Olympic Peninsula Kidney Center

Bremerton, WAUnknown exempt organizationSince 1980 EIN 91-1110951Revenue $93.3M in FY2021

On file with the IRSopkc.com2740 Clare Ave · Bremerton, WA

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To provide outpatient dialysis and support services to end stage renal disease patients.

96¢ of each $1 spent went to programs.
Run by 12 volunteers and 124 employees.
Mission: Form 990 Part I, line 1 · Programs: Part IX · People: Part I, lines 5–6

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FY2021 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2021
latest Form 990
Concern: the latest return is for FY2021, 5 tax years back; more than 4 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 2
filings with a surplus
Average surplus $70K a year · under 1% of revenue · last 2 filings
Looks good: a surplus in 2 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
96%
of spending
Looks good: 96% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$652K
to officers and key staff · 0.7% of spending
Looks good: pay to officers and key staff is 1% of spending; 15% or less.
Pt VII · Sec A
Liabilities
$0
total owed
No data yet: the filing does not give total assets.
Pt X · Ln 26
Independent board members
13
of 13 voting members
Looks good: 13 of 13 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$93.3M
-6% vs prior year
Spent
$93.2M
To programs
96%
Net assets
$0
By yearFY2020–FY2021
Revenue
$93.3M
FY2021▼ -6%
Tap a bar for its year
Revenue by fiscal year
FY2020$98.8M
FY2021$93.3M
Expenses
$93.2M
FY2021▼ -6%
Tap a bar for its year
Expenses by fiscal year
FY2020$98.8M
FY2021$93.2M
Net assets
$0
FY2021▼ -100%
Tap a bar for its year
Net assets by fiscal year
FY2020$24.6M
FY2021$0

From the FY2021 Form 990 (year ending June 2021) · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2021.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

96 cents of each dollar spent went to programs.

Program services 96% · $89.4M Management & general 4% · $3.7M

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

19 people listed on the 990; $652K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Director, Clinical Service
$142,164Pt VII · Sec A
Home Department Manager
$137,121Pt VII · Sec A
Dialysis Clinic Manager
$132,160Pt VII · Sec A
Registered Nurse
$123,380Pt VII · Sec A
Registered Nurse
$117,104Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 5 named individuals · Part VII

NameFY2021FY2020
Caroline Wilcom$137,121$151,525
Catina Strode$142,164$135,575
Michelle Page$132,160$128,804
Minerva Robles$123,380$128,134
David Bamford$117,104$113,458

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers outpatient dialysis and support for kidney disease patients.

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Provided by the organization

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1 program · $89.4M · in their own filed words · FY2020
01

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.

$89.4Mprogram expense

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$93.3M
Ln 12
Fees for servicesLn 2g$92.5M
Investment incomeLn 3$442K
Gifts and grantsLn 1h$305K
Money outPt IX
$93.2M
Ln 25
Programscol B$89.4M
Managementcol C$3.7M
Owns and owesPt X
$0
net assets · Ln 32
Total assetsLn 16$0
LiabilitiesLn 26$0
PeoplePt VI, VII
19
listed · VII A
PaidVII A5
Voting boardVI 1a13
IndependentVI 1b13
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$305K
Government grantsLn 1e$305K
Fees for servicesLn 2g$92.5M
Investment incomeLn 3$442K
Gains on assetsLn 7$70K
Total revenueLn 12$93.3M
Assets in detailPt X, end of year
CashLn 1$0
SavingsLn 2$0
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$0
Total assetsLn 16$0
LiabilitiesLn 26$0
Net assetsLn 32$0
OperationsPt I, VI
EmployeesI 5124
VolunteersI 612
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$3.6M$0
InvestmentsLn 11–13$12.6M$0
Land, buildings, equipmentLn 10c$8.2M$0
Total assetsLn 16$28.0M$0
LiabilitiesLn 26$3.4M$0
Net assetsLn 32$24.6M$0
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$6.2M$4.8M$1.5M
Pension plan contributionsLn 8$217K$142K$75K
Other employee benefitsLn 9$564K$385K$178K
Payroll taxesLn 10$508K$349K$160K
Management feesLn 11a$506K$506K
Legal feesLn 11b$243K$243K
Accounting feesLn 11c$34K$34K
Investment management feesLn 11f$78K$78K
Other fees for servicesLn 11g$210K$210K
Advertising and promotionLn 12$1K$1K
Office expensesLn 13$78K$78K
Information technologyLn 14$310K$310K
OccupancyLn 16$692K$526K$166K
TravelLn 17$18K$18K
Depreciation, depletion and amortizationLn 22$758K$576K$182K
InsuranceLn 23$71K$71K
Other expenses (24a–d)Ln 24$82.1M$82.0M$115K
All other expensesLn 24e$544K$205K$339K
Total functional expensesLn 25$93.2M$89.4M$3.7M$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2021 Latest Viewing $93.3M$93.2M$108K$0 990 PDF
FY2020 $98.8M$98.8M$32K$24.6M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $93,269,634 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $82,840$305,031
I-9 Program service revenuePrior year $98,251,678$92,522,449
I-10 Investment incomePrior year $456,023$442,154
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $98,790,541$93,269,634
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $7,449,692$7,514,114
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $91,308,778$85,647,741
I-18 Total expensesPrior year $98,758,470$93,161,855
I-19 Revenue less expensesPrior year $32,071$107,779
Part VI · Governance 13 of 13 board members independent, 2 to look at
VI-1a Voting members of the governing body13
VI-1b Independent voting members13
VI-13 Written whistleblower policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $93,269,634 across 6 lines filed
VIII-1e Government grants$305,031
VIII-1h Total contributions, gifts and grants$305,031
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $92,522,449$92,522,449
VIII-3 Investment incomeExcluded from tax $372,491$372,491
VIII-7 Net gain or loss on sales of assetsExcluded from tax $69,663$69,663
VIII-12 Total revenueRelated to mission $92,522,449 · Unrelated business $0 · Excluded from tax $442,154$93,269,634
Part IX · Statement of functional expenses $93,161,855 across 18 lines filed
IX-7 Other salaries and wagesPrograms $4,751,347 · Management $1,473,966$6,225,313
IX-8 Pension plan contributionsPrograms $142,196 · Management $74,870$217,066
IX-9 Other employee benefitsPrograms $385,359 · Management $178,170$563,529
IX-10 Payroll taxesPrograms $348,560 · Management $159,646$508,206
IX-11a Management feesManagement $506,000$506,000
IX-11b Legal feesManagement $242,575$242,575
IX-11c Accounting feesManagement $34,390$34,390
IX-11f Investment management feesManagement $78,318$78,318
IX-11g Other fees for servicesPrograms $210,000$210,000
IX-12 Advertising and promotionManagement $1,350$1,350
IX-13 Office expensesManagement $78,216$78,216
IX-14 Information technologyPrograms $309,966$309,966
IX-16 OccupancyPrograms $525,922 · Management $166,081$692,003
IX-17 TravelManagement $17,748$17,748
IX-22 Depreciation, depletion and amortizationPrograms $576,203 · Management $181,959$758,162
IX-23 InsuranceManagement $71,058$71,058
IX-24 Other expenses (24a–d)Programs $81,989,390 · Management $114,775$82,104,165
IX-24e All other expensesPrograms $205,233 · Management $338,557$543,790
IX-25 Total functional expensesPrograms $89,444,176 · Management $3,717,679 · Fundraising $0$93,161,855
Part X · Balance sheet $0 assets, 21 lines filed
X-1 Cash, non-interest-bearingStart of year $1,625,354$0
X-2 Savings and temporary cash investmentsStart of year $1,946,806$0
X-3 Pledges and grants receivable$0
X-4 Accounts receivableStart of year $3,182,560$0
X-8 Inventories for sale or useStart of year $362,152$0
X-9 Prepaid expenses and deferred chargesStart of year $112,364$0
X-10c Land, buildings and equipment, netStart of year $8,165,727$0
X-11 Publicly traded securitiesStart of year $12,613,406$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assetsStart of year $30,195$0
X-16 Total assetsStart of year $28,038,564$0
X-17 Accounts payable and accrued expensesStart of year $1,488,735$0
X-19 Deferred revenueStart of year $1,863,793$0
X-25 Other liabilitiesStart of year $80,891$0
X-26 Total liabilitiesStart of year $3,433,419$0
X-27 Net assets without donor restrictionsStart of year $22,741,352$0
X-28 Net assets with donor restrictionsStart of year $1,863,793$0
X-32 Total net assets or fund balancesStart of year $24,605,145$0
X-33 Total liabilities and net assetsStart of year $28,038,564$0
Part XI · Reconciliation of net assets $0 net assets at year end
XI-1 Total revenue$93,269,634
XI-2 Total expenses$93,161,855
XI-3 Revenue less expenses$107,779
XI-4 Net assets at start of year$24,605,145
XI-5 Net unrealized gains (losses) on investments$2,463,246
XI-8 Prior period adjustments−$696,419
XI-9 Other changes in net assets−$26,479,751
XI-10 Net assets at end of year$0

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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