Northwest Kidney Centers
- Assets
- $221.0m
- Revenue
- $131.0m
- Investments
- $0.0
- Employees
- 886
- Location
- Seattle, WA
- Founding
- 11/1964
- Data as of
- 06/2021
- EIN
- 91-6057438
Organization Overview
Northwest Kidney Centers is located in Seattle, 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 06/2021, Northwest Kidney Centers employed 886 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 06/2021, Northwest Kidney Centers generated $131.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $124.4m during the year ending 06/2021. While expenses have increased by 4.2% 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 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, 2021 NORTHWEST KIDNEY CENTERS PROVIDED 280,181 DIALYSIS TREATMENTS, ESSENTIAL TO SUSTAIN THE LIVES OF PEOPLE WITH KIDNEY FAILURE. WE SERVED A TOTAL OF 1,940 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 $45 MILLION MORE ON THE CARE OF PATIENTS WITH MEDICARE AND MEDICAID INSURANCE THAN THE PROGRAMS REIMBURSED US FOR. IN ADDITION, WE PROVIDED MORE THAN $1.1 MILLION IN CHARITY CARE. NORTHWEST KIDNEY CENTERS' RENAL SPECIALTY PHARMACY, A RARITY IN THE NATION, SERVED MORE THAN 1,876 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 KIDNEYS CENTERS PROVIDED NEPHROLOGY FELLOWSHIPS FOR THREE (3) 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. AS OF JUNE 30, 2021, THE KIDNEY RESEARCH INSTITUTE HAD OVER 159 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 OVER 1,460 SCIENTIFIC PAPERS IN PEER-REVIEWED JOURNALS FROM ITS INCEPTION IN 2008 THROUGH JUNE 2021. NORTHWEST KIDNEY CENTERS' INVESTMENT IN THE KIDNEY RESEARCH INSTITUTE HAD HELPED TO LEVERAGE OVER $164 MILLION IN FUNDING FROM THE NATIONAL INSTITUTES OF HEALTH AS OF JUNE 30, 2021.
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 1,488 CHRONIC KIDNEY DISEASE EDUCATION PARTICIPANTS. IN ADDITION TO ITS FREE CLASSES, NORTHWEST KIDNEY CENTERS PARTICIPATED IN 55 COMMUNITY HEALTH EDUCATION AND OUTREACH ACTIVITIES, REACHING A TOTAL OF 4,425 PEOPLE DURING THE YEAR.
EMERGENCY ASSISTANCE PROGRAMS: WE PROVIDED FINANCIAL ASSISTANCE TO NEEDY PATIENTS WITH FOOD, HOUSING, AND OTHER EXPENSES (224 PATIENTS).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rebecca Fox CEO & President | Officer | 50 | $488,943 |
Raghu Durvasula Associate Chief Medical Officer | 50 | $484,117 | |
Carrie Mccabe CFO & VP Of Finance | Officer | 50 | $400,542 |
Suzanne Watnick Chief Medical Officer | 50 | $393,035 | |
Elizabeth Mcnamara VP Of Clinical Operations | Officer | 50 | $311,715 |
Joyce Jackson Former Officer | 0 | $303,292 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ascend Clinical Llc Laboratory Services | 6/29/21 | $1,346,168 |
Davis Wright Tremaine Llp Legal | 6/29/21 | $347,103 |
Aldrich & Associates Inc Construction | 6/29/21 | $10,987,293 |
City Wide Facility Solutions Of Wa Housekeeping Services | 6/29/21 | $1,106,756 |
Mahlum Architects Architect | 6/29/21 | $485,201 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $798,296 |
| Related organizations | $0 |
| Government grants | $1,378,228 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,579,255 |
| Noncash contributions included in lines 1a–1f | $77,069 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,755,779 |
| Total Program Service Revenue | $120,421,317 |
| Investment income | $1,125,308 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $28,111 |
| Net Rental Income | $40,567 |
| Net Gain/Loss on Asset Sales | $4,280,815 |
| Net Income from Fundraising Events | -$132,123 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $441,144 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $130,979,970 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,272,962 |
| Grants and other assistance to domestic individuals. | $29,172 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,932,179 |
| Compensation of current officers, directors, key employees. | $1,774,679 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $50,830,416 |
| Pension plan accruals and contributions | $2,072,134 |
| Other employee benefits | $6,221,523 |
| Payroll taxes | $4,288,448 |
| Fees for services: Management | $1,550,565 |
| Fees for services: Legal | $391,261 |
| Fees for services: Accounting | $82,553 |
| Fees for services: Lobbying | $137,500 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $198,481 |
| Fees for services: Other | $2,314,428 |
| Advertising and promotion | $171,357 |
| Office expenses | $2,706,430 |
| Information technology | $4,054,195 |
| Royalties | $0 |
| Occupancy | $9,826,476 |
| Travel | $88,504 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $35,296 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,111,093 |
| Insurance | $385,362 |
| All other expenses | $2,685,248 |
| Total functional expenses | $124,429,877 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,162,638 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,486,691 |
| Accounts receivable, net | $22,597,935 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,540,374 |
| Prepaid expenses and deferred charges | $1,169,720 |
| Net Land, buildings, and equipment | $112,135,623 |
| Investments—publicly traded securities | $73,415,623 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,464,720 |
| Total assets | $220,973,324 |
| Accounts payable and accrued expenses | $10,988,185 |
| Grants payable | $2,261,534 |
| Deferred revenue | $198,315 |
| Tax-exempt bond liabilities | $56,801,035 |
| 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 | $2,873,693 |
| Total liabilities | $73,122,762 |
| Net assets without donor restrictions | $138,863,195 |
| Net assets with donor restrictions | $8,987,367 |
| 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 | $220,973,324 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Northwest Kidney Centers has recieved totaling $157,924.
| Awarding Organization | Amount |
|---|---|
John Moffitt Charitable Foundation Complex Tr Ua 3-30-84 45-6370-00-6 Las Vegas, NV PURPOSE: GENERAL OPERATING | $53,320 |
Employees Community Fund Of The Boeing Company Chicago, IL PURPOSE: COMMUNITY SUPPORT | $40,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $15,531 |
Swedish Health Services Renton, WA PURPOSE: SPONSORSHIP | $15,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $12,150 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $9,065 |
Endowment Analysis
| Beg. Balance | $7,089,980 |
| Earnings | $1,520,344 |
| Net Contributions | $17,221 |
| Other Expense | $268,224 |
| Ending Balance | $8,359,321 |
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 |