NORTHWEST KIDNEY CENTERS: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- NORTHWEST KIDNEY CENTERS (EIN 91-6057438)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-06
- IRS object ID
- 201121339349301662
- Schema version
- 2009v1.2
- 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 O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-06T11:18:39-07:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | 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 Jackson | Name |
| Title | CEO and President | Title |
| Phone | 2067208500 | Phone |
| Date Signed | 2011-05-06 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 98122 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 97680974 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| 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 | The 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 590 | TotalNbrEmployees |
| Total Nbr Volunteers | 544 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2606526 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5816472 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 83135261 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 89352648 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 85360 | InvestmentIncomePriorYear |
| Investment Income Current Year | 493352 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -48193 | OtherRevenuePriorYear |
| Other Revenue Current Year | -63470 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 85778954 | TotalRevenuePriorYear |
| Total Revenue Current Year | 95599002 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1896233 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1372611 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 40566244 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 43737480 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 644854 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 40017364 | OtherExpensePriorYear |
| Other Expenses Current Year | 42135971 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 82479841 | TotalExpensesPriorYear |
| Total Expenses Current Year | 87246062 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3299113 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 8352940 | RevenuesLessExpensesCY |
| Total Assets BOY | 63944162 | TotalAssetsBOY |
| Total Assets EOY | 73252135 | TotalAssetsEOY |
| Total Liabilities BOY | 18411925 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 19264530 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 45532237 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 53987605 | NetAssetsOrFundBalancesEOY |
| Mission Description | Northwest Kidney Centers' (NKC) mission is to promote the optimal health, quality of life & independence of people with kidney disease through patient care, education and research. Founded in 1962, as the first out-of-hospital dialysis program in the world, NKC provides critically needed, high quality health care to this day. NKC provides more than 200,000 dialysis treatments annually in 14 centers and 11 hospitals in King and Clallam counties, & in 220 homes throughout the state of Washington. In addition to the provision of direct patient care services, NKC invests nearly $2.5 million a year to benefit the community through research, physician training, educational scholarships, charity care, emergency grants, community education concerning kidney disease, & services for pre-dialysis patients. We are here to address all aspects of kidney disease, from prevention to treatment. We aspire to be the model for our field, to the benefit of kidney disease patients throughout the world. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 73172305 | Expense |
| Grants | 0 | Grants |
| Revenue | 89352648 | Revenue |
| Description | Dialysis: During the year 185,106 chronic dialyses plus 11,866 acute dialyses were performed. Home CAPD / CCPD dialysis was also performed. Charitable allowances are provided to eligible patients. There were 1,393 patients as of 6/30/10. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1328440 | Expense |
| Grants | 1328440 | Grants |
| Revenue | 0 | Revenue |
| Description | Kidney Diseases Research: Faculty support for kidney research and stipends for 4 Nephrology Fellows were provided at the University of Washington. Funds were provided for the support of the Kidney Research Institute at the University of Washington for clinical research into the causes and cures of kidney diseases. (1 Kidney Research Program) | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 770558 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | Community Relations educates the public about kidney diseases and treatments. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 523522 | 0 | 0 | Chronic kidney disease services - provide education concerning treatment for those with kidney disease |
| 34776 | 34776 | 0 | Emergency Assistance Programs: Financial assistance was provided to needy patients to assist with food, housing and other expenses. (188 Patients) |
| 9395 | 9395 | 0 | Scholarship Programs: Scholarships were provided to needy dialysis and kidney transplant patients. (9 Patients) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 567693 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 44171 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 75838996 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 0 | 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 | 1 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 104 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 590 | 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 |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Scott Strandjord - VP of Finance | NamePerson |
| 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 (29 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 |
|---|---|---|---|---|---|---|---|---|
| Steve Huebner | ||||||||
| Chair | 1.5 | X | X | 0 | 0 | 0 | ||
| David Wilde | ||||||||
| Vice Chair | 1.5 | X | X | 0 | 0 | 0 | ||
| Craig Goodrich | ||||||||
| Secretary Treasurer | 1.5 | X | X | 0 | 0 | 0 | ||
| John Capps | ||||||||
| Board Member | 1.5 | X | 0 | 0 | 0 | |||
| Jack Cole | ||||||||
| Board Member | 1.5 | X | 0 | 0 | 0 | |||
| Deborah Crabbe | ||||||||
| Board Member | 1.5 | X | 0 | 0 | 0 | |||
| Joseph C Eschbach | ||||||||
| Board Member | 1.5 | X | 0 | 0 | 0 | |||
| Lisa Florence MD | ||||||||
| Board Member | 1.5 | X | 0 | 0 | 0 | |||
| Betty Halvorson RN | ||||||||
| Board Member | 1.5 | X | 0 | 0 | 0 | |||
| Gary Houlahan | ||||||||
| Board Member | 1.5 | X | 0 | 0 | 0 | |||
| Robert Jaffe MD | ||||||||
| Board Member | 1.5 | X | 0 | 0 | 0 | |||
| Michael Kelly MD | ||||||||
| Board Member | 1.5 | X | 78500 | 0 | 0 | |||
| Bert Lundh | ||||||||
| Board Member | 1.5 | X | 0 | 0 | 0 | |||
| James Manning | ||||||||
| Board Member | 1.5 | X | 0 | 0 | 0 | |||
| William Peckham | ||||||||
| Board Member | 1.5 | X | 0 | 0 | 0 | |||
| Vilma Quijada MD | ||||||||
| Board Member | 1.5 | X | 128500 | 0 | 0 | |||
| Clint Randolph | ||||||||
| Board Member | 1.5 | X | 0 | 0 | 0 | |||
| Jean Rolfe | ||||||||
| Board Member | 1.5 | X | 0 | 0 | 0 | |||
| Michael Ryan | ||||||||
| Board Member | 1.5 | X | 55272 | 0 | 0 | |||
| Stuart Shankland MD | ||||||||
| Board Member | 1.5 | X | 0 | 0 | 0 | |||
| Bessie Young MD | ||||||||
| Board Member | 1.5 | X | 44776 | 0 | 0 | |||
| Joyce F Jackson | ||||||||
| CEO and President | 40 | X | 365451 | 0 | 87057 | |||
| Scott Strandjord | ||||||||
| Vice President of finance | 40 | X | 199153 | 0 | 41302 | |||
| Constance Anderson | ||||||||
| VP of Clinical Operations | 40 | 224235 | 0 | 43647 | X | |||
| Leanna Tyshler | ||||||||
| CKD Medical Advisor | 40 | 236064 | 0 | 37209 | X | |||
| Palmer Pollock | ||||||||
| Vice President of Planning | 40 | 167238 | 0 | 39129 | X | |||
| Ashok Varma | ||||||||
| Chief Technology Officer | 40 | 161790 | 0 | 27149 | X | |||
| Mary McHugh | ||||||||
| VP Administrative Operations | 40 | 157230 | 0 | 31376 | X | |||
| Cecelia Johnson | ||||||||
| Registered Nurse | 53 | 148930 | 0 | 23168 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1967139 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 330037 | TotalOtherCompensation |
| Number Individuals GT100 K | 85 | 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 | Business Name Line2NameOfContractor/NameBusiness/BusinessNameLine2 |
|---|---|---|---|---|---|---|
| Aldrich & Associates | ||||||
| 810 240th St SE | Bothell | WA | 98021 | General Contractor | 2814214 | |
| University of Washington | ||||||
| 3917 University Way NE | Seattle | WA | 98105 | Medical Consulting | 693515 | Grant & Contracts |
| Clark Kjos Architects | ||||||
| 333 NW Fifth Avenue | Portland | OR | 97209 | Architects | 160815 | |
| Paclab | ||||||
| PO Box 2670 | Spokane | WA | 99220 | Laboratory Services | 154894 | |
| Vilma Quijada MD | ||||||
| 12615 Shorewood Drive SW | Burien | WA | 98146 | Medical Consulting | 128500 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| Federated Campaigns | 9299 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 343963 | FundraisingEvents |
| Related Organizations | 3883940 | RelatedOrganizations |
| Government Grants | 243750 | GovernmentGrants |
| All Other Contributions | 1335520 | AllOtherContributions |
| Noncash Contributions | 23906 | NoncashContributions |
| Total Contributions | 5816472 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Dialysis | 621400 | 49092520 | 49092520 | 0 | $0 |
| Pharmacy | 446110 | 39608703 | 39608703 | 0 | $0 |
| Pass Through Expenses | 621400 | 622059 | 622059 | 0 | $0 |
| Other Medical Related | 621400 | 29366 | 29366 | 0 | $0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 89352648 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 427134 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $427,134 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2063768 | Securities |
| Other | 2450 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2000000 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 63768 | Securities |
| Other | 2450 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 66218 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $66,218 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 18502 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 343963 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 81972 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -63470 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$63,470 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 95599002 | TotalRevenueColumn |
| Related Or Exempt Function Income | 89352648 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $429,882 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1328440 | Total |
| Program Services | 1328440 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44171 | Total |
| Program Services | 44171 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 953844 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 953844 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34625861 | Total |
| Program Services | 29773279 | ProgramServices |
| Management And General | 4581289 | ManagementAndGeneral |
| Fundraising | 271293 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1717346 | Total |
| Program Services | 1476246 | ProgramServices |
| Management And General | 227648 | ManagementAndGeneral |
| Fundraising | 13452 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3635520 | Total |
| Program Services | 3176422 | ProgramServices |
| Management And General | 430173 | ManagementAndGeneral |
| Fundraising | 28925 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2804909 | Total |
| Program Services | 2406147 | ProgramServices |
| Management And General | 377578 | ManagementAndGeneral |
| Fundraising | 21184 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1163253 | Total |
| Program Services | 1102670 | ProgramServices |
| Management And General | 60583 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91940 | Total |
| Program Services | 76840 | ProgramServices |
| Management And General | 13824 | ManagementAndGeneral |
| Fundraising | 1276 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57041 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 57041 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86607 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 86607 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12922 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 12922 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 776227 | Total |
| Program Services | 131228 | ProgramServices |
| Management And General | 550969 | ManagementAndGeneral |
| Fundraising | 94030 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59441 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 57585 | ManagementAndGeneral |
| Fundraising | 1856 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1854745 | Total |
| Program Services | 1222303 | ProgramServices |
| Management And General | 582283 | ManagementAndGeneral |
| Fundraising | 50159 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 423847 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 423847 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5043724 | Total |
| Program Services | 4528280 | ProgramServices |
| Management And General | 489842 | ManagementAndGeneral |
| Fundraising | 25602 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 172020 | Total |
| Program Services | 91826 | ProgramServices |
| Management And General | 74788 | ManagementAndGeneral |
| Fundraising | 5406 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86624 | Total |
| Program Services | 9424 | ProgramServices |
| Management And General | 76612 | ManagementAndGeneral |
| Fundraising | 588 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3964623 | Total |
| Program Services | 2884069 | ProgramServices |
| Management And General | 1077581 | ManagementAndGeneral |
| Fundraising | 2973 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 444687 | Total |
| Program Services | 352580 | ProgramServices |
| Management And General | 92107 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Supplies | 25563052 | 25459532 | 96627 | 6893 |
| Lab Testing, Water Service & Laundry | 547614 | 545413 | 2201 | 0 |
| Community Programs | 135516 | 124868 | 10648 | 0 |
| Repair & Maintenance | 222606 | 187295 | 34228 | 1083 |
| Patient Pass Through | 631138 | 631138 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 798344 | Total |
| Program Services | 286825 | ProgramServices |
| Management And General | 391385 | ManagementAndGeneral |
| Fundraising | 120134 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87246062 | Total |
| Program Services | 75838996 | ProgramServices |
| Management And General | 10762212 | ManagementAndGeneral |
| Fundraising | 644854 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 795134 | BOY |
| EOY | 771730 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9646113 | BOY |
| EOY | 12314174 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1113640 | BOY |
| EOY | 112937 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15705365 | BOY |
| EOY | 16409023 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1015114 | BOY |
| EOY | 1058237 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 469902 | BOY |
| EOY | 481069 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 62798353 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 36985394 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26718183 | BOY |
| EOY | 25812959 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8480711 | BOY |
| EOY | 16292006 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63944162 | BOY |
| EOY | 73252135 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5384790 | BOY |
| EOY | 6150610 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2428919 | BOY |
| EOY | 2900280 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9017115 | BOY |
| EOY | 8541800 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1581101 | BOY |
| EOY | 1671840 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18411925 | BOY |
| EOY | 19264530 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43276607 | BOY |
| EOY | 51393597 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1753156 | BOY |
| EOY | 1490279 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 502474 | BOY |
| EOY | 1103729 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45532237 | BOY |
| EOY | 53987605 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63944162 | BOY |
| EOY | 73252135 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 1951298 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1347288 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2023995 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2606526 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5816472 | CurrentTaxYear |
| Total | 13745579 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 65310230 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 74619792 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 78160748 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 83135261 | CurrentTaxYearMinus1Year |
| Current Tax Year | 89352648 | CurrentTaxYear |
| Total | 390578679 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 67261528 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 75967080 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 80184743 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 85741787 | CurrentTaxYearMinus1Year |
| Current Tax Year | 95169120 | CurrentTaxYear |
| Total | 404324258 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 55479 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 79160 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 126764 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 74453 | CurrentTaxYearMinus1Year |
| Current Tax Year | 74070 | CurrentTaxYear |
| Total | 409926 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 55479 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 79160 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 126764 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 74453 | CurrentTaxYearMinus1Year |
| Current Tax Year | 74070 | CurrentTaxYear |
| Total | 409926 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 403914332 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 554749 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 707804 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 544703 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 403228 | CurrentTaxYearMinus1Year |
| Current Tax Year | 426923 | CurrentTaxYear |
| Total | 2637407 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 554749 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 707804 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 544703 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 403228 | CurrentTaxYearMinus1Year |
| Current Tax Year | 426923 | CurrentTaxYear |
| Total | 2637407 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 67816277 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 76674884 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 80729446 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 86145015 | CurrentTaxYearMinus1Year |
| Current Tax Year | 95596043 | CurrentTaxYear |
| Total | 406961665 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99251 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.993 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00648 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.007 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 | $86,607 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 86607 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchC_P2B_S00_L01 | Identifier |
| Return Reference | Schedule C, Part II-B, Line 1 | ReturnReference |
| Explanation | The Northwest Kidney Centers engaged in lobbying at the state and federal level during the fiscal year ended 6/30/10. 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 | 577339 | BeginningOfYearBalance |
| Contributions | 2768170 | Contributions |
| Investment Earnings Or Losses | 91462 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 5440 | GrantsOrScholarships |
| Other Expenditures | 10776 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 3420755 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1106308 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | -350444 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 178525 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 577339 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.76 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.17 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.07 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 1852128 | OtherCostOrOtherBasis |
| Book Value | 1852128 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 15293409 | OtherCostOrOtherBasis |
| Depreciation | 12804840 | Depreciation |
| Book Value | 2488569 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 23961214 | OtherCostOrOtherBasis |
| Depreciation | 8024307 | Depreciation |
| Book Value | 15936907 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 21691602 | OtherCostOrOtherBasis |
| Depreciation | 16156247 | Depreciation |
| Book Value | 5535355 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 25812959 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Deferred Rent | $909,953 |
| Tenant Improvement Allowance | $761,887 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1671840 | TotalOfAmounts |
| Total Revenue | 95599002 | TotalRevenue |
| Total Expenses | 87246062 | TotalExpenses |
| Excess Or Deficit For Year | 8352940 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 539112 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | -$3,828,412 | OtherAmount |
| Total Adjustments | -3289300 | TotalAdjustments |
| Excess Or Deficit Per FS | 5063640 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 92431926 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 539112 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 177752 | OtherRevenues |
| Revenue Not Rptd F990 | 716864 | RevenueNotRptdF990 |
| Revenue Subtotal | 91715062 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 3883940 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 3883940 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 95599002 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 87368286 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 0 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 122224 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 122224 | ExpensesNotRptdF990 |
| Expenses Subtotal | 87246062 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 0 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 0 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 87246062 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchD_P05_S00_L04 | Schedule D, Part V, Line 4 | Funds are used for kidney disease research, patient scholarships and patient emergencies. |
| SchD_P10_S00_L00 | Schedule D, Part X | Northwest Kidney Centers does not foresee any tax liability for uncertain tax positions. |
| SchD_P11_S00_L08 | Schedule D, Part XI, Line 8 | Dissolution of related organization NW Kidney Centers Foundation. |
| SchD_P12_S00_L02d | Schedule D, Part XII, Line 2d | Related organization Northwest Kidney Centers Foundation total revenue = 95,780. Special Event expense = 81,572. |
| SchD_P12_S00_L04b | Schedule D, Part XII, Line 4b | Transfer of assets from related organization Northwest Kidney Centers Foundation = 3,868,018, Contribution form NW Kidney Centers Foundation = 15,922 |
| SchD_P13_S00_L02d | Schedule D, Part XIII, Line 2d | Related organization Northwest Kidney Centers Foundation expenses = 40,252, Special Event expenses = 81,972. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Breakfast of Hope | NameOfEvent1 |
| Gross Receipts Event1 | 362465 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 343963 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 18502 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 0 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 515 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 24957 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 0 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 56500 | OtherDirectExpensesEvent1 |
| Food And Beverage Other Events | 0 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 0 | EntertainmentOtherEvents |
| Gross Receipts Total | 362465 | GrossReceiptsTotal |
| Charitable Contributions Total | 343963 | CharitableContributionsTotal |
| Gross Revenue Total Events | 18502 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 0 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 515 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 24957 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 0 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 56500 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 81972 | DirectExpenseSummaryEvents |
| Net Income Summary | -63470 | NetIncomeSummary |
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 | 501(c)(3) | IRCSection |
| Amount Of Cash Grant | 1328440 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Purpose Of Grant | 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 newly formed organization that is dedicated to the research of kidney disease. | 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 Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance |
|---|---|---|---|
| Scholarships | 9 | 9395 | 0 |
| Emergency grants to cover food, housing, utilities, & transportation | 188 | 34776 | 0 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchI_P01_S00_L02 | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | 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 of Nephrology" (dated August 21, 2006), and "First Extension" (dated August 8, 2007), and "Second Extension" (dated August 1, 2008), the following provisions were established in regards to procedures for monitoring the use of grant funds: Paragraph A-For fiscal year 2010 (Fiscal Year starts in July 2009 and ends in June 2010,) NKC will provide gifts directed to the UW Division of Nephrology to enhance the training of fellows in nephrology, to support basic research into the causes and cures of kidney disease, and to support the activities of the Kidney Research Institute. Paragraph B- NKC and UWSOM agree that these gifts will not be used to pay UWSOM overhead, departmental assessments, or indirect costs on studies. The parties further agree that the UWSOM is responsible for the 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 Research 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 UESOM. 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 providing 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 scholarship. | Explanation |
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 | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)
| 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 | |||||||||||||
| 348142 | 0 | 0 | 0 | 17309 | 0 | 16947 | 0 | 70110 | 0 | 452508 | 0 | 0 | 0 |
| Scott Strandjord | |||||||||||||
| 199153 | 0 | 0 | 0 | 0 | 0 | 6246 | 0 | 35056 | 0 | 240455 | 0 | 0 | 0 |
| Constance Anderson | |||||||||||||
| 214860 | 0 | 0 | 0 | 9375 | 0 | 9787 | 0 | 33860 | 0 | 267882 | 0 | 0 | 0 |
| Leanna Tyshler | |||||||||||||
| 236064 | 0 | 0 | 0 | 0 | 0 | 14161 | 0 | 23048 | 0 | 273273 | 0 | 0 | 0 |
| Palmer Pollock | |||||||||||||
| 167238 | 0 | 0 | 0 | 0 | 0 | 9431 | 0 | 29698 | 0 | 206367 | 0 | 0 | 0 |
| Ashok Varma | |||||||||||||
| 161790 | 0 | 0 | 0 | 0 | 0 | 8968 | 0 | 18181 | 0 | 188939 | 0 | 0 | 0 |
| Mary McHugh | |||||||||||||
| 157230 | 0 | 0 | 0 | 0 | 0 | 3462 | 0 | 27914 | 0 | 188606 | 0 | 0 | 0 |
| Cecelia Johnson | |||||||||||||
| 146313 | 0 | 0 | 0 | 2617 | 0 | 8776 | 0 | 14392 | 0 | 172098 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchJ_P01_S00_L03 | Identifier |
| Return Reference | Schedule J, Part I, Line 3 | ReturnReference |
| Explanation | 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 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. Data regarding the Vice Presidents pay history, current pay and proposed adjustments has been provided to the NKC Compensation Committee, which is made up of 3 independent Board members, who determine that such amounts are consistent with market parameters. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Issuer EINIssuerEIN | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer |
|---|---|---|---|---|---|
| Washington Health Care Facilities Authority | |||||
| 911108929 | 2008-06-24 | 6100000 | Capital Improvements | 0 | 0 |
| Washington Health Care Facilities Authority | |||||
| 911108929 | 2007-04-19 | 3600000 | Capital Improvements | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Amount DefeasedAmountDefeased | Amount UnspentAmountUnspent | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Year Of Subst CompletionYearOfSubstCompletion |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 6043082 | 0 | 0 | 616824 | 56918 | 0 | 5426258 | 0 | 0 | 0 | 1 | |
| 3579442 | 0 | 0 | 0 | 20558 | 0 | 3579442 | 0 | 0 | 1 | 1 | 2007 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0A_L02 | Form 990, Part VI, Section A, Line 2 | Board members Stuart Shankland, MD, Michael Ryan, MD, Michael Kelly, MD and Bessie Young, MD have a business relationship in that all four are faculty members at the University of Washington Department of Nephrology, headed by Dr. Shankland. |
| F990_P06_S0B_L11 | Form 990, Part VI, Section B, Line 11 | The 2009 Form 990 was reviewed by the Board's Finance and Audit Committee and by the Board of Trustees before it was filed. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | The organization asks all managers, trustees and medical directors involved in decision making committees 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. Follow up with specific individuals 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. |
| F990_P06_S0B_L15 | 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 toprovide an Intermediate Sanctions Letter 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. Data regarding the Vice Presidents pay history, current pay and proposed adjustments has been provided to the NKC Compensation Committee, which is made up of 3 independent Board members, who determine that such amounts are consistent with market parameters. |
| F990_P06_S0C_L19 | 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 10,000 individuals including patients, doctors, donors and the general public. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Northwest Kidney Centers Foundation | BusinessNameLine1 |
| Business Name Line2 | Heritage Endowment | BusinessNameLine2 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 3035 | AddressLine1 |
| City | Seattle | City |
| State | WA | State |
| ZIP Code | 981143035 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911236865 | EIN |
| Primary Activities | Supporting Organization | PrimaryActivities |
| Legal Domicile State | WA | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 11a | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Northwest Kidney Centers | BusinessNameLine1 |
| 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 |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 1 | 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 | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | 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 |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Northwest Kidney Centers Foundation | BusinessNameLine1 |
| Business Name Line2 | Heritage Endowment | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | c | TransactionType |
| Amount Involved | 3883940 | AmountInvolved |
Comments