2024-05-15T18:02:56-05:00 2023-06-30 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1400 BELLEVUE WA 98004 990 2022-07-01 916057438 NORTHWEST KIDNEY CENTERS NORT 2062922771 12901 20TH AVENUE S SEATAC WA 98168 JENNIFER ESLAVA VP OF FINANCE & CFO 2062922771 2024-05-15 1 JENNIFER ESLAVA 999009999 0 SARA ELIZABETH H JONES P00235495 4254544919 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z REBECCA FOX 12901 20TH AVENUE S SEATAC WA 98168 151670211 0 X WWW.NWKIDNEY.ORG X 1962 WA TO PROMOTE THE OPTIMAL HEALTH, QUALITY OF LIFE AND INDEPENDENCE OF PEOPLE WITH KIDNEY DISEASE THROUGH PATIENT CARE, EDUCATION AND RESEARCH. 10 9 1021 520 0 0 5190539 1953543 123384429 129378506 35064249 3368502 -1069284 -1717256 162569933 132983295 2780496 615673 0 0 68724202 73418319 0 0 950608 55498704 61878616 127003402 135912608 35566531 -2929313 259504016 290233438 89974634 121973180 169529382 168260258 X NORTHWEST KIDNEY CENTERS (NKC) IS A NOT-FOR-PROFIT, LOCALLY MANAGED PROVIDER OF KIDNEY DIALYSIS, PUBLIC HEALTH EDUCATION AND RESEARCH INTO THE CAUSES AND TREATMENTS OF CHRONIC KIDNEY DISEASE. FOUNDED IN SEATTLE IN 1962, NKC WAS THE WORLD'S FIRST OUTPATIENT DIALYSIS ORGANIZATION. AMONG THE EIGHT LARGEST DIALYSIS PROVIDERS IN THE COUNTRY, NKC IS AN INFLUENTIAL MODEL BECAUSE OF ITS HIGH QUALITY SERVICES, DEEP COMMUNITY CONNECTIONS AND GENEROUS DONOR SUPPORT. 0 0 112969616 127829953 IN THE YEAR ENDED JUNE 30, 2023, NORTHWEST KIDNEY CENTERS (NKC) PROVIDED 290,032 DIALYSIS TREATMENTS, ESSENTIAL TO SUSTAIN THE LIVES OF PEOPLE WITH KIDNEY FAILURE. NKC SERVED A TOTAL OF 2,735 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. NKC SPENT OVER $29 MILLION MORE ON THE CARE OF PATIENTS WITH MEDICARE AND MEDICAID INSURANCE THAN THE PROGRAMS REIMBURSED. IN ADDITION, NKC PROVIDED MORE THAN $2.0 MILLION IN CHARITY CARE. NORTHWEST KIDNEY CENTERS' RENAL SPECIALTY PHARMACY, A RARITY IN THE NATION, SERVED MORE THAN 1,961 DIALYSIS PATIENTS AND KIDNEY TRANSPLANT RECIPIENTS DURING THE YEAR. THE CENTER FOR DIALYSIS INNOVATION WAS ESTABLISHED BY THE UNIVERSITY OF WASHINGTON WITH A GRANT FROM NORTHWEST KIDNEY CENTERS FOR $15 MILLION OVER FIVE YEARS. THE MISSION IS TO IMPROVE THE HEALTH AND WELL-BEING OF PEOPLE WITH ADVANCED KIDNEY DISEASE WHO ARE INITIATING AND RECEIVING DIALYSIS TREATMENT. 901826 NORTHWEST KIDNEY CENTERS (NKC) 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 716 CHRONIC KIDNEY DISEASE EDUCATION PARTICIPANTS DURING THE YEAR.IN ADDITION TO ITS FREE CLASSES, NORTHWEST KIDNEY CENTERS PARTICIPATED IN OR PRODUCED 55 TOTAL OUTREACH ACTIVITIES, INCLUDING 20 SPEAKING ENGAGEMENTS AND 35 COMMUNITY EVENTS, ENABLING NKC TO REACH A COMBINED TOTAL OF 6,580 PEOPLE THROUGHOUT THE YEAR. THIS WAS DONE WITH THE GENEROUS SUPPORT OF 520 VOLUNTEERS WHO CONTRIBUTED 4,030 HOURS OF THEIR TIME TO HELPING OUR NONPROFIT ORGANIZATION IN MULTIPLE WAYS DURING THE CORONAVIRUS PANDEMIC. 597937 597937 NORTHWEST KIDNEY CENTERS (NKC) PROVIDED NEPHROLOGY FELLOWSHIPS FOR THREE (3) PHYSICIANS TO DO ADVANCED STUDY OF KIDNEY DISEASE AND RENAL CARE AT THE UNIVERSITY OF WASHINGTON. NKC AIMS 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 HAS HELPED TO LEVERAGE HUNDREDS OF MILLIONS IN FUNDING FROM THE NATIONAL INSTITUTES OF HEALTH. 17736 17736 EMERGENCY ASSISTANCE PROGRAMS: NORTHWEST KIDNEY CENTERS PROVIDED FINANCIAL ASSISTANCE TO NEEDY PATIENTS WITH FOOD, HOUSING, AND OTHER EXPENSES (76 PATIENTS). 17736 17736 114487115 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 0 0 0 0 0 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 60 0 1021 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 0 WA X JENNIFER ESLAVA 2062922771 12901 20TH AVENUE S SEATAC WA 98168 REBECCA FOX CEO & PRESIDENT 50.00 X X 614931 0 30659 RAJ MEHROTRA CHAIR 2.00 X X 0 0 0 RICHARD GREAVES BOARD MEMBER, CHAIR FROM 06/23 1.00 X X 0 0 0 CHRIS SEEL VICE CHAIR 1.00 X X 0 0 0 DOUG ROSS BOARD MEMBER, VICE CHAIR FROM 06/23 1.00 X X 0 0 0 JENN BRENNER BOARD MEMBER 1.00 X 0 0 0 MEREDITH MATHEWS BOARD MEMBER 1.00 X 0 0 0 RICHARD BLOCH BOARD MEMBER 1.00 X 0 0 0 REX OCHI BOARD MEMBER 1.00 X 0 0 0 MARK OSTROW BOARD MEMBER 1.00 X 0 0 0 RUSS STEPP BOARD MEMBER 1.00 X 0 0 0 QUITA HIGHSMITH BOARD MEMBER 1.00 X 0 0 0 SUZANNE WATNICK CHIEF MEDICAL OFFICER 50.00 X 453690 0 20095 ELIZABETH MCNAMARA CHIEF ADMINISTRATIVE OFFICER 50.00 X 329860 0 12112 ROBIN LARMER VP LEGAL AFFAIRS, CCO, & SECRETARY 50.00 X 189617 0 7882 JULIE LYNN PETERSON VP OF FINANCE & CFO THRU 12/22 50.00 X 127721 0 0 JANE SINFUEGO REGISTERED NEPHROLOGY NURSE 50.00 X 245521 0 18028 TODD BUI REGISTERED NEPHROLOGY NURSE 50.00 X 245024 0 15248 TANYA WOLFF REGISTERED NEPHROLOGY NURSE 50.00 X 220722 0 15295 THOMAS MONTEMAYOR PHARMACY MANAGER 50.00 X 209822 0 15605 MICHAEL TRIOMPO PROJECT MANAGER 50.00 X 207080 0 16785 TONIA CAMPBELL FORMER CFO & TREASURER THRU 6/22 0.00 X 198967 0 11333 3042955 0 163042 156 1 1 0 ASCEND CLINICAL LLC PO BOX 45021 SAN FRANCISCO CA 941450021 LABORATORY SERVICES 1542960 POLYCLINIC PO BOX 22608 SEATTLE WA 98122 CLINICAL SERVICES 328410 HEALTHCARE SUPPORT STAFFING LLC 101 SOUTHHALL LANE MAITLAND FL 32751 STAFFING SERVICES 304268 CLARK NUBER PS 10900 NE 4TH ST SUITE 1400 BELLEVUE WA 980045841 AUDIT AND TAX 192590 NEW CHAPTER WEDDINGS & EVENTS LLC 18404 36TH AVENUE W C LYNWWOD WA 98037 EVENT PLANNING AND COORDINATION 168567 7 889692 1063851 159162 1953543 DIALYSIS 621400 120217976 120217976 PATIENT LAB REVENUE 621500 8905045 8905045 OTHER MEDICAL RELATED 621400 232476 232476 INSUR PREMIUM REIMBURS 621400 23009 23009 129378506 2802412 2802412 110141 27074 83067 83067 83067 13835968 12817323 452555 1018645 -452555 566090 566090 124422 889692 436881 -312459 -312459 35200 0 35200 35200 3391171 4953083 -1561912 -1561912 REIMBURSEMENTS 900099 25285 25285 MED RECORDS/COUNSELING 900099 13359 13359 204 204 38848 132983295 127829953 0 3199799 597937 597937 17736 17736 2133228 80525 2052703 57445241 49151443 7714626 579172 2084183 1790692 277246 16245 6818603 5856477 910498 51628 4937064 4134820 755489 46755 1895325 1803625 91700 270757 4640 266117 191337 191337 53554 53554 198810 198810 7307053 2938662 4368391 286054 6347 244046 35661 2302952 2003547 206097 93308 3823388 3228464 567183 27741 9892022 9638620 249135 4267 308688 121695 175565 11428 44795 28380 15826 589 1182909 956738 226171 7324779 7114312 203387 7080 541204 233433 307538 233 SUPPLIES 21039327 20759932 248220 31175 LAB TESTING 1472531 1426970 45561 REPAIRS & MAINTENANCE 693002 582054 109900 1048 BAD DEBT EXPENSE 664407 664407 0 0 2385722 1345659 995785 44278 135912608 114487115 20474885 950608 7472854 5165418 0 838107 1637135 122729 22671263 30578880 1688186 1661434 1233968 1393594 227257832 91217086 121394249 136040746 101531402 91679495 0 959562 1874959 21793473 259504016 290233438 13776006 17146269 1760414 0 175186 242963 69461254 80390501 4801774 24193447 89974634 121973180 X 160909187 162910639 8620195 5349619 169529382 168260258 259504016 290233438 X -2929313 1856502 -196313 X 0 1 X 1 0 X 3120286 6649783 4755799 5190539 1953543 21669950 129373010 125457680 126078883 127518165 132783036 641210774 132493296 132107463 130834682 132708704 134736579 662880724 94013 82922 29387 47050 77908 331280 0 94013 82922 29387 47050 77908 331280 662549444 1834547 1507117 1220626 1389334 2912553 8864177 1834547 1507117 1220626 1389334 2912553 8864177 34504 18147 13412 58330 25489 149882 134362347 133632727 132068720 134156368 137674621 671894783 0.98610 0.98730 0.01320 0.01180 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISC INCOME - 2018 AMOUNT: $ 7,351. 2019 AMOUNT: $ 1,364. 2020 AMOUNT: $ 308. 2021 AMOUNT: $ 124. 2022 AMOUNT: $ 204. REIMBURSEMENTS - 2018 AMOUNT: $ 27,153. 2019 AMOUNT: $ 16,783. 2020 AMOUNT: $ 10,992. 2021 AMOUNT: $ 58,206. 2022 AMOUNT: $ 25,285. CONSIGNMENT SALES - 2020 AMOUNT: $ 2,112. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 0 1 52500 1 1054 0 0 53554 0 PART II-B, LINE 1: NORTHWEST KIDNEY CENTERS ENGAGED IN LOBBYING AT THE STATE AND FEDERAL LEVEL DURING THE FISCAL YEAR ENDED 6/30/23. GRANTS TO ORGANIZATIONS FOR LOBBYING PURPOSES INCLUDE PAYMENTS TO KIDNEY RELATED LOBBYING ORGANIZATIONS. NORTHWEST KIDNEY CENTERS ACTIVELY WORKS WITH INDUSTRY ORGANIZATIONS SUCH AS NKCA (NON-PROFIT KIDNEY CARE ALLIANCE) AND KCC (KIDNEY CARE COUNCIL) TO WORK WITH POLICY MAKERS AND INDUSTRY REPRESENTATIVES TO GUIDE POLICY AT THE NATIONAL AND STATE LEVELS. 7076690 18377 408191 287680 7215578 8359321 17146 -1021170 278607 7076690 7089980 17221 1520344 268224 8359321 6760332 266203 251217 187772 7089980 6484754 272206 282189 278817 6760332 0.53640 0.37210 0.09150 0 0 20271275 20271275 87539839 15551177 71988662 52352967 36282268 16070699 51542311 39383641 12158670 15551440 15551440 136040746 SECURITY DEPOSITS 128370 DEFERRED COMPENSATION 155469 BENEFICIAL INTEREST IN SPLIT INTEREST AGREEMENTS 1352286 RIGHT OF USE ASSETS 20157348 21793473 DEFERRED COMPENSATION 155469 DEFERRED RENT 1499865 LEASE LIABILITY 22538113 24193447 139326575 1856502 -731450 1125052 138201523 198810 -5417038 -5218228 132983295 140466429 5417038 5417038 135049391 198810 664407 863217 135912608 PART V, LINE 4: ENDOWMENT FUNDS ARE USED FOR A WIDE VARIETY OF PATIENT SUPPORT NEEDS AND KIDNEY RESEARCH, INCLUDING CHRONIC KIDNEY DISEASE PATIENT EDUCATION, TRANSPORTATION SUPPORT TO TREATMENT APPOINTMENTS, TRAINING FOR PATIENTS TO PERFORM DIALYSIS TREATMENTS FROM THEIR HOME, AND ACCESS TO CLINICAL TRIALS THROUGH OUR PARTNERSHIP WITH THE KIDNEY RESEARCH INSTITUTE. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT -59,312. BAD DEBT EXPENSE REPORTED ON PART IX -664,407. PRIOR YEAR PLEDGE WRITEOFFS -7,731. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES REPORTED ON PART VIII -27,074. SPECIAL EVENT EXPENSES REPORTED ON PART VIII -436,881. PHARMACY COST OF GOODS SOLD REPORTED ON PART VIII -4,953,083. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES REPORTED ON PART VIII 27,074. SPECIAL EVENT EXPENSES REPORTED ON PART VIII 436,881. PHARMACY COST OF GOODS SOLD REPORTED ON PART VIII 4,953,083. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE REPORTED ON PART IX 664,407. GALA 1014114 889692 124422 30366 160246 1300 244969 1014114 889692 124422 30366 160246 1300 244969 436881 -312459 35200 1 1.00000 35200 35200 WA 1 0 0 0 1.00000 0.00000 JACQUI WEBER 12901 20TH AVENUE S SEATAC WA 98168 0 JACQUI WEBER 0 MAINTAINED ALL RECORDS OF RAFFLE HELD FOR THE ANNUAL GALA X 0 1 UNIVERSITY OF WASHINGTON 3917 UNIVERSITY WAY NE SEATTLE WA 98105 916001537 GOVERNMENT 597937 0 SEE SCHEDULE I, PART IV. 1 0 INDIVIDUAL GRANTS 76 13736 SCHOLARSHIPS 4 4000 PART I, LINE 2: GIFT TO THE UNIVERSITY OF WASHINGTON SCHOOL OF MEDICINE (UWSOM)/DIVISION OF NEPHROLOGY: AS DESCRIBED IN THE "GIFT AGREEMENT BETWEEN NORTHWEST KIDNEY CENTERS AND UNIVERSITY OF WASHINGTON SCHOOL OF MEDICINE/DIVISION OF NEPHROLOGY" (DATED AUGUST 21, 2006) ALONG WITH ITS FOLLOWING 15 ANNUAL EXTENSIONS; THE FOLLOWING PROVISIONS WERE ESTABLISHED IN REGARD TO PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS: NKC WILL PROVIDE GIFTS DIRECTED TO THE UW DIVISION OF NEPHROLOGY TO A) ENHANCE THE TRAINING OF FELLOWS IN NEPHROLOGY, AND B) TO SUPPORT BASIC RESEARCH INTO THE CAUSES AND CURES OF KIDNEY DISEASE, AND TO SUPPORT THE ACTIVITIES OF THE KIDNEY RESEARCH INSTITUTE AT THE UNIVERSITY OF WASHINGTON. NKC AND UWSOM AGREE THAT THESE GIFTS WILL NOT BE USED TO PAY UWSOM OVERHEAD, DEPARTMENT ASSESSMENTS, OR INDIRECT COSTS ON STUDIES. THE PARTIES FURTHER AGREE THAT THE UWSOM IS RESPONSIBLE FOR STEWARDSHIP OF THESE FUNDS AND WILL DIRECTLY UTILIZE THE FULL AMOUNT OF THE GIFTS. THERE ARE NO CONTRACTUAL ARRANGEMENTS ASSOCIATED WITH THE FUNDS, WHICH REQUIRE OR PROVIDE FOR COMPLIANCES WITH PROTOCOLS, PATIENT RIGHTS, TECHNOLOGY TRANSFER OR OTHER SIMILAR CONDITIONS OR PROPRIETARY INFORMATION WITH NKC. PARAGRAPH D-PERIODICALLY UWSOM WILL PROVIDE NKC WRITTEN AND VERBAL REPORTS AND INFORMATIONAL PRESENTATIONS REGARDING THE ACTIVITIES OF THE FUNDED FELLOWS, THE BASIC RESEARCH CONDUCTED WITH NKC FUNDING, AND ACTIVITIES OF THE KIDNEY RESEARCH INSTITUTE, AT A SCHEDULE MUTUALLY AGREED UPON BETWEEN THE NKC PRESIDENT AND CEO AND THE UW HEAD, DIVISION OF NEPHROLOGY. UPON REQUEST UWSOM SHALL PROVIDE NKC INFORMATION REGARDING THE AMOUNT AND TYPE OF EXPENDITURES ASSOCIATED WITH GIFTS TO THE UWSOM. AT THE END OF THE PERIOD COVERED BY THIS GIFT AGREEMENT ANY UNSPENT NKC GIFT FUNDS TO UWSOM SHOULD REMAIN DESIGNATED FOR USE BY THE NEPHROLOGY FELLOWSHIP PROGRAM, BASIC RESEARCH ENDEAVORS, OR KIDNEY RESEARCH INSTITUTE FOR USE IN SUBSEQUENT FISCAL YEARS. ALL FUNDS REMAIN WITH UWSOM AS A GIFT FOR THE KRI. INDIVIDUAL GRANTS: THE EMERGENCY FUND PROGRAM PROVIDES SUPPORT FOR SELECT NORTHWEST KIDNEY CENTERS (NKC) PATIENTS CURRENTLY RECEIVING DIALYSIS, OR PATIENTS OF NKC WHO HAVE RECEIVED A KIDNEY TRANSPLANT WITHIN THE PREVIOUS THREE YEARS AND RESIDE WITHIN WASHINGTON STATE. GRANTS OF UP TO $250 PER PATIENT MAY BE AWARDED IN A GIVEN TWELVE MONTH PERIOD. PAYMENT IS IN THE FORM OF A CHECK OR GROCERY STORE GIFT CARD. REQUESTS FOR LARGER AMOUNTS WILL BE CONSIDERED INDIVIDUALLY ON AN EXCEPTION BASIS. NKC SOCIAL WORKERS ARE RESPONSIBLE FOR OBTAINING DOCUMENTATION OF THE PATIENT'S NEED AND INVESTIGATION OF ALL OTHER POSSIBLE COMMUNITY RESOURCES AVAILABLE TO MEET THE NEED. EACH GRANT MUST BE APPROVED BY THE PATIENT'S SOCIAL WORKER, AND THE SOCIAL SERVICES DIRECTOR. THE GRANT WILL BE PAID TO A THIRD PARTY FOR THE SERVICE OR MATERIAL NEEDED BY THE PATIENT. CHECKS WILL NOT BE MADE OUT TO THE PATIENT DIRECTLY. SCHOLARSHIPS: EMPLOYEE SCHOLARSHIP APPLICATIONS ARE REVIEWED BY DEVELOPMENT STAFF TO ENSURE APPLICATIONS ARE COMPLETE, AND BY HUMAN RESOURCES (HR) TO ENSURE APPLICANTS MEET MINIMUM QUALIFICATIONS (EMPLOYED AT LEAST ONE YEAR, FULL-TIME OR REGULAR PART-TIME (AT LEAST 24 HOURS PER WEEK)). THOSE WHO MEET MINIMUM QUALIFICATIONS ARE SENT TO THE EMPLOYEE SCHOLARSHIP COMMITTEE TO BE RATED USING A SCORING MATRIX OF SPECIFIC CRITERIA. THE COMMITTEE IS COMPRISED OF AN HR REPRESENTATIVE, CKD PROGRAM MANAGER (MSW) AND VP DEVELOPMENT. THE HIGHEST RATED APPLICANTS THEN INTERVIEW WITH THE COMMITTEE. AFTER THAT, THE COMMITTEE DECIDES WHO WILL RECEIVE A SCHOLARSHIP AND HOW MUCH. THE ACTUAL AMOUNTS AWARDED DEPEND ON RESTRICTIONS PLACED BY THE DONORS ABOUT HOW THE SCHOLARSHIP FUNDS CAN BE USED AND THE AMOUNT AVAILABLE IN ANY GIVEN YEAR. SCHEDULE I, PART II, LINE 1, COLUMN H: RESEARCH GRANTS ARE AWARDED TO UNIVERSITY PHYSICIANS WHO ARE CONDUCTING STUDIES, WHICH ARE DEDICATED TO RESEARCHING CAUSES AND CURES OF CONDITIONS RELATING TO KIDNEY DISEASES. FELLOWSHIPS ARE AWARDED TO THE UNIVERSITY OF WASHINGTON TO PROVIDE SALARY FUNDS FOR PHYSICIANS IN TRAINING TO BECOME NEPHROLOGISTS WHO CARE FOR PATIENTS WITH KIDNEY DISEASE. THE KIDNEY RESEARCH INSTITUTE IS A UNIVERSITY OF WASHINGTON BASED ORGANIZATION THAT IS DEDICATED TO THE RESEARCH OF KIDNEY DISEASE. X X X X X X 1 0 0 0 0 0 0 1 0 REBECCA FOX CEO & PRESIDENT 533591 0 80077 0 1263 0 11781 0 18878 0 645590 0 0 0 SUZANNE WATNICK CHIEF MEDICAL OFFICER 403544 0 48907 0 1239 0 12200 0 7895 0 473785 0 0 0 ELIZABETH MCNAMARA CHIEF ADMINISTRATIVE OFFICER 302789 0 25245 0 1826 0 12112 0 0 0 341972 0 0 0 JANE SINFUEGO REGISTERED NEPHROLOGY NURSE 241832 0 2500 0 1189 0 9510 0 8518 0 263549 0 0 0 TODD BUI REGISTERED NEPHROLOGY NURSE 242414 0 2500 0 110 0 7353 0 7895 0 260272 0 0 0 TANYA WOLFF REGISTERED NEPHROLOGY NURSE 217248 0 2500 0 974 0 7400 0 7895 0 236017 0 0 0 THOMAS MONTEMAYOR PHARMACY MANAGER 208878 0 358 0 586 0 7710 0 7895 0 225427 0 0 0 MICHAEL TRIOMPO PROJECT MANAGER 206070 0 0 0 1010 0 8267 0 8518 0 223865 0 0 0 TONIA CAMPBELL FORMER CFO & TREASURER THRU 6/22 151351 0 0 0 47616 0 0 0 11333 0 210300 0 0 0 ROBIN LARMER VP LEGAL AFFAIRS, CCO, & SECRETARY 154223 0 33608 0 1786 0 0 0 7882 0 197499 0 0 0 PART I, LINE 4A TONIA CAMPBELL RECEIVED $46,154 OF SEVERENCE PAYMENTS IN 2022. PART I, LINE 7 THE CEO & PRESIDENT PARTICIPATES IN AN INCENTIVE PLAN DESIGNED FOR THIS OFFICE-HOLDER ALONE. THE PURPOSE OF THIS PLAN IS TO ALIGN THE PRESIDENT'S INTERESTS WITH THOSE OF THE BOARD AND NKC'S BROADER CONSTITUENTS AND TO RECOGNIZE SPECIAL CONTRIBUTIONS TO NKC'S FINANCIAL AND OPERATIONAL SUCCESS. THE COMPENSATION COMMITTEE OF THE BOARD HAS BOARD-DELEGATED RESPONSIBILITY FOR ESTABLISHING THE TOTAL COMPENSATION PACKAGE FOR THE CEO, AND FOR APPROVING THE CEO'S COMPENSATION PACKAGE. THE COMPENSATION COMMITTEE MEETS ANNUALLY TO ESTABLISH REASONABLE FINANCIAL AND OTHER GOALS FOR THE COMING YEAR. AT THE CONCLUSION OF THE YEAR, THE COMPENSATION COMMITTEE REVIEWS PERFORMANCE COMPARED TO THE PREDETERMINED GOALS, DETERMINES APPROPRIATE INCENTIVE COMPENSATION AS REASONABLY DETERMINED BY THE COMMITTEE AT ITS DISCRETION AND APPROVES GOALS FOR THE FOLLOWING YEAR. THE CHAIR OR HIS OR HER DESIGNATE WILL MEET WITH THE CEO TO REVIEW PRIOR YEAR PERFORMANCE AND THE CORRESPONDING INCENTIVE AWARD AND THE COMING YEAR'S FINANCIAL AND OPERATIONAL GOALS. A WASHINGTON HEALTH CARE FACILITIES AUTHORITY 2021 SERIES A 911108929 NONEAVAIL 2021-05-31 51300000 PREVIOUS PAY OFF, ISSUANCE COSTS 0 0 0 B WASHINGTON HEALTH CARE FACILITIES AUTHORITY 2021 SERIES B 911108929 NONEAVAIL 2021-05-31 28600000 PREVIOUS PAY OFF, CAPITAL IMPROVEMENTS 0 0 0 A 51300000 1190500 50109500 1 0 1 1 B 28600000 27520000 1080000 0 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 B 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 1 0 0 0 0 0 0 1 B 0 1 0 0 0 0 0 0 1 A 1 B 1 X 3 41540 ESTIMATED FAIR VALUE X AUCTION ITEMS 80 117622 ESTIMATED FAIR VALUE 0 0 1 0 PART I, COLUMN (B): THE NUMBER IN PART I, COLUMN (B) FOR SECURITIES REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. FOR AUCTION ITEMS, THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART I, LINE 6: NORTHWEST KIDNEY CENTERS (NKC) IS LED BY A VOLUNTEER BOARD OF TRUSTEES AND BY A FOUNDATION BOARD THAT HELPS RAISE MONEY AND MAKE CONNECTIONS. THEY ARE JOINED BY SEVERAL HUNDRED OTHER VOLUNTEERS AS NEEDED TO STAFF EVENTS FOCUSED ON FUNDRAISING OR BUILDING COMMUNITY SUPPORT. DURING FISCAL YEAR 2023, NKC PARTICIPATED IN OR PRODUCED 55 TOTAL OUTREACH ACTIVITIES, INCLUDING 35 COMMUNITY EVENTS AND 20 SPEAKING ENGAGEMENTS, ENABLING NKC TO REACH A COMBINED TOTAL OF 6,580 PEOPLE THROUGHOUT THE YEAR. THIS WAS ACCOMPLISHED WITH THE GENEROUS SUPPORT OF 520 VOLUNTEERS WHO CONTRIBUTED 4,030 HOURS OF THEIR TIME TO HELPING NKC IN MULTIPLE WAYS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF TRUSTEES' FINANCE AUDIT AND INVESTMENT COMMITTEE REVIEWED THE 2022 FORM 990 BEFORE IT WAS FILED. THE 2022 FORM 990 WAS AVAILABLE TO THE FULL BOARD OF TRUSTEES BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ALL BOARD MEMBERS, BOARD COMMITTEE MEMBERS, OFFICERS AND MANAGERS ANNUALLY TO DISCLOSE FINANCIAL INTERESTS AND PERSONAL RELATIONSHIPS WITH POTENTIAL TO GIVE RISE TO A CONFLICT. ALL DISCLOSURES ARE REVIEWED BY THE CHIEF COMPLIANCE OFFICER, THE CHAIR OF THE BOARD COMPLIANCE COMMITTEE, AND THE PRESIDENT/CEO. THE CHIEF COMPLIANCE OFFICER AND CHAIR OF THE BOARD'S COMPLIANCE COMMITTEE DECIDE WHAT, IF ANY, POTENTIAL CONFLICTS EXIST, AND REPORT ANY SUCH CONFLICTS TO THE BOARD OF TRUSTEES. THE CHIEF COMPLIANCE OFFICER AND BOARD COMPLIANCE COMMITTEE CHAIR FOLLOW UP WITH INDIVIDUALS WITH IDENTIFIED POTENTIAL CONFLICTS TO ESTABLISH AND IMPLEMENT ANY NECESSARY SAFEGUARDS. INDIVIDUAL BOARD MEMBERS ARE REMINDED TO ABSTAIN FROM VOTES IF THERE IS A POTENTIAL CONFLICT OF INTEREST. THE CONFLICT OF INTEREST POLICY IS SHARED WITH ALL NEW EMPLOYEES AND NEW BOARD AND BOARD COMMITTEE MEMBERS AND IT IS POSTED ON NORTHWEST KIDNEY CENTERS' INTRANET. FORM 990, PART VI, SECTION B, LINE 15 NORTHWEST KIDNEY CENTERS BOARD OF TRUSTEES' COMPENSATION COMMITTEE REVIEWS THE PRESIDENT/CEO'S COMPENSATION. THE COMMITTEE CONSISTS OF THREE INDEPENDENT BOARD MEMBERS WHO DO NOT RECEIVE ANY COMPENSATION FROM NORTHWEST KIDNEY CENTERS. THIS COMMITTEE CONTRACTS WITH AN INDEPENDENT FIRM TO EVALUATE THE ORGANIZATION'S COMPLIANCE WITH FIDUCIARY AND IRS RULES AND RESPONSIBILITIES. THIS OUTSIDE REVIEW USES HOSPITAL AND OTHER HEALTH CARE COMPENSATION DATA TO FORMULATE A RECOMMENDATION ON TOTAL COMPENSATION RELATIVE TO SIZE, COMPLEXITY, MARKET LOCATION, AND NATURE OF THE ORGANIZATION. THE COMPENSATION COMMITTEE IS DELEGATED BY THE BOARD OF TRUSTEES TO APPROVE A SALARY FOR THE PRESIDENT/CEO. THE PROCESS WAS PERFORMED IN 2023 FOR THE COMPENSATION PACKAGE OF THE PRESIDENT/CEO. DATA REGARDING THE VICE PRESIDENTS' PAY HISTORY, CURRENT PAY AND PROPOSED ADJUSTMENTS WERE PROVIDED TO THE NORTHWEST KIDNEY CENTERS COMPENSATION COMMITTEE, WHO DETERMINE THAT SUCH AMOUNTS ARE CONSISTENT WITH MARKET PARAMETERS. COMPENSATION FOR THE VICE PRESIDENTS WAS LAST REVIEWED IN 2023. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S BYLAWS, ARTICLES OF INCORPORATION, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE ON REQUEST, CONTACT INFO@NWKIDNEY.ORG. THE FISCAL YEAR FINANCIAL RESULTS ARE PUBLISHED IN THE ANNUAL REPORT, AVAILABLE ON WWW.NWKIDNEY.ORG. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT -59,312. PRIOR YEAR PLEDGES WRITTEN OFF -7,731. WRITE-OFF OF NEGATIVE EQUITY INTEREST IN RELATED ORG. -129,270. NORTHWEST KIDNEY CARE ALLIANCE PO BOX 3037 SEATTLE WA 981143037 ENHANCE QUALITY & REDUCE COST OF HEALTH CARE SERVICES WA NORTHWEST KIDNEY CENTERS C -35287 0.50000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0