OLYMPIC PENINSULA KIDNEY CENTER

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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

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 IN ORDER TO PROLONG THEIR LIVES AND IMPROVE THE QUALITY OF THEIR LIVES.

Program Service Accomplishments

Program 1

Expenses: $89,444,176 Revenue: $92,522,449

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...

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. PROVIDE COMPREHENSIVE KIDNEY EDUCATION, NUTRITIONAL COUNSELING, AND DIALYSIS SERVICES TO THOSE IMPACTED BY KIDNEY DISEASE.

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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%)

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

Governance

Voting Members

Independent Members

Employees

118

Volunteers

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

Total Directors

Key Employees

Highest Compensated

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