Puget Sound Kidney Centers
- Assets
- $95.0m
- Revenue
- $35.8m
- Investments
- $0.0
- Employees
- 344
- Location
- Everett, WA
- Founding
- 09/1969
- Data as of
- 12/2023
- EIN
- 91-1102033
Organization Overview
Puget Sound Kidney Centers is located in Everett, WA. The organization was established in 1969. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 12/2023, Puget Sound Kidney Centers employed 344 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Puget Sound Kidney Centers is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Puget Sound Kidney Centers generated $35.8m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $42.3m during the year ending 12/2023. While expenses have increased by 6.3% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE KIDNEY DIALYSIS AND RELATED PATIENT CARE SERVICES IN WASHINGTON STATE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PATIENT DIALYSIS AND RELATED CARE - PSKC PROVIDES IN-CENTER DIALYSIS TREATMENTS TO PATIENTS. DIALYSIS TREATMENTS ARE ALSO PROVIDED TO HOSPITALIZED PATIENTS AT AREA HOSPITALS. TRAINING, SUPPLIES, EQUIPMENT AND CONTINUING SUPERVISION ARE PROVIDED TO PATIENTS WHO SELF-DIALYZE IN THEIR HOMES. PROFESSIONAL MEDICAL SOCIAL WORKERS WORK WITH EACH OF PSKC'S PATIENTS TO ENSURE EACH PATIENT HAS THE SUPPORT THEY NEED TO MANAGE PHYSICAL, FINANCIAL, AND PSYCHO-SOCIAL NEEDS. RENAL DIETITIANS PROVIDE KIDNEY PATIENTS WITH NUTRITIONAL COUNSELING, SO PATIENTS CAN LEARN TO MANAGE THEIR DIET AND LIVE WELL WITH KIDNEY DISEASE. TREATMENTS ARE APPLIED AT VARIOUS LOCATIONS.
COMMUNITY EDUCATION AND SUPPORT - PSKC PROVIDES AN EDUCATION PROGRAM DESIGNED TO ASSIST THE COMMUNITY REGARDING CHRONIC KIDNEY DISEASE. THIS PROGRAM INCLUDES TEACHING COMMUNITY RESIDENTS ABOUT SHOPPING, PREPARING AND CONSUMING KIDNEY-FRIENDLY FOODS. THE PROGRAM ALSO GIVES THEM AN UNDERSTANDING OF TREATMENT OPTIONS AVAILABLE IF THEIR CONDITION PROGRESSES FROM CHRONIC KIDNEY DISEASE TO KIDNEY FAILURE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Harold Kelly President & CEO (until 01/2023) | Officer | 40 | $477,430 |
Thomas Debord President & CEO | Officer | 40 | $444,587 |
Raghu Durvasula Cmo | Officer | 40 | $284,288 |
Amanda Crain COO | Officer | 40 | $231,833 |
Christina Logalbo Cno | Officer | 40 | $204,668 |
Christina Grove Home Program Director | 40 | $130,562 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Nephology Associates Of Kitsap County Medical Provider | 12/30/23 | $195,000 |
Western Washington Medical Group Medical Provider | 12/30/23 | $120,000 |
Lumenal Lighting Building Contractor | 12/30/23 | $109,471 |
Nsgc Llc Landscaping Maintenance | 12/30/23 | $109,077 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $132,000 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $132,000 |
| Total Program Service Revenue | $35,290,152 |
| Investment income | $474,243 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$71,626 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $35,838,435 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $27,839 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,738,682 |
| Compensation of current officers, directors, key employees. | $1,738,682 |
| Compensation to disqualified persons | $16,487,532 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $594,719 |
| Other employee benefits | $1,959,541 |
| Payroll taxes | $1,564,517 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $73,826 |
| Fees for services: Accounting | $109,018 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $94,388 |
| Fees for services: Other | $4,157,692 |
| Advertising and promotion | $47,565 |
| Office expenses | $714,615 |
| Information technology | $754,996 |
| Royalties | $0 |
| Occupancy | $1,480,441 |
| Travel | $53,650 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $24,928 |
| Interest | $108,964 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,117,666 |
| Insurance | $253,600 |
| All other expenses | $255,724 |
| Total functional expenses | $42,331,406 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,601,430 |
| Savings and temporary cash investments | $2,412,444 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,456,358 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $973,977 |
| Prepaid expenses and deferred charges | $361,521 |
| Net Land, buildings, and equipment | $63,579,788 |
| Investments—publicly traded securities | $17,615,506 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $438,714 |
| Other assets | $1,586,739 |
| Total assets | $95,026,477 |
| Accounts payable and accrued expenses | $5,082,957 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $13,944,225 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $888,576 |
| Total liabilities | $19,915,758 |
| Net assets without donor restrictions | $75,098,524 |
| Net assets with donor restrictions | $12,195 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $95,026,477 |