Northwest Kidney Centers
- Assets
- $259.5m
- Revenue
- $162.6m
- Investments
- $0.0
- Employees
- 906
- Location
- Seatac, WA
- Founding
- 11/1964
- Data as of
- 06/2022
- EIN
- 91-6057438
Organization Overview
Northwest Kidney Centers is located in Seatac, WA. The organization was established in 1964. 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 06/2022, Northwest Kidney Centers employed 906 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northwest 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 06/2022, Northwest Kidney Centers generated $162.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $127.0m during the year ending 06/2022. While expenses have increased by 3.9% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE THE OPTIMAL HEALTH, QUALITY OF LIFE AND INDEPENDENCE OF PEOPLE WITH KIDNEY DISEASE THROUGH PATIENT CARE, EDUCATION AND RESEARCH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN THE YEAR ENDED JUNE 30, 2022, NORTHWEST KIDNEY CENTERS PROVIDED 292,167 DIALYSIS TREATMENTS, ESSENTIAL TO SUSTAIN THE LIVES OF PEOPLE WITH KIDNEY FAILURE. WE SERVED A TOTAL OF 1,936 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. WE SPENT OVER $27 MILLION MORE ON THE CARE OF PATIENTS WITH MEDICARE AND MEDICAID INSURANCE THAN THE PROGRAMS REIMBURSED US FOR. IN ADDITION, WE PROVIDED MORE THAN $1.5 MILLION IN CHARITY CARE. NORTHWEST KIDNEY CENTERS' RENAL SPECIALTY PHARMACY, A RARITY IN THE NATION, SERVED MORE THAN 1,803 DIALYSIS PATIENTS AND KIDNEY TRANSPLANT RECIPIENTS DURING THE YEAR.THE CENTER FOR DIALYSIS INNOVATION RECENTLY LAUNCHED AT THE UNIVERSITY OF WASHINGTON WITH A GRANT FROM NORTHWEST KIDNEY CENTERS FOR $15 MILLION OVER FIVE YEARS. THE MISSION IS TO REVOLUTIONIZE DIALYSIS TECHNOLOGY.
NORTHWEST KIDNEY CENTERS PROVIDED NEPHROLOGY FELLOWSHIPS FOR FOUR (4) PHYSICIANS TO DO ADVANCED STUDY OF KIDNEY DISEASE AND RENAL CARE AT THE UNIVERSITY OF WASHINGTON. WE AIM 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 HAD HELPED TO LEVERAGE HUNDREDS OF MILLIONS IN FUNDING FROM THE NATIONAL INSTITUTES OF HEALTH.
NORTHWEST KIDNEY CENTERS 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 1360 CHRONIC KIDNEY DISEASE EDUCATION PARTICIPANTS. IN ADDITION TO ITS FREE CLASSES, NORTHWEST KIDNEY CENTERS PARTICIPATED IN OR PRODUCED 44 TOTAL OUTREACH ACTIVITIES, INCLUDING 30 SPEAKING ENGAGEMENTS AND 14 COMMUNITY EVENTS, ENABLING US TO REACH A COMBINED TOTAL OF 3,465 PEOPLE THROUGHOUT THE YEAR. THIS WAS DONE WITH THE GENEROUS SUPPORT OF 520 VOLUNTEERS WHO CONTRIBUTED 3,560 HOURS OF THEIR TIME TO HELPING OUR NONPROFIT ORGANIZATION IN MULTIPLE WAYS DURING THE CORONAVIRUS PANDEMIC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Sutters Medical Dir, Ex-Officio Board Member | Trustee | 16 | $85,000 |
Raj Mehrotra Chair | OfficerTrustee | 2 | $0 |
Chris Seel Vice Chair | OfficerTrustee | 1 | $0 |
Jenn Brenner Board Member | Trustee | 1 | $0 |
Richard Greaves Board Member | Trustee | 1 | $0 |
Meredith Mathews Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ascend Clinical Llc Laboratory Services | 6/29/22 | $1,445,916 |
Polyclinic Clinical Services | 6/29/22 | $289,650 |
Virginia Mason Medical Center Medical Director | 6/29/22 | $203,868 |
Frank Fung Md Pllc Medical Director | 6/29/22 | $117,000 |
Clark Nuber Ps Accounting | 6/29/22 | $105,070 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $484,622 |
| Related organizations | $0 |
| Government grants | $227,950 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,477,967 |
| Noncash contributions included in lines 1a–1f | $77,905 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,190,539 |
| Total Program Service Revenue | $123,384,429 |
| Investment income | $1,290,693 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $43 |
| Net Rental Income | $72,780 |
| Net Gain/Loss on Asset Sales | $33,773,556 |
| Net Income from Fundraising Events | -$202,594 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$1,007,442 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $162,569,933 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,735,650 |
| Grants and other assistance to domestic individuals. | $44,846 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $2,738,332 |
| Compensation of current officers, directors, key employees. | $2,172,671 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $53,139,444 |
| Pension plan accruals and contributions | $2,170,096 |
| Other employee benefits | $6,154,662 |
| Payroll taxes | $4,521,668 |
| Fees for services: Management | $1,797,393 |
| Fees for services: Legal | $400,291 |
| Fees for services: Accounting | $81,052 |
| Fees for services: Lobbying | $62,995 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $218,000 |
| Fees for services: Other | $5,374,231 |
| Advertising and promotion | $217,412 |
| Office expenses | $2,520,359 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $10,617,140 |
| Travel | $150,201 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $51,262 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,930,594 |
| Insurance | $453,250 |
| All other expenses | $2,255,571 |
| Total functional expenses | $127,003,402 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,472,854 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,637,135 |
| Accounts receivable, net | $22,671,263 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,688,186 |
| Prepaid expenses and deferred charges | $1,233,968 |
| Net Land, buildings, and equipment | $121,394,249 |
| Investments—publicly traded securities | $101,531,402 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,874,959 |
| Total assets | $259,504,016 |
| Accounts payable and accrued expenses | $13,776,006 |
| Grants payable | $1,760,414 |
| Deferred revenue | $175,186 |
| Tax-exempt bond liabilities | $69,461,254 |
| 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 | $4,801,774 |
| Total liabilities | $89,974,634 |
| Net assets without donor restrictions | $160,909,187 |
| Net assets with donor restrictions | $8,620,195 |
| 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 | $259,504,016 |