Civic Intelligence

Northwest Kidney Centers

990 • Fiscal year 2017 • EIN 91-6057438

Jul 01, 2016 to Jun 30, 2017 • Filed on May 08, 2018

700 BroadwaySeattle, WA 98122-4302

(206) 292-2771

Siviq Scores

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

Liabilities / Assets

35th percentile

0.19x

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

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.23x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

61st percentile

7.3%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$596,686

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

4.0%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

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

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

2017

Assets$143,877,737
Liabilities$27,186,771
Net Assets$116,690,966

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

2017

Revenue$116,808,715
Expenses$108,258,154
Net Income$8,550,561
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2018
Return Version
2016v3.0
Gross Receipts
$134,124,564
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.

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joyce JacksonCEO & PresidentFT$435,150$161,536$596,686
Bonnie CollinsChief Medical Officer-interimFT$316,331$40,848$357,179
Carrie MccabeCFO & VP of FinanceFT$284,219$54,934$339,153
Leanna TyshlerCKD & Quality Medical DirectorFT$295,634$31,345$326,979
Connie AndersonVP of Clinical OperationsFT$280,872$39,091$319,963
Mary MchughVP of Administrative ServicesFT$247,833$25,781$273,614
Bruce ElkingtonVP of Information Services & CIOFT$219,540$27,878$247,418
Austin RossVP of PlanningFT$202,390$30,075$232,465
Elizabeth MickelVP of Human ResourcesFT$198,607$31,100$229,707
Jane PryorVP of Development & Public RelationsFT$185,465$22,557$208,022
Andrew BrockenbroughBoard Member/medical Director-$78,333-$78,333
Cyrus CrystBoard Member/medical DirectorPT$65,083-$65,083
Rex OchiBoard Member/medical DirectorPT$65,000-$65,000

Board Members and Trustees

NameTitle
Gary HoulahanChair
Lisa FlorenceVice Chair
Charleen TachibanaBoard Member
Clinton RandolphBoard Member
James ManningBoard Member
Kelly WallaceBoard Member
Mark OstrowBoard Member
Raj MehrotraBoard Member
Richard BlochBoard Member
Richard GreavesBoard Member
Robert WaleriusBoard Member
Virginia BroudyBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Aldrich & AssociatesGeneral Contractor810 240TH ST SE, Bothell, WA 98021$953,141
Pathology Associates Medical LabsLaboratory ServicesPO BOX 2670, Spokane, WA 99220$713,225
University Of WashingtonMedical Consulting & Fellowships1959 NE PACIFIC BB1263 BOX 356521, Seattle, WA 98195$539,762
Davis Wright Tremaine LLPAttorneys1201 THIRD AVENUE SUITE 2200, Seattle, WA 98101-3045$401,039
Him Consulting Services LLCIt Consulting14924 41ST AVENUE SE B102, Mill Creek, WA 98012$271,441
Revenue and Support

Revenue Composition

Contributions and Grants
$3,142,407
Program Service Revenue
$111,576,693
Investment Income
$1,533,257
Other Revenue
$556,358
All Other Contributions
$2,108,762
Change in Net Assets
$8,550,561

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table35$41,367Fair Market Value (FMV)
Secur Prtnrshp Trust Intrsts1$15,840Fair Market Value (FMV)
Securities Publicly Traded4$11,640Fair Market Value (FMV)
Other Non Cash Contri Table9$7,561Fair Market Value (FMV)
Other Non Cash Contri Table1$3,150Fair Market Value (FMV)
Total Noncash Contributions50$79,558-

Audited Revenue Reconciliation

Revenue per Audited Statements
$127,867,589
Revenue Not Reported on Financial Statements
$-11,058,874
Revenue Not Reported on Form 990
$5,012,707
Other Revenue Adjustments
$-11,058,874
Total Revenue per Audited Statements
$132,880,296
Total Revenue per Form 990
$116,808,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of WashingtonSeattle, WAGovt - UniversitySee Schedule I, Part Iv.$2,675,176
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$297,433
Fundraising Gross Income$49,920
Gaming Gross Income$23,800
Gaming Direct Expenses$1,587
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$1,364,904
Deferred Tenant Leasehold Allowance$700,209
Deferred Compensation$695,682

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWashington Health Care Facilities Authority2012-12-21$10,400,000CAPITAL IMPROVEMENTS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$10,400,000$7,285,843$2,251,030$149,412

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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.

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

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.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

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.

Filing and Contact Details

Filer

Filer Name
Northwest Kidney Centers
EIN
91-6057438
Phone
2062922771
Address
700 BROADWAY, SEATTLE, WA 98122-4302

Signing Officer

Name
Joyce F Jackson
Title
CEO & President
Phone
2062922771
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce F Jackson
Formed
1962
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
12
Employees
753
Volunteers
603

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH STREET SUITE 1700, BELLEVUE, WA 98004
Preparer
Sara Elizabeth J Hyre
Phone
4254544919
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 6:

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.

FORM 990, PART XI, LINE 9:

Change in value of split interest agreement 166,346. Write-off of prior year pledges -905.

PART XI, LINE 8:

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.

Financial Statement Notes

PART V, LINE 4:

Funds are used for kidney disease research, patient scholarships and patient emergencies.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in value of split interest agreement 166,346. Reclass metro pass expense -5,092.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

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.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

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.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Reclass metro pass expense 5,092.

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IRS990/ContractorCompensationGrp/ServicesDesc0GENERAL CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc1LABORATORY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2MEDICAL CONSULTING & FELLOWSHIPS
IRS990/ContractorCompensationGrp/ServicesDesc3ATTORNEYS
IRS990/ContractorCompensationGrp/ServicesDesc4IT CONSULTING
IRS990/ContriRptFundraisingEventAmt01033645
IRS990/CostOfGoodsSoldAmt010752490
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03142407
IRS990/CYGrantsAndSimilarPaidAmt02733004
IRS990/CYInvestmentIncomeAmt01533257
IRS990/CYOtherExpensesAmt043940551
IRS990/CYOtherRevenueAmt0556358
IRS990/CYProgramServiceRevenueAmt0111576693
IRS990/CYRevenuesLessExpensesAmt08550561
IRS990/CYSalariesCompEmpBnftPaidAmt061584599
IRS990/CYTotalExpensesAmt0108258154
IRS990/CYTotalFundraisingExpenseAmt0648525
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0116808715
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt019780
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01447233
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04922952
IRS990/DepreciationDepletionGrp/TotalAmt06389965
IRS990/Desc0IN 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/DescribedInSection501c3Ind01
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IRS990/EmployeeCnt0753
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IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt086825732
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt069853
IRS990/FeesForServicesAccountingGrp/TotalAmt069853
IRS990/FeesForServicesLegalGrp/FundraisingAmt04179
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0397516
IRS990/FeesForServicesLegalGrp/TotalAmt0401695
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt0161161
IRS990/FeesForServicesLobbyingGrp/TotalAmt0161161
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0118532
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01193667
IRS990/FeesForServicesManagementGrp/TotalAmt01312199
IRS990/FeesForServicesOtherGrp/FundraisingAmt035092
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02106259
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01301833
IRS990/FeesForServicesOtherGrp/TotalAmt03443184
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt044167
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt044167
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form8282PropertyDisposedOfInd00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1539903
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1623682
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1724529
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt189604
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1926956
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2025404
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2125666
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2220823
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2323893
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2419829
IRS990/Form990PartVIISectionAGrp/PersonNm0GARY HOULAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA FLORENCE
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD BLOCH
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREW BROCKENBROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm4VIRGINIA BROUDY
IRS990/Form990PartVIISectionAGrp/PersonNm5CYRUS CRYST
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD GREAVES
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm8RAJ MEHROTRA
IRS990/Form990PartVIISectionAGrp/PersonNm9REX OCHI
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK OSTROW
IRS990/Form990PartVIISectionAGrp/PersonNm11CLINTON RANDOLPH
IRS990/Form990PartVIISectionAGrp/PersonNm12CHARLEEN TACHIBANA
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT WALERIUS
IRS990/Form990PartVIISectionAGrp/PersonNm14KELLY WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm15JOYCE JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm16CARRIE MCCABE
IRS990/Form990PartVIISectionAGrp/PersonNm17MARY MCHUGH
IRS990/Form990PartVIISectionAGrp/PersonNm18BONNIE COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm19CONNIE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm20LEANNA TYSHLER
IRS990/Form990PartVIISectionAGrp/PersonNm21BRUCE ELKINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm22ELIZABETH MICKEL
IRS990/Form990PartVIISectionAGrp/PersonNm23AUSTIN ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm24JANE PRYOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15556783
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16315471
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17249085
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18347575
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER/MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER/MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER/MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO & VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF ADMINISTRATIVE SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF MEDICAL OFFICER-INTERIM
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OF CLINICAL OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt20CKD & QUALITY MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP OF INFORMATION SERVICES & CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP OF PLANNING
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP OF DEVELOPMENT & PUBLIC RELATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01033645
IRS990/FundraisingDirectExpensesAmt0297433
IRS990/FundraisingGrossIncomeAmt049920
IRS990/GainOrLossGrp/OtherAmt022650
IRS990/GainOrLossGrp/SecuritiesAmt080213
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt01587
IRS990/GamingGrossIncomeAmt023800
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsPayableGrp/BOYAmt05232553
IRS990/GrantsPayableGrp/EOYAmt06362911
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt057828
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt057828
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02675176
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02675176
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt022650
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06337188
IRS990/GrossReceiptsAmt0134124564
IRS990/GrossRentsGrp/RealAmt058795
IRS990/GrossSalesOfInventoryAmt011472375
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt0141
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01432429
IRS990/InformationTechnologyGrp/TotalAmt01432429
IRS990/InsuranceGrp/ManagementAndGeneralAmt0138462
IRS990/InsuranceGrp/ProgramServicesAmt0185056
IRS990/InsuranceGrp/TotalAmt0323518
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0977334
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01156800
IRS990/InvestmentIncomeGrp/ExclusionAmt01430394
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01430394
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsPubTradedSecGrp/BOYAmt051464438
IRS990/InvestmentsPubTradedSecGrp/EOYAmt066784107
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0106
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt064243082
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt041923903
IRS990/LandBldgEquipCostOrOtherBssAmt0106166985
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06256975
IRS990/LessRentalExpensesGrp/RealAmt07364

Document Assets

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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