Totals
- Total revenue
- $1,203,744
- Total expenses
- $1,204,572
- Contributions and grants received
- $1,158,817
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $44,927
- Other revenue
- $0
- Total assets, end of year
- $2,534,947
- Total liabilities, end of year
- $482
- Net assets or fund balances, end of year
- $2,534,465
- Program services expenses (Part IX)
- $1,047,565
- Management and general expenses
- $157,007
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,047,565
Program services were 87.0% 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.
-
1e · Government grants (contributions)
$1,157,817
-
1f · All other contributions, gifts and grants
$1,000
-
3 · Investment income
total $77,166 · excluded $77,166
-
7a · Gross sales of assets other than inventory
securities $256,876
-
7b · Less cost or other basis and sales expenses
securities $289,115
-
7c · Gain or loss
securities -$32,239
-
7d · Net gain or loss
total -$32,239 · related or exempt -$32,239
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $863,853 · program services $778,599 · management and general $85,254
-
8 · Pension plan contributions
total $25,827 · program services $23,244 · management and general $2,583
-
9 · Other employee benefits
total $76,130 · program services $75,654 · management and general $476
-
10 · Payroll taxes
total $67,000 · program services $46,900 · management and general $20,100
-
11c · Fees: accounting
total $11,674 · program services $5,838 · management and general $5,836
-
11f · Fees: investment management
total $17,344 · management and general $17,344
-
13 · Office expenses
total $9,761 · program services $5,787 · management and general $3,974
-
16 · Occupancy
total $23,077 · program services $20,334 · management and general $2,743
-
17 · Travel
total $18,362 · program services $15,555 · management and general $2,807
-
19 · Conferences, conventions and meetings
total $1,255 · program services $1,255
-
22 · Depreciation, depletion and amortization
total $3,721 · program services $2,130 · management and general $1,591
-
23 · Insurance
total $5,902 · program services $4,132 · management and general $1,770
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $39,171 · program services $35,253 · management and general $3,918
-
24b · Other expenses: CONTRACT SERVICES
total $32,600 · program services $32,047 · management and general $553
-
24c · Other expenses: REPAIRS AND MAINT
total $7,882 · management and general $7,882
-
24d · Other expenses: TELEPHONE - PROGRAMS
total $1,001 · program services $825 · management and general $176
-
24e · All other expenses
total $12 · program services $12
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $244,147 · end of year $192,821
-
2 · Savings and temporary cash investments
beginning of year $216,089 · end of year $220,954
-
10a · Land, buildings and equipment: cost or other basis
$72,450
-
10b · Land, buildings and equipment: accumulated depreciation
$46,220
-
10c · Land, buildings and equipment, net
beginning of year $3,550 · end of year $26,230
-
11 · Investments: publicly traded securities
beginning of year $1,990,804 · end of year $2,094,580
-
15 · Other assets
beginning of year $161 · end of year $362
-
17 · Accounts payable and accrued expenses
beginning of year $515 · end of year $482
-
27 · Net assets without donor restrictions
beginning of year $2,454,236 · end of year $2,534,465
Mission and programs · 2022
Mission
THE PURPOSE OF MIDWEST KIDNEY NETWORK IS TO ASSESS AND IMPROVE THE QUALITY OF CARE PROVIDED TO INDIVIDUALS WITH END STAGE RENAL DISEASE.
-
FEDERAL END STAGE RENAL DISEASE PROGRAM MONITORS THE DELIVERY AND THE QUALITY OF END STAGE RENAL DISEASE HEALTH CARE SERVICES IN THE UPPER MIDWEST. DURING 2022-2023 THE PROGRAM SERVED APPROXIMATELY 51,000 PATIENTS AND 531 PROVIDERS IN THE STATES OF MINNESOTA, MICHIGAN, WISCONSIN, SOUTH DAKOTA, AND NORTH DAKOTA.
Expenses $1,047,565
As filed on the 2022 return.
Listed in Part VII
-
Candace KohlsCANDACE KOHLS
QI DIRECTOR
- Total calculated
- $131,057
- From this org
- $131,057
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dee LeducDEE LEDUC
EXECUTIVE DI
- Total calculated
- $108,084
- From this org
- $108,084
- From related orgs
- $0
- Other
- $0
- Hours/week
- 44
-
Claire Taylor-SchillerCLAIRE TAYLOR-SCHILLER
QI COORDINAT
- Total calculated
- $102,340
- From this org
- $102,340
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mary BalikerMARY BALIKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David Walz RN Bsn MBADAVID WALZ RN BSN MBA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Adeel Khan MDADEEL KHAN MD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jon Segal MDJON SEGAL MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Thomas Nevins MDTHOMAS NEVINS MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeffery NelsonJEFFERY NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gail NylinGAIL NYLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Becky Berg RNBECKY BERG RN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rhonda Gendregske RNRHONDA GENDREGSKE RN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Timothy P Jackan RNTIMOTHY P JACKAN RN
SEC./TREAS.
- Total calculated
- $0
- Hours/week
- 1
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 20 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202400449349301800
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