Olympic Peninsula Kidney Center
- Assets
- $0.0
- Revenue
- $93.3m
- Investments
- $0.0
- Employees
- 118
- Location
- Bremerton, WA
- Founding
- 08/1980
- Data as of
- 06/2021
- EIN
- 91-1110951
Organization Overview
Olympic Peninsula Kidney Center is located in Bremerton, WA. The organization was established in 1980. 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 06/2021, Olympic Peninsula Kidney Center employed 118 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Olympic Peninsula Kidney Center 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 06/2021, Olympic Peninsula Kidney Center generated $93.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $93.2m during the year ending 06/2021. While expenses have increased by 5.5% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE OUTPATIENT DIALYSIS AND SUPPORT SERVICES TO END STAGE RENAL DISEASE PATIENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE OUTPATIENT DIALYSIS AND SUPPORT SERVICES TO END STAGE RENAL DISEASE PATIENTS IN ORDER TO PROLONG THEIR LIVES AND IMPROVE THE QUALITY OF THEIR LIVES. ENHANCE THE QUALITY OF LIFE OF THOSE LIVING WITH KIDNEY DISEASE THROUGH EDUCATION AND COMMUNITY SUPPORT. PROVIDE COMPREHENSIVE KIDNEY EDUCATION, NUTRITIONAL COUNSELING, AND DIALYSIS SERVICES TO THOSE IMPACTED BY KIDNEY DISEASE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Catina Strode Director, Clinical Service | 40 | $142,164 | |
Caroline Wilcom Home Department Manager | 40 | $137,121 | |
Michelle Page Dialysis Clinic Manager | 40 | $132,160 | |
Minerva Robles Registered Nurse | 40 | $123,380 | |
David Bamford Registered Nurse | 40 | $117,104 | |
Patricia Cochrell Vice President | OfficerTrustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Puget Sound Kidney Centers Management Services | 6/29/21 | $506,000 |
Nephrology Associates Of Kitsap County Professional Services | 6/29/21 | $210,000 |
Spectra Laboratories Laboratory Services | 6/29/21 | $205,189 |
Clean Impressions Inc Janitorial Services | 6/29/21 | $158,571 |
Help Desk Cavalry Information Technology Services | 6/29/21 | $151,856 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $305,031 |
| 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 | $305,031 |
| Total Program Service Revenue | $92,522,449 |
| Investment income | $372,491 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $69,663 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $93,269,634 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,225,313 |
| Pension plan accruals and contributions | $217,066 |
| Other employee benefits | $563,529 |
| Payroll taxes | $508,206 |
| Fees for services: Management | $506,000 |
| Fees for services: Legal | $242,575 |
| Fees for services: Accounting | $34,390 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $78,318 |
| Fees for services: Other | $210,000 |
| Advertising and promotion | $1,350 |
| Office expenses | $78,216 |
| Information technology | $309,966 |
| Royalties | $0 |
| Occupancy | $692,003 |
| Travel | $17,748 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $758,162 |
| Insurance | $71,058 |
| All other expenses | $543,790 |
| Total functional expenses | $93,161,855 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $0 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Franciscan Medical Group Tacoma, WA | $292,427,828 | $412,494,717 |
Providence Facey Medical Foundation Renton, WA | $203,113,439 | $398,706,463 |
Pacmed Clinics Renton, WA | $156,636,726 | $295,419,910 |
Southeast Alaska Regional Health Consortium Juneau, AK | $748,067,557 | $345,551,461 |
Mountain States Tumor Institute Inc Boise, ID | $0 | $229,668,357 |
Northwest Kidney Centers Seattle, WA | $220,973,324 | $130,979,970 |
Bristol Bay Area Health Corporation Dillingham, AK | $267,054,710 | $125,733,638 |
Olympic Peninsula Kidney Center Bremerton, WA | $0 | $93,269,634 |
Neighborcare Health Seattle, WA | $74,913,475 | $87,425,420 |
Community Health Care Tacoma, WA | $86,446,193 | $88,767,216 |
Community Health Center Of Snohomish County Everett, WA | $91,248,127 | $62,740,749 |
Centennial Medical Group Inc Roseburg, OR | $20,539,880 | $40,787,906 |