NORTHWEST KIDNEY CENTERS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NORTHWEST KIDNEY CENTERS (EIN 91-6057438)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-04-29
- IRS object ID
- 201441199349300029
- Schema version
- 2012v2.1
- 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
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-04-29T10:40:51-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911194016 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK NUBER PS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900 NE 4TH STREET SUITE 1700 | AddressLine1 |
| City | BELLEVUE | City |
| State | WA | State |
| ZIP Code | 98004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 916057438 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHWEST KIDNEY CENTERS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NORT | NameControl |
| Phone | 2062922771 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 BROADWAY | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981224310 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOYCE F JACKSON | Name |
| Title | CEO & PRESIDENT | Title |
| Phone | 2062922771 | Phone |
| Date Signed | 2014-04-28 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SARA ELIZABETH J HYRE | Name |
| PTIN | P00235495 | PTIN |
| Phone | 4254544919 | Phone |
| Date Prepared | 2014-04-28 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOYCE F JACKSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 BROADWAY | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981224310 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 105095403 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NWKIDNEY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1962 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | KIDNEY DISEASE PATIENT CARE, EDUCATION AND RESEARCH TO PROMOTE OPTIMAL HEALTH, QUALITY OF LIFE, AND INDEPENDENCE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 614 | TotalNbrEmployees |
| Total Nbr Volunteers | 563 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2024173 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1599036 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 67259518 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 85458237 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 664013 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1054007 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 17441176 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2206152 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 87388880 | TotalRevenuePriorYear |
| Total Revenue Current Year | 90317432 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 464802 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2475323 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 49500221 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 51101594 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 644338 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 33552971 | OtherExpensePriorYear |
| Other Expenses Current Year | 33317243 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 83517994 | TotalExpensesPriorYear |
| Total Expenses Current Year | 86894160 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3870886 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3423272 | RevenuesLessExpensesCY |
| Total Assets BOY | 81318951 | TotalAssetsBOY |
| Total Assets EOY | 89700708 | TotalAssetsEOY |
| Total Liabilities BOY | 18886704 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 23752208 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 62432247 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 65948500 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | NORTHWEST KIDNEY CENTERS' MISSION IS TO PROMOTE THE OPTIMAL HEALTH, QUALITY OF LIFE AND INDEPENDENCE OF PEOPLE WITH KIDNEY DISEASE THROUGH PATIENT CARE, EDUCATION AND RESEARCH. THE ORGANIZATION KEEPS PEOPLE ALIVE WITH DIALYSIS CARE, EDUCATES THE PUBLIC ABOUT KIDNEY HEALTH, AND COLLABORATES WITH UW MEDICINE IN THE PROVISION OF SUPPORT FOR THE KIDNEY RESEARCH INSTITUTE. NORTHWEST KIDNEY CENTERS IS ONE OF VERY FEW COMMUNITY-BASED, NONPROFIT DIALYSIS PROVIDERS IN THE COUNTRY. FOUNDED IN SEATTLE IN 1962, NORTHWEST KIDNEY CENTERS PROVIDED THE FIRST OUT-OF-HOSPITAL DIALYSIS PROGRAM IN THE WORLD, AND CONTINUES TO SERVE AS A MODEL FOR THE DELIVERY OF KIDNEY DISEASE CARE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 70821682 | Expense |
| Revenue | 87695580 | Revenue |
| Description | DIALYSIS: NORTHWEST KIDNEY CENTERS PROVIDED 240,095 DIALYSIS TREATMENTS (AS PROVIDED IN THE CARE OF PATIENTS SUFFERING FROM CHRONIC KIDNEY DISEASE AND ACUTE RENAL FAILURE) IN THE YEAR ENDING JUNE 30, 2013. AT YEAR END, NORTHWEST KIDNEY CENTERS SERVED AS THE CHRONIC KIDNEY DISEASE DIALYSIS TREATMENT PROVIDER FOR 1,526 PATIENTS. THE ORGANIZATION PROVIDED PATIENT CARE IN FIFTEEN (15) FREE-STANDING DIALYSIS CENTERS, SUPERVISED DIALYSIS TREATMENTS PROVIDED IN THE HOMES OF PATIENTS THROUGHOUT THE COMMUNITY, AND IN ELEVEN (11) LOCAL HOSPITALS. NORTHWEST KIDNEY CENTERS PROVIDED CARE FOR PATIENTS INSURED THROUGH MEDICARE AND MEDICAID PROGRAMS AT A COST THAT EXCEEDED REIMBURSEMENT BY APPROXIMATELY $15.5 MILLION. IN ADDITION, NORTHWEST KIDNEY CENTERS PROVIDED CHARITY CARE IN EXCESS OF $34,000 IN THE COURSE OF THE YEAR.NORTHWEST KIDNEY CENTERS' RENAL SPECIALTY PHARMACY, A RARITY IN THE NATION, SERVED IN EXCESS OF 1,623 PATIENTS DURING THE YEAR. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2408000 | Expense |
| Grants | 2408000 | Grants |
| Description | KIDNEY DISEASE RESEARCH: NORTHWEST KIDNEY CENTERS PROVIDED FIVE NEPHROLOGY FELLOWSHIPS FOR PHYSICIANS ENGAGED IN THE STUDY OF KIDNEY DISEASE AND RENAL CARE AT THE UNIVERSITY OF WASHINGTON, ENDEAVORING TO ASSURE PROFESSIONAL CARE WILL CONTINUE TO BE AVAILABLE FOR PATIENTS WHO MAY SUFFER FROM KIDNEY DISEASE IN THE FUTURE.NORTHWEST KIDNEY CENTERS PROVIDED SIGNIFICANT SUPPORT FOR THE KIDNEY RESEARCH INSTITUTE, WHICH AT YEAR-END HAD 20 STUDIES UNDER WAY, FOCUSING ON THE ROLE OF GENETICS, IMPACT OF LIFESTYLE, AND DIABETES IN KIDNEY DISEASE, AS WELL AS WAYS TO IMPROVE DIALYSIS OUTCOMES. NORTHWEST KIDNEY CENTERS' INVESTMENT IN THE KIDNEY RESEARCH INSTITUTE HAS HELPED TO LEVERAGE NEARLY $20 MILLION IN FUNDING FROM THE NATIONAL INSTITUTES OF HEALTH. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 632632 | Expense |
| Description | EDUCATION: NORTHWEST KIDNEY CENTERS EDUCATES THROUGH CHOICES, A PATIENT-FOCUSED, EVIDENCE-BASED CLASS TO HELP PEOPLE UNDERSTAND THE IMPLICATIONS OF THEIR KIDNEY DISEASE DIAGNOSIS. ATTENDANCE IN THE PAST YEAR EXCEEDED 748, INCLUDING 405 PATIENTS. THE ORGANIZATION ALSO PROVIDED ONE-TO-ONE EDUCATION FOR 7 NEW DIALYSIS PATIENTS IN THE HOSPITAL SETTING, AND PROVIDED CLASSES CONCERNING GOOD NUTRITION FOR PEOPLE WITH KIDNEY DISEASE, ATTENDED BY 327 PATIENTS AND FAMILY MEMBERS. NORTHWEST KIDNEY CENTERS ALSO ADDED NEXT STEP CLASSES & LIVING WELL WITH A TRANSPLANT TO ITS ROSTER OF FREE CLASSES WHICH TARGET COMMUNITY MEMBERS WITH KIDNEY DISEASE WHO ARE NOT ON DIALYSIS, ATTENDED BY 275 PARTICIPANTS, INCLUDING 264 PATIENTS. THE CLASSES HELP PRESERVE KIDNEY FUNCTION, CHOOSE APPROPRIATE TREATMENT, TAKE CARE OF A TRANSPLANTED KIDNEY AND IN GENERAL BE AN EMPOWERED PARTNER IN THEIR KIDNEY HEALTH CARE. NORTHWEST KIDNEY CENTERS PARTICIPATED IN 48 COMMUNITY HEALTH EDUCATION AND OUTREACH ACTIVITIES, REACHING A TOTAL OF 11,341 PEOPLE, DURING FISCAL YEAR 7/12-6/13. THESE ACTIVITIES INCLUDED 10 PUBLIC SPEAKING ENGAGEMENTS REACHING 980 PEOPLE, AND 38 COMMUNITY EVENTS REACHING 10,361 PEOPLE. THE LARGEST SINGLE COMMUNITY EVENT THAT NKC PARTICIPATED IN WAS THE DIABETES EXPO, DURING WHICH THE ORGANIZATION REACHED 650 ATTENDEES. THE LARGEST EVENT PRODUCED BY NORTHWEST KIDNEY CENTERS WAS THE 11TH ANNUAL KIDNEY HEALTH FEST FOR AFRICAN AMERICAN FAMILIES, WITH A TOTAL OF 600 ADULTS AND CHILDREN IN ATTENDANCE. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | GrantsGrants | DescriptionDescription |
|---|---|---|
| 49056 | 49056 | EMERGENCY ASSISTANCE PROGRAMS: FINANCIAL ASSISTANCE WAS PROVIDED TO NEEDY PATIENTS TO ASSIST WITH FOOD, HOUSING, AND OTHER EXPENSES. (266 PATIENTS) |
| 18267 | 18267 | SCHOLARSHIP PROGRAMS: SCHOLARSHIPS WERE PROVIDED TO NEEDY DIALYSIS AND KIDNEY TRANSPLANT PATIENTS. (4 PATIENTS AND 4 STAFF) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 67323 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 67323 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 73929637 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 114 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 614 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCOTT STRANDJORD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2067208508 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 BROADWAY | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98122 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| DAVID WILDE | ||||||||
| CHAIR | 2.00 | X | X | 0 | 0 | 0 | ||
| CRAIG GOODRICH | ||||||||
| VICE-CHAIR | 4.00 | X | X | 0 | 0 | 0 | ||
| VIRGINIA BROUDY MD | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| BONNIE COLLINS MD | ||||||||
| BOARD MEMBER/MEDICAL DIRECTOR | 8.00 | X | 47917 | 0 | 0 | |||
| CYRUS CRYST MD | ||||||||
| BOARD MEMBER/MEDICAL DIRECTOR | 1.50 | X | 50000 | 0 | 0 | |||
| JOSEPH C ESCHBACH CFA | ||||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |||
| LISA FLORENCE MD | ||||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |||
| RICHARD GREAVES | ||||||||
| BOARD MEMBER | 3.50 | X | 0 | 0 | 0 | |||
| GARY R HOULAHAN | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| ROBERT JAFFE MD | ||||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| ROBERT LEMON | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| JAMES A MANNING | ||||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |||
| VILMA QUIJADA MD | ||||||||
| BOARD MEMBER/MEDICAL DIRECTOR | 3.00 | X | 90000 | 0 | 0 | |||
| CLINTON RANDOLPH | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| STUART SHANKLAND MD | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| KELLY WALLACE | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT WALERIUS | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| JOYCE F JACKSON | ||||||||
| CEO & PRESIDENT | 50.00 | X | 437856 | 0 | 33373 | |||
| SCOTT STRANDJORD | ||||||||
| CFO & VP OF FINANCE | 50.00 | X | 245303 | 0 | 38352 | |||
| CONSTANCE ANDERSON | ||||||||
| VP OF CLINICAL OPERATIONS | 50.00 | 251551 | 0 | 23919 | X | |||
| LEANNA B TYSHLER | ||||||||
| CKD MEDICAL DIRECTOR | 50.00 | 250226 | 0 | 24860 | X | |||
| EMERY POLLOCK | ||||||||
| VP OF PLANNING | 50.00 | 196997 | 0 | 29237 | X | |||
| MARY MCHUGH | ||||||||
| VP OF ADMINISTRATIVE OPERATIONS | 50.00 | 188023 | 0 | 20394 | X | |||
| ASHOK VARMA | ||||||||
| CHIEF TECHNOLOGY OFFICER | 40.00 | 168003 | 0 | 18176 | X | |||
| THOMAS MONTEMAYOR | ||||||||
| PHARMACY MANAGER | 40.00 | 167119 | 0 | 18137 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2092995 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 206448 | TotalOtherCompensation |
| Number Individuals GT100 K | 117 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ALDRICH & ASSOCIATES | |||||
| 810 240TH ST SE | BOTHELL | WA | 98021 | GENERAL CONTRACTOR | 4276630 |
| PATHOLOGY ASSOCIATES MEDICAL LABS | |||||
| PO BOX 2670 | SPOKANE | WA | 99220 | LABORATORY SERVICES | 917581 |
| UNIVERSITY OF WASHINGTON MEDICINE DIVI | |||||
| 1959 NE PACIFIC BB1263 BOX 356521 | SEATTLE | WA | 98195 | MEDICAL CONSULTING | 791363 |
| DAVIS WRIGHT TREMAINE LLP | |||||
| 1201 THIRD AVENUE SUITE 2200 | SEATTLE | WA | 981013045 | LEGAL SERVICES | 342105 |
| GA CREATIVE INC | |||||
| 10900 NE 8TH STREET SUITE 1660 | BELLEVUE | WA | 980044405 | BRANDING/CREATIVE | 286711 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 9 | NumberOfContractorsGT100K |
| Federated Campaigns | 6149 | FederatedCampaigns |
| Fundraising Events | 783626 | FundraisingEvents |
| Government Grants | 25000 | GovernmentGrants |
| All Other Contributions | 784261 | AllOtherContributions |
| Noncash Contributions | 180811 | NoncashContributions |
| Total Contributions | 1599036 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| DIALYSIS | 621400 | 81833757 | 81833757 |
| LABORATORY REVENUE | 612140 | 2131928 | 2131928 |
| INSUR PREMIUM REIMBURS | 612140 | 836875 | 836875 |
| OTHER MEDICAL RELATED | 621400 | 655677 | 655677 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 85458237 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 503743 | TotalRevenueColumn |
| Exclusion | $503,743 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6157304 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5504167 | Securities |
| Other | 102873 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 653137 | Securities |
| Other | -102873 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 550264 | TotalRevenueColumn |
| Exclusion | $550,264 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 186374 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 783626 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 419785 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -233411 | TotalRevenueColumn |
| Exclusion | -$233,411 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 15400 | GrossIncomeGaming |
| Gaming Direct Expenses | 6924 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8476 | TotalRevenueColumn |
| Exclusion | $8,476 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 10976144 | GrossSalesOfInventory |
| Cost Of Goods Sold | 8744222 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2231922 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2231922 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| INT. CAPITALIZATION | 900099 | 193658 | $193,658 | |
| MEDICAL RECORDS | 900099 | 5421 | 5421 | |
| MISC REVENUE | 900099 | 86 | $86 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 199165 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 90317432 | TotalRevenueColumn |
| Related Or Exempt Function Income | 87695580 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,022,816 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2408000 | Total |
| Program Services | 2408000 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67323 | Total |
| Program Services | 67323 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1047352 | Total |
| Management And General | 1047352 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40777504 | Total |
| Program Services | 34779527 | ProgramServices |
| Management And General | 5572595 | ManagementAndGeneral |
| Fundraising | 425382 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2045425 | Total |
| Program Services | 1741648 | ProgramServices |
| Management And General | 282475 | ManagementAndGeneral |
| Fundraising | 21302 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4001457 | Total |
| Program Services | 3361629 | ProgramServices |
| Management And General | 598713 | ManagementAndGeneral |
| Fundraising | 41115 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3229856 | Total |
| Program Services | 2760508 | ProgramServices |
| Management And General | 437658 | ManagementAndGeneral |
| Fundraising | 31690 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1298228 | Total |
| Program Services | 1266932 | ProgramServices |
| Management And General | 31296 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 352573 | Total |
| Management And General | 350446 | ManagementAndGeneral |
| Fundraising | 2127 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53945 | Total |
| Management And General | 53945 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 166936 | Total |
| Management And General | 166936 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 530587 | Total |
| Program Services | 147897 | ProgramServices |
| Management And General | 354083 | ManagementAndGeneral |
| Fundraising | 28607 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132977 | Total |
| Management And General | 130880 | ManagementAndGeneral |
| Fundraising | 2097 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2131513 | Total |
| Program Services | 1757455 | ProgramServices |
| Management And General | 333562 | ManagementAndGeneral |
| Fundraising | 40496 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 593064 | Total |
| Management And General | 593064 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5308741 | Total |
| Program Services | 4853463 | ProgramServices |
| Management And General | 447605 | ManagementAndGeneral |
| Fundraising | 7673 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 173502 | Total |
| Program Services | 109534 | ProgramServices |
| Management And General | 58043 | ManagementAndGeneral |
| Fundraising | 5925 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59449 | Total |
| Program Services | 940 | ProgramServices |
| Management And General | 57095 | ManagementAndGeneral |
| Fundraising | 1414 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5128993 | Total |
| Program Services | 3989789 | ProgramServices |
| Management And General | 1118327 | ManagementAndGeneral |
| Fundraising | 20877 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 315449 | Total |
| Program Services | 224602 | ProgramServices |
| Management And General | 90847 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES | 13810781 | 13729920 | 68970 | 11891 |
| LAB TESTING | 1308758 | 1308758 | ||
| REPAIR AND MAINTENANCE | 277401 | 238201 | 38128 | 1072 |
| COMMUNITY PROGRAMS | 217956 | 92683 | 122603 | 2670 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1456390 | Total |
| Program Services | 1090828 | ProgramServices |
| Management And General | 365562 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86894160 | Total |
| Program Services | 73929637 | ProgramServices |
| Management And General | 12320185 | ManagementAndGeneral |
| Fundraising | 644338 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1391773 | BOY |
| EOY | 4672371 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1776869 | BOY |
| EOY | 4470047 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 593669 | BOY |
| EOY | 303177 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21538638 | BOY |
| EOY | 17818421 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1211510 | BOY |
| EOY | 1120852 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 373060 | BOY |
| EOY | 486431 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 89677122 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 48580439 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35428200 | BOY |
| EOY | 41096683 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18268922 | BOY |
| EOY | 18860625 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 736310 | BOY |
| EOY | 872101 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81318951 | BOY |
| EOY | 89700708 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6752748 | BOY |
| EOY | 7643418 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1899935 | BOY |
| EOY | 3158000 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7520337 | BOY |
| EOY | 10223047 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2713684 | BOY |
| EOY | 2727743 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18886704 | BOY |
| EOY | 23752208 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58073592 | BOY |
| EOY | 63168106 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3215227 | BOY |
| EOY | 1584222 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1143428 | BOY |
| EOY | 1196172 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62432247 | BOY |
| EOY | 65948500 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81318951 | BOY |
| EOY | 89700708 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 3423272 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 69571 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 23410 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2606526 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5816472 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2057926 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2024173 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1599036 | CurrentTaxYear |
| Total | 14104133 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 83135261 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 89352648 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 91748052 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 93649072 | CurrentTaxYearMinus1Year |
| Current Tax Year | 96439802 | CurrentTaxYear |
| Total | 454324835 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 85741787 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 95169120 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 93805978 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 95673245 | CurrentTaxYearMinus1Year |
| Current Tax Year | 98038838 | CurrentTaxYear |
| Total | 468428968 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 74453 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 74070 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 273049 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 168042 | CurrentTaxYearMinus1Year |
| Current Tax Year | 101469 | CurrentTaxYear |
| Total | 691083 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 74453 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 74070 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 273049 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 168042 | CurrentTaxYearMinus1Year |
| Current Tax Year | 101469 | CurrentTaxYear |
| Total | 691083 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 467737885 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 403228 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 427134 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 644505 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 593645 | CurrentTaxYearMinus1Year |
| Current Tax Year | 503743 | CurrentTaxYear |
| Total | 2572255 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 403228 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 427134 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 644505 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 593645 | CurrentTaxYearMinus1Year |
| Current Tax Year | 503743 | CurrentTaxYear |
| Total | 2572255 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 230 | CurrentTaxYearMinus1Year |
| Current Tax Year | 193658 | CurrentTaxYear |
| Total | 193888 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 86145015 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 95596254 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 94450483 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 96267120 | CurrentTaxYearMinus1Year |
| Current Tax Year | 98736239 | CurrentTaxYear |
| Total | 471195111 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99270 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99270 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00550 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00580 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISC INCOME - 2011 AMOUNT: $ 230. INTEREST CAPITALIZATION - 2012 AMOUNT: $ 193,658. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 1 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $166,936 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 166936 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART IV, SUPPLEMENTAL INFORMATION: | Identifier |
| Explanation | THE NORTHWEST KIDNEY CENTERS ENGAGED IN LOBBYING AT THE STATE AND FEDERAL LEVEL DURING THE FISCAL YEAR ENDED 6/30/13. OUR STAFF MEMBERS TRAVELED TO WASHINGTON D.C. TO MEET WITH MEMBERS OF CONGRESS AS AN ONGOING EFFORT TO KEEP THEM INFORMED OF THE NEEDS AND CONCERNS OF KIDNEY PATIENTS. STAFF AND VOLUNTEERS VISIT STATE LEGISLATORS ONE DAY EACH YEAR TO EDUCATE THE LEGISLATORS ON THE PREVALENCE OF KIDNEY DISEASE AND TO ADVOCATE FOR BILLS THAT WOULD SUPPORT OPTIMAL CARE FOR KIDNEY PATIENTS. THE GROUP TRAVELED TO OLYMPIA, WA TO ADVOCATE FOR ISSUES THAT HELP KIDNEY PATIENTS. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3956364 | BeginningOfYearBalance |
| Contributions | 27191 | Contributions |
| Investment Earnings Or Losses | 410338 | InvestmentEarningsOrLosses |
| Other Expenditures | 40839 | OtherExpenditures |
| End Of Year Balance | 4353054 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4034699 | BeginningOfYearBalance |
| Contributions | 5027 | Contributions |
| Investment Earnings Or Losses | -1234 | InvestmentEarningsOrLosses |
| Other Expenditures | 47199 | OtherExpenditures |
| Administrative Expenses | 34929 | AdministrativeExpenses |
| End Of Year Balance | 3956364 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3420755 | BeginningOfYearBalance |
| Contributions | 28756 | Contributions |
| Investment Earnings Or Losses | 617092 | InvestmentEarningsOrLosses |
| Other Expenditures | 31904 | OtherExpenditures |
| End Of Year Balance | 4034699 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 577339 | BeginningOfYearBalance |
| Contributions | 2768170 | Contributions |
| Investment Earnings Or Losses | 91462 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 5440 | GrantsOrScholarships |
| Other Expenditures | 10776 | OtherExpenditures |
| End Of Year Balance | 3420755 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1106308 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -350444 | InvestmentEarningsOrLosses |
| Other Expenditures | 178525 | OtherExpenditures |
| End Of Year Balance | 577339 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.77000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.15310 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.07690 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4924602 | OtherCostOrOtherBasis |
| Book Value | 4924602 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 29635626 | OtherCostOrOtherBasis |
| Depreciation | 16128490 | Depreciation |
| Book Value | 13507136 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 27893102 | OtherCostOrOtherBasis |
| Depreciation | 11816041 | Depreciation |
| Book Value | 16077061 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 27223792 | OtherCostOrOtherBasis |
| Depreciation | 20635908 | Depreciation |
| Book Value | 6587884 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 41096683 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED COMPENSATION | $236,116 |
| DEFERRED TENANT LEASEHOLD ALLOWANCE | $1,280,892 |
| DEFERRED RENT | $1,210,735 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2727743 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 99613131 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 69571 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 31786 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 23410 | OtherRevenues |
| Revenue Not Rptd F990 | 124767 | RevenueNotRptdF990 |
| Revenue Subtotal | 99488364 | RevenueSubtotal |
| Other Revenues Not Included | -9170931 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -9170931 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 90317433 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 96096878 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 31786 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 9170931 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 9202717 | ExpensesNotRptdF990 |
| Expenses Subtotal | 86894161 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 86894161 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | FUNDS ARE USED FOR KIDNEY DISEASE RESEARCH, PATIENT SCHOLARSHIPS AND PATIENT EMERGENCIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 23,410. | |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | PHARMACY COST OF GOODS SOLD -8,744,222. SPECIAL EVENT EXPENSES REPORTED ON PART VIII -426,709. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES REPORTED ON PART VIII 426,709. PHARMACY COST OF GOODS SOLD 8,744,222. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BREAKFAST OF HOPE | NameOfEvent1 |
| Gross Receipts Event1 | 335532 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 314532 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 21000 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 263 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 28054 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 227 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 64788 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GALA | NameOfEvent2 |
| Gross Receipts Event2 | 634468 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 469094 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 165374 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 1177 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 67238 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 4993 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 253045 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 970000 | GrossReceiptsTotal |
| Charitable Contributions Total | 783626 | CharitableContributionsTotal |
| Gross Revenue Total Events | 186374 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 1440 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 95292 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 5220 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 317833 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 419785 | DirectExpenseSummaryEvents |
| Net Income Summary | -233411 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 15400 | GrossRevenueOtherGaming |
| Non Cash Prizes Other Gaming | 6924 | NonCashPrizesOtherGaming |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGaming |
| Gross Revenue Total Gaming | 15400 | GrossRevenueTotalGaming |
| Non Cash Prizes Total Gaming | 6924 | NonCashPrizesTotalGaming |
| Direct Expense Summary Gaming | 6924 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 8476 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | WA | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 0 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Own Facility | 0.00000 | PercentageOfGamingOwnFacility |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF WASHINGTON | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3917 UNIVERSITY WAY NE | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 916001537 | EINOfRecipient |
| IRC Section | GOVT - UNIVERSITY | IRCSection |
| Amount Of Cash Grant | 2408000 | AmountOfCashGrant |
| Purpose Of Grant | SEE SCHEDULE I, PART IV. | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|
| SCHOLARSHIPS | 8 | 18267 | BOOK | SCHOLARSHIPS TO NORTHWEST KIDNEY CENTERS DIALYSIS PATIENTS AND EMPLOYEES. |
| EMERGENCY GRANTS TO COVER FOOD, HOUSING, UTILITIES AND TRANSPORTATION. | 266 | 49056 | BOOK | SUPPORT FOR SELECT NORTHWEST KIDNEY CENTERS PATIENTS WHO RESIDE WITHIN WASHINGTON STATE. |
Form990 Schedule I Part IV Form990ScheduleIPartIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | PART I, LINE 2: | SCHEDULE I, PART I, LINE 2: GIFT TO THE UNIVERSITY OF WASHINGTON SCHOOL OF MEDICINE/DIVISION OF NEPHROLOGY: AS DESCRIBED IN THE "GIFT AGREEMENT BETWEEN NORTHWEST KIDNEY CENTERS AND UNIVERSITY OF WASHINGTON SCHOOL OF MEDICINE/DIVISION (UWSOM) OF NEPHROLOGY" (DATED AUGUST 21, 2006), AND "FIRST EXTENSION" (DATED AUGUST 8, 2007) AND "SECOND EXTENSION" (DATED AUGUST 1, 2008), "THIRD EXTENSION" (DATED JULY 6, 2009), "FOURTH EXTENSION" (DATED JUNE 30, 2010), "FIFTH EXTENSION" (DATED JULY 7, 2011) AND "SIXTH EXTENSION" (DATED JULY 13, 2012); THE FOLLOWING PROVISIONS WERE ESTABLISHED IN REGARD TO PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS: PARAGRAPH A-FOR FISCAL YEAR 2013 (FISCAL YEAR STARTS IN JULY 2012 AND ENDS IN JUNE 2013.) NKC WILL PROVIDE GIFTS DIRECTED TO THE UW DIVISION OF NEPHROLOGY TO A) ENHANCE THE TRAINING OF FELLOWS IN NEPHROLOGY, AND B) TO SUPPORT BASIC RESEARCH INTO THE CAUSES AND CURES OF KIDNEY DISEASE, AND TO SUPPORT THE ACTIVITIES OF THE KIDNEY RESEARCH INSTITUTE AT THE UNIVERSITY OF WASHINGTON. PARAGRAPH B-NKC AND UWSOM AGREE THAT THESE GIFTS WILL NOT BE USED TO PAY UWSOM OVERHEAD, DEPARTMENT ASSESSMENTS, OR INDIRECT COSTS ON STUDIES. THE PARTIES FURTHER AGREE THAT THE UWSOM IS REPONSIBLE FOR STEWARDSHIP OF THESE FUNDS AND WILL DIRECTLY UTILIZE THE FULL AMOUNT OF THE GIFTS. THERE ARE NO CONTRACTUAL ARRANGEMENTS ASSOCIATED WITH THE FUNDS, WHICH REQUIRE OR PROVIDE FOR COMPLIANCES WITH PROTOCOLS, PATIENT RIGHTS, TECHNOLOGY TRANSFER OR OTHER SIMILAR CONDITIONS OR PROPRIETARY INFORMATION WITH NKC. PARAGRAPH D-PERIODICALLY UWSOM WILL PROVIDE NKC WRITTEN AND VERBAL REPORTS AND INFORMATIONAL PRESENTATIONS REGARDING THE ACTIVITIES OF THE FUNDED FELLOWS, THE BASIC RESEARCH CONDUCTED WITH NKC FUNDING, AND ACTIVITIES OF THE KIDNEY RESEACH INSTITUTE, AT A SCHEDULE MUTUALLY AGREED UPON BETWEEN THE NKC PRESIDENT AND CEO AND THE UW HEAD, DIVISION OF NEPHROLOGY. PARAGRAPH E-UPON REQUEST UWSOM SHALL PROVIDE NKC INFORMATION REGARDING THE AMOUNT AND TYPE OF EXPENDITURES ASSOCIATED WITH GIFTS TO THE UWSOM. PARAGRAPH F AT THE END OF THE PERIOD COVERED BY THIS GIFT AGREEMENT ANY UNSPENT NKC GIFT FUNDS TO UWSOM SHOULD REMAIN DESIGNATED FOR USE BY THE NEPHROLOGY FELLOWSHIP PROGRAM, BASIC RESEARCH ENDEAVORS, OR KIDNEY RESEARCH INSTITUTE FOR USE IN SUBSEQUENT FISCAL YEARS. ALL FUNDS REMAIN WITH UWSOM AS A GIFT FOR THE KRI. PATIENT EMERGENCY FUND GRANTS: THE EMERGENCY FUND PROGRAM PROVIDES SUPPORT FOR SELECT NORTHWEST KIDNEY CENTERS (NKC) PATIENTS CURRENTLY RECEIVING DIALYSIS, OR PATIENTS OF NKC WHO HAVE RECEIVED A KIDNEY TRANSPLANT WITHIN THE PREVIOUS THREE YEARS, AND RESIDES WITHIN WASHINGTON STATE. GRANTS OF UP TO $250 PER PATIENT MAY BE AWARDED IN A GIVEN TWELVE MONTH PERIOD. 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 MANAGER. THE GRANT WILL BE PAID TO A THIRD PARTY FOR THE SERVICE OR MATERIAL NEEDED BY THE PATIENT. CHECKS WILL NOT BE MADE OUT TO THE PATIENT DIRECTLY. WHERE POSSIBLE, A COPY OF A BILL SHOULD BE SUBMITTED WITH THE APPLICATION. THE NORTHWEST KIDNEY CENTERS' (NKC) REHABILITATION SCHOLARSHIPS ARE AWARDED TO NKC DIALYSIS PATIENTS OR FORMER DIALYSIS PATIENTS WHO HAVE RECEIVED A KIDNEY TRANSPLANT IN THE PREVIOUS FIVE YEAR PERIOD. APPLICANTS MUST BE 18 YEARS OLD OR OLDER, LIVE IN WASHINGTON STATE AND PLAN TO STUDY AT AN ACCREDITED SCHOOL OR TRAINING PROGRAM WITHIN WASHINGTON STATE. APPLICANTS SHOULD HAVE A CLEAR EMPLOYMENT GOAL AND BE ABLE TO DEMONSTRATE FINANCIAL NEED. THE MAXIMUM YEARLY AWARD IS $3,000. SCHOLARSHIP RECIPIENTS MAY APPLY EACH YEAR UNTIL THEY HAVE USED A TOTAL OF $6,000 IN SCHOLARSHIP FUNDS. THE APPLICANT'S ACADEMIC PROGRESS IS MONITORED DURING THE YEAR FOLLOWING THE AWARD OF THE SHOLARSHIP. |
| SCHEDULE I, PART II, LINE 1, COLUMN H: RESEARCH GRANTS ARE AWARDED TO UNIVERSITY PHYSICIANS WHO ARE CONDUCTING STUDIES, WHICH ARE DEDICATED TO RESEARCHING CAUSES AND CURES OF CONDITIONS RELATING TO KIDNEY DISEASES. FELLOWSHIPS ARE AWARDED TO THE UNIVERSITY OF WASHINGTON TO PROVIDE SALARY FUNDS FOR PHYSICIANS IN TRAINING TO BECOME NEPHROLOGISTS WHO WILL CARE FOR PATIENTS WITH KIDNEY DISEASE. THE KIDNEY RESEARCH INSTITUTE IS A UNIVERSITY OF WASHINGTON BASED ORGANIZATION THAT IS DEDICATED TO THE RESEARCH OF KIDNEY DISEASE. | ||
| SCHEDULE I, PART III, SCHOLARSHIPS, COLUMN F: EMPLOYEE SCHOLARSHIP APPLICATIONS ARE REVIEWED BY DEVELOPMENT STAFF TO ENSURE APPLICATIONS ARE COMPLETE, AND BY 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 CURRENTLY IS COMPRISED OF A VOLUNTEER, TWO CLINICAL MANAGERS, HR REPRESENTATIVE AND VP DEVELOPMENT & PR OR DESIGNEE. 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. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOYCE F JACKSON | ||||||||||||||
| CEO & PRESIDENT | 362064 | 0 | 40072 | 0 | 35720 | 0 | 14983 | 0 | 18390 | 0 | 471229 | 0 | 0 | 0 |
| SCOTT STRANDJORD | ||||||||||||||
| CFO & VP OF FINANCE | 233736 | 0 | 72 | 0 | 11495 | 0 | 14024 | 0 | 24328 | 0 | 283655 | 0 | 0 | 0 |
| CONSTANCE ANDERSON | ||||||||||||||
| VP OF CLINICAL OPERATIONS | 240019 | 0 | 72 | 0 | 11460 | 0 | 14401 | 0 | 9518 | 0 | 275470 | 0 | 0 | 0 |
| LEANNA B TYSHLER | ||||||||||||||
| CKD MEDICAL DIRECTOR | 250154 | 0 | 72 | 0 | 0 | 0 | 15000 | 0 | 9860 | 0 | 275086 | 0 | 0 | 0 |
| EMERY POLLOCK | ||||||||||||||
| VP OF PLANNING | 187951 | 0 | 72 | 0 | 8974 | 0 | 11277 | 0 | 17960 | 0 | 226234 | 0 | 0 | 0 |
| MARY MCHUGH | ||||||||||||||
| VP OF ADMINISTRATIVE OPERATIONS | 187951 | 0 | 72 | 0 | 0 | 0 | 11277 | 0 | 9117 | 0 | 208417 | 0 | 0 | 0 |
| ASHOK VARMA | ||||||||||||||
| CHIEF TECHNOLOGY OFFICER | 167931 | 0 | 72 | 0 | 0 | 0 | 9196 | 0 | 8980 | 0 | 186179 | 0 | 0 | 0 |
| THOMAS MONTEMAYOR | ||||||||||||||
| PHARMACY MANAGER | 153624 | 0 | 72 | 0 | 13423 | 0 | 9217 | 0 | 8920 | 0 | 185256 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 7 | ReturnReference |
| Explanation | THE PRESIDENT/CHIEF EXECUTIVE OFFICER PARTICIPATES IN AN INCENTIVE PLAN DESIGNED FOR THIS OFFICE-HOLDER ALONE. THE PURPOSE OF THIS PLAN IS TO ALIGN THE PRESIDENT'S INTERESTS WITH THOSE OF THE BOARD AND NKC'S BROADER CONSTITUENTS AND TO RECOGNIZE SPECIAL CONTRIBUTIONS TO NKC'S FINANCIAL AND OPERATIONAL SUCCESS. THE EXECUTIVE COMMITTEE OF THE BOARD SHALL MEET ANNUALLY TO ESTABLISH REASONABLE FINANCIAL AND OTHER GOALS FOR THE COMING YEAR. AT THE CONCLUSION OF EACH YEAR, THE EXECUTIVE COMMITTEE WILL MEET IN EXECUTIVE SESSION TO REVIEW PERFORMANCE COMPARED TO THE PREDETERMINED GOALS, TO SET APPROPRIATE INCENTIVE COMPENSATION AS REASONABLY DETERMINED BY THE COMMITTEE AT ITS DISCRETION, AND TO APPROVE GOALS FOR THE FOLLOWING YEAR. THE CHAIR OR HIS OR HER DESIGNATE WILL THEN MEET WITH THE CEO TO DISCUSS PERFORMANCE AND ANNOUNCE THE INCENTIVE COMPENSATION AWARDED BY THE EXECUTIVE COMMITTEE. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WASHINGTON HEALTH CARE FACILITIES AUTHORITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 911108929 | IssuerEIN |
| Date Issued | 2012-12-21 | DateIssued |
| Issue Price | 10400000 | IssuePrice |
| Description Of Purpose | CAPITAL IMPROVEMENTS | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Amount Retired | 176953 | AmountRetired |
| Total Proceeds | 10400000 | TotalProceeds |
| Issuance Costs From Proceeds | 149412 | IssuanceCostsFromProceeds |
| Capital Expenditures | 2964745 | CapitalExpenditures |
| Other Spent Proceeds | 7285843 | OtherSpentProceeds |
| Year Of Subst Completion | 2012 | YearOfSubstCompletion |
| Current Refunding | 1 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Iss Meet Prvt Security Pay Test | 0 | BondIssMeetPrvtSecurityPayTest |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedProp |
| Non Qualified Bond Remed Procdrs | 1 | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiled |
| Rebate Not Due Yet | 0 | RebateNotDueYet |
| Exception To Rebate | 0 | ExceptionToRebate |
| No Rebate Due | 1 | NoRebateDue |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Written Proc To Monitor Reqs | 1 | WrittenProcToMonitorReqs |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Proc To Undertk Corrective Action | 1 | ProcToUndertkCorrectiveAction |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 3474 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | AUCTION ITEMS | 68 | 170191 | FMV |
| X | VARIOUS ITEMS | 10 | 7147 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTIONS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | THE NUMBER IN COLUMN B IS BASED ON THE NUMBER OF CONTRIBUTIONS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART I, LINE 6: | NORTHWEST KIDNEY CENTERS SPONSORS MANY EVENTS EVERY YEAR. TO MAKE THESE EVENTS SUCCESSFUL, NWKC UTILIZES HUNDREDS OF VOLUNTEERS FOR REGISTRATION, GREETING, SET-UP, TAKE-DOWN, TALKING TO THE PUBLIC ABOUT KIDNEY DISEASE AND MORE. OCCASIONALLY, VOLUNTEER OPPORTUNITIES ARE AVAILABLE IN OUR ADMINISTRATIVE OFFICES AND COMMUNITY DIALYSIS CENTERS. THERE WERE ALSO 17 VOLUNTEER BOARD MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 4 | THE NUMBER OF NEPHROLOGISTS ON THE BOARD IS CHANGED FROM "NOT FEWER THAN 3 NOR MORE THAN 6" TO "NOT FEWER THAN 2 NOR MORE THAN 4". THE BOARD CHAIR APPOINTS COMMITTEE CHAIRS. THERE IS NO LONGER A BOARD TREASURER. CORPORATE OFFICERS ARE ENUMERATED: PRESIDENT/CEO, VICE PRESIDENT, SECRETARY AND TREASURER. THE BOARD APPOINTS PRESIDENT/CEO. THE PRESIDENT /CEO APPOINTS OTHER CORPORATE OFFICERS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 2012 FORM 990 WAS REVIEWED BY THE BOARD'S FINANCE AND AUDIT COMMITTEE AND BY THE BOARD OF TRUSTEES BEFORE IT WAS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY APPLIES TO AND THE ORGANIZATION ASKS ALL BOARD MEMBERS, OFFICERS AND OTHER DECISION MAKING STAFF MEMBERS TO ANNUALLY DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED EACH YEAR ALONG WITH A LIST OF VENDORS AND ORGANIZATIONS WITH WHICH WE CONTRACT. WE REQUIRE AND ACHIEVE 100% COMPLIANCE WITH RETURN OF CONFLICT OF INTEREST DISCLOSURES. ALL DISCLOSURES ARE REVIEWED BY THE BOARD CHAIR, THE CHAIR OF THE BOARD'S COMPLIANCE COMMITTEE, AND THE PRESIDENT/CEO WHO DECIDE IF A CONFLICT EXISTS AND THEN FOLLOW UP WITH SPECIFIC INDIVIDUALS IS PERFORMED AS NEEDED. THE REVIEW PROCESS IS REPORTED TO THE BOARD WHEN COMPLETE. INDIVIDUALS 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 IS AVAILABLE AT ALL TIMES VIA ON-LINE POLICIES. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE NORTHWEST KIDNEY CENTERS BOARD OF TRUSTEES' COMPENSATION COMMITTEE DOES REVIEW THE COMPARABILITY OF THE PRESIDENT/CEO'S COMPENSATION. THE COMMITTEE CONSISTS OF 3 INDEPENDENT BOARD MEMBERS WHO DO NOT RECEIVE ANY COMPENSATION FROM NKC. THIS COMMITTEE CONTRACTS WITH ANOTHER 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 HEALTHCARE COMPENSATION DATA TO REVIEW TOTAL COMPENSATION RELATIVE TO SIZE, COMPLEXITY, MARKET LOCATION, AND NATURE OF THE ORGANIZATION AND TO THEN OPINE ON THE COMPENSATION PACKAGE. THE COMPENSATION COMMITTEE MAKES A RECOMMENDATION REGARDING THE PRESIDENT/CEO'S COMPENSATION TO THE NKC BOARD OF TRUSTEES' EXECUTIVE COMMITTEE WHICH THEN ACTS ON THAT RECOMMENDATION. THE PROCESS WAS PERFORMED IN OCTOBER 2012 AND NOVEMBER 2013. DATA REGARDING THE VICE PRESIDENTS' PAY HISTORY, CURRENT PAY AND PROPOSED ADJUSTMENTS HAVE BEEN PROVIDED TO THE NKC COMPENSATION COMMITTEE, WHICH IS MADE UP OF 3 INDEPENDENT BOARD MEMEBERS, WHO DETERMINE THAT SUCH AMOUNTS ARE CONSISTENT WITH MARKET PARAMETERS. THIS PROCESS WAS LAST PERFORMED IN OCTOBER 2012 AND NOVEMBER 2013. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S BYLAWS, ARTICLES OF INCORPORATION, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE ON THE NKC WEBSITE IN THE "ABOUT US" SECTION. THE ANNUAL FISCAL YEAR FINANCIAL RESULTS ARE PUBLISHED IN THE ANNUAL REPORT WHICH IS AVAILABLE ON THE WEBSITE AND DISTRIBUTED IN HARD COPY TO 7,500 INDIVIDUALS INCLUDING PATIENTS, DOCTORS, DONORS AND THE GENERAL PUBLIC. ADDITIONAL COPIES ARE BEING HANDED OUT INDIVIDUALLY. | |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 23,410. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PERPETUAL TRUST (1) | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activity | INVESTMENT | PrimaryActivity |
| Legal Domicile State | WA | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Type Of Entity | T | TypeOfEntity |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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