Civic Intelligence

Northwest Kidney Centers

990 • Fiscal year 2020 • EIN 91-6057438

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 24, 2021

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

60th percentile

0.41x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.67x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

61st percentile

7.7%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$595,818

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

5.3%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Assets

Up

$219,224,153

Up $24,108,517 (+12%) from 2019

Net Assets

Up

$129,555,989

Up $4,896,794 (+3.9%) from 2019

Liabilities

Up

$89,668,164

Up $19,211,723 (+27%) from 2019

Revenue

Up

$134,329,479

Up $6,722,720 (+5.3%) from 2019

Expenses

Down

$123,957,638

Down $450,813 (-0.4%) from 2019

Net Income

Up

$10,371,841

Up $7,173,533 (+224%) from 2019

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

2020

Assets$219,224,153
Liabilities$89,668,164
Net Assets$129,555,989

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

2020

Revenue$134,329,479
Expenses$123,957,638
Net Income$10,371,841
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 24, 2021
Return Version
2019v5.2
Gross Receipts
$179,395,617
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.

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
Land, Buildings, and Equipment, Net$92,204,342$113,666,567▲ $21,462,225
Investments in Publicly Traded Securities$65,891,686$66,196,546▲ $304,860
Accounts Receivable$23,107,684$22,567,954▼ $539,730
Cash and Non-Interest-Bearing Accounts$6,892,040$10,185,248▲ $3,293,208
Inventories for Sale or Use$1,286,177$1,594,430▲ $308,253
Pledges and Grants Receivable$2,066,341$1,278,122▼ $788,219
Prepaid Expenses and Deferred Charges$1,017,347$1,222,392▲ $205,045
Total Assets$195,115,636$219,224,153▲ $24,108,517
Other Assets Total$2,650,019$2,512,894▼ $137,125
Liabilities
Tax Exempt Bond Liabilities$37,417,594$57,712,892▲ $20,295,298
Other Liabilities$7,910,108$15,891,453▲ $7,981,345
Accounts Payable and Accrued Expenses$20,641,233$12,766,648▼ $7,874,585
Grants Payable$4,487,506$3,297,171▼ $1,190,335
Total Liabilities$70,456,441$89,668,164▲ $19,211,723
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$116,448,834$119,283,639▲ $2,834,805
Net Assets With Donor Restrictions$8,210,361$10,272,350▲ $2,061,989
Total Net Assets Fund Balance$124,659,195$129,555,989▲ $4,896,794
Total Liabilities and Net Assets / Fund Balance$195,115,636$219,224,153▲ $24,108,517

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$58,271,804$20,861,976$79,133,780
Leasehold Improvements$16,382,957$29,635,081$46,018,038
Equipment$13,777,943$31,781,440$45,559,383
Land$14,297,031-$14,297,031
Other Land Buildings$10,936,832-$10,936,832

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$6,760,332$266,203▲ $251,217$187,772$7,089,980
2018$6,484,754$272,206▲ $282,189$278,817$6,760,332
2017$6,471,445$42,010▲ $129,702$158,403$6,484,754
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joyce JacksonCEO & President Thru 11/19FT$538,269$57,549$595,818
Leanna TyshlerCKD & Clin Qual Initiatives Med AdvFT$170,251$350,684$520,935
Suzanne WatnickChief Medical OfficerFT$381,694$23,458$405,152
Carrie MccabeCFO & VP of FinanceFT$334,516$24,527$359,043
Elizabeth McnamaraVP of Clinical OperationsFT$301,381$9,246$310,627
Mary MchughVP of Administrative ServicesFT$274,746$24,334$299,080
Bruce ElkingtonVP of Information Services/CIPFT$271,092$25,227$296,319
Austin RossVP of PlanningFT$231,363$30,796$262,159
Jane PryorVP of Development & CommunicationsFT$203,200$27,485$230,685
Michael SuttersBoard Member/medical DirectorPT$78,750-$78,750
Cyrus CrystBoard Member/medical DirectorPT$78,750-$78,750
Rex OchiBoard Member (med Director Thru 04/19)-$25,000-$25,000

Board Members and Trustees

NameTitle
Richard BlochChair
Rebecca FoxCEO & President From 03/20
Meredith MatthewsVice-chair
Charleen TachibanaBoard Member
Chris SeelBoard Member
Doug RossBoard Member
Jenn BrennerBoard Member
Krisiti GaudreauBoard Member
Lara MacklinBoard Member
Lisa FlorenceBoard Member
Mark OstrowBoard Member
Owen ApplequistBoard Member
Raj MehrotraBoard Member
Richard GreavesBoard Member
Sarah CaveBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Aldrich & Associates INCConstruction810 240TH ST SE, Bothell, WA 98021$32,001,005
Ascend Clinical LLCLaboratory ServicesPO BOX 45021, San Francisco, CA 94145-0021$1,338,317
Brightwork Consulting INCEmr ConsultingPO BOX 724051, Atlanta, GA 31139-4051$1,138,930
Mahlum ArchitectsArchitect71 COLUMBIA FLOOR 74, Seattle, WA 98104$989,651
Spectrum Development Solutions LLCProject Management1809 SEVENTH AVE STE 1501, Seattle, WA 98101$849,102
Revenue and Support

Revenue Composition

Contributions and Grants
$6,649,783
Program Service Revenue
$117,894,002
Investment Income
$8,241,385
Other Revenue
$1,544,309
All Other Contributions
$3,543,257
Change in Net Assets
$10,371,841

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 Table64$69,490Fair Market Value
Other Non Cash Contri Table9$42,317Book Value
Securities Publicly Traded2$40,787Book Value
Other Non Cash Contri Table8$4,533Book Value
Total Noncash Contributions83$157,127-

Audited Revenue Reconciliation

Revenue per Audited Statements
$140,488,361
Revenue Not Reported on Financial Statements
$-6,158,882
Revenue Not Reported on Form 990
$-4,908,282
Other Revenue Adjustments
$-6,330,140
Total Revenue per Audited Statements
$135,580,079
Total Revenue per Form 990
$134,329,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$68,577,503
Other Expenses$51,898,804
Grants and Similar Amounts Paid$3,481,331
Total Fundraising Expense$838,817
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,115,044$6,296,944$460,596$53,872,584
Depreciation Depletion$6,221,728$2,024,088$81,057$8,326,873
Occupancy$7,795,594$459,862$22,037$8,277,493
Other Employee Benefits$5,480,322$691,075$35,897$6,207,294
Payroll Taxes$3,954,755$572,907$38,770$4,566,432
Information Technology$3,557,967$482,739$22,755$4,063,461
Grants to Domestic Orgs$3,374,361--$3,374,361
All Other Expenses$2,350,479$496,879$44,362$2,891,720
Office Expenses$2,265,867$238,180$29,098$2,533,145
Pension Plan Contributions$1,993,839$215,727$12,739$2,222,305
Current Officers, Directors, Trustees, and Key Employees$157,500$1,551,388-$1,708,888
Fees for Services Management$1,550,734$37,359-$1,588,093
Fees for Services Other$550,952$860,127$31,500$1,442,579
Insurance$99,279$303,462-$402,741
Fees for Services Legal$13,720$259,630-$273,350
Other Expenses$102,323$129,878$2,272$232,201
Fees for Service Investment Mgmnt Fees-$171,258-$171,258
Advertising$14,586$144,370$11,755$170,711
Travel$101,757$33,216$1,708$136,681
Grants to Domestic Individuals$106,970--$106,970
Fees for Services Accounting-$94,635-$94,635
Fees for Services Lobbying-$92,662-$92,662
Conferences and Meetings$46,903$42,610$637$90,150
Total Functional Expenses$107,462,616$15,656,205$838,817$123,957,638

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$130,530,592
Total Expenses per Form 990$123,957,638
Expenses per Audited Statements$123,786,380
Expenses Not Reported on Form 990$6,744,212
Expenses Not Reported on Financial Statements$171,258
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of WashingtonSeattle, WAGovt - UniversitySee Schedule I, Part Iv.$3,374,361
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$340,876
Fundraising Gross Income$141,806
Gaming Gross Income$26,300
Gaming Direct Expenses$1,570
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
HOPEBUILDER'S LUNCHEON$240,144-$59,586-
Gala$835,820$141,806$215,448$-73,642
Total Events$1,075,964$141,806$340,876$-199,070
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap Contract$6,851,099
Provider Relief Funds Payable$5,103,157
Deferred Tenant Leasehold Allowance$1,399,937
Deferred Rent$1,323,234
Deferred Compensation$717,798
Provider Relief Funds - Unearned Grant Funds$496,228

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWashington Health Care Facilities Authority2018-06-21$43,175,000CAPITAL IMPROVEMENTS
BWashington Health Care Facilities Authority2019-08-28$9,525,000CAPITAL IMPROVEMENTS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$43,175,000-$1,080,000$369,337
B$9,525,000--$267,746

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 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
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 2019 form 990 before it was filed. The 2019 form 990 was available to 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 2018. 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 2018.

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 8,400 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
Rebecca Fox
Title
CEO & President
Phone
2062922771
Signed
2021-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Fox
Formed
1962
Legal Domicile
Wa
Voting Board Members
17
Independent Board Members
14
Employees
885
Volunteers
604

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH STREET SUITE 1400, 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 74,097.

FORM 990, PART XII, LINE 3B:

Northwest kidney centers (nwkc) received provider relief funds, which are subject to uniform guidance regulations including audit. To the best of knowledge, nwkc will be eligible for a program-specific audit that will be completed for fy2020. This will be scheduled and completed when there is more guidance from omb.

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 74,097. Removal of northwest kidney care alliance net income 556,815.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Rental expenses reported on part viii -10,425. Special event expenses reported on part viii -342,446. Pharmacy cost of goods sold -5,977,269.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses reported on part viii 10,425. Special event expenses reported on part viii 342,446. Pharmacy cost of goods sold 5,977,269. Removal of northwest kidney care alliance expenses 404,122.

Raw XML AppendixShowing 400 of 1,239 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020641233
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012766648
IRS990/AccountsReceivableGrp/BOYAmt023107684
IRS990/AccountsReceivableGrp/EOYAmt022567954
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE THE OPTIMAL HEALTH, QUALITY OF LIFE AND INDEPENDENCE OF PEOPLE WITH KIDNEY DISEASE THROUGH PATIENT CARE, EDUCATION AND RESEARCH.
IRS990/AdvertisingGrp/FundraisingAmt011755
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0144370
IRS990/AdvertisingGrp/ProgramServicesAmt014586
IRS990/AdvertisingGrp/TotalAmt0170711
IRS990/AllOtherContributionsAmt03543257
IRS990/AllOtherExpensesGrp/FundraisingAmt044362
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0496879
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02350479
IRS990/AllOtherExpensesGrp/TotalAmt02891720
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CARRIE MCCABE
IRS990/BooksInCareOfDetail/PhoneNum02067208508
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0700 BROADWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0981224302
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt06892040
IRS990/CashNonInterestBearingGrp/EOYAmt010185248
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt026
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01551388
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0157500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01708888
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0637
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt042610
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt046903
IRS990/ConferencesMeetingsGrp/TotalAmt090150
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt032001005
IRS990/ContractorCompensationGrp/CompensationAmt11338317
IRS990/ContractorCompensationGrp/CompensationAmt21138930
IRS990/ContractorCompensationGrp/CompensationAmt3989651
IRS990/ContractorCompensationGrp/CompensationAmt4849102
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0810 240TH ST SE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 45021
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 724051
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt371 COLUMBIA FLOOR 74
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt41809 SEVENTH AVE STE 1501
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BOTHELL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SAN FRANCISCO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2ATLANTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3SEATTLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4SEATTLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd098021
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd1941450021
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd2311394051
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd398104
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd498101
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ALDRICH & ASSOCIATES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ASCEND CLINICAL LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2BRIGHTWORK CONSULTING INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3MAHLUM ARCHITECTS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4SPECTRUM DEVELOPMENT SOLUTIONS LLC
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1LABORATORY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2EMR CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc3ARCHITECT
IRS990/ContractorCompensationGrp/ServicesDesc4PROJECT MANAGEMENT
IRS990/ContriRptFundraisingEventAmt0934158
IRS990/CostOfGoodsSoldAmt05977269
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06649783
IRS990/CYGrantsAndSimilarPaidAmt03481331
IRS990/CYInvestmentIncomeAmt08241385
IRS990/CYOtherExpensesAmt051898804
IRS990/CYOtherRevenueAmt01544309
IRS990/CYProgramServiceRevenueAmt0117894002
IRS990/CYRevenuesLessExpensesAmt010371841
IRS990/CYSalariesCompEmpBnftPaidAmt068577503
IRS990/CYTotalExpensesAmt0123957638
IRS990/CYTotalFundraisingExpenseAmt0838817
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0134329479
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt081057
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02024088
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06221728
IRS990/DepreciationDepletionGrp/TotalAmt08326873
IRS990/Desc0IN THE YEAR ENDED JUNE 30, 2020 NORTHWEST KIDNEY CENTERS PROVIDED 285,486 DIALYSIS TREATMENTS, ESSENTIAL TO SUSTAIN THE LIVES OF PEOPLE WITH KIDNEY FAILURE. WE SERVED A TOTAL OF 1,833 PATIENTS. THE ORGANIZATION PROVIDED PATIENT CARE IN 19 FREE-STANDING CLINICS AND IN EIGHT (8) LOCAL HOSPITALS, AND SUPERVISED SELF-DIALYSIS TREATMENTS IN THE HOMES OF PATIENTS THROUGHOUT THE COMMUNITY. WE SPENT OVER $30.4 MILLION MORE ON THE CARE OF PATIENTS WITH MEDICARE AND MEDICAID INSURANCE THAN THE PROGRAMS REIMBURSED US FOR. IN ADDITION, WE PROVIDED MORE THAN $700,279 IN CHARITY CARE. NORTHWEST KIDNEY CENTERS' RENAL SPECIALTY PHARMACY, A RARITY IN THE NATION, SERVED MORE THAN 1,148 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
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt08210361
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt010272350
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0885
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt0103626618
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd00
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt094635
IRS990/FeesForServicesAccountingGrp/TotalAmt094635
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0259630
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt013720
IRS990/FeesForServicesLegalGrp/TotalAmt0273350
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt092662
IRS990/FeesForServicesLobbyingGrp/TotalAmt092662
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt037359
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01550734
IRS990/FeesForServicesManagementGrp/TotalAmt01588093
IRS990/FeesForServicesOtherGrp/FundraisingAmt031500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0860127
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0550952
IRS990/FeesForServicesOtherGrp/TotalAmt01442579
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0171258
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0171258
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt550.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt650.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt750.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt850.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt912.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1016.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2650.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt036559
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt113280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt222354
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt323423
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt48142
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt523230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt621988
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt728661
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt824507
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/PersonNm0JOYCE JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm1LEANNA TYSHLER
IRS990/Form990PartVIISectionAGrp/PersonNm2SUZANNE WATNICK
IRS990/Form990PartVIISectionAGrp/PersonNm3CARRIE MCCABE
IRS990/Form990PartVIISectionAGrp/PersonNm4ELIZABETH MCNAMARA
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY MCHUGH
IRS990/Form990PartVIISectionAGrp/PersonNm6BRUCE ELKINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm7AUSTIN ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm8JANE PRYOR
IRS990/Form990PartVIISectionAGrp/PersonNm9CYRUS CRYST
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL SUTTERS
IRS990/Form990PartVIISectionAGrp/PersonNm11REX OCHI
IRS990/Form990PartVIISectionAGrp/PersonNm12RICHARD BLOCH
IRS990/Form990PartVIISectionAGrp/PersonNm13MEREDITH MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm14OWEN APPLEQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm15JENN BRENNER
IRS990/Form990PartVIISectionAGrp/PersonNm16SARAH CAVE
IRS990/Form990PartVIISectionAGrp/PersonNm17LISA FLORENCE
IRS990/Form990PartVIISectionAGrp/PersonNm18KRISITI GAUDREAU
IRS990/Form990PartVIISectionAGrp/PersonNm19RICHARD GREAVES
IRS990/Form990PartVIISectionAGrp/PersonNm20LARA MACKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm21RAJ MEHROTRA
IRS990/Form990PartVIISectionAGrp/PersonNm22MARK OSTROW
IRS990/Form990PartVIISectionAGrp/PersonNm23DOUG ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm24CHRIS SEEL
IRS990/Form990PartVIISectionAGrp/PersonNm25CHARLEEN TACHIBANA
IRS990/Form990PartVIISectionAGrp/PersonNm26REBECCA FOX
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0559259
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1507655
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2382798
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3335620
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4302485
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5275850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6274331
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7233498
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8206178
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt978750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1078750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1125000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
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/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO & PRESIDENT THRU 11/19
IRS990/Form990PartVIISectionAGrp/TitleTxt1CKD & CLIN QUAL INITIATIVES MED ADV
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO & VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP OF CLINICAL OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP OF ADMINISTRATIVE SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP OF INFORMATION SERVICES/CIP
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP OF PLANNING
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP OF DEVELOPMENT & COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER/MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER/MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER (MED DIR. THRU 04/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26CEO & PRESIDENT FROM 03/20
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0934158
IRS990/FundraisingDirectExpensesAmt0340876
IRS990/FundraisingGrossIncomeAmt0141806
IRS990/GainOrLossGrp/OtherAmt02667722
IRS990/GainOrLossGrp/SecuritiesAmt04191064
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt01570
IRS990/GamingGrossIncomeAmt026300
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt02172368
IRS990/GrantAmt03374361
IRS990/GrantsPayableGrp/BOYAmt04487506
IRS990/GrantsPayableGrp/EOYAmt03297171
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0106970
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0106970
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03374361
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03374361
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03615995
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt041978789
IRS990/GrossReceiptsAmt0179395617
IRS990/GrossRentsGrp/RealAmt0124460
IRS990/GrossSalesOfInventoryAmt07558279
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt0169
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X

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