Civic Intelligence

Puget Sound Kidney Centers

990 • Fiscal year 2020 • EIN 91-1102033

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

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

32nd percentile

0.12x

Higher debt load relative to assets than 32% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

31st percentile

0.21x

Higher debt load relative to revenue than 31% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$571,730

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

34th percentile

1.9%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

13%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Assets

Up

$62,224,818

Up $1,133,906 (+1.9%) from 2019

Net Assets

Up

$54,875,167

Up $3,570,157 (+7.0%) from 2019

Liabilities

Down

$7,349,651

Down $2,436,251 (-25%) from 2019

Revenue

Up

$34,752,573

Up $4,057,763 (+13%) from 2019

Expenses

Up

$31,221,628

Up $1,387,565 (+4.7%) from 2019

Net Income

Up

$3,530,945

Up $2,670,198 (+310%) from 2019

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

Highlighted filing

2020

Assets$62,224,818
Liabilities$7,349,651
Net Assets$54,875,167

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

Highlighted filing

2020

Revenue$34,752,573
Expenses$31,221,628
Net Income$3,530,945
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.1
Gross Receipts
$35,051,115
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$48,519,695$48,812,663▲ $292,968
Accounts Receivable$3,950,334$4,476,280▲ $525,946
Savings and Temporary Cash Investments$3,086,117$4,046,003▲ $959,886
Investments in Publicly Traded Securities$1,729,086$1,841,839▲ $112,753
Cash and Non-Interest-Bearing Accounts$1,937,561$871,563▼ $1,065,998
Inventories for Sale or Use$677,965$825,037▲ $147,072
Prepaid Expenses and Deferred Charges$82,049$97,576▲ $15,527
Total Assets$61,090,912$62,224,818▲ $1,133,906
Other Assets Total$1,108,105$1,253,857▲ $145,752
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,993,034$3,153,676▼ $3,839,358
Accounts Payable and Accrued Expenses$2,614,085$2,754,440▲ $140,355
Deferred Revenue-$1,207,741-
Other Liabilities$178,783$233,794▲ $55,011
Total Liabilities$9,785,902$7,349,651▼ $2,436,251
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$51,305,010$54,875,167▲ $3,570,157
Total Net Assets Fund Balance$51,305,010$54,875,167▲ $3,570,157
Total Liabilities and Net Assets / Fund Balance$61,090,912$62,224,818▲ $1,133,906

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$32,426,157$11,067,891$43,494,048
Land$12,400,379-$12,400,379
Equipment$2,431,205$4,467,865$6,899,070
Other Land Buildings$1,494,898-$1,494,898
Leasehold Improvements$60,024$117,702$177,726

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,729,086-▲ $112,753-$1,841,839
2019$1,432,522-▲ $296,564-$1,729,086
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly HaroldPresident & CEOFT$401,948$169,782$571,730
Kouchi KennethCFOFT$159,263$59,896$219,159
Crain AmandaCOOFT$146,698$54,480$201,178
Herold AaronCAOFT$141,768$28,955$170,723
Marcos CarmelitaRnFT$149,016$19,399$168,415
Tyner JenniferCNOFT$130,442$28,164$158,606
Keech PamilaCMO (until 6/2020)FT$141,867$14,371$156,238
Chamberlin AliceHome Program DirectorFT$126,984$17,382$144,366
Blatnik DanielDssFT$112,757$16,524$129,281
Ayalon KarenRnFT$116,006$11,032$127,038
Abeto AdrianHospital Rn SupervisorFT$115,486$7,676$123,162
Anel RamonInterim CMOFT$62,634-$62,634
Cobbs BettyDirector-$1,600-$1,600
Jones JamesTreasurer-$1,600-$1,600
Chase GeneDirector-$1,500-$1,500
Senter DonaldChair-$1,500-$1,500
Ahmad SuhailDirector-$1,400-$1,400
Bowden GeorgeDirector-$1,400-$1,400
De Tuerk KathrynDirector-$1,400-$1,400
Jones FontelleVice Chair-$1,400-$1,400
Haugen Kirsten JensenDirector-$1,000-$1,000
Harned MaxDirector (until Jan 2020)-$200-$200

Highest Paid Contractors

ContractorServicesLocationCompensation
Foundation Medical StaffingStaffing AgencyPO BOX 974088, Dallas, TX 75397-4088$1,306,982
Newland Construction CoBuilding Contractor3300 CHESTNUT STREET, Everett, WA 98201$631,880
Spectra LaboratoriesLaboratory ServicesPO BOX 3708, Boston, MA 02241-3708$413,701
Botesch Nash & Hall Architects PsArchitects2727 OAKS AVE 100, Everett, WA 98201$370,600
Western Washington Medical GroupMedical Directors1330 ROCKEFELLER AVE SUITE 450, Everett, WA 98201$200,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,653,136
Program Service Revenue
$31,367,219
Investment Income
$112,649
Other Revenue
$619,569
All Other Contributions
$1,670,000
Change in Net Assets
$3,530,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,183,204
Other Expenses$14,038,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,392,762$2,385,384-$12,778,146
Fees for Services Other$2,107,669$168,702-$2,276,371
Depreciation Depletion$1,870,366$205,057-$2,075,423
Current Officers, Directors, Trustees, and Key Employees-$1,553,267-$1,553,267
Payroll Taxes$961,574$263,918-$1,225,492
Other Employee Benefits$933,275$232,188-$1,165,463
Occupancy$647,584$73,283-$720,867
Office Expenses$245,953$274,326-$520,279
Pension Plan Contributions$395,459$65,377-$460,836
Information Technology$207,759$138,506-$346,265
Other Expenses$117,712$146,446-$264,158
All Other Expenses$230,650--$230,650
Insurance$132,174$14,472-$146,646
Interest$23,353$60,569-$83,922
Fees for Services Accounting-$51,958-$51,958
Fees for Services Legal-$46,771-$46,771
Travel$18,557$23,311-$41,868
Advertising$3,240$34,780-$38,020
Fees for Service Investment Mgmnt Fees-$15,378-$15,378
Conferences and Meetings$5,947$1,712-$7,659
Total Functional Expenses$25,432,629$5,788,999$0$31,221,628
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$233,794
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 35% controlled entity
No
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 form 990 is provided to the board prior to submission to the irs.

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

Board members are interviewed annually at 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

The organization's governing documents, conflict of interest policy, and financial statements are available to the public 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
2021-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harold Kelly
Formed
1980
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
303
Volunteers
49

Preparer

Firm
Vine Dahlen Pllc
Address
3500 188TH STREET SW STE 322, LYNNWOOD, WA 98037
Preparer
Lori L Scott CPA
Phone
4257716055
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in interest in foundation 28,478.

Financial Statement Notes

PART X, LINE 2:

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.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
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/OtherCompensationAmt1075024
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1119980
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1214371
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1422396
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1518955
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1618164
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1719399
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1817382
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1911032
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt207676
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2116524
IRS990/Form990PartVIISectionAGrp/PersonNm0SENTER DONALD
IRS990/Form990PartVIISectionAGrp/PersonNm1JONES FONTELLE
IRS990/Form990PartVIISectionAGrp/PersonNm2JONES JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm3AHMAD SUHAIL
IRS990/Form990PartVIISectionAGrp/PersonNm4BOWDEN GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm5CHASE GENE
IRS990/Form990PartVIISectionAGrp/PersonNm6COBBS BETTY
IRS990/Form990PartVIISectionAGrp/PersonNm7DE TUERK KATHRYN
IRS990/Form990PartVIISectionAGrp/PersonNm8HAUGEN KIRSTEN JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm9HARNED MAX
IRS990/Form990PartVIISectionAGrp/PersonNm10KELLY HAROLD
IRS990/Form990PartVIISectionAGrp/PersonNm11CRAIN AMANDA
IRS990/Form990PartVIISectionAGrp/PersonNm12KEECH PAMILA
IRS990/Form990PartVIISectionAGrp/PersonNm13ANEL RAMON
IRS990/Form990PartVIISectionAGrp/PersonNm14KOUCHI KENNETH
IRS990/Form990PartVIISectionAGrp/PersonNm15HEROLD AARON
IRS990/Form990PartVIISectionAGrp/PersonNm16TYNER JENNIFER
IRS990/Form990PartVIISectionAGrp/PersonNm17MARCOS CARMELITA
IRS990/Form990PartVIISectionAGrp/PersonNm18CHAMBERLIN ALICE
IRS990/Form990PartVIISectionAGrp/PersonNm19AYALON KAREN
IRS990/Form990PartVIISectionAGrp/PersonNm20ABETO ADRIAN
IRS990/Form990PartVIISectionAGrp/PersonNm21BLATNIK DANIEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt51500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt61600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt71400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt81000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10496706
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11181198
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12141867
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1362634
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14196763
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15151768
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16140442
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17149016
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18126984
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19116006
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20115486
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21112757
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (UNTIL JAN 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11COO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CMO (UNTIL 6/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt13INTERIM CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CNO
IRS990/Form990PartVIISectionAGrp/TitleTxt17RN
IRS990/Form990PartVIISectionAGrp/TitleTxt18HOME PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19RN
IRS990/Form990PartVIISectionAGrp/TitleTxt20HOSPITAL RN SUPERVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DSS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-31776
IRS990/GainOrLossGrp/SecuritiesAmt084088
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0707127
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0309367
IRS990/GrossReceiptsAmt035051115
IRS990/GrossRentsGrp/RealAmt065417
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt022
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0138506
IRS990/InformationTechnologyGrp/ProgramServicesAmt0207759
IRS990/InformationTechnologyGrp/TotalAmt0346265
IRS990/InsuranceGrp/ManagementAndGeneralAmt014472
IRS990/InsuranceGrp/ProgramServicesAmt0132174
IRS990/InsuranceGrp/TotalAmt0146646
IRS990/InterestGrp/ManagementAndGeneralAmt060569
IRS990/InterestGrp/ProgramServicesAmt023353
IRS990/InterestGrp/TotalAmt083922
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0677965
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0825037
IRS990/InvestmentIncomeGrp/ExclusionAmt060337
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060337
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01729086
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01841839
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015653458
IRS990/LandBldgEquipBasisNetGrp/BOYAmt048519695
IRS990/LandBldgEquipBasisNetGrp/EOYAmt048812663
IRS990/LandBldgEquipCostOrOtherBssAmt064466121
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt031776
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0225279
IRS990/LessRentalExpensesGrp/RealAmt041487
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt06993034
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03153676
IRS990/NetAssetsOrFundBalancesBOYAmt051305010
IRS990/NetAssetsOrFundBalancesEOYAmt054875167
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt052312
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt052312
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt023930
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt023930
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010734
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt051305010
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt054875167
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt073283
IRS990/OccupancyGrp/ProgramServicesAmt0647584
IRS990/OccupancyGrp/TotalAmt0720867
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0274326
IRS990/OfficeExpensesGrp/ProgramServicesAmt0245953
IRS990/OfficeExpensesGrp/TotalAmt0520279
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01108105
IRS990/OtherAssetsTotalGrp/EOYAmt01253857
IRS990/OtherChangesInNetAssetsAmt028478
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0232188
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0933275
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01165463
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIP REPAIRS & MAINTEN
IRS990/OtherExpensesGrp/Desc2HOUSEKEEPING & LAUNDRY
IRS990/OtherExpensesGrp/Desc3MISC EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014814
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118780
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2146446
IRS990/OtherExpensesGrp/ProgramServicesAmt06421100
IRS990/OtherExpensesGrp/ProgramServicesAmt1393064
IRS990/OtherExpensesGrp/ProgramServicesAmt2324431
IRS990/OtherExpensesGrp/ProgramServicesAmt3117712
IRS990/OtherExpensesGrp/TotalAmt06421100
IRS990/OtherExpensesGrp/TotalAmt1407878
IRS990/OtherExpensesGrp/TotalAmt2343211
IRS990/OtherExpensesGrp/TotalAmt3264158
IRS990/OtherLiabilitiesGrp/BOYAmt0178783
IRS990/OtherLiabilitiesGrp/EOYAmt0233794
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT SERVICES
IRS990/OtherRevenueMiscGrp/Desc1MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0561939
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt133700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0561939
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt133700
IRS990/OtherRevenueTotalAmt0595639
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02385384

Document Assets

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Filings

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