NORTHWEST KIDNEY CENTERS

EIN: 916057438 501(c)(3) Health Care

SEATAC, WA

Total Revenue
$149,121,457
Total Expenses
$143,793,445
Total Assets
$288,901,658
Net Assets
$183,320,337
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1962
Legal Domicile
WA
Principal Officer
REBECCA FOX
Phone
2062922771
Tax Period
2024-07-01 to 2025-06-30

NORTHWEST KIDNEY CENTERS, founded in 1962, is a major nonprofit in the Health Care sector that reported $149.1M in total revenue in fiscal year 2024. Expenses of $143.8M left a modest 4% surplus.

Mission

TO PROMOTE THE OPTIMAL HEALTH, QUALITY OF LIFE AND INDEPENDENCE OF PEOPLE WITH KIDNEY DISEASE THROUGH PATIENT CARE, EDUCATION, AND RESEARCH.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,761,404
Program Service Revenue $145,779,472
Investment Income $1,177,816
Other Revenue $402,765
TOTAL REVENUE $149,121,457

Expense Breakdown

Grants Paid $56,591
Salaries & Benefits $81,070,886
Fundraising Expenses $1,046,286
Program Expenses $118,165,225
Other Expenses $62,665,968
TOTAL EXPENSES $143,793,445

Year-over-Year Comparison

2024 2023 Change
Revenue $149,121,457 $141,590,091 +0.1%
Expenses $143,793,445 $140,145,739 +0.0%
Net Income $5,328,012 $1,444,352 +2.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
10
Employees
1038
Volunteers
531

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
5
$1,730,808
Total Directors
13
$945,957
Key Employees
2
$806,383
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
REBECCA FOX CEO & PRESIDENT 50.00
Officer Director
$818,825 $61,258 $880,083
DOUG ROSS BOARD CHAIR 1.00
Officer Director
$0 $0 $0
LAUREN GARDNER BOARD VICE CHAIR 1.00
Officer Director
$0 $0 $0
MELODY CRAFF BOARD MEMBER 1.00
Director
$0 $0 $0
ANTHONY DORSCH BOARD MEMBER 1.00
Director
$0 $0 $0
RICHARD GREAVES BOARD MEMBER 1.00
Director
$0 $0 $0
MICHEAL SUTTERS BOARD MEMBER & CONTRACTED MEDICAL DIRECTOR 1.00
Director
$65,874 $0 $65,874
QUITA HIGHSMITH BOARD MEMBER 1.00
Director
$0 $0 $0
KARISSA MARKER BOARD MEMBER 1.00
Director
$0 $0 $0
SHIKA PAPPOE BOARD MEMBER 1.00
Director
$0 $0 $0
HINA PATEL BOARD MEMBER 1.00
Director
$0 $0 $0
SANJIT REDDY MD BOARD MEMBER 1.00
Director
$0 $0 $0
JENNIFER BRENNER BOARD MEMBER (THRU 6/25) 1.00
Director
$0 $0 $0
JENNIFER ESLAVA VP OF FINANCE & CFO 50.00
Officer
$428,807 $40,754 $469,561
ROBIN LARMER VP OF LEGAL AFFAIRS (THRU 4/25) 50.00
Officer
$358,400 $22,764 $381,164
MATTHEW RIVARA CHIEF MEDICAL OFFICER 50.00
Key Emp
$455,168 $17,250 $472,418
HEATHER THOMASSON VP PATIENT CARE SERVS/CHIEF NURSING OFFICER 50.00
Key Emp
$294,646 $39,319 $333,965
SARAH CORDEIRO VP OF BUSINESS DEV. (THRU 3/25) 50.00
Highest
$264,349 $41,973 $306,322
MARSHA HEATON VICE PRESIDENT OF DEVELOPMENT 50.00
Highest
$238,957 $32,066 $271,023
MICHAEL KELLOGG SR DIRECTOR FACILITY PLANNING 50.00
Highest
$234,655 $68,218 $302,873
TODD BUI REGISTERED NEPHROLOGY NURSE 50.00
Highest
$250,136 $30,883 $281,019
KAREN SCHARTMAN INTERIM VP OF HR (THRU 1/25) 50.00
Highest
$201,000 $0 $201,000
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
2025 $149,121,457 $143,793,445 $288,901,658 $5,328,012
2024 $141,590,091 $140,145,739 $292,404,866 $1,444,352
2023 $132,983,295 $135,912,608 $290,233,438 $-2,929,313
2022 $162,569,933 $127,003,402 $259,504,016 $35,566,531
2021 $130,979,970 $124,429,877 $220,973,324 $6,550,093
2020 $134,329,479 $123,957,638 $219,224,153 $10,371,841
2019 $127,606,759 $124,408,451 $195,115,636 $3,198,308
2018 $126,916,902 $116,823,753 $156,677,957 $10,093,149
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