496
Expenses$48,055,716
Net Income-$5,889,220
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v1.1
Mission and Program Overview

Mission

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

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
2021-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Vine Dahlen Pllc
Address
3500 188TH STREET SW STE 322, LYNNWOOD, WA 98037
Preparer
Lori L Scott CPA
Phone
4257716055
Raw XML Appendix95 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.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990T/BooksInCareOfDetail/PhoneNum04252595195
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01019 PACIFIC AVENUE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0EVERETT
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd098201
IRS990T/BookValueAssetsEOYAmt054875167
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt023930
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt023930
IRS990TScheduleA/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt041487
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt065417
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt023930
IRS990TScheduleA/TotUnrltTrdBusIncmAmt065417
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt041487
IRS990TScheduleA/TradeOrBusinessDesc0DEBT FINANCED RENTAL INCOME
IRS990TScheduleA/UBIBeforeNOLDedAmt023930
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt041487
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct01.00000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt01066893
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt01016577
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt065417
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt065417
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt041487
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt041487
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt0355 RICHMOND BEACH RD
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0SHORELINE
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0WA
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd098177
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HAROLD KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04252595195
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PUGET SOUND KIDNEY CENTERS
ReturnHeader/Filer/BusinessNameControlTxt0PUGE
ReturnHeader/Filer/EIN0911102033
ReturnHeader/Filer/PhoneNum04252595195
ReturnHeader/Filer/USAddress/AddressLine1Txt01019 PACIFIC AVENUE
ReturnHeader/Filer/USAddress/CityNm0EVERETT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911056739
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VINE DAHLEN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03500 188TH STREET SW STE 322
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LYNNWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098037
ReturnHeader/PreparerPersonGrp/PhoneNum04257716055
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI L SCOTT CPA
ReturnHeader/ReturnTs02021-11-05T15:48:03-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HAROLD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KELLY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
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Net assets
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Revenue
-
Expenses
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Net income
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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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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