Civic Intelligence

Independent Dialysis Foundation Inc

EIN 52-1156719 • 501(c)3 • Baltimore, MD

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Profile

Provision of care to people suffering from End Stage Renal Disease through operation of inpatient and outpatient dialysis programs providing thrice weekly treatments or home treatments which include dialysis therapy sessions, supplies, dietician and social work services, anemia management and all IV and Oral (renal related) drugs to treat ESRD related illnesses and all related laboratory services

840 Hollins StreetBaltimore, MD 21201

www.idfdn.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.15x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

39th percentile

0.14x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

40th percentile

1.3%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

42nd percentile

2.8%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Revenue Growth

36th percentile

1.1%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$14,299,750

Up $489,147 (+3.5%) from 2024

Liabilities

Up

$2,158,225

Up $287,013 (+15%) from 2024

Net Assets

Up

$12,141,525

Up $202,134 (+1.7%) from 2024

Operations
Liabilities / Revenue39th percentileNet Margin40th percentile

Revenue

Down

$15,287,252

Down $389,487 (-2.5%) from 2024

Expenses

Up

$15,085,118

Up $160,476 (+1.1%) from 2024

Net Income

Down

$202,134

Down $549,963 (-73%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $10,519,444Liabilities 2011: $3,401,187Net Assets 2011: $7,118,2572011Assets 2012: $10,346,746Liabilities 2012: $2,827,736Net Assets 2012: $7,519,0102012Assets 2013: $10,925,187Liabilities 2013: $2,319,178Net Assets 2013: $8,606,0092013Assets 2014: $11,191,227Liabilities 2014: $2,108,347Net Assets 2014: $9,082,8802014Assets 2015: $10,801,946Liabilities 2015: $1,635,496Net Assets 2015: $9,166,4502015Assets 2016: $11,020,084Liabilities 2016: $1,561,238Net Assets 2016: $9,458,8462016Assets 2017: $10,968,734Liabilities 2017: $1,582,195Net Assets 2017: $9,386,5392017Assets 2018: $10,369,564Liabilities 2018: $1,303,755Net Assets 2018: $9,065,8092018Assets 2019: $10,780,008Liabilities 2019: $1,337,017Net Assets 2019: $9,442,9912019Assets 2020: $12,974,764Liabilities 2020: $3,308,462Net Assets 2020: $9,666,3022020Assets 2021: $13,315,452Liabilities 2021: $1,461,856Net Assets 2021: $11,853,5962021Assets 2022: $12,580,929Liabilities 2022: $1,288,875Net Assets 2022: $11,292,0542022Assets 2023: $13,530,276Liabilities 2023: $2,342,982Net Assets 2023: $11,187,2942023Assets 2024: $13,810,603Liabilities 2024: $1,871,212Net Assets 2024: $11,939,3912024Assets 2025: $14,299,750Liabilities 2025: $2,158,225Net Assets 2025: $12,141,5252025

Highlighted filing

2025

Assets$14,299,750
Liabilities$2,158,225
Net Assets$12,141,525
Open 2025 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $18,618,711Expenses 2011: $18,047,864Net Income 2011: $570,8472011Revenue 2012: $17,776,346Expenses 2012: $17,530,511Net Income 2012: $245,8352012Revenue 2013: $17,107,078Expenses 2013: $16,020,079Net Income 2013: $1,086,9992013Revenue 2014: $16,763,349Expenses 2014: $16,286,478Net Income 2014: $476,8712014Revenue 2015: $16,969,785Expenses 2015: $16,886,215Net Income 2015: $83,5702015Revenue 2016: $16,924,259Expenses 2016: $16,631,863Net Income 2016: $292,3962016Revenue 2017: $16,206,313Expenses 2017: $16,278,620Net Income 2017: -$72,3072017Revenue 2018: $16,065,950Expenses 2018: $16,116,680Net Income 2018: -$50,7302018Revenue 2019: $16,063,641Expenses 2019: $15,956,459Net Income 2019: $107,1822019Revenue 2020: $15,668,793Expenses 2020: $15,445,482Net Income 2020: $223,3112020Revenue 2021: $17,338,498Expenses 2021: $15,151,204Net Income 2021: $2,187,2942021Revenue 2022: $14,363,302Expenses 2022: $14,924,844Net Income 2022: -$561,5422022Revenue 2023: $14,965,462Expenses 2023: $15,070,223Net Income 2023: -$104,7612023Revenue 2024: $15,676,739Expenses 2024: $14,924,642Net Income 2024: $752,0972024Revenue 2025: $15,287,252Expenses 2025: $15,085,118Net Income 2025: $202,1342025

Highlighted filing

2025

Revenue$15,287,252
Expenses$15,085,118
Net Income$202,134
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,299,750
Liabilities
$2,158,225
Net assets
$12,141,525
Revenue
$15,287,252
Expenses
$15,085,118
Net income
$202,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$2.16$12.1$15.3$15.1$0.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$1.87$11.9$15.7$14.9$0.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$2.34$11.2$15.0$15.1$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$1.29$11.3$14.4$14.9$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$1.46$11.9$17.3$15.2$2.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$3.31$9.67$15.7$15.4$0.22
2019Summary only. Only limited summary data is available for this year.$10.8$1.34$9.44$16.1$16.0$0.11
2018Summary only. Only limited summary data is available for this year.$10.4$1.30$9.07$16.1$16.1$0.05
2017Summary only. Only limited summary data is available for this year.$11.0$1.58$9.39$16.2$16.3$0.07
2016Summary only. Only limited summary data is available for this year.$11.0$1.56$9.46$16.9$16.6$0.29
2015Summary only. Only limited summary data is available for this year.$10.8$1.64$9.17$17.0$16.9$0.08
2014Summary only. Only limited summary data is available for this year.$11.2$2.11$9.08$16.8$16.3$0.48
2013Summary only. Only limited summary data is available for this year.$10.9$2.32$8.61$17.1$16.0$1.09
2012Summary only. Only limited summary data is available for this year.$10.3$2.83$7.52$17.8$17.5$0.25
2011Summary only. Only limited summary data is available for this year.$10.5$3.40$7.12$18.6$18.0$0.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 22, 2026
Return Version
2024v5.2
Gross Receipts
$15,287,252
Mission and Program Overview

Mission

Provision of care to people suffering from End Stage Renal Disease through operation of inpatient and outpatient dialysis programs providing thrice weekly treatments or home treatments which include dialysis therapy sessions, supplies, dietician and social work services, anemia management and all IV drugs to treat ESRD related illnesses and all related laboratory services

To provide facilities to facilitate the protection of human life by providing means for those suffering from kidney failure to survive and live useful lives. Our mission is met by operations of outpatient and inpatient dialysis programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,423,005$4,398,858▼ $24,147
Investments in Publicly Traded Securities$3,402,706$3,850,931▲ $448,225
Accounts Receivable$2,354,952$2,655,486▲ $300,534
Cash and Non-Interest-Bearing Accounts$2,308,514$1,843,212▼ $465,302
Inventories for Sale or Use$183,233$191,772▲ $8,539
Prepaid Expenses and Deferred Charges$217,016$147,421▼ $69,595
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$13,810,603$14,299,750▲ $489,147
Other Assets Total$921,177$1,212,070▲ $290,893
Liabilities
Accounts Payable and Accrued Expenses$1,871,212$2,158,225▲ $287,013
Total Liabilities$1,871,212$2,158,225▲ $287,013
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,939,391$12,141,525▲ $202,134
Total Net Assets Fund Balance$11,939,391$12,141,525▲ $202,134
Total Liabilities and Net Assets / Fund Balance$13,810,603$14,299,750▲ $489,147

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,630,581$3,401,975$6,032,556
Equipment$580,041$2,743,169$3,323,210
Land$1,086,481-$1,086,481
Leasehold Improvements$101,755$861,011$962,766
Other Assets Org$1,203,370--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Shannel Fauntleroy RNClinical CoordinatFT$163,643$163,643
Tracey Mooney CPACFO/Sec/TreasurFT$128,482$128,482
Jill Parker RNNurse AdminFT$125,267$125,267
Christina McKenzie RNNurse AdminFT$124,209$124,209
Tanya Jones RNNurse AdminFT$121,780$121,780
Heather Weirich RNCOOFT$121,417$121,417
Alim Tamayo RNClinical CoordinatFT$121,025$121,025

Board Members and Trustees

NameTitle
John H Sadler MDChair Emeritus
Stuart BowersVice Chairman
Gregory Stephenson JDTrustee
Joan M Wise RNTrustee
Larry Berger CPATrustee
Daniel Salzberg MDCMO/Exec Ofc
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,819,183
Investment Income
$468,069
Other Revenue
$0
Change in Net Assets
$202,134

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,287,252
Total Revenue per Audited Statements
$15,287,252
Total Revenue per Form 990
$15,287,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,092,795
Other Expenses$4,992,323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,440,790$1,006,732-$8,447,522
Payroll Taxes$551,275$94,038-$645,313
Other Employee Benefits$469,765$111,622-$581,387
Depreciation Depletion$418,147$24,023-$442,170
Information Technology$7,187$300,460-$307,647
Other Expenses$244,430$12,440-$256,870
Current Officers, Directors, Trustees, and Key Employees-$249,629-$249,629
All Other Expenses$242,717$3,047-$245,764
Occupancy$228,051--$228,051
Pension Plan Contributions$140,602$28,342-$168,944
Fees for Services Management-$145,429-$145,429
Insurance$49,884$20,586-$70,470
Office Expenses$39,427$24,620-$64,047
Travel$56,592$2,060-$58,652
Fees for Services Accounting-$27,833-$27,833
Fees for Services Legal-$120-$120
Total Functional Expenses$12,999,392$2,085,726$0$15,085,118

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,085,118
Total Expenses per Audited Statements$15,085,118
Total Expenses per Form 990$15,085,118
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The process for reviewing the 990 is done by the preparer who is a CPA and is the Chief Financial Officer and a Trustee of the Corporation. The return is prepared in accordance with the audited financial statements and is submitted without any additional review by other member of the governing body in the interest of timely filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Independent Dialysis Foundation Inc
EIN
52-1156719
Phone
4104680900
Address
840 Hollins Street, Baltimore, MD 21201

Signing Officer

Name
Tracey Mooney
Title
CFO
Signed
2026-01-22

Organization Details

Principal Officer
Tracey Mooney CFO
Formed
1978
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
161
Raw XML AppendixShowing 400 of 497 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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