Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$143,877,737
Up $16,320,040 (+13%) from 2016
Net Assets
Up$116,690,966
Up $14,632,495 (+14%) from 2016
Liabilities
Up$27,186,771
Up $1,687,545 (+6.6%) from 2016
Revenue
Up$116,808,715
Up $4,443,968 (+4.0%) from 2016
Expenses
Up$108,258,154
Up $11,322,211 (+12%) from 2016
Net Income
Down$8,550,561
Down $6,878,243 (-45%) from 2016
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.
Northwest 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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $51,464,438 | $66,784,107 | ▲ $15,319,669 |
| Land, Buildings, and Equipment, Net | $39,202,904 | $41,923,903 | ▲ $2,720,999 |
| Accounts Receivable | $20,137,519 | $20,917,326 | ▲ $779,807 |
| Cash and Non-Interest-Bearing Accounts | $13,797,409 | $8,575,062 | ▼ $5,222,347 |
| Pledges and Grants Receivable | $316,752 | $1,403,190 | ▲ $1,086,438 |
| Inventories for Sale or Use | $977,334 | $1,156,800 | ▲ $179,466 |
| Prepaid Expenses and Deferred Charges | $491,980 | $447,161 | ▼ $44,819 |
| Savings and Temporary Cash Investments | $50,430 | $0 | ▼ $50,430 |
| Total Assets | $127,557,697 | $143,877,737 | ▲ $16,320,040 |
| Other Assets Total | $1,118,931 | $2,670,188 | ▲ $1,551,257 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,925,170 | $10,042,649 | ▲ $1,117,479 |
| Tax Exempt Bond Liabilities | $8,619,088 | $8,020,416 | ▼ $598,672 |
| Grants Payable | $5,232,553 | $6,362,911 | ▲ $1,130,358 |
| Other Liabilities | $2,722,415 | $2,760,795 | ▲ $38,380 |
| Total Liabilities | $25,499,226 | $27,186,771 | ▲ $1,687,545 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $97,678,305 | $109,823,629 | ▲ $12,145,324 |
| Permanently Rstr Net Assets | $2,672,474 | $4,201,474 | ▲ $1,529,000 |
| Temporarily Rstr Net Assets | $1,707,692 | $2,665,863 | ▲ $958,171 |
| Total Net Assets Fund Balance | $102,058,471 | $116,690,966 | ▲ $14,632,495 |
| Total Liabilities and Net Assets / Fund Balance | $127,557,697 | $143,877,737 | ▲ $16,320,040 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $14,954,317 | $20,971,704 | $35,926,021 |
| Equipment | $9,019,185 | $24,924,333 | $33,943,518 |
| Buildings | $10,151,086 | $18,347,045 | $28,498,131 |
| Land | $7,179,532 | - | $7,179,532 |
| Other Land Buildings | $619,783 | - | $619,783 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $5,915,778 | $235,671 | ▲ $467,692 | $147,696 | $6,471,445 |
| 2015 | $5,627,607 | $396,006 | ▲ $129,245 | $237,080 | $5,915,778 |
| 2014 | $6,095,473 | $164,487 | ▲ $4,225 | $636,578 | $5,627,607 |
| 2013 | $4,353,054 | $1,096,612 | ▲ $689,916 | $44,109 | $6,095,473 |
| 2012 | $3,956,364 | $27,191 | ▲ $410,338 | $40,839 | $4,353,054 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joyce Jackson | CEO & President | FT | $435,150 | $161,536 | $596,686 |
| Bonnie Collins | Chief Medical Officer-interim | FT | $316,331 | $40,848 | $357,179 |
| Carrie Mccabe | CFO & VP of Finance | FT | $284,219 | $54,934 | $339,153 |
| Leanna Tyshler | CKD & Quality Medical Director | FT | $295,634 | $31,345 | $326,979 |
| Connie Anderson | VP of Clinical Operations | FT | $280,872 | $39,091 | $319,963 |
| Mary Mchugh | VP of Administrative Services | FT | $247,833 | $25,781 | $273,614 |
| Bruce Elkington | VP of Information Services & CIO | FT | $219,540 | $27,878 | $247,418 |
| Austin Ross | VP of Planning | FT | $202,390 | $30,075 | $232,465 |
| Elizabeth Mickel | VP of Human Resources | FT | $198,607 | $31,100 | $229,707 |
| Jane Pryor | VP of Development & Public Relations | FT | $185,465 | $22,557 | $208,022 |
| Andrew Brockenbrough | Board Member/medical Director | - | $78,333 | - | $78,333 |
| Cyrus Cryst | Board Member/medical Director | PT | $65,083 | - | $65,083 |
| Rex Ochi | Board Member/medical Director | PT | $65,000 | - | $65,000 |
| Name | Title |
|---|---|
| Gary Houlahan | Chair |
| Lisa Florence | Vice Chair |
| Charleen Tachibana | Board Member |
| Clinton Randolph | Board Member |
| James Manning | Board Member |
| Kelly Wallace | Board Member |
| Mark Ostrow | Board Member |
| Raj Mehrotra | Board Member |
| Richard Bloch | Board Member |
| Richard Greaves | Board Member |
| Robert Walerius | Board Member |
| Virginia Broudy | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Aldrich & Associates | General Contractor | 810 240TH ST SE, Bothell, WA 98021 | $953,141 |
| Pathology Associates Medical Labs | Laboratory Services | PO BOX 2670, Spokane, WA 99220 | $713,225 |
| University Of Washington | Medical Consulting & Fellowships | 1959 NE PACIFIC BB1263 BOX 356521, Seattle, WA 98195 | $539,762 |
| Davis Wright Tremaine LLP | Attorneys | 1201 THIRD AVENUE SUITE 2200, Seattle, WA 98101-3045 | $401,039 |
| Him Consulting Services LLC | It Consulting | 14924 41ST AVENUE SE B102, Mill Creek, WA 98012 | $271,441 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 35 | $41,367 | Fair Market Value (FMV) |
| Secur Prtnrshp Trust Intrsts | 1 | $15,840 | Fair Market Value (FMV) |
| Securities Publicly Traded | 4 | $11,640 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 9 | $7,561 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $3,150 | Fair Market Value (FMV) |
| Total Noncash Contributions | 50 | $79,558 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $61,584,599 |
| Other Expenses | $43,940,551 |
| Grants and Similar Amounts Paid | $2,733,004 |
| Total Fundraising Expense | $648,525 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $41,913,439 | $6,310,592 | $412,270 | $48,636,301 |
| Depreciation Depletion | $4,922,952 | $1,447,233 | $19,780 | $6,389,965 |
| Occupancy | $5,782,252 | $498,889 | $10,683 | $6,291,824 |
| Other Employee Benefits | $3,993,527 | $607,675 | $32,723 | $4,633,925 |
| Payroll Taxes | $3,290,766 | $559,086 | $30,828 | $3,880,680 |
| Fees for Services Other | $1,301,833 | $2,106,259 | $35,092 | $3,443,184 |
| Grants to Domestic Orgs | $2,675,176 | - | - | $2,675,176 |
| Office Expenses | $2,175,382 | $265,268 | $37,569 | $2,478,219 |
| Pension Plan Contributions | $2,051,562 | $266,733 | $22,095 | $2,340,390 |
| Current Officers, Directors, Trustees, and Key Employees | $208,416 | $1,884,887 | - | $2,093,303 |
| All Other Expenses | $1,686,654 | $366,156 | $5,464 | $2,058,274 |
| Information Technology | - | $1,432,429 | - | $1,432,429 |
| Fees for Services Management | $1,193,667 | $118,532 | - | $1,312,199 |
| Fees for Services Legal | - | $397,516 | $4,179 | $401,695 |
| Other Expenses | $115,455 | $236,311 | $94 | $351,860 |
| Insurance | $185,056 | $138,462 | - | $323,518 |
| Advertising | - | $238,984 | $5,399 | $244,383 |
| Travel | $111,306 | $63,226 | $3,152 | $177,684 |
| Fees for Services Lobbying | - | $161,161 | - | $161,161 |
| Fees for Services Accounting | - | $69,853 | - | $69,853 |
| Grants to Domestic Individuals | $57,828 | - | - | $57,828 |
| Conferences and Meetings | $14,224 | $42,796 | $228 | $57,248 |
| Fees for Service Investment Mgmnt Fees | - | $44,167 | - | $44,167 |
| Total Functional Expenses | $90,134,208 | $17,475,421 | $648,525 | $108,258,154 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $119,435,155 |
| Total Expenses per Form 990 | $108,258,154 |
| Expenses per Audited Statements | $108,253,062 |
| Expenses Not Reported on Form 990 | $11,182,093 |
| Expenses Not Reported on Financial Statements | $5,092 |
| Other Expense Adjustments | $5,092 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| University of Washington | Seattle, WA | Govt - University | See Schedule I, Part Iv. | $2,675,176 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $297,433 |
| Fundraising Gross Income | $49,920 |
| Gaming Gross Income | $23,800 |
| Gaming Direct Expenses | $1,587 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $720,933 | $28,605 | $103,554 | $-74,949 |
| Breakfast of Hope | $362,632 | $21,315 | $70,605 | $-49,290 |
| Total Events | $1,083,565 | $49,920 | $297,433 | $-247,513 |
| Liability | Amount |
|---|---|
| Deferred Rent | $1,364,904 |
| Deferred Tenant Leasehold Allowance | $700,209 |
| Deferred Compensation | $695,682 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Washington Health Care Facilities Authority | 2012-12-21 | $10,400,000 | CAPITAL IMPROVEMENTS |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $10,400,000 | $7,285,843 | $2,251,030 | $149,412 |
“The board of trustees' finance and audit committee reviewed the 2016 form 990 before it was filed. The 2016 form 990 was available and reviewed with the full board of trustees before it was filed.”
“The organization requires all board members, officers and managers annually to disclose financial interests and personal relationships with potential to give rise to a conflict. Each of them gets a copy of the conflict of interest policy along with a list of vendors and contractors; recipients are required to indicate any interest in the companies listed. All disclosures are reviewed by the board chair, the chair of the board's compliance committee, and the president/ceo. They decide if any potential conflict exists and then follow up with specific individuals as needed, and report to the board of trustees on the completed review process. Individual board members are reminded to abstain from votes if there is a potential conflict of interest. The conflict of interest policy is shared with all new employees and new board members and it is posted on northwest kidney centers' intranet.”
“Northwest kidney centers board of trustees' compensation committee reviews the president/ceo's compensation. The committee consists of three independent board members who do not receive any compensation from northwest kidney centers. This committee contracts with an independent firm to provide an intermediate sanctions letter (determining the organization is in compliance) for the committee and to meet fiduciary and irs responsibilities. This outside review uses hospital and other health care compensation data to formulate a recommendation on total compensation relative to size, complexity, market location, and nature of the organization. The compensation committee makes a president/ceo salary recommendation to the board of trustees' executive committee, which acts on the recommendation. The process was performed in november 2016. Data regarding the vice presidents' pay history, current pay and proposed adjustments have been provided to the northwest kidney centers compensation committee, which is made up of three independent board members, who determine that such amounts are consistent with market parameters. This process was last performed in september 2016.”
“The organization's bylaws, articles of incorporation, and conflict of interest policy are available on request, contact [email protected]. The fiscal year financial results are published in the annual report, available on www.nwkidney.org and distributed in hard copy to approximately 9,000 individuals including patients, staff, physicians, donors, volunteers and the general public.”
“Northwest kidney centers is led by a volunteer board of trustees and by a foundation board that helps raise money and make connections. They are joined by several hundred other volunteers as needed to staff events focused on fundraising or community.”
“Change in value of split interest agreement 166,346. Write-off of prior year pledges -905.”
“The prior period adjustment to net assets of $1,126,984 is an adjustment in the audited financial statements to recognize the organization's beneficial interest in a perpetual split-interest agreement from a prior year.”
“Funds are used for kidney disease research, patient scholarships and patient emergencies.”
“Change in value of split interest agreement 166,346. Reclass metro pass expense -5,092.”
“Rental expenses reported on part viii -7,364. Special event expenses reported on part viii -299,020. Pharmacy cost of goods sold -10,752,490.”
“Rental expenses reported on part viii 7,364. Special event expenses reported on part viii 299,020. Pharmacy cost of goods sold 10,752,490. Removal of northwest kidney care alliance expenses 60,370. Write-off of intercompany payables 905.”
“Reclass metro pass expense 5,092.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8925170 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10042649 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 20137519 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 20917326 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | NORTHWEST 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5399 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 238984 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 244383 |
| IRS990/AllOtherContributionsAmt | 0 | 2108762 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5464 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 366156 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1686654 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2058274 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CARRIE MCCABE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2067208508 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 700 BROADWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SEATTLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 981224302 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13797409 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8575062 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1884887 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 208416 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2093303 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 228 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 42796 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 14224 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 57248 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 953141 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 713225 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 539762 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 401039 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 271441 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 810 240TH ST SE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 2670 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1959 NE PACIFIC BB1263 BOX 356521 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1201 THIRD AVENUE SUITE 2200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 14924 41ST AVENUE SE B102 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BOTHELL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SPOKANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SEATTLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SEATTLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | MILL CREEK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 98021 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 99220 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 98195 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 981013045 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 98012 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ALDRICH & ASSOCIATES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PATHOLOGY ASSOCIATES MEDICAL LABS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | UNIVERSITY OF WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | DAVIS WRIGHT TREMAINE LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | HIM CONSULTING SERVICES LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | GENERAL CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LABORATORY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MEDICAL CONSULTING & FELLOWSHIPS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ATTORNEYS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | IT CONSULTING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1033645 |
| IRS990/CostOfGoodsSoldAmt | 0 | 10752490 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3142407 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2733004 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1533257 |
| IRS990/CYOtherExpensesAmt | 0 | 43940551 |
| IRS990/CYOtherRevenueAmt | 0 | 556358 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 111576693 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8550561 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 61584599 |
| IRS990/CYTotalExpensesAmt | 0 | 108258154 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 648525 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 116808715 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 19780 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1447233 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4922952 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6389965 |
| IRS990/Desc | 0 | IN THE YEAR ENDED JUNE 30, 2017 NORTHWEST KIDNEY CENTERS PROVIDED 267,961 DIALYSIS TREATMENTS, ESSENTIAL TO SUSTAIN THE LIVES OF PEOPLE WITH KIDNEY FAILURE. WE SERVED A TOTAL OF 1,732 PATIENTS. THE ORGANIZATION PROVIDED PATIENT CARE IN 15 FREE-STANDING CLINICS AND IN NINE (9) LOCAL HOSPITALS, AND SUPERVISED SELF-DIALYSIS TREATMENTS IN THE HOMES OF PATIENTS THROUGHOUT THE COMMUNITY. WE SPENT $21.5 MILLION MORE ON THE CARE OF PATIENTS WITH MEDICARE AND MEDICAID INSURANCE THAN THE PROGRAMS REIMBURSED US FOR. IN ADDITION, WE PROVIDED MORE THAN $321,000 IN CHARITY CARE. NORTHWEST KIDNEY CENTERS' RENAL SPECIALTY PHARMACY, A RARITY IN THE NATION, SERVED MORE THAN 1,110 DIALYSIS PATIENTS AND KIDNEY TRANSPLANT RECIPIENTS DURING THE YEAR.THE CENTER FOR DIALYSIS INNOVATION RECENTLY LAUNCHED AT THE UNIVERSITY OF WASHINGTON WITH A GRANT FROM NORTHWEST KIDNEY CENTERS FOR $15 MILLION OVER FIVE YEARS. THE MISSION IS TO REVOLUTIONIZE DIALYSIS TECHNOLOGY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 753 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 86825732 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 69853 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 69853 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 4179 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 397516 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 401695 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 161161 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 161161 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 118532 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 1193667 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1312199 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 35092 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2106259 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1301833 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3443184 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 44167 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 44167 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 39903 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 23682 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 24529 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 9604 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 26956 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 25404 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 25666 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 20823 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 23893 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 19829 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GARY HOULAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LISA FLORENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD BLOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDREW BROCKENBROUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VIRGINIA BROUDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CYRUS CRYST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD GREAVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES MANNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RAJ MEHROTRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | REX OCHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARK OSTROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CLINTON RANDOLPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHARLEEN TACHIBANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROBERT WALERIUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KELLY WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOYCE JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CARRIE MCCABE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARY MCHUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BONNIE COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CONNIE ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LEANNA TYSHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | BRUCE ELKINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ELIZABETH MICKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | AUSTIN ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JANE PRYOR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 78333 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 65083 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 65000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 556783 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 315471 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 249085 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 347575 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 293007 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 301575 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 221752 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 208884 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 208572 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 188193 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER/MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER/MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER/MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CEO & PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CFO & VP OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP OF ADMINISTRATIVE SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF MEDICAL OFFICER-INTERIM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP OF CLINICAL OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CKD & QUALITY MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP OF INFORMATION SERVICES & CIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VP OF HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VP OF PLANNING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | VP OF DEVELOPMENT & PUBLIC RELATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 1033645 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 297433 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 49920 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 22650 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 80213 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 1587 |
| IRS990/GamingGrossIncomeAmt | 0 | 23800 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 5232553 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 6362911 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 57828 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 57828 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2675176 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2675176 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 22650 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6337188 |
| IRS990/GrossReceiptsAmt | 0 | 134124564 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 58795 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 11472375 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 141 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1432429 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1432429 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 138462 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 185056 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 323518 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 977334 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1156800 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1430394 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1430394 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 51464438 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 66784107 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 106 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 64243082 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 39202904 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 41923903 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 106166985 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 6256975 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 7364 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.