Totals
- Total revenue
- $132,983,295
- Total expenses
- $135,912,608
- Contributions and grants received
- $1,953,543
- Grants paid
- $615,673
- Program service revenue
- $129,378,506
- Investment income
- $3,368,502
- Other revenue
- -$1,717,256
- Total assets, end of year
- $290,233,438
- Total liabilities, end of year
- $121,973,180
- Net assets or fund balances, end of year
- $168,260,258
- Program services expenses (Part IX)
- $114,487,115
- Management and general expenses
- $20,474,885
- Fundraising expenses
- $950,608
- Program service expenses (Part III)
- $114,487,115
Program services were 84.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$889,692
-
1f · All other contributions, gifts and grants
$1,063,851
-
1g · Noncash contributions included above
$159,162
-
2a · Program service revenue: DIALYSIS
total $120,217,976 · related or exempt $120,217,976
-
2b · Program service revenue: PATIENT LAB REVENUE
total $8,905,045 · related or exempt $8,905,045
-
2c · Program service revenue: OTHER MEDICAL RELATED
total $232,476 · related or exempt $232,476
-
2d · Program service revenue: INSUR PREMIUM REIMBURS
total $23,009 · related or exempt $23,009
-
3 · Investment income
total $2,802,412 · excluded $2,802,412
-
6a · Gross rents
real property $110,141
-
6b · Less rental expenses
real property $27,074
-
6c · Rental income or loss
real property $83,067
-
6d · Net rental income or loss
total $83,067 · excluded $83,067
-
7a · Gross sales of assets other than inventory
securities $13,835,968
-
7b · Less cost or other basis and sales expenses
securities $12,817,323 · other assets $452,555
-
7c · Gain or loss
securities $1,018,645 · other assets -$452,555
-
7d · Net gain or loss
total $566,090 · excluded $566,090
-
8a · Fundraising events: gross income
$124,422
-
8a · Fundraising events: contributions included on line 1c
$889,692
-
8b · Fundraising events: direct expenses
$436,881
-
8c · Net income from fundraising events
total -$312,459 · excluded -$312,459
-
9a · Gaming: gross income
$35,200
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $35,200 · excluded $35,200
-
10a · Gross sales of inventory
$3,391,171
-
10b · Cost of goods sold
$4,953,083
-
10c · Net income from sales of inventory
total -$1,561,912 · related or exempt -$1,561,912
-
11a · Other revenue: REIMBURSEMENTS
total $25,285 · excluded $25,285
-
11b · Other revenue: MED RECORDS/COUNSELING
total $13,359 · related or exempt $13,359
-
11d · All other revenue
total $204 · excluded $204
-
11e · Other revenue, total
$38,848
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $597,937 · program services $597,937
-
2 · Grants to domestic individuals
total $17,736 · program services $17,736
-
5 · Compensation of officers, directors and key employees
total $2,133,228 · program services $80,525 · management and general $2,052,703
-
7 · Other salaries and wages
total $57,445,241 · program services $49,151,443 · management and general $7,714,626 · fundraising $579,172
-
8 · Pension plan contributions
total $2,084,183 · program services $1,790,692 · management and general $277,246 · fundraising $16,245
-
9 · Other employee benefits
total $6,818,603 · program services $5,856,477 · management and general $910,498 · fundraising $51,628
-
10 · Payroll taxes
total $4,937,064 · program services $4,134,820 · management and general $755,489 · fundraising $46,755
-
11a · Fees: management
total $1,895,325 · program services $1,803,625 · management and general $91,700
-
11b · Fees: legal
total $270,757 · program services $4,640 · management and general $266,117
-
11c · Fees: accounting
total $191,337 · management and general $191,337
-
11d · Fees: lobbying
total $53,554 · management and general $53,554
-
11f · Fees: investment management
total $198,810 · management and general $198,810
-
11g · Fees: other
total $7,307,053 · program services $2,938,662 · management and general $4,368,391
-
12 · Advertising and promotion
total $286,054 · program services $6,347 · management and general $244,046 · fundraising $35,661
-
13 · Office expenses
total $2,302,952 · program services $2,003,547 · management and general $206,097 · fundraising $93,308
-
14 · Information technology
total $3,823,388 · program services $3,228,464 · management and general $567,183 · fundraising $27,741
-
16 · Occupancy
total $9,892,022 · program services $9,638,620 · management and general $249,135 · fundraising $4,267
-
17 · Travel
total $308,688 · program services $121,695 · management and general $175,565 · fundraising $11,428
-
19 · Conferences, conventions and meetings
total $44,795 · program services $28,380 · management and general $15,826 · fundraising $589
-
20 · Interest
total $1,182,909 · program services $956,738 · management and general $226,171
-
22 · Depreciation, depletion and amortization
total $7,324,779 · program services $7,114,312 · management and general $203,387 · fundraising $7,080
-
23 · Insurance
total $541,204 · program services $233,433 · management and general $307,538 · fundraising $233
-
24a · Other expenses: SUPPLIES
total $21,039,327 · program services $20,759,932 · management and general $248,220 · fundraising $31,175
-
24b · Other expenses: LAB TESTING
total $1,472,531 · program services $1,426,970 · management and general $45,561
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $693,002 · program services $582,054 · management and general $109,900 · fundraising $1,048
-
24d · Other expenses: BAD DEBT EXPENSE
total $664,407 · program services $664,407 · management and general $0 · fundraising $0
-
24e · All other expenses
total $2,385,722 · program services $1,345,659 · management and general $995,785 · fundraising $44,278
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,472,854 · end of year $5,165,418
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $838,107
-
3 · Pledges and grants receivable
beginning of year $1,637,135 · end of year $122,729
-
4 · Accounts receivable
beginning of year $22,671,263 · end of year $30,578,880
-
8 · Inventories for sale or use
beginning of year $1,688,186 · end of year $1,661,434
-
9 · Prepaid expenses and deferred charges
beginning of year $1,233,968 · end of year $1,393,594
-
10a · Land, buildings and equipment: cost or other basis
$227,257,832
-
10b · Land, buildings and equipment: accumulated depreciation
$91,217,086
-
10c · Land, buildings and equipment, net
beginning of year $121,394,249 · end of year $136,040,746
-
11 · Investments: publicly traded securities
beginning of year $101,531,402 · end of year $91,679,495
-
13 · Investments: program-related
beginning of year $0 · end of year $959,562
-
15 · Other assets
beginning of year $1,874,959 · end of year $21,793,473
-
17 · Accounts payable and accrued expenses
beginning of year $13,776,006 · end of year $17,146,269
-
18 · Grants payable
beginning of year $1,760,414 · end of year $0
-
19 · Deferred revenue
beginning of year $175,186 · end of year $242,963
-
20 · Tax-exempt bond liabilities
beginning of year $69,461,254 · end of year $80,390,501
-
25 · Other liabilities
beginning of year $4,801,774 · end of year $24,193,447
-
27 · Net assets without donor restrictions
beginning of year $160,909,187 · end of year $162,910,639
-
28 · Net assets with donor restrictions
beginning of year $8,620,195 · end of year $5,349,619
Mission and programs · 2022
Mission
NORTHWEST KIDNEY CENTERS (NKC) IS A NOT-FOR-PROFIT, LOCALLY MANAGED PROVIDER OF KIDNEY DIALYSIS, PUBLIC HEALTH EDUCATION AND RESEARCH INTO THE CAUSES AND TREATMENTS OF CHRONIC KIDNEY DISEASE. FOUNDED IN SEATTLE IN 1962, NKC WAS THE WORLD'S FIRST OUTPATIENT DIALYSIS ORGANIZATION. AMONG THE EIGHT LARGEST DIALYSIS PROVIDERS IN THE COUNTRY, NKC IS AN INFLUENTIAL MODEL BECAUSE OF ITS HIGH QUALITY SERVICES, DEEP COMMUNITY CONNECTIONS AND GENEROUS DONOR SUPPORT.
Activities or mission (Part I)
TO PROMOTE THE OPTIMAL HEALTH, QUALITY OF LIFE AND INDEPENDENCE OF PEOPLE WITH KIDNEY DISEASE THROUGH PATIENT CARE, EDUCATION AND RESEARCH.
-
IN THE YEAR ENDED JUNE 30, 2023, NORTHWEST KIDNEY CENTERS (NKC) PROVIDED 290,032 DIALYSIS TREATMENTS, ESSENTIAL TO SUSTAIN THE LIVES OF PEOPLE WITH KIDNEY FAILURE. NKC SERVED A TOTAL OF 2,735 PATIENTS. THE ORGANIZATION PROVIDED PATIENT CARE IN TWENTY (20) FREE STANDING CLINICS AND IN EIGHT (8) LOCAL HOSPITALS, AND SUPERVISED SELF-DIALYSIS TREATMENTS IN THE HOMES OF PATIENTS THROUGHOUT THE COMMUNITY. NKC SPENT OVER $29 MILLION MORE ON THE CARE OF PATIENTS WITH MEDICARE AND MEDICAID INSURANCE THAN THE PROGRAMS REIMBURSED. IN ADDITION, NKC PROVIDED MORE THAN $2.0 MILLION IN CHARITY CARE. NORTHWEST KIDNEY CENTERS' RENAL SPECIALTY PHARMACY, A RARITY IN THE NATION, SERVED MORE THAN 1,961 DIALYSIS PATIENTS AND KIDNEY TRANSPLANT RECIPIENTS DURING THE YEAR. THE CENTER FOR DIALYSIS INNOVATION WAS ESTABLISHED BY THE UNIVERSITY OF WASHINGTON WITH A GRANT FROM NORTHWEST KIDNEY CENTERS FOR $15 MILLION OVER FIVE YEARS. THE MISSION IS TO IMPROVE THE HEALTH AND WELL-BEING OF PEOPLE WITH ADVANCED KIDNEY DISEASE WHO ARE INITIATING AND RECEIVING DIALYSIS TREATMENT.
Expenses $112,969,616 · Revenue $127,829,953
-
NORTHWEST KIDNEY CENTERS (NKC) OFFERS FREE CLASSES THAT HELP PEOPLE WITH CHRONIC KIDNEY DISEASE PRESERVE KIDNEY FUNCTION, CHOOSE APPROPRIATE TREATMENT, TAKE CARE OF A TRANSPLANTED KIDNEY AND IN GENERAL BE AN EMPOWERED PARTNER IN THEIR KIDNEY HEALTH CARE. THE CLASS PROGRAM PROVIDES OUTREACH TO PEOPLE WHO ARE NOT DIALYSIS PATIENTS AND MAY HELP THEM KEEP THEIR KIDNEYS HEALTHY ENOUGH SO THAT THEY NEVER NEED TO GO ON DIALYSIS, OR CAN DELAY ITS ONSET. THE PATIENT-FOCUSED, EVIDENCE-BASED CURRICULUM WAS DEVELOPED BY NORTHWEST KIDNEY CENTERS. THERE WERE 716 CHRONIC KIDNEY DISEASE EDUCATION PARTICIPANTS DURING THE YEAR.IN ADDITION TO ITS FREE CLASSES, NORTHWEST KIDNEY CENTERS PARTICIPATED IN OR PRODUCED 55 TOTAL OUTREACH ACTIVITIES, INCLUDING 20 SPEAKING ENGAGEMENTS AND 35 COMMUNITY EVENTS, ENABLING NKC TO REACH A COMBINED TOTAL OF 6,580 PEOPLE THROUGHOUT THE YEAR. THIS WAS DONE WITH THE GENEROUS SUPPORT OF 520 VOLUNTEERS WHO CONTRIBUTED 4,030 HOURS OF THEIR TIME TO HELPING OUR NONPROFIT ORGANIZATION IN MULTIPLE WAYS DURING THE CORONAVIRUS PANDEMIC.
Expenses $901,826
-
NORTHWEST KIDNEY CENTERS (NKC) PROVIDED NEPHROLOGY FELLOWSHIPS FOR THREE (3) PHYSICIANS TO DO ADVANCED STUDY OF KIDNEY DISEASE AND RENAL CARE AT THE UNIVERSITY OF WASHINGTON. NKC AIMS TO ENSURE THAT PROFESSIONAL CARE WILL CONTINUE TO BE AVAILABLE FOR FUTURE KIDNEY PATIENTS. WE PROVIDED SIGNIFICANT SUPPORT FOR THE KIDNEY RESEARCH INSTITUTE, A COLLABORATION BETWEEN NORTHWEST KIDNEY CENTERS AND UW MEDICINE. THE KIDNEY RESEARCH INSTITUTE HAS HAD HUNDREDS OF STUDIES UNDERWAY, FOCUSING ON THE ROLE OF GENETICS, IMPACT OF LIFESTYLE, AND DIABETES IN KIDNEY DISEASE, AS WELL AS WAYS TO IMPROVE DIALYSIS OUTCOMES. THE KIDNEY RESEARCH INSTITUTE PUBLISHED THOUSANDS OF SCIENTIFIC PAPERS IN PEER-REVIEWED JOURNALS FROM ITS INCEPTION IN 2008. NORTHWEST KIDNEY CENTERS' INVESTMENT IN THE KIDNEY RESEARCH INSTITUTE HAS HELPED TO LEVERAGE HUNDREDS OF MILLIONS IN FUNDING FROM THE NATIONAL INSTITUTES OF HEALTH.
Expenses $597,937 · Grants $597,937
-
EMERGENCY ASSISTANCE PROGRAMS: NORTHWEST KIDNEY CENTERS PROVIDED FINANCIAL ASSISTANCE TO NEEDY PATIENTS WITH FOOD, HOUSING, AND OTHER EXPENSES (76 PATIENTS).
Expenses $17,736 · Grants $17,736
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
REBECCA FOX
CEO & PRESIDENT
- Total calculated
- $645,590
- From this org
- $614,931
- From related orgs
- $0
- Other
- $30,659
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $533,591
- Bonus
- $80,077
- Other
- $1,263
- Deferred
- $11,781
- Nontaxable benefits
- $18,878
- Filer's total
- $645,590
-
RAJ MEHROTRA
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
RICHARD GREAVES
BOARD MEMBER, CHAIR FROM 06/23
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS SEEL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
DOUG ROSS
BOARD MEMBER, VICE CHAIR FROM 06/23
- Total calculated
- $0
- Hours/week
- 1
-
JENN BRENNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MEREDITH MATHEWS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD BLOCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
REX OCHI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARK OSTROW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RUSS STEPP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
QUITA HIGHSMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SUZANNE WATNICK
CHIEF MEDICAL OFFICER
- Total calculated
- $473,785
- From this org
- $453,690
- From related orgs
- $0
- Other
- $20,095
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $403,544
- Bonus
- $48,907
- Other
- $1,239
- Deferred
- $12,200
- Nontaxable benefits
- $7,895
- Filer's total
- $473,785
-
ELIZABETH MCNAMARA
CHIEF ADMINISTRATIVE OFFICER
- Total calculated
- $341,972
- From this org
- $329,860
- From related orgs
- $0
- Other
- $12,112
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $302,789
- Bonus
- $25,245
- Other
- $1,826
- Deferred
- $12,112
- Nontaxable benefits
- $0
- Filer's total
- $341,972
-
ROBIN LARMER
VP LEGAL AFFAIRS, CCO, & SECRETARY
- Total calculated
- $197,499
- From this org
- $189,617
- From related orgs
- $0
- Other
- $7,882
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $154,223
- Bonus
- $33,608
- Other
- $1,786
- Deferred
- $0
- Nontaxable benefits
- $7,882
- Filer's total
- $197,499
-
JULIE LYNN PETERSON
VP OF FINANCE & CFO THRU 12/22
- Total calculated
- $127,721
- From this org
- $127,721
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
JANE SINFUEGO
REGISTERED NEPHROLOGY NURSE
- Total calculated
- $263,549
- From this org
- $245,521
- From related orgs
- $0
- Other
- $18,028
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $241,832
- Bonus
- $2,500
- Other
- $1,189
- Deferred
- $9,510
- Nontaxable benefits
- $8,518
- Filer's total
- $263,549
-
TODD BUI
REGISTERED NEPHROLOGY NURSE
- Total calculated
- $260,272
- From this org
- $245,024
- From related orgs
- $0
- Other
- $15,248
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $242,414
- Bonus
- $2,500
- Other
- $110
- Deferred
- $7,353
- Nontaxable benefits
- $7,895
- Filer's total
- $260,272
-
TANYA WOLFF
REGISTERED NEPHROLOGY NURSE
- Total calculated
- $236,017
- From this org
- $220,722
- From related orgs
- $0
- Other
- $15,295
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $217,248
- Bonus
- $2,500
- Other
- $974
- Deferred
- $7,400
- Nontaxable benefits
- $7,895
- Filer's total
- $236,017
-
THOMAS MONTEMAYOR
PHARMACY MANAGER
- Total calculated
- $225,427
- From this org
- $209,822
- From related orgs
- $0
- Other
- $15,605
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $208,878
- Bonus
- $358
- Other
- $586
- Deferred
- $7,710
- Nontaxable benefits
- $7,895
- Filer's total
- $225,427
-
MICHAEL TRIOMPO
PROJECT MANAGER
- Total calculated
- $223,865
- From this org
- $207,080
- From related orgs
- $0
- Other
- $16,785
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $206,070
- Bonus
- $0
- Other
- $1,010
- Deferred
- $8,267
- Nontaxable benefits
- $8,518
- Filer's total
- $223,865
-
TONIA CAMPBELL
FORMER CFO & TREASURER THRU 6/22
- Total calculated
- $210,300
- From this org
- $198,967
- From related orgs
- $0
- Other
- $11,333
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $151,351
- Bonus
- $0
- Other
- $47,616
- Deferred
- $0
- Nontaxable benefits
- $11,333
- Filer's total
- $210,300
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
- 7 · Other non-fixed payments
Answered no
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 4A
- TONIA CAMPBELL RECEIVED $46,154 OF SEVERENCE PAYMENTS IN 2022.
- PART I, LINE 7
- THE CEO & PRESIDENT 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 COMPENSATION COMMITTEE OF THE BOARD HAS BOARD-DELEGATED RESPONSIBILITY FOR ESTABLISHING THE TOTAL COMPENSATION PACKAGE FOR THE CEO, AND FOR APPROVING THE CEO'S COMPENSATION PACKAGE. THE COMPENSATION COMMITTEE MEETS ANNUALLY TO ESTABLISH REASONABLE FINANCIAL AND OTHER GOALS FOR THE COMING YEAR. AT THE CONCLUSION OF THE YEAR, THE COMPENSATION COMMITTEE REVIEWS PERFORMANCE COMPARED TO THE PREDETERMINED GOALS, DETERMINES APPROPRIATE INCENTIVE COMPENSATION AS REASONABLY DETERMINED BY THE COMMITTEE AT ITS DISCRETION AND APPROVES GOALS FOR THE FOLLOWING YEAR. THE CHAIR OR HIS OR HER DESIGNATE WILL MEET WITH THE CEO TO REVIEW PRIOR YEAR PERFORMANCE AND THE CORRESPONDING INCENTIVE AWARD AND THE COMING YEAR'S FINANCIAL AND OPERATIONAL GOALS.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$597,937
SEE SCHEDULE I, PART IV.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
NORTHWEST KIDNEY CARE ALLIANCE
C · ENHANCE QUALITY & REDUCE COST OF HEALTH CARE SERVICES · WA · 50% owned · share of income -$35,287 · controlled entity
Directly controlled by NORTHWEST KIDNEY CENTERS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401369349317520
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