NORTHWEST KIDNEY CENTERS: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- NORTHWEST KIDNEY CENTERS (EIN 91-6057438)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-03-12
- IRS object ID
- 202630719349301678
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-03-12T17:23:28-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 W RIVERSIDE AVENUE STE 1800 | AddressLine1Txt |
| City | SPOKANE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 916057438 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHWEST KIDNEY CENTERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 2062922771 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12901 20TH AVENUE S | AddressLine1Txt |
| City | SEATAC | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98168 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER ESLAVA | PersonNm |
| Person Title | VICE PRESIDENT OF FINANCE/CFO | PersonTitleTxt |
| Phone | 2062922771 | PhoneNum |
| Signature | 2026-03-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EMINA O CRESSWELL | PreparerPersonNm |
| PTIN | P01217304 | PTIN |
| Phone | 5097472600 | PhoneNum |
| Preparation | 2026-03-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | REBECCA FOX | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12901 20TH AVENUE S | AddressLine1Txt |
| City | SEATAC | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98168 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $168,329,010 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NWKIDNEY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1962 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE THE OPTIMAL HEALTH, QUALITY OF LIFE AND INDEPENDENCE OF PEOPLE WITH KIDNEY DISEASE THROUGH PATIENT CARE, EDUCATION, AND RESEARCH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 1038 | TotalEmployeeCnt |
| Total Volunteers | 531 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,820,437 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,761,404 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $137,404,413 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $145,779,472 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,635,444 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,177,816 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$1,270,203 | PYOtherRevenueAmt |
| CY Other Revenue | $402,765 | CYOtherRevenueAmt |
| PY Total Revenue | $141,590,091 | PYTotalRevenueAmt |
| CY Total Revenue | $149,121,457 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $373,956 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $56,591 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $79,920,846 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $81,070,886 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,046,286 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $59,850,937 | PYOtherExpensesAmt |
| CY Other Expenses | $62,665,968 | CYOtherExpensesAmt |
| PY Total Expenses | $140,145,739 | PYTotalExpensesAmt |
| CY Total Expenses | $143,793,445 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,444,352 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,328,012 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $292,404,866 | TotalAssetsBOYAmt |
| Total Assets EOY | $288,901,658 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $119,381,576 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $105,581,321 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $173,023,290 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $183,320,337 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $117,211,091 | ExpenseAmt |
| Revenue | $146,303,200 | RevenueAmt |
| Desc | IN THE YEAR ENDED JUNE 30, 2025, NORTHWEST KIDNEY CENTERS PROVIDED 285,069 DIALYSIS TREATMENTS, ESSENTIAL TO SUSTAIN THE LIVES OF PEOPLE WITH KIDNEY FAILURE. NKC SERVED A TOTAL OF 2,676 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. NKC SPENT OVER $25.8 MILLION MORE ON THE CARE OF PATIENTS WITH MEDICARE AND MEDICAID INSURANCE THAN THE PROGRAMS REIMBURSED US FOR. IN ADDITION, NKC PROVIDED MORE THAN $4.4 MILLION IN CHARITY CARE. NORTHWEST KIDNEY CENTERS' RENAL SPECIALTY PHARMACY, A RARITY IN THE NATION, SERVED MORE THAN 2,174 DIALYSIS PATIENTS AND KIDNEY TRANSPLANT RECIPIENTS DURING THE YEAR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $897,543 | ExpenseAmt |
| Desc | NKC OFFERS FREE CLASSES THAT HELP PEOPLE WITH CHRONIC KIDNEY DISEASE (CKD) PRESERVE KIDNEY FUNCTION, CHOOSE APPROPRIATE TREATMENT, TAKE CARE OF A TRANSPLANTED KIDNEY AND IN GENERAL BE AN EMPOWERED PARTNER IN THEIR KIDNEY HEALTH CARE. THE CLASS PROGRAM PROVIDES OUTREACH TO PEOPLE WHO ARE NOT DIALYSIS PATIENTS AND MAY HELP THEM KEEP THEIR KIDNEYS HEALTHY ENOUGH SO THAT THEY NEVER NEED TO GO ON DIALYSIS OR CAN DELAY ITS ONSET. THE PATIENT-FOCUSED, EVIDENCE-BASED CURRICULUM WAS DEVELOPED BY NORTHWEST KIDNEY CENTERS. THERE WERE 884 CHRONIC KIDNEY DISEASE EDUCATION PARTICIPANTS. IN ADDITION TO ITS FREE CLASSES, NORTHWEST KIDNEY CENTERS CONNECTED WITH 102 COMMUNITY-BASED ORGANIZATIONS, PARTICIPATED IN 45 COMMUNITY EVENTS RESULTING IN 15,725 TOUCHPOINTS WITH PEOPLE THROUGH OUR OUTREACH EFFORTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $56,591 | ExpenseAmt |
| Grant | $56,591 | GrantAmt |
| Desc | OTHER PROGRAM SERVICES INCLUDE EMERGENCY ASSISTANCE TO NEEDY PATIENTS FOR FOOD, HOUSING AND OTHER EXPENSES. IN FY25, NKC PROVIDED A TOTAL OF $32,609 TO 383 PATIENTS. IN FY25 NKC ALSO PROVIDED 10 EMPLOYEE SCHOLARSHIPS TOTALING $23,982. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $118,165,225 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 88 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1038 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JENNIFER ESLAVA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2062922771 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12901 20TH AVENUE S | AddressLine1Txt |
| City | SEATAC | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98168 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| REBECCA FOX | ||||||||
| CEO & PRESIDENT | 50.00 | Yes (X) | Yes (X) | $818,825 | $0 | $61,258 | ||
| DOUG ROSS | ||||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LAUREN GARDNER | ||||||||
| BOARD VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MELODY CRAFF | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANTHONY DORSCH | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD GREAVES | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHEAL SUTTERS | ||||||||
| BOARD MEMBER & CONTRACTED MEDICAL DIRECTOR | 1.00 | Yes (X) | $65,874 | $0 | $0 | |||
| QUITA HIGHSMITH | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KARISSA MARKER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SHIKA PAPPOE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HINA PATEL | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SANJIT REDDY MD | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER BRENNER | ||||||||
| BOARD MEMBER (THRU 6/25) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER ESLAVA | ||||||||
| VP OF FINANCE & CFO | 50.00 | Yes (X) | $428,807 | $0 | $40,754 | |||
| ROBIN LARMER | ||||||||
| VP OF LEGAL AFFAIRS (THRU 4/25) | 50.00 | Yes (X) | $358,400 | $0 | $22,764 | |||
| MATTHEW RIVARA | ||||||||
| CHIEF MEDICAL OFFICER | 50.00 | $455,168 | $0 | $17,250 | Yes (X) | |||
| HEATHER THOMASSON VP PATIENT | ||||||||
| CARE SERVS/CHIEF NURSING OFFICER | 50.00 | $294,646 | $0 | $39,319 | Yes (X) | |||
| SARAH CORDEIRO | ||||||||
| VP OF BUSINESS DEV. (THRU 3/25) | 50.00 | $264,349 | $0 | $41,973 | Yes (X) | |||
| MARSHA HEATON | ||||||||
| VICE PRESIDENT OF DEVELOPMENT | 50.00 | $238,957 | $0 | $32,066 | Yes (X) | |||
| MICHAEL KELLOGG | ||||||||
| SR DIRECTOR FACILITY PLANNING | 50.00 | $234,655 | $0 | $68,218 | Yes (X) | |||
| TODD BUI | ||||||||
| REGISTERED NEPHROLOGY NURSE | 50.00 | $250,136 | $0 | $30,883 | Yes (X) | |||
| KAREN SCHARTMAN | ||||||||
| INTERIM VP OF HR (THRU 1/25) | 50.00 | $201,000 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,610,817 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $354,485 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 204 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NEWAY | |||||
| 11757 W KEN CARYL AVE SUITE F 106 | LITTLETON | CO | 80127 | LABORATORY SERVICES | $1,197,171 |
| ASCEND CLINICAL LLC | |||||
| PO BOX 45021 | SAN FRANCISCO | CA | 941450021 | LABORATORY SERVICES | $755,535 |
| DAVIS WRIGHT TREMAINE LLP | |||||
| PO BOX 7410478 | CHICAGO | IL | 606740478 | LEGAL SERVICES | $198,848 |
| CLARK NUBER PS | |||||
| 555 110TH AVE NE | BELLEVUE | WA | 98004 | ACCOUNTING SERVICES | $169,527 |
| HEALTHCARE SUPPORT STAFFING LLC | |||||
| 101 SOUTHHALL LANE | MAITLAND | FL | 32751 | STAFFING SERVICES | $129,635 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $618,737 | FundraisingAmt |
| All Other Contributions | $1,142,667 | AllOtherContributionsAmt |
| Noncash Contributions | $78,155 | NoncashContributionsAmt |
| Total Contributions | $1,761,404 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DIALYSIS | 621400 | $124,921,686 | $124,921,686 |
| PAITENT LAB REVENUE | 621500 | $20,854,914 | $20,854,914 |
| INSUR PREMIUM REIMBURS | 621400 | $2,872 | $2,872 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $145,779,472 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,728,253 | TotalRevenueColumnAmt |
| Exclusion | $1,728,253 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $131,776 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $131,776 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $131,776 | TotalRevenueColumnAmt |
| Exclusion | $131,776 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,110,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,496,792 | SecuritiesAmt |
| Other | $1,163,645 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $613,208 | SecuritiesAmt |
| Other | -$1,163,645 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$550,437 | TotalRevenueColumnAmt |
| Exclusion | -$550,437 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $96,318 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $618,737 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $374,807 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$278,489 | TotalRevenueColumnAmt |
| Exclusion | -$278,489 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $25,750 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,750 | TotalRevenueColumnAmt |
| Exclusion | $25,750 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $3,647,580 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,172,309 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $475,271 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $475,271 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REIMBURSEMENTS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $48,457 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $48,457 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $48,457 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $149,121,457 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $146,303,200 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,056,853 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,591 | TotalAmt |
| Program Services | $56,591 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,576,031 | TotalAmt |
| Program Services | $2,011,122 | ProgramServicesAmt |
| Management And General | $538,137 | ManagementAndGeneralAmt |
| Fundraising | $26,772 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,433,510 | TotalAmt |
| Program Services | $50,303,609 | ProgramServicesAmt |
| Management And General | $13,460,267 | ManagementAndGeneralAmt |
| Fundraising | $669,634 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,310,635 | TotalAmt |
| Program Services | $1,913,107 | ProgramServicesAmt |
| Management And General | $377,020 | ManagementAndGeneralAmt |
| Fundraising | $20,508 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,044,900 | TotalAmt |
| Program Services | $4,636,719 | ProgramServicesAmt |
| Management And General | $1,359,187 | ManagementAndGeneralAmt |
| Fundraising | $48,994 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,705,810 | TotalAmt |
| Program Services | $4,625,056 | ProgramServicesAmt |
| Management And General | $1,022,542 | ManagementAndGeneralAmt |
| Fundraising | $58,212 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,870,516 | TotalAmt |
| Program Services | $1,866,133 | ProgramServicesAmt |
| Management And General | $4,383 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,338 | TotalAmt |
| Management And General | $149,338 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,017 | TotalAmt |
| Management And General | $169,017 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,000 | TotalAmt |
| Management And General | $55,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,141 | TotalAmt |
| Management And General | $155,141 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,831,301 | TotalAmt |
| Program Services | $2,681,005 | ProgramServicesAmt |
| Management And General | $2,021,293 | ManagementAndGeneralAmt |
| Fundraising | $129,003 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,637 | TotalAmt |
| Program Services | $14,633 | ProgramServicesAmt |
| Management And General | $57,530 | ManagementAndGeneralAmt |
| Fundraising | $24,474 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,232,852 | TotalAmt |
| Program Services | $2,024,471 | ProgramServicesAmt |
| Management And General | $205,997 | ManagementAndGeneralAmt |
| Fundraising | $2,384 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,373,293 | TotalAmt |
| Program Services | $4,654,177 | ProgramServicesAmt |
| Management And General | $677,868 | ManagementAndGeneralAmt |
| Fundraising | $41,248 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,355,148 | TotalAmt |
| Program Services | $9,375,139 | ProgramServicesAmt |
| Management And General | -$23,647 | ManagementAndGeneralAmt |
| Fundraising | $3,656 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,478 | TotalAmt |
| Program Services | $172,712 | ProgramServicesAmt |
| Management And General | $109,279 | ManagementAndGeneralAmt |
| Fundraising | $10,487 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,382 | TotalAmt |
| Program Services | $34,530 | ProgramServicesAmt |
| Management And General | $20,621 | ManagementAndGeneralAmt |
| Fundraising | $231 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,103,171 | TotalAmt |
| Management And General | $2,103,171 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,025,765 | TotalAmt |
| Program Services | $6,878,015 | ProgramServicesAmt |
| Management And General | $144,008 | ManagementAndGeneralAmt |
| Fundraising | $3,742 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $515,410 | TotalAmt |
| Program Services | $155,439 | ProgramServicesAmt |
| Management And General | $359,971 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $20,192,928 | $20,068,933 | $123,995 | |
| BAD DEBT EXPENSE | $3,693,671 | $3,693,671 | ||
| LAB TESTING | $1,030,081 | $1,024,955 | $5,126 | |
| TAXES & LICENSES | $673,627 | $318,444 | $353,480 | $1,703 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,795,212 | TotalAmt |
| Program Services | $1,656,764 | ProgramServicesAmt |
| Management And General | $1,133,210 | ManagementAndGeneralAmt |
| Fundraising | $5,238 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,793,445 | TotalAmt |
| Program Services | $118,165,225 | ProgramServicesAmt |
| Management And General | $24,581,934 | ManagementAndGeneralAmt |
| Fundraising | $1,046,286 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,885,521 | BOYAmt |
| EOY | $10,592,640 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $713,552 | BOYAmt |
| EOY | $1,249,392 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,937 | BOYAmt |
| EOY | $189,380 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,418,075 | BOYAmt |
| EOY | $31,177,541 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,263,718 | BOYAmt |
| EOY | $1,458,901 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,529,525 | BOYAmt |
| EOY | $1,676,352 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $272,125,139 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $104,217,101 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,091,557 | BOYAmt |
| EOY | $167,908,038 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,596,353 | BOYAmt |
| EOY | $63,251,414 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,681,628 | BOYAmt |
| EOY | $11,398,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292,404,866 | BOYAmt |
| EOY | $288,901,658 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,811,814 | BOYAmt |
| EOY | $16,440,768 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,010 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,204 | BOYAmt |
| EOY | $191,587 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,822,627 | BOYAmt |
| EOY | $76,939,367 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,495,921 | BOYAmt |
| EOY | $12,009,599 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,381,576 | BOYAmt |
| EOY | $105,581,321 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,637,269 | BOYAmt |
| EOY | $177,481,070 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,386,021 | BOYAmt |
| EOY | $5,839,267 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,023,290 | BOYAmt |
| EOY | $183,320,337 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292,404,866 | BOYAmt |
| EOY | $288,901,658 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $5,328,012 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,813,169 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $6,685 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $149,181 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,755,799 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,190,539 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,953,543 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,820,437 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,761,404 | CurrentTaxYearAmt |
| Total | $15,481,722 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $126,078,883 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $127,518,165 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $132,783,036 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $140,940,949 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $149,427,052 | CurrentTaxYearAmt |
| Total | $676,748,085 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $130,834,682 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $132,708,704 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $134,736,579 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $142,761,386 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $151,188,456 | CurrentTaxYearAmt |
| Total | $692,229,807 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,387 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,050 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77,908 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87,376 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $196,797 | CurrentTaxYearAmt |
| Total | $438,518 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,387 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,050 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77,908 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87,376 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $196,797 | CurrentTaxYearAmt |
| Total | $438,518 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $691,791,289 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,220,626 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,389,334 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,912,553 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,295,073 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,860,029 | CurrentTaxYearAmt |
| Total | $10,677,615 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,220,626 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,389,334 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,912,553 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,295,073 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,860,029 | CurrentTaxYearAmt |
| Total | $10,677,615 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,412 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,330 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,489 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,430 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,457 | CurrentTaxYearAmt |
| Total | $203,118 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $132,068,720 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $134,156,368 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $137,674,621 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $146,113,889 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $153,096,942 | CurrentTaxYearAmt |
| Total | $703,110,540 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98390 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98420 | PublicSupportPY509Pct |
| Investment Income CY | 0.01520 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01510 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2020 AMOUNT: $ 308. 2021 AMOUNT: $ 124. 2022 AMOUNT: $ 204. 2023 AMOUNT: $ 242. 2024 AMOUNT: $ 0. REIMBURSEMENTS - 2020 AMOUNT: $ 10,992. 2021 AMOUNT: $ 58,206. 2022 AMOUNT: $ 25,285. 2023 AMOUNT: $ 57,188. 2024 AMOUNT: $ 48,457. CONSIGNMENT - 2020 AMOUNT: $ 2,112. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | Yes (1) | MailingsMembersInd |
| Mailings Members | $0 | MailingsMembersAmt |
| Publications Or Broadcast | Yes (1) | PublicationsOrBroadcastInd |
| Publications Or Broadcast | $0 | PublicationsOrBroadcastAmt |
| Grants Other Organizations | Yes (1) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $30,000 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $25,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $55,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | NORTHWEST KIDNEY CENTERS ENGAGED IN LOBBYING AT THE STATE AND FEDERAL LEVEL DURING THE FISCAL YEAR ENDED 6/30/25. GRANTS TO ORGANIZATIONS FOR LOBBYING PURPOSES INCLUDE PAYMENTS TO KIDNEY RELATED LOBBYING ORGANIZATIONS. NORTHWEST KIDNEY CENTERS ACTIVELY WORKS WITH INDUSTRY ORGANIZATIONS SUCH AS NKCA (NON-PROFIT KIDNEY CARE ALLIANCE) AND KCC (KIDNEY CARE COUNCIL) TO WORK WITH POLICY MAKERS AND INDUSTRY REPRESENTATIVES TO GUIDE POLICY AT THE NATIONAL AND STATE LEVELS. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,520,141 | BeginningYearBalanceAmt |
| Contributions | $17,440 | ContributionsAmt |
| Investment Earnings Or Losses | $761,911 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $292,012 | OtherExpendituresAmt |
| End Year Balance | $8,007,480 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,215,578 | BeginningYearBalanceAmt |
| Contributions | $11,558 | ContributionsAmt |
| Investment Earnings Or Losses | $587,165 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $294,160 | OtherExpendituresAmt |
| End Year Balance | $7,520,141 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,076,690 | BeginningYearBalanceAmt |
| Contributions | $18,377 | ContributionsAmt |
| Investment Earnings Or Losses | $408,191 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $287,680 | OtherExpendituresAmt |
| End Year Balance | $7,215,578 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,359,321 | BeginningYearBalanceAmt |
| Contributions | $17,146 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,021,170 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $278,607 | OtherExpendituresAmt |
| End Year Balance | $7,076,690 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,089,980 | BeginningYearBalanceAmt |
| Contributions | $17,221 | ContributionsAmt |
| Investment Earnings Or Losses | $1,520,344 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $268,224 | OtherExpendituresAmt |
| End Year Balance | $8,359,321 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.53000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.34000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.13000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,177,915 | OtherCostOrOtherBasisAmt |
| Book Value | $23,177,915 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $138,853,795 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,317,135 | DepreciationAmt |
| Book Value | $117,536,660 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $52,359,284 | OtherCostOrOtherBasisAmt |
| Depreciation | $39,577,642 | DepreciationAmt |
| Book Value | $12,781,642 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $57,513,050 | OtherCostOrOtherBasisAmt |
| Depreciation | $43,322,324 | DepreciationAmt |
| Book Value | $14,190,726 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $221,095 | OtherCostOrOtherBasisAmt |
| Book Value | $221,095 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $167,908,038 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION | $195,757 |
| DEFERRED RENT | $175,724 |
| LEASE LIABILITY | $11,638,118 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $12,009,599 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $153,788,796 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,813,169 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $6,685 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $3,696,297 | OtherRevenueAmt |
| Revenue Not Reported | $8,516,151 | RevenueNotReportedAmt |
| Revenue Subtotal | $145,272,645 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $155,141 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $3,693,671 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $3,848,812 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $149,121,457 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $143,491,749 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $3,547,116 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $3,547,116 | ExpensesNotReportedAmt |
| Expenses Subtotal | $139,944,633 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $155,141 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $3,693,671 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $3,848,812 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $143,793,445 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENT FUNDS ARE USED FOR A WIDE VARIETY OF PATIENT SUPPORT NEEDS AND KIDNEY RESEARCH, INCLUDING CHRONIC KIDNEY DISEASE PATIENT EDUCATION, TRANSPORTATION SUPPORT TO TREATMENT APPOINTMENTS, TRAINING FOR PATIENTS TO PERFORM DIALYSIS TREATMENTS FROM THEIR HOME, AND ACCESS TO CLINICAL TRIALS THROUGH OUR PARTNERSHIP WITH THE KIDNEY RESEARCH INSTITUTE. |
| PART X, LINE 2: | THE ORGANIZATION IS NOT SUBJECT TO INCOME TAX, AS IT IS A TAX-EXEMPT ORGANIZATION UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3). HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRED ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF ASC 740. INCOME TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THEY ARE FILED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 149,181. PHARMACY COST OF GOODS SOLD REPORTED ON PART VIII 3,172,309. FUNDRAISING EXPENSE 374,807. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | BAD DEBT EXPENSE 3,693,671. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSE 374,807. PHARMACY COST OF GOODS SOLD REPORTED ON PART VIII 3,172,309. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | BAD DEBT EXPENSE 3,693,671. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $715,055 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $618,737 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $96,318 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $135,154 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $44,904 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,216 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $191,533 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $715,055 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $618,737 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $96,318 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $135,154 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $44,904 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,216 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $191,533 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $374,807 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$278,489 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $25,750 | GrossRevenueOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (1) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 1.00000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $25,750 | GrossRevenueTotalGamingAmt |
| Net Gaming Income Summary | $25,750 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | WA | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Own Facility | 1.00000 | GamingOwnFacilityPct |
| Gaming Other Facility | 0.00000 | GamingOtherFacilityPct |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACQUI WEBER | BusinessNameLine1Txt |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12901 20TH AVENUE S | AddressLine1Txt |
| City | SEATAC | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98168 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
Gaming Manager Business Name GamingManagerBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACQUI WEBER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Manager Compensation | $0 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | MAINTAINED ALL RECORDS OF RAFFLE HELD FOR THE ANNUAL GALA. | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | Yes (1) | CharitableDistributionRqrInd |
| Distributed | $25,750 | DistributedAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| INDIVIDUAL GRANTS | 383 | $32,609 |
| SCHOLARSHIPS | 10 | $23,982 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | INDIVIDUAL GRANTS: THE EMERGENCY FUND PROGRAM PROVIDES SUPPORT FOR SELECT NKC PATIENTS CURRENTLY RECEIVING DIALYSIS, OR PATIENTS OF NKC WHO HAVE RECEIVED A KIDNEY TRANSPLANT WITHIN THE PREVIOUS THREE YEARS AND RESIDE WITHIN WASHINGTON STATE. GRANTS OF UP TO $250 PER PATIENT MAY BE AWARDED IN A GIVEN TWELVE MONTH PERIOD. PAYMENT IS IN THE FORM OF A GROCERY STORE GIFT CARD. REQUESTS FOR LARGER AMOUNTS WILL BE CONSIDERED INDIVIDUALLY ON AN EXCEPTION BASIS. NKC SOCIAL WORKERS ARE RESPONSIBLE FOR OBTAINING DOCUMENTATION OF THE PATIENT'S NEED AND INVESTIGATION OF ALL OTHER POSSIBLE COMMUNITY RESOURCES AVAILABLE TO MEET THE NEED. EACH GRANT MUST BE APPROVED BY THE PATIENT'S SOCIAL WORKER, AND THE SOCIAL SERVICES DIRECTOR. THE GRANT WILL BE PAID TO A THIRD PARTY FOR THE SERVICE OR MATERIAL NEEDED BY THE PATIENT. SCHOLARSHIPS: EMPLOYEE SCHOLARSHIP APPLICATIONS ARE REVIEWED BY DEVELOPMENT STAFF TO ENSURE APPLICATIONS ARE COMPLETE, AND BY HUMAN RESOURCES (HR) TO ENSURE APPLICANTS MEET MINIMUM QUALIFICATIONS (EMPLOYED AT LEAST ONE YEAR, FULL-TIME OR REGULAR PART-TIME (AT LEAST 24 HOURS PER WEEK)). THOSE WHO MEET MINIMUM QUALIFICATIONS ARE SENT TO THE EMPLOYEE SCHOLARSHIP COMMITTEE TO BE RATED USING A SCORING MATRIX OF SPECIFIC CRITERIA. THE COMMITTEE IS COMPRISED OF AN HR REPRESENTATIVE, CKD PROGRAM MANAGER (MSW) AND VP DEVELOPMENT. THE HIGHEST RATED APPLICANTS THEN INTERVIEW WITH THE COMMITTEE. AFTER THAT, THE COMMITTEE DECIDES WHO WILL RECEIVE A SCHOLARSHIP AND HOW MUCH. THE ACTUAL AMOUNTS AWARDED DEPEND ON RESTRICTIONS PLACED BY THE DONORS ABOUT HOW THE SCHOLARSHIP FUNDS CAN BE USED AND THE AMOUNT AVAILABLE IN ANY GIVEN YEAR. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REBECCA FOX | ||||||||||||||
| CEO & PRESIDENT | $591,308 | $0 | $105,300 | $0 | $122,217 | $0 | $30,482 | $0 | $30,776 | $0 | $880,083 | $0 | $0 | $0 |
| MATTHEW RIVARA | ||||||||||||||
| CHIEF MEDICAL OFFICER | $401,926 | $0 | $44,000 | $0 | $9,242 | $0 | $16,768 | $0 | $482 | $0 | $472,418 | $0 | $0 | $0 |
| JENNIFER ESLAVA | ||||||||||||||
| VP OF FINANCE & CFO | $351,685 | $0 | $62,550 | $0 | $14,572 | $0 | $23,000 | $0 | $17,754 | $0 | $469,561 | $0 | $0 | $0 |
| ROBIN LARMER | ||||||||||||||
| VP OF LEGAL AFFAIRS (THRU 4/25) | $281,275 | $0 | $33,600 | $0 | $43,525 | $0 | $12,138 | $0 | $10,626 | $0 | $381,164 | $0 | $0 | $0 |
| HEATHER THOMASSON VP PATIENT | ||||||||||||||
| CARE SERVS/CHIEF NURSING OFFICER | $261,216 | $0 | $22,100 | $0 | $11,330 | $0 | $10,449 | $0 | $28,870 | $0 | $333,965 | $0 | $0 | $0 |
| SARAH CORDEIRO | ||||||||||||||
| VP OF BUSINESS DEV. (THRU 3/25) | $222,963 | $0 | $27,757 | $0 | $13,629 | $0 | $23,000 | $0 | $18,973 | $0 | $306,322 | $0 | $0 | $0 |
| MICHAEL KELLOGG | ||||||||||||||
| SR DIRECTOR FACILITY PLANNING | $234,655 | $0 | $0 | $0 | $0 | $0 | $30,500 | $0 | $37,718 | $0 | $302,873 | $0 | $0 | $0 |
| TODD BUI | ||||||||||||||
| REGISTERED NEPHROLOGY NURSE | $245,323 | $0 | $0 | $0 | $4,813 | $0 | $30,500 | $0 | $383 | $0 | $281,019 | $0 | $0 | $0 |
| MARSHA HEATON | ||||||||||||||
| VICE PRESIDENT OF DEVELOPMENT | $200,954 | $0 | $18,000 | $0 | $20,003 | $0 | $30,143 | $0 | $1,923 | $0 | $271,023 | $0 | $0 | $0 |
| KAREN SCHARTMAN | ||||||||||||||
| INTERIM VP OF HR (THRU 1/25) | $201,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $201,000 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | NKC PAYS MONTHLY HEALTH AND SOCIAL CLUB DUES FOR THE CEO AND PRESIDENT TO BE UTILIZED TO FURTHER THE INTERESTS OF NKC. THESE BENEFITS ARE NONTAXABLE TO THE CEO AND PRESIDENT. |
| PART I, LINE 7 | THE VICE PRESIDENTS PARTICIPATE IN A SHORT-TERM INCENTIVE PLAN DESIGNED TO ENCOURAGE ACHIEVEMENT OF CERTAIN GOALS ALIGNED WITH THE CEO'S GOALS AND RECOGNIZE SPECIAL CONTRIBUTIONS TO NKC'S FINANCIAL AND OPERATIONAL SUCCESS. THE CEO IS RESPONSIBLE FOR ANNUAL REVIEW AND ASSESSMENT OF THE VICE PRESIDENTS' PERFORMANCE TO PRE-DETERMINED GOALS AS WELL AS FINAL DETERMINATION OF SHORT-TERM INCENTIVE AMOUNTS EARNED. THE CEO AND THE VICE PRESIDENTS PARTICIPATE IN A LONG-TERM INCENTIVE PLAN DESIGNED TO ENCOURAGE LONGER TERM STRATEGIC OBJECTIVES. THE STRATEGIC GOALS FOR A THREE YEAR PERIOD ARE REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE ANNUALLY. THE COMPENSATION COMMITTEE IS RESPONSIBLE FOR ANNUAL REVIEW AND APPROVAL OF LONG-TERM INCENTIVE AMOUNTS EARNED. THE COMPENSATION COMMITTEE OF THE BOARD HAS BOARD-DELEGATED RESPONSIBILITY FOR ESTABLISHING THE TOTAL COMPENSATION PACKAGE FOR THE CEO, AND APPROVING THE CEO'S COMPENSATION PACKAGE. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|
| WASHINGTON HEALTH CARE FACILITIES AUTHORITY 2021 SERIES A | |||||||
| A | 911108929 | 2021-05-31 | $51,300,000 | PREVIOUS PAY OFF, ISSUANCE COSTS | 0 | 0 | 0 |
| WASHINGTON HEALTH CARE FACILITIES AUTHORITY 2021 SERIES B | |||||||
| B | 911108929 | 2021-05-31 | $28,600,000 | PREVIOUS PAY OFF, CAPITAL IMPROVEMENTS | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | RetiredRetiredAmt | Capital ExpendituresCapitalExpendituresAmt |
|---|---|---|---|---|---|---|---|---|---|---|
| A | $51,300,000 | $1,190,500 | $50,109,500 | 2021 | Yes (1) | 0 | Yes (1) | Yes (1) | ||
| B | $28,600,000 | $1,080,000 | 2021 | 0 | 0 | Yes (1) | Yes (1) | $61,023 | $27,520,000 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
Schedule M IRS990ScheduleM
Securities Closely Held Stock SecuritiesCloselyHeldStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $30,109 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET PRICE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AUCTION ITEMS | Desc |
| Contribution | 16 | ContributionCnt |
| Noncash Contributions Rpt F990 | $48,046 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ESTIMATED FAIR VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER IN PART I, COLUMN (B) FOR SECURITIES CLOSELY HELD STOCK REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. THE NUMBER IN PART I, COLUMN (B) FOR OTHER AUCTION ITEMS REPRESENTS THE NUMBER OF ITEMS CONTRIBUTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART 1, 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 AN ESTIMATED 500 OTHER VOLUNTEERS AS NEEDED TO STAFF EVENTS FOCUSED ON FUNDRAISING OR THE COMMUNITY. ACCORDING TO OUR RECORDS, DURING FY25, NORTHWEST KIDNEY CENTERS CONNECTED WITH 102 COMMUNITY-BASED ORGANIZATIONS, PARTICIPATED IN 45 COMMUNITY EVENTS RESULTING IN 15,725 TOUCHPOINTS WITH PEOPLE THROUGH OUR OUTREACH EFFORTS. |
| FORM 990, PART VI, SECTION B, LINE 11B | FIRST MANAGEMENT THEN THE FINANCE, AUDIT AND INVESTMENT COMMITTEE REVIEWED THE 2024 FORM 990 BEFORE IT WAS FILED. THE 2024 FORM 990 WAS ALSO PROVIDED TO THE FULL BOARD OF TRUSTEES BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES ALL BOARD MEMBERS, BOARD COMMITTEE MEMBERS, OFFICERS, DIRECTORS 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 AND A SURVEY QUESTIONNAIRE ON WHICH THEY ARE REQUIRED TO DETAIL POTENTIAL AND ACTUAL CONFLICTS OF INTEREST. ALL DISCLOSURES ARE REVIEWED BY THE COMPLIANCE OFFICER WHO DETERMINES IF ANY POTENTIAL CONFLICT EXISTS AND RECOMMENDS A MITIGATION PLAN AS NEEDED. THIS INFORMATION IS THEN REPORTED TO AND REVIEWED BY THE BOARD COMPLIANCE COMMITTEE AND THE BOARD GOVERNANCE COMMITTEE. INDIVIDUAL BOARD MEMBERS ARE REMINDED TO ABSTAIN FROM VOTES IF THERE IS A POTENTIAL CONFLICT OF INTEREST. ALL BOARD MEMBERS AND EMPLOYEES RECEIVE TRAINING ABOUT CONFLICTS OF INTEREST AND THE POLICY IS POSTED IN NORTHWEST KIDNEY CENTERS' POLICY MANAGEMENT APPLICATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | NORTHWEST KIDNEY CENTERS BOARD OF TRUSTEES' COMPENSATION COMMITTEE REVIEWS THE PRESIDENT/CEO'S COMPENSATION, INCLUDING WITHOUT LIMITATION BASE SALARY, INCENTIVE COMPENSATION, EMPLOYEE BENEFITS AND PERQUISITES. THE COMMITTEE CONSISTS OF FOUR INDEPENDENT BOARD MEMBERS WHO DO NOT RECEIVE ANY COMPENSATION FROM NORTHWEST KIDNEY CENTERS. THE COMMITTEE CONTRACTS WITH AN INDEPENDENT FIRM TO OBTAIN COMPARABILITY DATA AND OTHER INFORMATION NECESSARY TO SET A REASONABLE TOTAL COMPENSATION PACKAGE FOR THE PRESIDENT AND CEO, CONSISTENT WITH THE CORPORATION'S COMPENSATION PHILOSOPHY. THE COMPARABILITY DATA INCLUDES TOTAL COMPENSATION PAID BY SIMILARLY SITUATED ORGANIZATIONS FOR FUNCTIONALLY COMPARABLE POSITIONS RELATIVE TO SIZE, COMPLEXITY, GEOGRAPHY, AND THE NATURE OF THE ORGANIZATION. THE COMPENSATION COMMITTEE IS DELEGATED BY THE BOARD OF TRUSTEES TO APPROVE A SALARY FOR THE PRESIDENT/CEO. THE PROCESS WAS PERFORMED IN 2025 FOR THE COMPENSATION PACKAGE OF THE PRESIDENT/CEO. DATA REGARDING THE VICE PRESIDENTS' PAY HISTORY, CURRENT PAY AND PROPOSED ADJUSTMENTS WERE PROVIDED TO THE NORTHWEST KIDNEY CENTERS COMPENSATION COMMITTEE, WHO DETERMINE THAT SUCH AMOUNTS ARE CONSISTENT WITH MARKET PARAMETERS. COMPENSATION FOR THE VICE PRESIDENTS WAS LAST REVIEWED IN 2025. |
| 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 INFO@NWKIDNEY.ORG. THE FISCAL YEAR FINANCIAL RESULTS ARE PUBLISHED IN THE ANNUAL REPORT, AVAILABLE ON WWW.NWKIDNEY.ORG. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 149,181. |