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Intermountain End Stage Renal Disease Network

Intermountain Quality Innovations
  • Lakewood, CO
  • Tax-exempt since Sept. 1978
  • EIN: 84-0749058

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Details

According to its Dec. 2020 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$402k (2020)

Expenses
$421k (2020)

Total Assets
$159k (2020)

Total Liabilities
$95.4k (2020)

Source: Form 990 tax filings from 2011 to 2020

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$402,318
Expenses
$420,800
Net Income
-$18,482
Net Assets
$63,278
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $401,742
99.9%
Investment Income $576
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $150,126
35.7%
Professional Fundraising Fees $0
Other Salaries and Wages $176,613
42.0%
Assets/Debt
Total Assets $158,664
Total Liabilities $95,386
Net Assets $63,278
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Darlene Rodgers (Ceo) $140,255 $0 $6,453
Michael Fisher (Treasurer/Secretary) $0 $0 $0
Cynthia Kristensen Md (President) $0 $0 $0
Tamara Hoxworth Ph D (Director) $0 $0 $0
Larry Coffee Dds (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 10, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$363,001
Expenses
$628,550
Net Income
-$265,549
Net Assets
$81,760
Notable Sources of Revenue Percent of Total Revenue
Contributions $346
0.1%
Program Services $358,907
98.9%
Investment Income $1,500
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,248
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $143,665
22.9%
Professional Fundraising Fees $0
Other Salaries and Wages $275,291
43.8%
Assets/Debt
Total Assets $125,090
Total Liabilities $43,330
Net Assets $81,760
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Darlene Rodgers (Ceo) $133,417 $0 $6,204
Michael Fisher (Treasurer/Secretary) $0 $0 $0
Cynthia Kristensen Md (President) $0 $0 $0
Tamara Hoxworth Ph D (Director) $0 $0 $0
Larry Coffee Dds (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 25, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$312,557
Expenses
$677,089
Net Income
-$364,532
Net Assets
$347,309
Notable Sources of Revenue Percent of Total Revenue
Contributions $889
0.3%
Program Services $300,774
96.2%
Investment Income $1,265
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,629
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $144,998
21.4%
Professional Fundraising Fees $0
Other Salaries and Wages $312,002
46.1%
Assets/Debt
Total Assets $405,069
Total Liabilities $57,760
Net Assets $347,309
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Darlene Rodgers (Ceo) $138,608 $0 $6,390
Michael Fisher (Treasurer/Secretary) $0 $0 $0
Cynthia Kristensen Md (President Since 5/9/2018) $0 $0 $0
Richard Goldman Md (President Thru 5/8/2018) $0 $0 $0
Tamara Hoxworth Ph D (Director) $0 $0 $0
Larry Coffee Dds (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on April 29, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$570,864
Expenses
$658,953
Net Income
-$88,089
Net Assets
$711,841
Notable Sources of Revenue Percent of Total Revenue
Contributions $386
0.1%
Program Services $561,813
98.4%
Investment Income $885
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,780
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $145,308
22.1%
Professional Fundraising Fees $0
Other Salaries and Wages $289,932
44.0%
Assets/Debt
Total Assets $771,877
Total Liabilities $60,036
Net Assets $711,841
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Darlene Rodgers (Ceo) $138,921 $0 $6,387
Michael Fisher (Treasurer/Secretary) $0 $0 $0
Richard Goldman Md (President) $0 $0 $0
Cynthia Kristensen Md (Vice President) $0 $0 $0
Larry Coffee Dds (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 9, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$398,594
Expenses
$623,811
Net Income
-$225,217
Net Assets
$799,930
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,758
0.7%
Program Services $387,579
97.2%
Investment Income $856
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,401
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $144,723
23.2%
Professional Fundraising Fees $0
Other Salaries and Wages $214,915
34.5%
Assets/Debt
Total Assets $862,006
Total Liabilities $62,076
Net Assets $799,930
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Darlene Rodgers (Ceo) $138,512 $0 $6,211
Michael Fisher (Treasurer/Secretary) $0 $0 $0
Richard Goldman Md (President) $0 $0 $0
Cynthia Kristensen Md (Vice President) $0 $0 $0
Larry Coffee Dds (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 22, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,832,987
Expenses
$3,035,311
Net Income
-$202,324
Net Assets
$1,029,631
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,831,919
100.0%
Investment Income $1,068
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $152,610
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,722,627
56.8%
Assets/Debt
Total Assets $1,110,745
Total Liabilities $81,114
Net Assets $1,029,631
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Darlene Rodgers (Executive Director) $67,519 $70,596 $14,495
Michael Fisher (Treasurer/Secretary) $0 $0 $0
Eugene Wong Md (Director) $0 $0 $0
Richard Goldman Md (President) $0 $0 $0
Melvyn Klein Md (Director) $0 $0 $0
Cynthia Kristensen Md (Vice President) $0 $0 $0
Barbara S Thomson (Patient Representative) $0 $0 $0
Derek Forfang (Patient Representative) $0 $0 $0
Tamyra Warmack Rn (Director) $0 $0 $0
Nishant Jalandhara Md (Director) $0 $0 $0
Neil Hilton Md (Director) $0 $0 $0
Larry Coffee Dds (Director) $0 $0 $0
Allison Kregness (Director Of Operations) $0 $155,351 $17,666
Gary Halick (Quality Improvement Direct) $0 $125,898 $4,961
Anne Pugh (Director Patient Services) $0 $121,146 $11,378
Deborah Borman (Patient Services Coordinator) $0 $101,264 $12,207
+ View more people

Document Links

990
Filed on April 1, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,767,761
Expenses
$2,910,844
Net Income
-$143,083
Net Assets
$1,231,955
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,766,281
99.9%
Investment Income $1,480
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $154,629
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,593,211
54.7%
Assets/Debt
Total Assets $1,390,784
Total Liabilities $158,829
Net Assets $1,231,955
Compensation
Key Employees and Officers Compensation Related Other
Darlene Rodgers (Executive Director) $80,705 $53,803 $14,533
Michael Fisher (Treasurer) $0 $0 $0
Eugene Wong Md (Director) $0 $0 $0
Richard Goldman Md (President) $0 $0 $0
Melvyn Klein Md (Director) $0 $0 $0
Gay Oblack Rn (Director) $0 $0 $0
Janet Thomas Rd (Secretary) $0 $0 $0
Cynthia Kristensen Md (Vice President) $0 $0 $0
Barbara S Thomson (Patient Representative) $0 $0 $0
Derek Forfang (Patient Representative) $0 $0 $0
Tamyra Warmack Rn (Director) $0 $0 $0
Nishant Jalandhara Md (Director) $0 $0 $0
Neil Hilton Md (Director) $0 $0 $0
Larry Coffee Dds (Director) $0 $0 $0
Allison Kregness (Director Of Operations) $0 $123,734 $16,679
Gary Halick (Quality Improvement Director) $0 $102,306 $4,704
+ View more people

Document Links

990
Filed on May 29, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,860,044
Expenses
$2,810,614
Net Income
$49,430
Net Assets
$1,375,038
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,851,684
99.7%
Investment Income $1,660
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,700
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $156,377
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,507,253
53.6%
Assets/Debt
Total Assets $1,513,826
Total Liabilities $138,788
Net Assets $1,375,038

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,639,742
Expenses
$2,792,826
Net Income
-$153,084
Net Assets
$1,325,608
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,616,635
99.1%
Investment Income $2,207
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $20,900
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $143,776
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,419,496
50.8%
Assets/Debt
Total Assets $1,471,971
Total Liabilities $146,363
Net Assets $1,325,608

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,568,725
Expenses
$2,470,078
Net Income
$98,647
Net Assets
$1,478,692
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,544,814
99.1%
Investment Income $2,298
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $21,613
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $140,756
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,243,276
50.3%
Assets/Debt
Total Assets $1,636,698
Total Liabilities $158,006
Net Assets $1,478,692

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated