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Puget Sound Kidney Centers

Everett, WA · EIN 91-1102033 · 501(c)(3) · Hospital or medical research organization
Latest filing: Form 990 for calendar year 2024 (tax year 2024) · View the filing · Correct or respond

Puget Sound Kidney Centers reported $42.2 million in revenue and $48.1 million in expenses for calendar year 2024. Of every $100 it spent, $78.47 went to program services, $21.53 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 96.2% of the total. The highest compensation it reported for one person was $511,665 (PRESIDENT & CEO). 44 people received more than $100,000 in reportable compensation. Revenue rose 37% between 2019 and 2024. Source: Form 990, 2024.

Where $100 of spending went

Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $48M

For context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

Calendar year 2024 · Form 990, Part VIII · total revenue $42M

The 990 scorecard · same measures for every charity, no grades

2024 filing. Median across 5,634 covered charities in this category, from their latest filings.
Measure2024Median
Program services
Part IX 25(B) ÷ 25(A)
78.5%85.6%
Management & general
Part IX 25(C) ÷ 25(A)
21.5%13.7%
Fundraising
Part IX 25(D) ÷ 25(A)
0.0%0.0%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
Not reported$0.00
Contributions & grants share of revenue
Part VIII 1h ÷ 12
0.3%1.3%
Government grants share of revenue
Part VIII 1e ÷ 12
0.0%0.1%
Program service revenue share
Part VIII 2g ÷ 12
96.2%93.7%
Highest reported compensation
Part VII-A, columns D–F
$511,665$975,831
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
1.06%1.34%
People paid over $100,000
Part VII, line 2
4427
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
17.66.6
Independent voting board members
Part VI 1a–1b
14 of 1488.9%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

2024 · Form 990, Part III · the three largest programs by expense
$37M expenses · 99.1% of program spending · grants $36,286 · revenue $41M

Patient dialysis and related care - pskc provides in-center dialysis treatments to patients. Dialysis treatments are also provided to hospitalized patients at area hospitals. Training, supplies, equipment and continuing supervision are provided to patients who self-dialyze in their homes. Professional medical social workers work with each of pskc's patients to ensure each patient has the support they need to manage physical, financial, and psycho-social needs. Renal dietitians provide kidney patients with nutritional counseling, so patients can learn to manage their diet and live well with…

$347K expenses · 0.9% of program spending

Community education and support - pskc provides an education program designed to assist the community regarding chronic kidney disease. This program includes teaching community residents about shopping, preparing and consuming kidney-friendly foods. The program also gives them an understanding of treatment options available if their condition progresses from chronic kidney disease to kidney failure

Highest reported compensation

2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
PRESIDENT & CEO
Officer, 40.00 hrs/week
$485,362$0$26,303$511,665
CMO
Officer, 40.00 hrs/week
$298,934$0$13,865$312,799
COO
Officer, 40.00 hrs/week
$221,159$0$38,155$259,314
CNO
Officer, 40.00 hrs/week
$217,514$0$21,438$238,952
CONTROLLER
Highest compensated employee, 40.00 hrs/week
$146,300$0$22,173$168,473
RN
Highest compensated employee, 40.00 hrs/week
$134,266$0$21,301$155,567
RN
Highest compensated employee, 40.00 hrs/week
$132,385$0$20,764$153,149
HOME PROGRAM DIRECTOR
Highest compensated employee, 40.00 hrs/week
$133,543$0$19,518$153,061

44 people received more than $100,000 in reportable compensation from Puget Sound Kidney Centers (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.3M (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$20M$40M$60M$80M201920202021202220232024$42M$48M
FilingRevenueExpensesProgramsNet assetsTop pay
2024 ⓘ$42M$48M78.5%$71M$511,665
2023 ⓘ$36M$42M77.2%$75M$484,180
2022 ⓘ$38M$42M78.6%$79M$539,030
2021 ⓘ$71M$39M80.2%$87M$581,802
2020 ⓘ$35M$31M81.5%$55M$571,730
2019 ⓘ$31M$30M81.6%$51M$614,996

Governance answers, as filed

2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b14 · 14 independent
  • Audited financial statements Part XII 2bNo
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4No
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 5341
  • Volunteers Part I, line 640

Largest outside contractors

2024 · Form 990, Part VII, Section B · businesses only
VISONEX LLC
Medication transcription service
$215,499
MILE HILL INVESTMENT GROUP LLC
Landlord
$123,129
WESTERN WASHINGTON MEDICAL GROUP
Medical provider
$110,000
NSGC LLC
Landscaping maintenance
$107,067

Individuals listed as contractors are left out. 4 contractors were paid more than $100,000 in all.

Correct a figure or respond

Every number above is copied from Puget Sound Kidney Centers's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Puget Sound Kidney Centers, you can publish a response that is linked from this page.

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Questions people ask

How much of Puget Sound Kidney Centers's spending goes to programs?

In calendar year 2024, Puget Sound Kidney Centers reported that 78.5% of its $48.1 million in expenses went to program services, 21.5% to management and general and 0.0% to fundraising (Form 990, Part IX).

How much does Puget Sound Kidney Centers pay its top executive?

The largest total compensation Puget Sound Kidney Centers reported for one person in calendar year 2024 was $511,665, for the role of PRESIDENT & CEO (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Puget Sound Kidney Centers get its money?

Of $42.2 million in revenue in calendar year 2024, 0.3% came from contributions and grants and 96.2% from program service revenue (Form 990, Part VIII).

Is Puget Sound Kidney Centers a registered charity?

The IRS lists EIN 91-1102033 as a 501(c)(3) organization (hospital or medical research organization), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • 2024: Form 990 for calendar year 2024, object 202532879349300238 · read the filing · XML
  • 2023: Form 990 for calendar year 2023, object 202432709349301228 · read the filing
  • 2022: Form 990 for calendar year 2022, object 202303179349306435 · read the filing
  • 2021: Form 990 for calendar year 2021, object 202223199349322612 · read the filing
  • 2020: Form 990 for calendar year 2020, object 202143099349301704 · read the filing
  • 2019: Form 990 for calendar year 2019, object 202023219349310227 · read the filing

All filings for EIN 91-1102033: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.