OLYMPIC PENINSULA KIDNEY CENTER

EIN: 911110951 501(c)(3)

BREMERTON, WA

Total Revenue
$93,269,634
Total Expenses
$93,161,855
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1980
Legal Domicile
WA
Principal Officer
DAVID GITCH
Phone
3604791068
Tax Period
2020-07-01 to 2021-06-30

OLYMPIC PENINSULA KIDNEY CENTER, founded in 1980, is a mid-sized nonprofit that reported $93.3M in total revenue in fiscal year 2020. Revenue decreased 6% compared to the prior year.

Mission

TO PROVIDE OUTPATIENT DIALYSIS AND SUPPORT SERVICES TO END STAGE RENAL DISEASE PATIENTS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $305,031
Program Service Revenue $92,522,449
Investment Income $442,154
Other Revenue $0
TOTAL REVENUE $93,269,634

Expense Breakdown

Grants Paid $0
Salaries & Benefits $7,514,114
Fundraising Expenses $0
Program Expenses $89,444,176
Other Expenses $85,647,741
TOTAL EXPENSES $93,161,855

Year-over-Year Comparison

2020 2019 Change
Revenue $93,269,634 $98,790,541 -0.1%
Expenses $93,161,855 $98,758,470 -0.1%
Net Income $107,779 $32,071 +2.4%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
13
Independent Members
13
Employees
118
Volunteers
13

Governance Policies

✓ Conflict of Interest Policy
✗ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID GITCH PRESIDENT 0.50
Officer Director
$0 $0 $0
PATRICIA COCHRELL VICE PRESIDENT 0.50
Officer Director
$0 $0 $0
TERRI MCKENZIE SECRETARY/TREASURER 0.50
Officer Director
$0 $0 $0
KIM PETERSON DIRECTOR 0.50
Director
$0 $0 $0
DENNIS ENEBO DIRECTOR 0.50
Director
$0 $0 $0
GEORGE EVANOFF MD DIRECTOR 0.50
Director
$0 $0 $0
ALLEN EAMES DIRECTOR 0.50
Director
$0 $0 $0
DEBBIE MIRCHEFF DIRECTOR 0.50
Director
$0 $0 $0
FRED ALBRECHT MD PHD DIRECTOR 0.50
Director
$0 $0 $0
KAREN EADY MD DIRECTOR 0.50
Director
$0 $0 $0
NAMITA GILL MD DIRECTOR 0.50
Director
$0 $0 $0
EILEEN SCHOCK DIRECTOR 0.50
Director
$0 $0 $0
CHRISTLYN HILL DIRECTOR 0.50
Director
$0 $0 $0
HAROLD KELLY PSKC PRESIDENT & CEO 40.00
Officer
$0 $0 $0
CATINA STRODE DIRECTOR, CLINICAL SERVICE 40.00
Highest
$142,164 $23,822 $165,986
MICHELLE PAGE DIALYSIS CLINIC MANAGER 40.00
Highest
$132,160 $28,765 $160,925
CAROLINE WILCOM HOME DEPARTMENT MANAGER 40.00
Highest
$137,121 $6,714 $143,835
DAVID BAMFORD REGISTERED NURSE 40.00
Highest
$117,104 $30,540 $147,644
MINERVA ROBLES REGISTERED NURSE 40.00
Highest
$123,380 $20,258 $143,638
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2021 $93,269,634 $93,161,855 No data $107,779
2020 $98,790,541 $98,758,470 $28,038,564 $32,071
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