Civic Intelligence

Northwest Kidney Centers

990 • Fiscal year 2021 • EIN 91-6057438

Jul 01, 2020 to Jun 30, 2021 • Filed on May 05, 2022

Organization ProfileWWW.NWKIDNEY.ORG

View Organization Page

PO Box 3037Seattle, WA 98114-3037

(206) 292-2771

Siviq Scores

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

Liabilities / Assets

57th percentile

0.33x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.56x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

38th percentile

5.0%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$504,694

Higher top officer pay than 55% of similar nonprofits.

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

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

18th percentile

0.8%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-2.5%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$220,973,324

Up $1,749,171 (+0.8%) from 2020

Net Assets

Up

$147,850,562

Up $18,294,573 (+14%) from 2020

Liabilities

Down

$73,122,762

Down $16,545,402 (-18%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin38th percentile

Revenue

Down

$130,979,970

Down $3,349,509 (-2.5%) from 2020

Expenses

Up

$124,429,877

Up $472,239 (+0.4%) from 2020

Net Income

Down

$6,550,093

Down $3,821,748 (-37%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

2021

Assets$220,973,324
Liabilities$73,122,762
Net Assets$147,850,562
Open 2021 Filing

Operations Trend

Revenue Growth22nd percentile

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

2021

Revenue$130,979,970
Expenses$124,429,877
Net Income$6,550,093
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 5, 2022
Return Version
2020v4.2
Gross Receipts
$169,382,091
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$113,666,567$112,135,623▼ $1,530,944
Investments in Publicly Traded Securities$66,196,546$73,415,623▲ $7,219,077
Accounts Receivable$22,567,954$22,597,935▲ $29,981
Cash and Non-Interest-Bearing Accounts$10,185,248$6,162,638▼ $4,022,610
Inventories for Sale or Use$1,594,430$1,540,374▼ $54,056
Pledges and Grants Receivable$1,278,122$1,486,691▲ $208,569
Prepaid Expenses and Deferred Charges$1,222,392$1,169,720▼ $52,672
Total Assets$219,224,153$220,973,324▲ $1,749,171
Other Assets Total$2,512,894$2,464,720▼ $48,174
Liabilities
Tax Exempt Bond Liabilities$57,712,892$56,801,035▼ $911,857
Accounts Payable and Accrued Expenses$12,766,648$10,988,185▼ $1,778,463
Other Liabilities$15,891,453$2,873,693▼ $13,017,760
Grants Payable$3,297,171$2,261,534▼ $1,035,637
Deferred Revenue$0$198,315▲ $198,315
Total Liabilities$89,668,164$73,122,762▼ $16,545,402
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$119,283,639$138,863,195▲ $19,579,556
Net Assets With Donor Restrictions$10,272,350$8,987,367▼ $1,284,983
Total Net Assets Fund Balance$129,555,989$147,850,562▲ $18,294,573
Total Liabilities and Net Assets / Fund Balance$219,224,153$220,973,324▲ $1,749,171

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$63,267,034$23,264,749$86,531,783
Leasehold Improvements$16,891,602$32,859,882$49,751,484
Equipment$13,376,519$35,136,180$48,512,699
Land$14,391,003-$14,391,003
Other Land Buildings$4,209,465-$4,209,465

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$7,089,980$17,221▲ $1,520,344$268,224$8,359,321
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
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raghu DurvasulaAssociate Chief Medical OfficerFT$247,217$257,477$504,694
Rebecca FoxCEO & PresidentFT$389,865$112,615$502,480
Carrie MccabeCFO & VP of FinanceFT$399,325$25,319$424,644
Suzanne WatnickChief Medical OfficerFT$391,889$23,352$415,241
Elizabeth McnamaraVP of Clinical OperationsFT$309,571$18,051$327,622
Joyce JacksonFormer Officer-$303,292$303,292$303,292
Austin RossVP of PlanningFT$238,080$26,421$264,501
Jane PryorVP of Development & CommunicationsFT$212,929$28,877$241,806
Thomas MontemayorPharmacy ManagerFT$209,778$19,790$229,568
Mary MchughVP of Admin Services Thru 09/20FT$207,687$18,259$225,946
Michael SuttersMed Director/board MemberPT$78,750-$78,750
Cyrus CrystMed Director/board MemberPT$78,750-$78,750

Board Members and Trustees

NameTitle
Richard BlochChair
Meredith MathewsVice-chair
Charleen TachibanaBoard Member
Chris SeelBoard Member
Doug RossBoard Member
Jenn BrennerBoard Member
Kristi GaudreauBoard Member
Lara MacklinBoard Member
Lisa FlorenceBoard Member
Mark OstrowBoard Member
Raj MehrotraBoard Member
Rex OchiBoard Member
Russ SteppBoard Member
Sarah CaveBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Aldrich & Associates INCConstruction810 240TH ST SE, Bothell, WA 98021$10,987,293
Ascend Clinical LLCLaboratory ServicesPO BOX 45021, San Francisco, CA 94145-0021$1,346,168
City Wide Facility Solutions Of WaHousekeeping Services1201 MONSTER ROAD SW SUITE 420, Renton, WA 98057$1,106,756
Mahlum ArchitectsArchitect71 COLUMBIA FLOOR 74, Seattle, WA 98104$485,201
Davis Wright Tremaine LLPLegal920 FIFTH AVE SUITE 3300, Seattle, WA 98104-1610$347,103
Revenue and Support

Revenue Composition

Contributions and Grants
$4,755,779
Program Service Revenue
$120,421,317
Investment Income
$5,406,123
Other Revenue
$396,751
All Other Contributions
$2,579,255
Change in Net Assets
$6,550,093

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
Securities Publicly Traded4$42,277Book Value
Other Non Cash Contri Table31$27,292Book Value
Other Non Cash Contri Table2$7,500Book Value
Total Noncash Contributions37$77,069-

Audited Revenue Reconciliation

Revenue per Audited Statements
$136,187,823
Revenue Not Reported on Financial Statements
$-5,207,853
Revenue Not Reported on Form 990
$12,776,607
Other Revenue Adjustments
$-5,406,334
Total Revenue per Audited Statements
$148,964,430
Total Revenue per Form 990
$130,979,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$65,344,700
Other Expenses$55,783,043
Grants and Similar Amounts Paid$3,302,134
Total Fundraising Expense$604,568
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,812,846$6,667,486$350,084$50,830,416
Occupancy$9,317,600$479,430$29,446$9,826,476
Depreciation Depletion$7,473,186$1,614,335$23,572$9,111,093
Other Employee Benefits$5,470,470$715,219$35,834$6,221,523
Payroll Taxes$3,668,927$590,951$28,570$4,288,448
Information Technology$3,550,258$484,882$19,055$4,054,195
Grants to Domestic Orgs$3,272,962--$3,272,962
Office Expenses$2,450,576$236,703$19,151$2,706,430
All Other Expenses$2,284,486$346,721$54,041$2,685,248
Fees for Services Other$794,172$1,511,095$9,161$2,314,428
Pension Plan Contributions$1,859,265$200,859$12,010$2,072,134
Current Officers, Directors, Trustees, and Key Employees$157,500$1,774,679-$1,932,179
Fees for Services Management$1,536,385$14,180-$1,550,565
Fees for Services Legal-$391,261-$391,261
Insurance$99,642$285,720-$385,362
Fees for Service Investment Mgmnt Fees-$198,481-$198,481
Other Expenses$90,539$94,856$2,060$185,395
Advertising$22,915$134,364$14,078$171,357
Fees for Services Lobbying-$137,500-$137,500
Travel$77,700$10,061$743$88,504
Fees for Services Accounting-$82,553-$82,553
Conferences and Meetings$14,851$20,300$145$35,296
Grants to Domestic Individuals$29,172--$29,172
Total Functional Expenses$107,663,290$16,162,019$604,568$124,429,877

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$129,759,818
Total Expenses per Form 990$124,429,877
Expenses per Audited Statements$123,851,639
Expenses Not Reported on Form 990$5,908,179
Expenses Not Reported on Financial Statements$578,238
Other Expense Adjustments$379,757
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of WashingtonSeattle, WAGovt - UniversitySee Schedule I, Part Iv.$3,272,962
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$168,912
Fundraising Gross Income$36,789
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
HOPEBUILDER'S LUNCHEON$230,715-$60,518-
Gala$604,370$36,789$105,894$-69,105
Total Events$835,085$36,789$168,912$-132,123
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 Tenant Leasehold Allowance$1,229,475
Deferred Rent$1,191,730
Deferred Compensation$452,488

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWashington Health Care Facilities Authority 20212021-05-31$79,900,000Previous pay off, capital improvements

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$79,900,000$51,189,500-$1,190,500

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
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 2020 form 990 before it was filed. The 2020 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 is delegated by the executive committee of the board to approve a salary for the president/ceo. The process was performed in january 2020 for the initial compensation package of the president/ceo. 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. Compensation for the vice president was last reviewed in 2020 but, due to covid, no market adjustments were made.”

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 7,500 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
PO BOX 3037, SEATTLE, WA 98114-3037

Signing Officer

Name
Rebecca Fox
Title
CEO & President
Phone
2062922771
Signed
2022-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Fox
Formed
1962
Legal Domicile
Wa
Voting Board Members
16
Independent Board Members
14
Employees
886
Volunteers
498

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH STREET SUITE 1400, BELLEVUE, WA 98004
Preparer
Sara Elizabeth H Jones
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 192,681. Prior year pledge write-off -694.”

FORM 990, PART XII, LINE 3B:

“At the time of filing for the june 30, 2021 form 990, northwest kidney centers was undergoing the required fy21 program-specific audit.”

Financial Statement Notes

PART V, LINE 4:

“Funds are used for kidney disease research and patient support, services & emergencies”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of split interest agreement 170,672. Removal of northwest kidney care alliance net income 1,408,520. Bad debt expense reported on part ix -379,757. Prior year pledge write-off -694.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses reported on part viii -26,640. Special event expenses reported on part viii -168,912. Pharmacy cost of goods sold -5,210,782.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses reported on part viii 26,640. Special event expenses reported on part viii 168,912. Pharmacy cost of goods sold 5,210,782. Removal of northwest kidney care alliance expenses 498,481.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt expense reported on part ix 379,757.”

Raw XML AppendixShowing 400 of 1,142 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.

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IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1LABORATORY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2HOUSEKEEPING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3ARCHITECT
IRS990/ContractorCompensationGrp/ServicesDesc4LEGAL
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IRS990/CYOtherRevenueAmt0396751
IRS990/CYProgramServiceRevenueAmt0120421317
IRS990/CYRevenuesLessExpensesAmt06550093
IRS990/CYSalariesCompEmpBnftPaidAmt065344700
IRS990/CYTotalExpensesAmt0124429877
IRS990/CYTotalFundraisingExpenseAmt0604568
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0130979970
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IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt0198315
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt023572
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01614335
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07473186
IRS990/DepreciationDepletionGrp/TotalAmt09111093
IRS990/Desc0IN THE YEAR ENDED JUNE 30, 2021 NORTHWEST KIDNEY CENTERS PROVIDED 280,181 DIALYSIS TREATMENTS, ESSENTIAL TO SUSTAIN THE LIVES OF PEOPLE WITH KIDNEY FAILURE. WE SERVED A TOTAL OF 1,940 PATIENTS. THE ORGANIZATION PROVIDED PATIENT CARE IN TWENTY (20) 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 $45 MILLION MORE ON THE CARE OF PATIENTS WITH MEDICARE AND MEDICAID INSURANCE THAN THE PROGRAMS REIMBURSED US FOR. IN ADDITION, WE PROVIDED MORE THAN $1.1 MILLION IN CHARITY CARE. NORTHWEST KIDNEY CENTERS' RENAL SPECIALTY PHARMACY, A RARITY IN THE NATION, SERVED MORE THAN 1,876 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.
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IRS990/FeesForServicesLegalGrp/TotalAmt0391261
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt0137500
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt450.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt650.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt415907
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt725816
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt819194
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt916671
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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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/PersonNm0CARRIE MCCABE
IRS990/Form990PartVIISectionAGrp/PersonNm1RAGHU DURVASULA
IRS990/Form990PartVIISectionAGrp/PersonNm2REBECCA FOX
IRS990/Form990PartVIISectionAGrp/PersonNm3SUZANNE WATNICK
IRS990/Form990PartVIISectionAGrp/PersonNm4ELIZABETH MCNAMARA
IRS990/Form990PartVIISectionAGrp/PersonNm5JOYCE JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm6AUSTIN ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm7JANE PRYOR
IRS990/Form990PartVIISectionAGrp/PersonNm8THOMAS MONTEMAYOR
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY MCHUGH
IRS990/Form990PartVIISectionAGrp/PersonNm10CYRUS CRYST
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL SUTTERS
IRS990/Form990PartVIISectionAGrp/PersonNm12RICHARD BLOCH
IRS990/Form990PartVIISectionAGrp/PersonNm13MEREDITH MATHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm14JENN BRENNER
IRS990/Form990PartVIISectionAGrp/PersonNm15SARAH CAVE
IRS990/Form990PartVIISectionAGrp/PersonNm16LISA FLORENCE
IRS990/Form990PartVIISectionAGrp/PersonNm17KRISTI GAUDREAU
IRS990/Form990PartVIISectionAGrp/PersonNm18LARA MACKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm19RAJ MEHROTRA
IRS990/Form990PartVIISectionAGrp/PersonNm20REX OCHI
IRS990/Form990PartVIISectionAGrp/PersonNm21MARK OSTROW
IRS990/Form990PartVIISectionAGrp/PersonNm22DOUG ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm23CHRIS SEEL
IRS990/Form990PartVIISectionAGrp/PersonNm24RUSS STEPP
IRS990/Form990PartVIISectionAGrp/PersonNm25CHARLEEN TACHIBANA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0400542
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1484117
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2488943
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3393035
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4311715
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7215990
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9209275
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1078750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1178750
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/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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0CFO & VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSOCIATE CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CEO & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP OF CLINICAL OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt5FORMER OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP OF PLANNING
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP OF DEVELOPMENT & COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt8PHARMACY MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP OF ADMIN SERVICES THRU 09/20
IRS990/Form990PartVIISectionAGrp/TitleTxt10MED DIRECTOR/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MED DIRECTOR/BOARD MEMBER
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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd01
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0798296
IRS990/FundraisingDirectExpensesAmt0168912
IRS990/FundraisingGrossIncomeAmt036789
IRS990/GainOrLossGrp/OtherAmt0-760849
IRS990/GainOrLossGrp/SecuritiesAmt05041664
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IRS990/GoverningBodyVotingMembersCnt016
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IRS990/GrantAmt03272962
IRS990/GrantsPayableGrp/BOYAmt03297171
IRS990/GrantsPayableGrp/EOYAmt02261534
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt029172
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt029172
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03272962
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03272962
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt037276602
IRS990/GrossReceiptsAmt0169382091
IRS990/GrossRentsGrp/RealAmt067207
IRS990/GrossSalesOfInventoryAmt05651926
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IRS990/IndivRcvdGreaterThan100KCnt0182
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0484882
IRS990/InformationTechnologyGrp/ProgramServicesAmt03550258
IRS990/InformationTechnologyGrp/TotalAmt04054195
IRS990/InsuranceGrp/ManagementAndGeneralAmt0285720
IRS990/InsuranceGrp/ProgramServicesAmt099642
IRS990/InsuranceGrp/TotalAmt0385362
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01594430
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01540374
IRS990/InvestmentIncomeGrp/ExclusionAmt01125308
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01125308
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsPubTradedSecGrp/BOYAmt066196546
IRS990/InvestmentsPubTradedSecGrp/EOYAmt073415623
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt091260811
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0113666567
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0112135623
IRS990/LandBldgEquipCostOrOtherBssAmt0203396434
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0760849
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt032234938
IRS990/LessRentalExpensesGrp/RealAmt026640
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0308
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0308

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,973,324
Liabilities
$73,122,762
Net assets
$147,850,562
Revenue
$130,979,970
Expenses
$124,429,877
Net income
$6,550,093
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