Civic Intelligence

Central Florida Kidney Centers Inc.

990 • Fiscal year 2020 • EIN 59-1485025

Jul 01, 2019 to Jun 30, 2020 • Filed on May 07, 2021

Organization ProfileWWW.CFKC.ORG

View Organization Page

203 Ernestine StreetOrlando, FL 32801

(407) 843-6110

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.54x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.71x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

61st percentile

7.9%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$256,582

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

43rd percentile

4.7%

Faster asset growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

1.0%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$33,382,702

Up $1,503,180 (+4.7%) from 2019

Net Assets

Up

$15,337,190

Up $1,335,819 (+9.5%) from 2019

Liabilities

Up

$18,045,512

Up $167,361 (+0.9%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin61st percentile

Revenue

Up

$25,303,124

Up $238,609 (+1.0%) from 2019

Expenses

Down

$23,314,026

Down $2,561,674 (-9.9%) from 2019

Net Income

Up

$1,989,098

Up $2,800,283 (+345%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2011: $21,142,669Liabilities 2011: $6,547,987Net Assets 2011: $14,594,6822011Assets 2012: $19,790,616Liabilities 2012: $7,385,194Net Assets 2012: $12,405,4222012Assets 2013: $22,789,216Liabilities 2013: $9,434,105Net Assets 2013: $13,355,1112013Assets 2014: $25,285,456Liabilities 2014: $11,565,996Net Assets 2014: $13,719,4602014Assets 2015: $36,120,281Liabilities 2015: $13,670,736Net Assets 2015: $22,449,5452015Assets 2016: $34,550,058Liabilities 2016: $15,995,229Net Assets 2016: $18,554,8292016Assets 2017: $32,859,581Liabilities 2017: $16,616,822Net Assets 2017: $16,242,7592017Assets 2018: $32,272,466Liabilities 2018: $17,577,760Net Assets 2018: $14,694,7062018Assets 2019: $31,879,522Liabilities 2019: $17,878,151Net Assets 2019: $14,001,3712019Assets 2020: $33,382,702Liabilities 2020: $18,045,512Net Assets 2020: $15,337,1902020Assets 2021: $31,780,317Liabilities 2021: $8,649,977Net Assets 2021: $23,130,3402021Assets 2022: $29,129,786Liabilities 2022: $8,078,261Net Assets 2022: $21,051,5252022Assets 2023: $31,409,868Liabilities 2023: $8,530,866Net Assets 2023: $22,879,0022023Assets 2024: $31,955,809Liabilities 2024: $7,596,004Net Assets 2024: $24,359,8052024

Highlighted filing

2020

Assets$33,382,702
Liabilities$18,045,512
Net Assets$15,337,190
Open 2020 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2011: $14,117,7472011Expenses 2012: $14,609,3092012Revenue 2013: $14,260,331Expenses 2013: $13,782,618Net Income 2013: $477,7132013Revenue 2014: $14,725,608Expenses 2014: $15,049,581Net Income 2014: -$323,9732014Revenue 2015: $21,930,295Expenses 2015: $22,309,554Net Income 2015: -$379,2592015Revenue 2016: $21,031,159Expenses 2016: $24,315,541Net Income 2016: -$3,284,3822016Revenue 2017: $21,613,162Expenses 2017: $23,387,316Net Income 2017: -$1,774,1542017Revenue 2018: $21,994,412Expenses 2018: $24,103,446Net Income 2018: -$2,109,0342018Revenue 2019: $25,064,515Expenses 2019: $25,875,700Net Income 2019: -$811,1852019Revenue 2020: $25,303,124Expenses 2020: $23,314,026Net Income 2020: $1,989,0982020Revenue 2021: $25,698,368Expenses 2021: $20,794,502Net Income 2021: $4,903,8662021Revenue 2022: $19,774,840Expenses 2022: $19,040,616Net Income 2022: $734,2242022Revenue 2023: $20,756,844Expenses 2023: $19,668,987Net Income 2023: $1,087,8572023Revenue 2024: $20,034,387Expenses 2024: $20,206,637Net Income 2024: -$172,2502024

Highlighted filing

2020

Revenue$25,303,124
Expenses$23,314,026
Net Income$1,989,098
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 7, 2021
Return Version
2019v5.2
Gross Receipts
$28,482,438
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.

Operating and maintaining one or more out-patient dialysis facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,939,489$14,853,218▲ $9,913,729
Investments Other Securities$13,321,137--
Land, Buildings, and Equipment, Net$8,009,131$8,052,240▲ $43,109
Savings and Temporary Cash Investments$432,080$6,819,837▲ $6,387,757
Accounts Receivable$2,993,590$2,353,523▼ $640,067
Inventories for Sale or Use$581,239$545,532▼ $35,707
Prepaid Expenses and Deferred Charges$262,961$205,860▼ $57,101
Cash and Non-Interest-Bearing Accounts$895,300$216▼ $895,084
Total Assets$31,879,522$33,382,702▲ $1,503,180
Other Assets Total$444,595$552,276▲ $107,681
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,160,538$6,879,798▼ $2,280,740
Tax Exempt Bond Liabilities$5,000,000$5,000,000→ $0
Accounts Payable and Accrued Expenses$3,717,613$3,544,520▼ $173,093
Other Liabilities$0$2,621,194▲ $2,621,194
Total Liabilities$17,878,151$18,045,512▲ $167,361
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,001,371$15,337,190▲ $1,335,819
Total Net Assets Fund Balance$14,001,371$15,337,190▲ $1,335,819
Total Liabilities and Net Assets / Fund Balance$31,879,522$33,382,702▲ $1,503,180

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,068,979$6,403,886$7,472,865
Equipment$1,910,991$3,815,522$5,726,513
Leasehold Improvements$3,562,177$90,119$3,652,296
Land$1,510,093-$1,510,093
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary BarnesFormer CEO-$11,885$244,697$256,582
Michael HsuFormer CFO/CEOFT$76,729$126,270$202,999
Norman PryorCMO/pediatric Medical DirectorFT$173,420$13,534$186,954
Dennis BuhringExecutive Director/CEOFT$156,728$278$157,006
Kimberly DewaltDirector of Clinical OperationsFT$119,557$4,016$123,573
Linda CurrierNurse Manager for Palm BayFT$105,268$10,857$116,125
Rose PattNurse Manager for N. MelbourneFT$106,067$5,670$111,737
Kerry KellyDirector-$24,256-$24,256

Board Members and Trustees

NameTitle
Jerry KassabPresident
Lainie Fox AckermanVice President
Dale DettmerDirector
Kim GoehringDirector
Robert UffermanDirector
Tom BallDirector
Courtney BarkerSecretary
Rawn WilliamsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ascend Clinical LLCLaboratory ServicesPO BOX 45021, San Francisco, FL 94145$298,607
Kidney Care Associates LLCMedical Director Services10960 DYLAN LOREN CIRCLE, Orlando, FL 32825$288,333
Infian LLCMedical Director Services661 E ALTAMONTE DRIVE SUITE 213, Altamonte Springs, FL 32701$261,250
Space Coast Nephrology Associates PllcInformation Technology ServicesPO BOX 740926, Atlanta, GA 30374$156,200
-Medical Director Services109 SILVER PALM AVENUE, Melbourne, FL 32901$151,667
Revenue and Support

Revenue Composition

Contributions and Grants
$1,126,125
Program Service Revenue
$23,785,007
Investment Income
$320,492
Other Revenue
$71,500
All Other Contributions
$1,412
Change in Net Assets
$1,989,098

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,277,003
Revenue Not Reported on Financial Statements
$26,121
Revenue Not Reported on Form 990
$-655,779
Other Revenue Adjustments
$-59,988
Total Revenue per Audited Statements
$24,621,224
Total Revenue per Form 990
$25,303,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,454,547
Salaries, Compensation, and Employee Benefits$9,856,979
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,377,751$1,456,264-$7,834,015
Occupancy$1,619,018$1,205-$1,620,223
Fees for Services Other$1,527,622$63,014-$1,590,636
Other Employee Benefits$649,990$183,402-$833,392
Depreciation Depletion$746,789$19,366-$766,155
Payroll Taxes$482,768$122,524-$605,292
Interest$465,832$12,230-$478,062
Current Officers, Directors, Trustees, and Key Employees$173,838$250,328-$424,166
Insurance$178,271$11,000-$189,271
Pension Plan Contributions$129,290$30,824-$160,114
Fees for Service Investment Mgmnt Fees-$86,109-$86,109
Information Technology$12,443$68,939-$81,382
Fees for Services Legal-$78,258-$78,258
Travel$27,179$35,009-$62,188
Fees for Services Accounting-$46,442-$46,442
All Other Expenses$2,659$34,522-$37,181
Office Expenses-$33,422-$33,422
Other Expenses$19,462--$19,462
Conferences and Meetings$1,753$2,725-$4,478
Advertising-$3,908-$3,908
Grants to Domestic Orgs$2,500--$2,500
Total Functional Expenses$20,774,535$2,539,491$0$23,314,026

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$23,314,026
Total Expenses per Audited Statements$23,285,405
Expenses per Audited Statements$23,225,417
Expenses Not Reported on Financial Statements$88,609
Expenses Not Reported on Form 990$59,988
Other Expense Adjustments$2,500
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Grant Proceeds$2,526,045
Interest Rate Swap$95,149
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the 990 is provided to all board members before it is filed with the internal revenue service. A review of the 990 is conducted by the treasurer.”

Form 990, Part VI, Section B, Line 12C

“Annually during the financial statement audit the governing body is asked about any conflict of interests that may exist. If any exist, they are investigated and resolved by the governing body.”

Form 990, Part VI, Section B, Line 15

“Compensation for officers and key employees, exclusive of the chief executive officer, is determined by the chief executive officer. Compensation of the corporation's chief executive officer is evaluated and voted on each year by the compensation committee. The committee uses external factors such as comparable compensation for similarly qualified persons in fuctionally comparable positions, as well as, internal performance to determine the chief executive officer's compensation. The committee also reviews the compensation against trends they have experienced as leaders in their respective companies. The compensation for officers or key employees is determined by the chief executive officer by reviewing the current rates in the industry along with other local salary guides in determining the compensation amount.”

Form 990, Part VI, Section C, Line 19

“The corporation's governing documents,conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Central Florida Kidney Centers Inc
EIN
59-1485025
Phone
4078436110
Address
203 ERNESTINE STREET, ORLANDO, FL 32801

Signing Officer

Name
Dennis Buhring
Title
Chief Executive Officer
Phone
4078436110
Signed
2021-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Buhring
Formed
1973
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
8
Employees
186
Volunteers
8

Preparer

Firm
Msl Pa
Address
255 S ORANGE AVENUE SUITE 600, ORLANDO, FL 32801
Preparer
Courtney Hogben
Phone
4077405400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in fair value of interest rate swap 108,938.”

Form 990, Part XII, Line 2C

“The finance committee is responsible for the oversight of the compilation of the organization's financial statements and selection of an independent accountant. There was no change in this process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“As a not-for-profit organization with exempt status under section 501(c)(3) of the irc, cfkc is generally exempt from income taxes. However, rental revenue on the osceola facility is considered unrelated business income and is subject to income tax, since the property is financed with tax-exempt bonds.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in fair value of interest rate swap 108,938. Grant expense recognized with revenue on financial statements -2,500.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL EXPENSE -59,988.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 59,988.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grant expense recognized with revenue on financial statements 2,500.”

Raw XML AppendixShowing 400 of 679 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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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ASCEND CLINICAL LLC
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt17658
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt26322
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3278
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt44016
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt510857
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt65670
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0GARY BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL HSU
IRS990/Form990PartVIISectionAGrp/PersonNm2NORMAN PRYOR
IRS990/Form990PartVIISectionAGrp/PersonNm3DENNIS BUHRING
IRS990/Form990PartVIISectionAGrp/PersonNm4KIMBERLY DEWALT
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDA CURRIER
IRS990/Form990PartVIISectionAGrp/PersonNm6ROSE PATT
IRS990/Form990PartVIISectionAGrp/PersonNm7KERRY KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm8JERRY KASSAB
IRS990/Form990PartVIISectionAGrp/PersonNm9LAINIE FOX ACKERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10COURTNEY BARKER
IRS990/Form990PartVIISectionAGrp/PersonNm11RAWN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm12DALE DETTMER
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT UFFERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14TOM BALL
IRS990/Form990PartVIISectionAGrp/PersonNm15KIM GOEHRING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0255136
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1195341
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2180632
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3156728
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4119557
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5105268
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6106067
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt724256
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0FORMER CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1FORMER CFO/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CMO/PEDIATRIC MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF CLINICAL OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt5NURSE MANAGER FOR PALM BAY
IRS990/Form990PartVIISectionAGrp/TitleTxt6NURSE MANAGER FOR N. MELBOURNE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-8157
IRS990/GainOrLossGrp/SecuritiesAmt0-33898
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01124713
IRS990/GrantAmt02500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03077271
IRS990/GrossReceiptsAmt028482438
IRS990/GrossRentsGrp/RealAmt0124470
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt068939
IRS990/InformationTechnologyGrp/ProgramServicesAmt012443
IRS990/InformationTechnologyGrp/TotalAmt081382
IRS990/InsuranceGrp/ManagementAndGeneralAmt011000
IRS990/InsuranceGrp/ProgramServicesAmt0178271
IRS990/InsuranceGrp/TotalAmt0189271
IRS990/InterestGrp/ManagementAndGeneralAmt012230
IRS990/InterestGrp/ProgramServicesAmt0465832
IRS990/InterestGrp/TotalAmt0478062
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0581239
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0545532
IRS990/InvestmentIncomeGrp/ExclusionAmt0362547
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0362547
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt013321137
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04939489
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014853218
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010309527
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08009131
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08052240
IRS990/LandBldgEquipCostOrOtherBssAmt018361767
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08157
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03111169
IRS990/LessRentalExpensesGrp/RealAmt059988
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF CENTRAL FLORIDA KIDNEY CENTERS, INC. IS TO DIALYZE PATIENTS WITH END-STAGE RENAL DISEASE (ESRD). ITS GOAL IS TO ASSURE THAT NO ONE IN CENTRAL FLORIDA DIES OF KIDNEY FAILURE DUE TO LACK OF DIALYSIS FACILITIES OR FUNDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09160538
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06879798
IRS990/NetAssetsOrFundBalancesBOYAmt014001371
IRS990/NetAssetsOrFundBalancesEOYAmt015337190
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-42055
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-42055
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt064482
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt064482
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-762217
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014001371
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015337190
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01205
IRS990/OccupancyGrp/ProgramServicesAmt01619018
IRS990/OccupancyGrp/TotalAmt01620223
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033422
IRS990/OfficeExpensesGrp/TotalAmt033422
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0444595
IRS990/OtherAssetsTotalGrp/EOYAmt0552276
IRS990/OtherChangesInNetAssetsAmt0108938
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0183402
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0649990
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0833392
IRS990/OtherExpensesGrp/Desc0MEDICAL EQUIPMENT
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2MEDICAL RECORDS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt04794224
IRS990/OtherExpensesGrp/ProgramServicesAmt13521660
IRS990/OtherExpensesGrp/ProgramServicesAmt241486
IRS990/OtherExpensesGrp/ProgramServicesAmt319462
IRS990/OtherExpensesGrp/TotalAmt04794224
IRS990/OtherExpensesGrp/TotalAmt13521660
IRS990/OtherExpensesGrp/TotalAmt241486
IRS990/OtherExpensesGrp/TotalAmt319462
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt02621194
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07018
IRS990/OtherRevenueTotalAmt07018
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01456264
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06377751
IRS990/OtherSalariesAndWagesGrp/TotalAmt07834015
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0482768
IRS990/PayrollTaxesGrp/TotalAmt0605292
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030824
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0129290
IRS990/PensionPlanContributionsGrp/TotalAmt0160114
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0205860
IRS990/PrincipalOfficerNm0DENNIS BUHRING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023785007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023785007
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020380
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0836815
IRS990/PYOtherExpensesAmt015409243
IRS990/PYOtherRevenueAmt0224160
IRS990/PYProgramServiceRevenueAmt023983160
IRS990/PYRevenuesLessExpensesAmt0-811185
IRS990/PYSalariesCompEmpBnftPaidAmt010466457
IRS990/PYTotalExpensesAmt025875700
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt025064515
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01989098
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt064482
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,382,702
Liabilities
$18,045,512
Net assets
$15,337,190
Revenue
$25,303,124
Expenses
$23,314,026
Net income
$1,989,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.0$7.60$24.4$20.0$20.2$0.17
2023Detailed filing. Detailed filing data is available for this year.$31.4$8.53$22.9$20.8$19.7$1.09
2022Detailed filing. Detailed filing data is available for this year.$29.1$8.08$21.1$19.8$19.0$0.73
2021Detailed filing. Detailed filing data is available for this year.$31.8$8.65$23.1$25.7$20.8$4.90
2020Detailed filing. Detailed filing data is available for this year.$33.4$18.0$15.3$25.3$23.3$1.99
2019Detailed filing. Detailed filing data is available for this year.$31.9$17.9$14.0$25.1$25.9$0.81
2018Detailed filing. Detailed filing data is available for this year.$32.3$17.6$14.7$22.0$24.1$2.11
2017Detailed filing. Detailed filing data is available for this year.$32.9$16.6$16.2$21.6$23.4$1.77
2016Detailed filing. Detailed filing data is available for this year.$34.6$16.0$18.6$21.0$24.3$3.28
2015Detailed filing. Detailed filing data is available for this year.$36.1$13.7$22.4$21.9$22.3$0.38
2014Detailed filing. Detailed filing data is available for this year.$25.3$11.6$13.7$14.7$15.0$0.32
2013Summary only. Only limited summary data is available for this year.$22.8$9.43$13.4$14.3$13.8$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$7.39$12.4$14.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$6.55$14.6$14.1