Central Florida Kidney Centers Inc.
990 • Fiscal year 2013 • EIN 59-1485025
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$22,789,216
Flat from 2013
Net Assets
Flat$13,355,111
Flat from 2013
Liabilities
Flat$9,434,105
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$13,782,618
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Nov 15, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $19,273,611
Mission and Program Overview
Mission
Our mission is to provide exceptional dialysis care and services to individuals with end-stage kidney disease throughout central florida. We are dedicated to expanding access to treatment and ensuring all those in need receive quality care. With the capacity to serve a broad community and the commitment to provide personalized attention, we uphold the balance of being large enough to serve, yet small enough to care.
Major Activities
- Activity 2
- Patient home training - 119 patient contacts; lab tests and drugs.
- Activity 3
- Home dialysis - 12,677 patient contacts.
Filing and Contact Details
Filer
- EIN
- 59-1485025
Raw XML AppendixShowing 400 of 619 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1315783 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1267772 |
| IRS990/AccountsReceivable/BOY | 0 | 1620276 |
| IRS990/AccountsReceivable/EOY | 0 | 2118617 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PATIENT HOME TRAINING - 119 PATIENT CONTACTS; LAB TESTS AND DRUGS. |
| IRS990/Activity2/Expense | 0 | 3020182 |
| IRS990/Activity2/Revenue | 0 | 3545822 |
| IRS990/Activity3/Description | 0 | HOME DIALYSIS - 12,677 PATIENT CONTACTS. |
| IRS990/Activity3/Expense | 0 | 853604 |
| IRS990/Activity3/Revenue | 0 | 1002167 |
| IRS990/ActivityOrMissionDescription | 0 | OPERATING AND MAINTAINING ONE OR MORE OUT-PATIENT DIALYSIS FACILITIES. |
| IRS990/ActivityOther/Description | 0 | GRANTS TO EXEMPT ORGANIZATIONS FOR MEDICAL, EDUCATIONAL AND OTHER CHARITABLE AND EXEMPT PURPOSES. |
| IRS990/ActivityOther/Expense | 0 | 58329 |
| IRS990/ActivityOther/Grants | 0 | 58329 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 203 ERNESTINE STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ORLANDO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 32801 |
| IRS990/AllOtherContributions | 0 | 1517 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 20080 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3573 |
| IRS990/AllOtherExpenses/Total | 0 | 23653 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 540 |
| IRS990/CashNonInterestBearing/EOY | 0 | 540 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 329170 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 329170 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1517 |
| IRS990/ContributionsGrantsPriorYear | 0 | 6750 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 37998 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 331941 |
| IRS990/DepreciationDepletion/Total | 0 | 369939 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | DIALYSIS TREATMENTS - TOTAL DIALYSIS MACHINE RUNS FOR THE YEAR WERE 46,042. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 7557811 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 43250 |
| IRS990/FeesForServicesAccounting/Total | 0 | 43250 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 29097 |
| IRS990/FeesForServicesLegal/Total | 0 | 29097 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 89328 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 263584 |
| IRS990/FeesForServicesOther/Total | 0 | 352912 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RAWN WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | REGIS SIMASEK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JERRY KASSAB |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KERRY KELLY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JO ANN HEINE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KATIE SEYMOUR |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KIM GOEHRING |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CYNTHIA PRIMM |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DENNIS BUHRING |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | NEIL NEWBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | GIOVANNA MATTHEWS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | GARY BARNES |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DANIEL NYE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | BRUCE MERRIMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | BRENDA TILLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | NORMAN PRYOR |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 24883 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 26940 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 22599 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 21690 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 761 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 158927 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 101345 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 126840 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 112333 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 102622 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | CEO |
| IRS990/Form990PartVIISectionA/Title | 12 | CFO |
| IRS990/Form990PartVIISectionA/Title | 13 | TECHNICAL MANAGER |
| IRS990/Form990PartVIISectionA/Title | 14 | CLINICAL MANAGER |
| IRS990/Form990PartVIISectionA/Title | 15 | CHIEF MEDICAL DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -105061 |
| IRS990/GainOrLoss/Securities | 0 | 565429 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 58329 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 71523 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 1175 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 1175 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 57154 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 57154 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 5434775 |
| IRS990/GrossReceipts | 0 | 19273611 |
| IRS990/GrossRents/Real | 0 | 37542 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 10340 |
| IRS990/InformationTechnology/ProgramServices | 0 | 44681 |
| IRS990/InformationTechnology/Total | 0 | 55021 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 13491 |
| IRS990/Insurance/ProgramServices | 0 | 58294 |
| IRS990/Insurance/Total | 0 | 71785 |
| IRS990/Interest/ManagementAndGeneral | 0 | 50632 |
| IRS990/Interest/Total | 0 | 50632 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 244570 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 232256 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 826610 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 366242 |
| IRS990/InvestmentIncomePriorYear | 0 | 635399 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 366242 |
| IRS990/InvestmentInJointVenture | 0 | 1 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 12563860 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 13079209 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4488428 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 11148344 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4508313 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6659916 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 105061 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 4869346 |
| IRS990/LessRentalExpenses/Real | 0 | 38873 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | OUR PURPOSE IS TO DIALYZE PATIENTS WITH END STATE RENAL DISEASE (ESRD). OUR GOAL IS TO ASSURE THAT NO ONE IN CENTRAL FLORIDA SHALL DIE OF KIDNEY FAILURE FOR LACK OF DIALYSIS FACILITIES OR FUNDS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1768246 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GARY BARNES |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 12405422 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 13355111 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 460368 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 460368 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -1331 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | -1331 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 19 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 5 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 125 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 167197 |
| IRS990/Occupancy/ProgramServices | 0 | 722465 |
| IRS990/Occupancy/Total | 0 | 889662 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 88788 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 87480 |
| IRS990/OfficeExpenses/Total | 0 | 176268 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 60514 |
| IRS990/OtherAssetsTotal/EOY | 0 | 83312 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 103647 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 447859 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 551506 |
| IRS990/OtherExpensePriorYear | 0 | 8661392 |
| IRS990/OtherExpensesCurrentYear | 0 | 7637151 |
| IRS990/OtherExpenses/Description | 0 | MEDICAL SUPPLIES AND PH |
| IRS990/OtherExpenses/Description | 1 | TRUSTEE FEE |
| IRS990/OtherExpenses/Description | 2 | WASTE DISPOSAL |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 47396 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 188162 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 31953 |
| IRS990/OtherExpenses/ProgramServices | 0 | 5174319 |
| IRS990/OtherExpenses/ProgramServices | 1 | 69409 |
| IRS990/OtherExpenses/Total | 0 | 5221715 |
| IRS990/OtherExpenses/Total | 1 | 188162 |
| IRS990/OtherExpenses/Total | 2 | 69409 |
| IRS990/OtherExpenses/Total | 3 | 31953 |
| IRS990/OtherLiabilities/BOY | 0 | 1069411 |
| IRS990/OtherLiabilities/EOY | 0 | 1398087 |
| IRS990/OtherRevenueCurrentYear | 0 | -1331 |
| IRS990/OtherRevenuePriorYear | 0 | -3297 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 869233 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3755975 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4625208 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 69683 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 301102 |
| IRS990/PayrollTaxes/Total | 0 | 370785 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 39554 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 170915 |
| IRS990/PensionPlanContributions/Total | 0 | 210469 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 572135 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 417798 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621400 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 621500 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 621610 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 621610 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 621400 |
| IRS990/ProgramServiceRevenueCY | 0 | 13433535 |
| IRS990/ProgramServiceRevenue/Description | 0 | DIALYSIS TREATMENTS |
| IRS990/ProgramServiceRevenue/Description | 1 | LAB TESTS & DRUGS |
| IRS990/ProgramServiceRevenue/Description | 2 | HOME DIALYSIS |
| IRS990/ProgramServiceRevenue/Description | 3 | TRAINING |
| IRS990/ProgramServiceRevenue/Description | 4 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 12353 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 12066857 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 8873193 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 3527675 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1002167 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 18147 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 8873193 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 3527675 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1002167 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 18147 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 12353 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 477713 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 471976 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | -1331 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 8873193 |
| IRS990/RevenuesLessExpensesCY | 0 | 477713 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1903600 |
| IRS990/SalariesEtcCurrentYear | 0 | 6087138 |
| IRS990/SalariesEtcPriorYear | 0 | 5876394 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 220408 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 197568 |
| IRS990ScheduleA/Hospital170b1Aiii | 0 | X |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleC/DirectContactLegislators | 0 | 0 |
| IRS990ScheduleC/Form990ScheduleCPartIV/Explanation | 0 | GRANT TO FLORIDA RENAL ADMINISTRATORS WHO HAS A LOBBYING EFFORT AT THE STATEHOUSE LEVEL ON ISSUES IMPACTING MEDICAID & PATIENT ACCESS TO CARE. |
| IRS990ScheduleC/Form990ScheduleCPartIV/Identifier | 0 | EXPLANATION OF LOBBYING ACTIVITIES: |
| IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference | 0 | PART II-B, LINE 1: |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | 1 |
| IRS990ScheduleC/GrantsOtherOrganizationsAmount | 0 | 2500 |
| IRS990ScheduleC/MailingsMembers | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisements | 0 | 0 |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | 0 |
| IRS990ScheduleC/OtherActivities | 0 | 0 |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | 0 |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrations | 0 | 0 |
| IRS990ScheduleC/TotalLobbyingExpendituresIIB | 0 | 2500 |
| IRS990ScheduleC/Volunteers | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2779519 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2030810 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4810329 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 766849 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2130832 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2897681 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 131581 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 39059 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 13743559 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE CENTER HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS AS A RESULT OF IMPLEMENTING ASC 740 AS IT HAS NO KNOWN TAX POSITIONS THAT WOULD SUBJECT THE CENTER TO ANY MATERIAL INCOME TAX EXPOSURE. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | RENTAL EXPENSES 38,873. AMOUNTS NETTED ON F/S - MISCELLANEOUS INCOME 92,708. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | AMOUNTS NETTED ON F/S - DONATIONS 1,517. RENTAL INCOME 37,542. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 3 | AMOUNTS NETTED ON F/S - MISCELLANEOUS INCOME 92,708. RENTAL EXPENSES 38,873. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $22,789,216
- Liabilities
- $9,434,105
- Net assets
- $13,355,111
- Revenue
- -
- Expenses
- $13,782,618
- Net income
- -