Civic Intelligence

Northwest Kidney Centers

990 • Fiscal year 2012 • EIN 91-6057438

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 30, 2013

700 Broadway98122-4310
Siviq Scores

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

Liabilities / Assets

38th percentile

0.23x

Higher debt load relative to assets than 38% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

54th percentile

3.7%

Faster asset growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$81,318,951

Up $2,875,443 (+3.7%) from 2011

Net Assets

Up

$62,432,247

Up $3,432,743 (+5.8%) from 2011

Liabilities

Down

$18,886,704

Down $557,300 (-2.9%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$83,517,994

Up $1,914,101 (+2.3%) from 2011

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.

$300M$200M$100M$0Assets 2010: $73,252,135Liabilities 2010: $19,264,530Net Assets 2010: $53,987,6052010Assets 2011: $78,443,508Liabilities 2011: $19,444,004Net Assets 2011: $58,999,5042011Assets 2012: $81,318,951Liabilities 2012: $18,886,704Net Assets 2012: $62,432,2472012Assets 2013: $89,700,708Liabilities 2013: $23,752,208Net Assets 2013: $65,948,5002013Assets 2014: $97,669,645Liabilities 2014: $25,240,127Net Assets 2014: $72,429,5182014Assets 2015: $111,503,181Liabilities 2015: $25,311,344Net Assets 2015: $86,191,8372015Assets 2016: $127,557,697Liabilities 2016: $25,499,226Net Assets 2016: $102,058,4712016Assets 2017: $143,877,737Liabilities 2017: $27,186,771Net Assets 2017: $116,690,9662017Assets 2018: $156,677,957Liabilities 2018: $33,952,697Net Assets 2018: $122,725,2602018Assets 2019: $195,115,636Liabilities 2019: $70,456,441Net Assets 2019: $124,659,1952019Assets 2020: $219,224,153Liabilities 2020: $89,668,164Net Assets 2020: $129,555,9892020Assets 2021: $220,973,324Liabilities 2021: $73,122,762Net Assets 2021: $147,850,5622021Assets 2022: $259,504,016Liabilities 2022: $89,974,634Net Assets 2022: $169,529,3822022Assets 2023: $290,233,438Liabilities 2023: $121,973,180Net Assets 2023: $168,260,2582023Assets 2024: $292,404,866Liabilities 2024: $119,381,576Net Assets 2024: $173,023,2902024Assets 2025: $288,901,658Liabilities 2025: $105,581,321Net Assets 2025: $183,320,3372025

Highlighted filing

2012

Assets$81,318,951
Liabilities$18,886,704
Net Assets$62,432,247

Operations Trend

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

$200M$150M$100M$50M$0-$50MExpenses 2010: $87,246,0622010Expenses 2011: $81,603,8932011Expenses 2012: $83,517,9942012Expenses 2013: $86,894,1602013Revenue 2014: $93,622,919Expenses 2014: $89,117,642Net Income 2014: $4,505,2772014Revenue 2015: $106,875,090Expenses 2015: $92,526,174Net Income 2015: $14,348,9162015Revenue 2016: $112,364,747Expenses 2016: $96,935,943Net Income 2016: $15,428,8042016Revenue 2017: $116,808,715Expenses 2017: $108,258,154Net Income 2017: $8,550,5612017Revenue 2018: $126,916,902Expenses 2018: $116,823,753Net Income 2018: $10,093,1492018Revenue 2019: $127,606,759Expenses 2019: $124,408,451Net Income 2019: $3,198,3082019Revenue 2020: $134,329,479Expenses 2020: $123,957,638Net Income 2020: $10,371,8412020Revenue 2021: $130,979,970Expenses 2021: $124,429,877Net Income 2021: $6,550,0932021Revenue 2022: $162,569,933Expenses 2022: $127,003,402Net Income 2022: $35,566,5312022Revenue 2023: $132,983,295Expenses 2023: $135,912,608Net Income 2023: -$2,929,3132023Revenue 2024: $141,590,091Expenses 2024: $140,145,739Net Income 2024: $1,444,3522024Revenue 2025: $149,121,457Expenses 2025: $143,793,445Net Income 2025: $5,328,0122025

Highlighted filing

2012

Revenue-
Expenses$83,517,994
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 30, 2013
Return Version
2011v1.5
Gross Receipts
$96,402,196
Mission and Program Overview

Mission

Northwest kidney centers' (nkc) mission is to promote the optimal health, quality of life and independence of people with kidney disease through patient care, education and research. Northwest kidney centers is a not-for-profit, locally managed provider of kidney dialysis, public health education and research into the causes and treatments of chronic kidney disease. Founded in seattle in 1962, it was the world's first dialysis organization. Among the eighth largest dialysis providers in the country, it is an influential model because of its high-quality services, deep community connections and generous donor support.

Major Activities

Activity 2
Kidney disease research: northwest kidney centers provided five nephrology fellowships for physicians engaged in the study of kidney disease and renal care at the university of washington, endeavoring to assure professional care will continue to be available for patients who may suffer from kidney disease in the future.northwest kidney centers provided significant support for the kidney research institute, which at year-end had 20 studies under way, focusing on the role of genetics, impact of lifestyle, and diabetes in kidney disease, as well as ways to improve dialysis outcomes. Northwest kidney centers' investment in the kidney research institute has helped to leverage nearly $20 million in funding from the national institutes of health.
Activity 3
Education: northwest kidney centers developed choices, a patient-focused, evidence-based class to help people understand the implications of their kidney disease diagnosis. Attendance in the past year exceeded 593, including 338 patients. The organization also provided one-to-one education for 116 new dialysis patients in the hospital setting, and provided classes concerning good nutrition for people with kidney disease, attended by 237 patients and family members.the organization participated in 56 community outreach and speakers bureau events, reaching a total of 10,641 people. The largest event produced by northwest kidney centers was the tenth annual kidney health fest for african american families, which attracted 730 attendees.
Filing and Contact Details

Filer

EIN
91-6057438
Raw XML AppendixShowing 400 of 1,075 raw XML fields

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IRS990/Activity2/Description0KIDNEY DISEASE RESEARCH: NORTHWEST KIDNEY CENTERS PROVIDED FIVE NEPHROLOGY FELLOWSHIPS FOR PHYSICIANS ENGAGED IN THE STUDY OF KIDNEY DISEASE AND RENAL CARE AT THE UNIVERSITY OF WASHINGTON, ENDEAVORING TO ASSURE PROFESSIONAL CARE WILL CONTINUE TO BE AVAILABLE FOR PATIENTS WHO MAY SUFFER FROM KIDNEY DISEASE IN THE FUTURE.NORTHWEST KIDNEY CENTERS PROVIDED SIGNIFICANT SUPPORT FOR THE KIDNEY RESEARCH INSTITUTE, WHICH AT YEAR-END HAD 20 STUDIES UNDER WAY, FOCUSING ON THE ROLE OF GENETICS, IMPACT OF LIFESTYLE, AND DIABETES IN KIDNEY DISEASE, AS WELL AS WAYS TO IMPROVE DIALYSIS OUTCOMES. NORTHWEST KIDNEY CENTERS' INVESTMENT IN THE KIDNEY RESEARCH INSTITUTE HAS HELPED TO LEVERAGE NEARLY $20 MILLION IN FUNDING FROM THE NATIONAL INSTITUTES OF HEALTH.
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IRS990/Description0DIALYSIS: NORTHWEST KIDNEY CENTERS PROVIDED 233,783 DIALYSIS TREATMENTS (AS PROVIDED IN THE CARE OF PATIENTS SUFFERING FROM CHRONIC KIDNEY DISEASE AND ACUTE RENAL FAILURE) IN THE YEAR ENDING JUNE 30, 2012. AT YEAR END, NORTHWEST KIDNEY CENTERS SERVED AS THE CHRONIC KIDNEY DISEASE DIALYSIS TREATMENT PROVIDER FOR 1,493 PATIENTS. THE ORGANIZATION PROVIDED PATIENT CARE IN FIFTEEN (15) FREE-STANDING DIALYSIS CENTERS, SUPERVISED DIALYSIS TREATMENTS PROVIDED IN THE HOMES OF PATIENTS THROUGHOUT THE COMMUNITY, AND IN ELEVEN (11) LOCAL HOSPITALS. NORTHWEST KIDNEY CENTERS PROVIDED CARE FOR PATIENTS INSURED THROUGH MEDICARE AND MEDICAID PROGRAMS AT A COST THAT EXCEEDED REIMBURSEMENT BY APPROXIMATELY $17.8 MILLION. IN ADDITION, NORTHWEST KIDNEY CENTERS PROVIDED CHARITY CARE IN EXCESS OF $30,000 IN THE COURSE OF THE YEAR.NORTHWEST KIDNEY CENTERS' RENAL SPECIALTY PHARMACY, A RARITY IN THE NATION, SERVED IN EXCESS OF 1,568 PATIENTS DURING THE YEAR.
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1VICE-CHAIR
IRS990/Form990PartVIISectionA/Title2SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER/MEDICAL DIRECTOR
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER/MEDICAL DIRECTOR
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14BOARD MEMBER
IRS990/Form990PartVIISectionA/Title15BOARD MEMBER
IRS990/Form990PartVIISectionA/Title16BOARD MEMBER
IRS990/Form990PartVIISectionA/Title17FORMER CHAIR
IRS990/Form990PartVIISectionA/Title18BOARD MEMBER/MEDICAL DIRECTOR
IRS990/Form990PartVIISectionA/Title19CEO & PRESIDENT
IRS990/Form990PartVIISectionA/Title20CFO & VP OF FINANCE
IRS990/Form990PartVIISectionA/Title21VP OF CLINICAL OPERATIONS
IRS990/Form990PartVIISectionA/Title22CKD MEDICAL ADVISOR
IRS990/Form990PartVIISectionA/Title23VP OF PLANNING
IRS990/Form990PartVIISectionA/Title24VP OF ADMINISTRATIVE OPERATIONS
IRS990/Form990PartVIISectionA/Title25CHIEF TECHNOLOGY OFFICER
IRS990/Form990PartVIISectionA/Title26PHARMACY MANAGER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses0113316
IRS990/FundraisingEvents0437664
IRS990/GainOrLoss/Other0-1324
IRS990/GainOrLoss/Securities071692
IRS990/Gaming00
IRS990/GovernmentGrants051000
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IRS990/GrantsPayable/BOY02399247
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IRS990/GrantsToDomesticIndividuals/Total064867
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IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
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IRS990/Hospital00
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IRS990/IndoorTanningServices00
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IRS990/InfoInScheduleOPartVI0X
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IRS990/Insurance/ManagementAndGeneral089820
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IRS990/InventoriesForSaleOrUse/BOY01321744
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IRS990/LandBuildingsEquipmentBasis079361626
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IRS990/LessCostOthBasisSalesExpenses/Other01324
IRS990/LessCostOthBasisSalesExpenses/Securities042924
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0NORTHWEST KIDNEY CENTERS' MISSION IS TO PROMOTE THE OPTIMAL HEALTH, QUALITY OF LIFE AND INDEPENDENCE OF PEOPLE WITH KIDNEY DISEASE THROUGH PATIENT CARE, EDUCATION AND RESEARCH. THE ORGANIZATION KEEPS PEOPLE ALIVE WITH DIALYSIS CARE, EDUCATES THE PUBLIC ABOUT KIDNEY HEALTH, AND COLLABORATES WITH UW MEDICINE IN THE PROVISION OF SUPPORT FOR THE KIDNEY RESEARCH INSTITUTE. NORTHWEST KIDNEY CENTERS IS ONE OF VERY FEW COMMUNITY-BASED, NONPROFIT DIALYSIS PROVIDERS IN THE COUNTRY. FOUNDED IN SEATTLE IN 1962, NORTHWEST KIDNEY CENTERS PROVIDED THE FIRST OUT-OF-HOSPITAL DIALYSIS PROGRAM IN THE WORLD, AND CONTINUES TO SERVE AS A MODEL FOR THE DELIVERY OF KIDNEY DISEASE CARE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JOYCE F JACKSON
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY058999504
IRS990/NetAssetsOrFundBalancesEOY062432247
IRS990/NetGainOrLossInvestments/ExclusionAmount070368
IRS990/NetGainOrLossInvestments/TotalRevenueColumn070368
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-93348
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-93348
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome017523184
IRS990/NetIncomeOrLoss/TotalRevenueColumn017523184

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$289$106$183$149$144$5.33
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$292$119$173$142$140$1.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$290$122$168$133$136$2.93
2022Detailed filing. Detailed filing data is available for this year.$260$90.0$170$163$127$35.6
2021Detailed filing. Detailed filing data is available for this year.$221$73.1$148$131$124$6.55
2020Detailed filing. Detailed filing data is available for this year.$219$89.7$130$134$124$10.4
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$195$70.5$125$128$124$3.20
2018Detailed filing. Detailed filing data is available for this year.$157$34.0$123$127$117$10.1
2017Detailed filing. Detailed filing data is available for this year.$144$27.2$117$117$108$8.55
2016Detailed filing. Detailed filing data is available for this year.$128$25.5$102$112$96.9$15.4
2015Detailed filing. Detailed filing data is available for this year.$112$25.3$86.2$107$92.5$14.3
2014Detailed filing. Detailed filing data is available for this year.$97.7$25.2$72.4$93.6$89.1$4.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$89.7$23.8$65.9$86.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.3$18.9$62.4$83.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.4$19.4$59.0$81.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.3$19.3$54.0$87.2