live. learn. hope. paid& service center 90 405 405 5 5 burien rainier beach community dialysis...
TRANSCRIPT
NONPROFIT ORG.U.S. POSTAGE
PAIDSEATTLE, WA
PERMIT NO. 3768
700 BroadwaySeattle, WA 98122
www.nwkidney.org | 206-292-2771
99
520
509
518
18
Auburn
N
SEATTLE
Sea-TacBURIEN
Airport
RENTON
KENT
▲
PugetSound
Scribner at Northgate Kirkland
LakeWashington
Lake Washington
West Seattle
18169
202
169
Snoqualmie Ridge
Lake City/Blagg Pavilion
LakeSammamish
ISSAQUAH
PRESTON
Kent
Broadway/Haviland PavilionElliott Bay
Seattle
Renton
Enumclaw
Enum
claw
Buc
kley
Rd.
Roosevelt Ave.
268th
Ave
. SE
Bla
ke S
t.
SE 456th St.
SE 440th St.
410
164Griffin Ave.
Roosevelt Ave. E
Enumclaw
N R
ace
St.
Port Angeles
E Front St.
101
S Fr
ancis
St.
Strait of Juan De Fuca
Georgiana St.
Port Angeles
Fife
167
SeaTac/SeaTac Pavilion
99
Federal Way EastFederal WayWest Campus
FEDERAL WAY
516
Distribution& Service Center
90
405
405
5
5
Burien
Rainier Beach
Community dialysis clinics Dialysis clinics coming soon Other Northwest Kidney Centers facilities
LOCATIONS OU
R C
OM
MU
NIT
Y
2018 Report to the Community
Dear friends,Our 5-year plan says we will Care Better, Perform Better, Grow Bigger and Grow Together. We’ve been busy doing that, with your support. Here are highlights:
CAR E B ETTE R | Every one of our facilities received 4 or 5 stars out of a possible 5 in this year’s federal ratings of dialysis quality. We established the first dialysis-provider-operated palliative care program in the United States. We are laser-focused on safety and infection prevention.
PE R FOR M B ETTE R | We are adopting kaizen, an approach to our work that empowers every staff member to help generate continuous improvement. We used kaizen to help place patients more quickly into the clinic that will be their long-term treatment home; efficient placement facilitates more treatments with existing resources as we stretch to meet demand.
G ROW B IGG E R | State-approved expansion will boost our capacity by 12 percent by the end of calendar 2019, and we have more applications in the pipeline. We opened a dialysis clinic in Federal Way, and had a second one in that city almost ready to open by year end. We are expanding by 50 percent at Kent. Our Lake City and Scribner clinics got facelifts. And we are building new clinics in Fife, Burien and Seattle’s Rainier Beach.
G ROW TOG ETH E R | We fight diabetes, the leading cause of kidney failure in our patients, and help to promote organ transplant – working with the American Diabetes Association Washington, African Americans Reach and Teach Health Ministry, and LifeCenter Northwest. We are very proud of our Kidney Research Institute, a collaboration with UW Medicine, celebrating 10 years of innovation and discovery.
Thank you for being connected to us – as a donor, volunteer or collaborator. We appreciate your role in our community of caring for people with kidney disease.
Informatics manager Elsa Spicochi, left, and CEO Joyce Jackson join in the Tour de Cure to fight diabetes.
Board Chair Dr. Lisa Florence speaks at a clinic event. Volunteer leadership is a strength of our community-based organization.
Live. Learn. Hope.
Our mission To promote the optimal health,
quality of life and independence of people with kidney
disease through patient care, education and research.
Our vision To be the provider of choice.
President and CEO 2018 Chair, Board of Trustees
NONPROFIT ORG.U.S. POSTAGE
PAIDSEATTLE, WA
PERMIT NO. 3768
700 BroadwaySeattle, WA 98122
www.nwkidney.org | 206-292-2771
99
520
509
518
18
Auburn
N
SEATTLE
Sea-TacBURIEN
Airport
RENTON
KENT
▲
PugetSound
Scribner at Northgate Kirkland
LakeWashington
Lake Washington
West Seattle
18169
202
169
Snoqualmie Ridge
Lake City/Blagg Pavilion
LakeSammamish
ISSAQUAH
PRESTON
Kent
Broadway/Haviland PavilionElliott Bay
Seattle
Renton
Enumclaw
Enum
claw
Buc
kley
Rd.
Roosevelt Ave.
268th
Ave
. SE
Bla
ke S
t.
SE 456th St.
SE 440th St.
410
164Griffin Ave.
Roosevelt Ave. E
Enumclaw
N R
ace
St.
Port Angeles
E Front St.
101
S Fr
ancis
St.
Strait of Juan De Fuca
Georgiana St.
Port Angeles
Fife
167
SeaTac/SeaTac Pavilion
99
Federal Way EastFederal WayWest Campus
FEDERAL WAY
516
Distribution& Service Center
90
405
405
5
5
Burien
Rainier Beach
Community dialysis clinics Dialysis clinics coming soon Other Northwest Kidney Centers facilities
LOCATIONS OU
R C
OM
MU
NIT
Y
2018 Report to the Community
Dear friends,Our 5-year plan says we will Care Better, Perform Better, Grow Bigger and Grow Together. We’ve been busy doing that, with your support. Here are highlights:
CAR E B ETTE R | Every one of our facilities received 4 or 5 stars out of a possible 5 in this year’s federal ratings of dialysis quality. We established the first dialysis-provider-operated palliative care program in the United States. We are laser-focused on safety and infection prevention.
PE R FOR M B ETTE R | We are adopting kaizen, an approach to our work that empowers every staff member to help generate continuous improvement. We used kaizen to help place patients more quickly into the clinic that will be their long-term treatment home; efficient placement facilitates more treatments with existing resources as we stretch to meet demand.
G ROW B IGG E R | State-approved expansion will boost our capacity by 12 percent by the end of calendar 2019, and we have more applications in the pipeline. We opened a dialysis clinic in Federal Way, and had a second one in that city almost ready to open by year end. We are expanding by 50 percent at Kent. Our Lake City and Scribner clinics got facelifts. And we are building new clinics in Fife, Burien and Seattle’s Rainier Beach.
G ROW TOG ETH E R | We fight diabetes, the leading cause of kidney failure in our patients, and help to promote organ transplant – working with the American Diabetes Association Washington, African Americans Reach and Teach Health Ministry, and LifeCenter Northwest. We are very proud of our Kidney Research Institute, a collaboration with UW Medicine, celebrating 10 years of innovation and discovery.
Thank you for being connected to us – as a donor, volunteer or collaborator. We appreciate your role in our community of caring for people with kidney disease.
Informatics manager Elsa Spicochi, left, and CEO Joyce Jackson join in the Tour de Cure to fight diabetes.
Board Chair Dr. Lisa Florence speaks at a clinic event. Volunteer leadership is a strength of our community-based organization.
Live. Learn. Hope.
Our mission To promote the optimal health,
quality of life and independence of people with kidney
disease through patient care, education and research.
Our vision To be the provider of choice.
President and CEO 2018 Chair, Board of Trustees
25%
60-7
0
Northwest Kidney Centers is the provider of choice for nearly 4 out of 5 people who need dialysis in our area. Our annual income comes from payments for dialysis treatments, earnings on investments, and financial donations from people like you. Performance was strong in each of those areas, giving us a solid base on which to build for the future.
Audited financial statements are available by request. Northwest Kidney Centers is a 501(c)(3) not-for-profit, community-based health care provider.
Vice president Jane Pryor, right, leads our development activities. She visits with Glenda Roberts of the Kidney Research Institute at the Breakfast of Hope.
GIFT SOURCESHOW WE USED YOUR GIFTS
4% Foundations
Businesses
2% Other
Research
Patient care
Your financial support of our mission totaled $3 million in donations.
$133 millionTotal revenue
OUR PATIENTS
8 Rank among U.S. dialysis providers, by size
16 Clinics as of June 30
1 Clinic opened this year, Federal Way East
9 Hospital clients
1,766 Patients
93 Kidney transplants, a record
24% On the transplant waitlist
15% On home dialysis
276,500 Dialysis treatments
1,115 Pharmacy customers
728 Employees
61 Average patient age
15% Working or in school
47% Patients in poverty (Medicaid qualified)
759 Attendees at our free Choices class about therapy options
peer-reviewed publications
in grant support
Since the Kidney Research Institute was established in 2008:
studies underway
2018 at a glance
Lisa Florence, MD, chair Virginia Broudy, MD, vice chair Owen Applequist Richard Bloch Andrew Brockenbrough, MDCyrus Cryst, MDRick Greaves Gary Houlahan Lara Macklin
James A. Manning Meredith Mathews, MDRaj Mehrotra, MDRex Ochi, MDMark J. OstrowClint RandolphCharleen Tachibana, RNRobert WaleriusKelly Wallace
Brian Forcum, chairDebbie Treen, vice chairRichard BlochCatherine BylundCyrus Cryst, MD Raghu “Rags” Durvasula, MD Michael R. Kelly, MD
Jim Liming Christine Odegard Tom Olson Sanjit Reddy, MDBryan RushNancy Spaeth, RNRussell Stepp
Joyce F. Jackson, president and chief executive officer
Suzanne Watnick, MD, chief medical officer
2018 Board of Trustees
2018 Foundation Board
Administration
RESEARCH
CAUSES OF KIDNEY FAILURE IN OUR PATIENTS
48%
DIA
BETE
S
22%
ALL
OTH
ERS
20%
HYP
ERTE
NSI
ON
10%
PRIM
ARY
G
LOM
ERU
LON
EPH
RITI
S
PATIENTS’ RACES
51%
27%
20%
OTH
ER
WHI
TE
ASI
AN
BLAC
K
2%
20%
70-8
0
11%
OVE
R 80
PATIENTS’ AGES
$100 million+
1,00030+
Dialysis technician Annabelle Perez checks in with Rajendra Kumar at the Elliott Bay clinic.
Dietitian Nicole Inglesby offers advice to a patient at the new
Federal Way East clinic.
BY THE NUMBERS
Thank you for your support. Your gifts this year helped us expand facilities and excel in the three areas of our mission.
Patient care. Gifts enabled us to establish the nation’s first palliative care program by a dialysis provider; prepare for home dialysis training in three new locations; and continue charity care for those who couldn’t get life-saving dialysis otherwise.
Education. Gifts supported scholarships that will help staff members sharpen their skills by going back to school; fellowships for kidney doctors; and our extensive chronic kidney disease education program, provided free to the community.
Research. Gifts helped raise significant funds to expand kidney research and bring hope to people living with kidney disease.
Please contact us if you would like a list of the year’s donors.
COMMUNITY BENEFITS FINANCIAL RESULTS
Federal Way East
Care better
Perform better
Grow bigger
Grow together
STRATE G I C P LAN
2% Community organizations
Bequests
State
Northwest Kidney Centers is a regional, not-for-profit provider of kidney dialysis, public health education, and research into the causes and treatments of chronic kidney disease. Founded in Seattle in 1962, it was the world’s first dialysis organization. Now ranked as the 8th largest dialysis provider in the United States, it is known for high-quality services, deep community connections and generous donor support.
40%40%Facilities and equipment
30%30%
28%28%
17%17%
48%48%Individuals
16%16%
13%13%
John Ruzinski manages the lab at the Kidney Research Institute, a collaboration between Northwest Kidney Centers and UW Medicine.
10%
18-4
0
12%
40-5
0
22%
50-6
0
Brian Forcum chaired our Foundation Board in 2018. He speaks with Dr. Suzanne Watnick, chief medical officer, at a gathering of our Heritage Society.
Foundation Board member Russ Stepp and his daughter, Annie Stepp Grus, chaired the Discovery Gala, which raised $766,600 for kidney disease research.
25%
60-7
0
Northwest Kidney Centers is the provider of choice for nearly 4 out of 5 people who need dialysis in our area. Our annual income comes from payments for dialysis treatments, earnings on investments, and financial donations from people like you. Performance was strong in each of those areas, giving us a solid base on which to build for the future.
Audited financial statements are available by request. Northwest Kidney Centers is a 501(c)(3) not-for-profit, community-based health care provider.
Vice president Jane Pryor, right, leads our development activities. She visits with Glenda Roberts of the Kidney Research Institute at the Breakfast of Hope.
GIFT SOURCESHOW WE USED YOUR GIFTS
4% Foundations
Businesses
2% Other
Research
Patient care
Your financial support of our mission totaled $3 million in donations.
$133 millionTotal revenue
OUR PATIENTS
8 Rank among U.S. dialysis providers, by size
16 Clinics as of June 30
1 Clinic opened this year, Federal Way East
9 Hospital clients
1,766 Patients
93 Kidney transplants, a record
24% On the transplant waitlist
15% On home dialysis
276,500 Dialysis treatments
1,115 Pharmacy customers
728 Employees
61 Average patient age
15% Working or in school
47% Patients in poverty (Medicaid qualified)
759 Attendees at our free Choices class about therapy options
peer-reviewed publications
in grant support
Since the Kidney Research Institute was established in 2008:
studies underway
2018 at a glance
Lisa Florence, MD, chair Virginia Broudy, MD, vice chair Owen Applequist Richard Bloch Andrew Brockenbrough, MDCyrus Cryst, MDRick Greaves Gary Houlahan Lara Macklin
James A. Manning Meredith Mathews, MDRaj Mehrotra, MDRex Ochi, MDMark J. OstrowClint RandolphCharleen Tachibana, RNRobert WaleriusKelly Wallace
Brian Forcum, chairDebbie Treen, vice chairRichard BlochCatherine BylundCyrus Cryst, MD Raghu “Rags” Durvasula, MD Michael R. Kelly, MD
Jim Liming Christine Odegard Tom Olson Sanjit Reddy, MDBryan RushNancy Spaeth, RNRussell Stepp
Joyce F. Jackson, president and chief executive officer
Suzanne Watnick, MD, chief medical officer
2018 Board of Trustees
2018 Foundation Board
Administration
RESEARCH
CAUSES OF KIDNEY FAILURE IN OUR PATIENTS
48%
DIA
BETE
S
22%
ALL
OTH
ERS
20%
HYP
ERTE
NSI
ON
10%
PRIM
ARY
G
LOM
ERU
LON
EPH
RITI
S
PATIENTS’ RACES
51%
27%
20%
OTH
ER
WHI
TE
ASI
AN
BLAC
K
2%
20%
70-8
0
11%
OVE
R 80
PATIENTS’ AGES
$100 million+
1,00030+
Dialysis technician Annabelle Perez checks in with Rajendra Kumar at the Elliott Bay clinic.
Dietitian Nicole Inglesby offers advice to a patient at the new
Federal Way East clinic.
BY THE NUMBERS
Thank you for your support. Your gifts this year helped us expand facilities and excel in the three areas of our mission.
Patient care. Gifts enabled us to establish the nation’s first palliative care program by a dialysis provider; prepare for home dialysis training in three new locations; and continue charity care for those who couldn’t get life-saving dialysis otherwise.
Education. Gifts supported scholarships that will help staff members sharpen their skills by going back to school; fellowships for kidney doctors; and our extensive chronic kidney disease education program, provided free to the community.
Research. Gifts helped raise significant funds to expand kidney research and bring hope to people living with kidney disease.
Please contact us if you would like a list of the year’s donors.
COMMUNITY BENEFITS FINANCIAL RESULTS
Federal Way East
Care better
Perform better
Grow bigger
Grow together
STRATE G I C P LAN
2% Community organizations
Bequests
State
Northwest Kidney Centers is a regional, not-for-profit provider of kidney dialysis, public health education, and research into the causes and treatments of chronic kidney disease. Founded in Seattle in 1962, it was the world’s first dialysis organization. Now ranked as the 8th largest dialysis provider in the United States, it is known for high-quality services, deep community connections and generous donor support.
40%40%Facilities and equipment
30%30%
28%28%
17%17%
48%48%Individuals
16%16%
13%13%
John Ruzinski manages the lab at the Kidney Research Institute, a collaboration between Northwest Kidney Centers and UW Medicine.
10%
18-4
0
12%
40-5
0
22%
50-6
0
Brian Forcum chaired our Foundation Board in 2018. He speaks with Dr. Suzanne Watnick, chief medical officer, at a gathering of our Heritage Society.
Foundation Board member Russ Stepp and his daughter, Annie Stepp Grus, chaired the Discovery Gala, which raised $766,600 for kidney disease research.
25%
60-7
0
Northwest Kidney Centers is the provider of choice for nearly 4 out of 5 people who need dialysis in our area. Our annual income comes from payments for dialysis treatments, earnings on investments, and financial donations from people like you. Performance was strong in each of those areas, giving us a solid base on which to build for the future.
Audited financial statements are available by request. Northwest Kidney Centers is a 501(c)(3) not-for-profit, community-based health care provider.
Vice president Jane Pryor, right, leads our development activities. She visits with Glenda Roberts of the Kidney Research Institute at the Breakfast of Hope.
GIFT SOURCESHOW WE USED YOUR GIFTS
4% Foundations
Businesses
2% Other
Research
Patient care
Your financial support of our mission totaled $3 million in donations.
$133 millionTotal revenue
OUR PATIENTS
8 Rank among U.S. dialysis providers, by size
16 Clinics as of June 30
1 Clinic opened this year, Federal Way East
9 Hospital clients
1,766 Patients
93 Kidney transplants, a record
24% On the transplant waitlist
15% On home dialysis
276,500 Dialysis treatments
1,115 Pharmacy customers
728 Employees
61 Average patient age
15% Working or in school
47% Patients in poverty (Medicaid qualified)
759 Attendees at our free Choices class about therapy options
peer-reviewed publications
in grant support
Since the Kidney Research Institute was established in 2008:
studies underway
2018 at a glance
Lisa Florence, MD, chair Virginia Broudy, MD, vice chair Owen Applequist Richard Bloch Andrew Brockenbrough, MDCyrus Cryst, MDRick Greaves Gary Houlahan Lara Macklin
James A. Manning Meredith Mathews, MDRaj Mehrotra, MDRex Ochi, MDMark J. OstrowClint RandolphCharleen Tachibana, RNRobert WaleriusKelly Wallace
Brian Forcum, chairDebbie Treen, vice chairRichard BlochCatherine BylundCyrus Cryst, MD Raghu “Rags” Durvasula, MD Michael R. Kelly, MD
Jim Liming Christine Odegard Tom Olson Sanjit Reddy, MDBryan RushNancy Spaeth, RNRussell Stepp
Joyce F. Jackson, president and chief executive officer
Suzanne Watnick, MD, chief medical officer
2018 Board of Trustees
2018 Foundation Board
Administration
RESEARCH
CAUSES OF KIDNEY FAILURE IN OUR PATIENTS
48%
DIA
BETE
S
22%
ALL
OTH
ERS
20%
HYP
ERTE
NSI
ON
10%
PRIM
ARY
G
LOM
ERU
LON
EPH
RITI
S
PATIENTS’ RACES
51%
27%
20%
OTH
ER
WHI
TE
ASI
AN
BLAC
K
2%
20%
70-8
0
11%
OVE
R 80
PATIENTS’ AGES
$100 million+
1,00030+
Dialysis technician Annabelle Perez checks in with Rajendra Kumar at the Elliott Bay clinic.
Dietitian Nicole Inglesby offers advice to a patient at the new
Federal Way East clinic.
BY THE NUMBERS
Thank you for your support. Your gifts this year helped us expand facilities and excel in the three areas of our mission.
Patient care. Gifts enabled us to establish the nation’s first palliative care program by a dialysis provider; prepare for home dialysis training in three new locations; and continue charity care for those who couldn’t get life-saving dialysis otherwise.
Education. Gifts supported scholarships that will help staff members sharpen their skills by going back to school; fellowships for kidney doctors; and our extensive chronic kidney disease education program, provided free to the community.
Research. Gifts helped raise significant funds to expand kidney research and bring hope to people living with kidney disease.
Please contact us if you would like a list of the year’s donors.
COMMUNITY BENEFITS FINANCIAL RESULTS
Federal Way East
Care better
Perform better
Grow bigger
Grow together
STRATE G I C P LAN
2% Community organizations
Bequests
State
Northwest Kidney Centers is a regional, not-for-profit provider of kidney dialysis, public health education, and research into the causes and treatments of chronic kidney disease. Founded in Seattle in 1962, it was the world’s first dialysis organization. Now ranked as the 8th largest dialysis provider in the United States, it is known for high-quality services, deep community connections and generous donor support.
40%40%Facilities and equipment
30%30%
28%28%
17%17%
48%48%Individuals
16%16%
13%13%
John Ruzinski manages the lab at the Kidney Research Institute, a collaboration between Northwest Kidney Centers and UW Medicine.
10%
18-4
0
12%
40-5
0
22%
50-6
0
Brian Forcum chaired our Foundation Board in 2018. He speaks with Dr. Suzanne Watnick, chief medical officer, at a gathering of our Heritage Society.
Foundation Board member Russ Stepp and his daughter, Annie Stepp Grus, chaired the Discovery Gala, which raised $766,600 for kidney disease research.
NONPROFIT ORG.U.S. POSTAGE
PAIDSEATTLE, WA
PERMIT NO. 3768
700 BroadwaySeattle, WA 98122
www.nwkidney.org | 206-292-2771
99
520
509
518
18
Auburn
N
SEATTLE
Sea-TacBURIEN
Airport
RENTON
KENT
▲
PugetSound
Scribner at Northgate Kirkland
LakeWashington
Lake Washington
West Seattle
18169
202
169
Snoqualmie Ridge
Lake City/Blagg Pavilion
LakeSammamish
ISSAQUAH
PRESTON
Kent
Broadway/Haviland PavilionElliott Bay
Seattle
Renton
Enumclaw
Enum
claw
Buc
kley
Rd.
Roosevelt Ave.
268th
Ave
. SE
Bla
ke S
t.
SE 456th St.
SE 440th St.
410
164Griffin Ave.
Roosevelt Ave. E
Enumclaw
N R
ace
St.
Port Angeles
E Front St.
101
S Fr
ancis
St.
Strait of Juan De Fuca
Georgiana St.
Port Angeles
Fife
167
SeaTac/SeaTac Pavilion
99
Federal Way EastFederal WayWest Campus
FEDERAL WAY
516
Distribution& Service Center
90
405
405
5
5
Burien
Rainier Beach
Community dialysis clinics Dialysis clinics coming soon Other Northwest Kidney Centers facilities
LOCATIONS OU
R C
OM
MU
NIT
Y
2018 Report to the Community
Dear friends,Our 5-year plan says we will Care Better, Perform Better, Grow Bigger and Grow Together. We’ve been busy doing that, with your support. Here are highlights:
CAR E B ETTE R | Every one of our facilities received 4 or 5 stars out of a possible 5 in this year’s federal ratings of dialysis quality. We established the first dialysis-provider-operated palliative care program in the United States. We are laser-focused on safety and infection prevention.
PE R FOR M B ETTE R | We are adopting kaizen, an approach to our work that empowers every staff member to help generate continuous improvement. We used kaizen to help place patients more quickly into the clinic that will be their long-term treatment home; efficient placement facilitates more treatments with existing resources as we stretch to meet demand.
G ROW B IGG E R | State-approved expansion will boost our capacity by 12 percent by the end of calendar 2019, and we have more applications in the pipeline. We opened a dialysis clinic in Federal Way, and had a second one in that city almost ready to open by year end. We are expanding by 50 percent at Kent. Our Lake City and Scribner clinics got facelifts. And we are building new clinics in Fife, Burien and Seattle’s Rainier Beach.
G ROW TOG ETH E R | We fight diabetes, the leading cause of kidney failure in our patients, and help to promote organ transplant – working with the American Diabetes Association Washington, African Americans Reach and Teach Health Ministry, and LifeCenter Northwest. We are very proud of our Kidney Research Institute, a collaboration with UW Medicine, celebrating 10 years of innovation and discovery.
Thank you for being connected to us – as a donor, volunteer or collaborator. We appreciate your role in our community of caring for people with kidney disease.
Informatics manager Elsa Spicochi, left, and CEO Joyce Jackson join in the Tour de Cure to fight diabetes.
Board Chair Dr. Lisa Florence speaks at a clinic event. Volunteer leadership is a strength of our community-based organization.
Live. Learn. Hope.
Our mission To promote the optimal health,
quality of life and independence of people with kidney
disease through patient care, education and research.
Our visionTo be the provider of choice.
President and CEO 2018 Chair, Board of Trustees