Civic Intelligence

Unknown Organization

EIN 59-1867582 • 501(c)3

View Organization Page

Profile

To establish, operate, and maintain an out-patient dialysis facility on a non-profit basis; and to improve the treatment and advance the cure of diseases of the kidneys directly or indirectly through grants or contributions to other non-profit organizations.

203 Ernestine Street32801

www.melbournekidney.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

25th percentile

-4.1%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $10,884,794 (-100%) from 2013

Liabilities

Down

$0

Down $681,292 (-100%) from 2013

Net Assets

Down

$0

Down $10,203,502 (-100%) from 2013

Operations
Liabilities / Revenue6th percentileNet Margin25th percentile

Revenue

Up

$8,691,876

Up $478,655 (+5.8%) from 2013

Expenses

Up

$9,045,860

Up $711,184 (+8.5%) from 2013

Net Income

Down

-$353,984

Down $232,529 (-191%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

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

$15M$10M$5.0M$0Assets 2011: $10,435,073Liabilities 2011: $550,649Net Assets 2011: $9,884,4242011Assets 2012: $10,605,360Liabilities 2012: $714,130Net Assets 2012: $9,891,2302012Assets 2013: $10,884,794Liabilities 2013: $681,292Net Assets 2013: $10,203,5022013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $8,174,8102011Expenses 2012: $8,543,0912012Revenue 2013: $8,213,221Expenses 2013: $8,334,676Net Income 2013: -$121,4552013Revenue 2014: $8,691,876Expenses 2014: $9,045,860Net Income 2014: -$353,9842014

Highlighted filing

2014

Revenue$8,691,876
Expenses$9,045,860
Net Income-$353,984
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$8,691,876
Expenses
$9,045,860
Net income
-$353,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$8.69$9.05$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.68$10.2$8.21$8.33$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.71$9.89$8.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.55$9.88$8.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 7, 2015
Return Version
2013v4.0
Gross Receipts
$11,010,841
Mission and Program Overview

Mission

To establish, operate, and maintain an out-patient dialysis facility on a non-profit basis; and to improve the treatment and advance the cure of diseases of the kidneys directly or indirectly through grants or contributions to other non-profit organizations.

Provide kidney dialysis treatments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,167,368$0▼ $5,167,368
Investments in Publicly Traded Securities$3,054,275$0▼ $3,054,275
Land, Buildings, and Equipment, Net$1,508,165$0▼ $1,508,165
Accounts Receivable$804,797$0▼ $804,797
Inventories for Sale or Use$239,118$0▼ $239,118
Prepaid Expenses and Deferred Charges$98,376$0▼ $98,376
Cash and Non-Interest-Bearing Accounts$12,695$0▼ $12,695
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$10,884,794$0▼ $10,884,794
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$681,292$0▼ $681,292
Total Liabilities$681,292$0▼ $681,292
Net Assets / Fund Balance
Unrestricted Net Assets$9,868,802$0▼ $9,868,802
Permanently Rstr Net Assets$334,700$0▼ $334,700
Total Net Assets Fund Balance$10,203,502$0▼ $10,203,502
Total Liabilities and Net Assets / Fund Balance$10,884,794$0▼ $10,884,794

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$334,700-▲ $812$335,512-
2013$334,700-▲ $1,256$1,256$334,700
2012$334,700-▲ $1,976$1,976$334,700
2011$334,700-▲ $3,665$3,665$334,700
2010$334,700-▲ $5,642$5,642$334,700
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sadalia GrossNursing AdministratorFT$160,535$16,947$177,482
Norma AbareAccounting ManagerFT$136,850$14,865$151,715
Lisa BlairNursing ManagerFT$109,050$13,518$122,568
Dale DettmerDirector-$5,000-$5,000

Board Members and Trustees

NameTitle
Jack KroeningPresident
Jeff DickDirector
Robert C UffermanDirector
William SullivanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,179
Program Service Revenue
$7,821,390
Investment Income
$869,307
Other Revenue
$0
All Other Contributions
$1,179
Change in Net Assets
$-353,984

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,690,697
Revenue Not Reported on Financial Statements
$1,179
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1,179
Total Revenue per Audited Statements
$8,690,697
Total Revenue per Form 990
$8,691,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,078,877
Other Expenses$3,926,603
Grants and Similar Amounts Paid$40,380
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,266,415$650,620-$3,917,035
Office Expenses$820,242$81,184-$901,426
Other Employee Benefits$386,956$77,076-$464,032
Occupancy$257,667$51,323-$308,990
Payroll Taxes$253,031$50,400-$303,431
Fees for Services Other$275,556--$275,556
Pension Plan Contributions$180,780$36,009-$216,789
Depreciation Depletion$197,987$14,311-$212,298
Current Officers, Directors, Trustees, and Key Employees$148,092$29,498-$177,590
Insurance$63,858$12,720-$76,578
Fees for Services Accounting-$35,700-$35,700
Travel$30,705--$30,705
Fees for Service Investment Mgmnt Fees-$25,067-$25,067
Grants to Domestic Orgs$23,649--$23,649
Grants to Domestic Individuals$16,731--$16,731
Other Expenses$12,367$3,245-$3,245
All Other Expenses$2,385$475-$2,860
Total Functional Expenses$7,978,232$1,067,628$0$9,045,860

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,045,860
Expenses per Audited Statements$9,044,681
Total Expenses per Audited Statements$9,044,681
Expenses Not Reported on Financial Statements$1,179
Other Expense Adjustments$1,179
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
23-7124261-501(c)(3)Financial Assistance for Dialysis Treatments.$22,149
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
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
Yes
Audit committee
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is distributed to each member of the governing body at the annual meeting. The form 990 will be reviewed and approved by the board of directors subsequent to its filing with the irs. The two highest ranking members of management will review and approve the form prior to its filing.”

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

“The conflict of interest policy is monitored every year at an annual board meeting review.”

Form 990, Part VI, Section B, Line 15

“Compensation of the corporation's top management officials are evaluated and approved by the board of directors as part of the annual budget. Compensation is determined based on comparable compensation for similarly qualified persons in functionally comparable positions.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

EIN
59-1867582
Phone
3217240461

Signing Officer

Name
Dan Nye
Title
CFO
Phone
3217240461
Signed
2015-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Nye
Formed
1977
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
80
Volunteers
5

Preparer

Preparer
Marlyn D Felsing CPA
Phone
4076447455
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Final return; entity merged its operations into central fl kidney center -9,813,094.”

Form XI, Line 9

“Melbourne kidney center merged its operations into central florida kidney center on 6/30/14.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds have been transferred to central florida kidney center, inc.”

PART X, LINE 2:

“As of june 30, 2014, management believes there are no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

Part XI, Line 4B- Other Adjustments

“Donations and gifts $1,179”

Raw XML AppendixShowing 400 of 613 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0681292
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt0804797
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE KIDNEY DIALYSIS TREATMENTS.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt01179
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0475
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02385
IRS990/AllOtherExpensesGrp/TotalAmt02860
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10DAN NYE
IRS990/BooksInCareOfDetail/PhoneNum04078436110
IRS990/BooksInCareOfDetail/USAddress/AddressLine10203 ERNESTINE STREET
IRS990/BooksInCareOfDetail/USAddress/City0ORLANDO
IRS990/BooksInCareOfDetail/USAddress/State0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode032801
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt012695
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt029498
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0148092
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0177590
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01179
IRS990/CYGrantsAndSimilarPaidAmt040380
IRS990/CYInvestmentIncomeAmt0869307
IRS990/CYOtherExpensesAmt03926603
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt07821390
IRS990/CYRevenuesLessExpensesAmt0-353984
IRS990/CYSalariesCompEmpBnftPaidAmt05078877
IRS990/CYTotalExpensesAmt09045860
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08691876
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014311
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0197987
IRS990/DepreciationDepletionGrp/TotalAmt0212298
IRS990/Desc0THE CENTER PROVIDES PARTICIPANTS WITH KIDNEY DIALYSIS TREATMENTS. THIS YEAR THEY PROVIDED 33,004 TREATMENTS WHICH INCLUDED PATIENT TRAINING FOR HOME DIALYSIS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt080
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05885108
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt035700
IRS990/FeesForServicesAccountingGrp/TotalAmt035700
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0275556
IRS990/FeesForServicesOtherGrp/TotalAmt0275556
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt025067
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt025067
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt555.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt650.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt745.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt516947
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt614865
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt713518
IRS990/Form990PartVIISectionAGrp/PersonNm0JACK KROENING
IRS990/Form990PartVIISectionAGrp/PersonNm1DALE DETTMER
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT C UFFERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF DICK
IRS990/Form990PartVIISectionAGrp/PersonNm5SADALIA GROSS
IRS990/Form990PartVIISectionAGrp/PersonNm6NORMA ABARE
IRS990/Form990PartVIISectionAGrp/PersonNm7LISA BLAIR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5160535
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6136850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7109050
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5NURSING ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6ACCOUNTING MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt7NURSING MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0782715
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt040380
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt016731
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt016731
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt023649
IRS990/GrantsToDomesticOrgsGrp/TotalAmt023649
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03101680
IRS990/GrossReceiptsAmt011010841
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012720
IRS990/InsuranceGrp/ProgramServicesAmt063858
IRS990/InsuranceGrp/TotalAmt076578
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0239118
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt086592
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt086592
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03054275
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01508165
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02318965
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ESTABLISH, OPERATE, AND MAINTAIN AN OUT-PATIENT DIALYSIS FACILITY ON A NON-PROFIT BASIS; AND TO IMPROVE THE TREATMENT AND ADVANCE THE CURE OF DISEASES OF THE KIDNEYS DIRECTLY OR INDIRECTLY THROUGH GRANTS OR CONTRIBUTIONS TO OTHER NON-PROFIT ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010203502
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0782715
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0782715
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-36424
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt051323
IRS990/OccupancyGrp/ProgramServicesAmt0257667
IRS990/OccupancyGrp/TotalAmt0308990
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt081184
IRS990/OfficeExpensesGrp/ProgramServicesAmt0820242
IRS990/OfficeExpensesGrp/TotalAmt0901426
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-9813094
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt077076
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0386956
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0464032
IRS990/OtherExpensesGrp/Desc0DRUG & LABORATORY
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2BIOHAZARDOUS WASTE REMO
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03245
IRS990/OtherExpensesGrp/ProgramServicesAmt01870731
IRS990/OtherExpensesGrp/ProgramServicesAmt1171080
IRS990/OtherExpensesGrp/ProgramServicesAmt212367
IRS990/OtherExpensesGrp/TotalAmt01870731
IRS990/OtherExpensesGrp/TotalAmt1171080
IRS990/OtherExpensesGrp/TotalAmt212367
IRS990/OtherExpensesGrp/TotalAmt33245
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0650620
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03266415
IRS990/OtherSalariesAndWagesGrp/TotalAmt03917035
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050400
IRS990/PayrollTaxesGrp/ProgramServicesAmt0253031
IRS990/PayrollTaxesGrp/TotalAmt0303431
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt036009
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0180780
IRS990/PensionPlanContributionsGrp/TotalAmt0216789
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0334700
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt098376
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DAN NYE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621500
IRS990/ProgramServiceRevenueGrp/BusinessCd2621610
IRS990/ProgramServiceRevenueGrp/BusinessCd3621400
IRS990/ProgramServiceRevenueGrp/BusinessCd4621610
IRS990/ProgramServiceRevenueGrp/Desc0DIALYSIS
IRS990/ProgramServiceRevenueGrp/Desc1DRUG & LAB INCOME
IRS990/ProgramServiceRevenueGrp/Desc2SUPPLY SALES - HOME PATIENT
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM SERVICES - RELATED
IRS990/ProgramServiceRevenueGrp/Desc4PATIENT HOME TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07449831
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1248719
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2107829
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311755
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07449831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1248719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2107829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43256
IRS990/ProgSrvcAccomActy2Grp/Desc0LABORATORY TESTS AND DRUGS USED DURING DIALYSIS TREATMENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01870731
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0248719
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPLY SALES FOR IN-HOME DIALYSIS TREATMENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt091007
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0107829
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER SERVICES CONNECTED WITH PROVIDING DIALYSIS TREATMENTS, INCLUDING GRANTS AND ASSISTANCE TO ORGANIZATIONS AND INDIVIDUALS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0131386
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt011755
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01332
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt078390
IRS990/PYInvestmentIncomeAmt0112729
IRS990/PYOtherExpensesAmt03557803
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08099160
IRS990/PYRevenuesLessExpensesAmt0-121455
IRS990/PYSalariesCompEmpBnftPaidAmt04698483
IRS990/PYTotalExpensesAmt08334676
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08213221
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-353984
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07453087
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05167368
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsAmt01500
IRS990ScheduleC/GrantsOtherOrganizationsInd01
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0GRANT TO FLORIDA RENAL COALITION CCE WHO HAS A LOBBYING EFFORT AT THE STATEHOUSE LEVEL ON ISSUES IMPACTING MEDICAID & PATIENT ACCESS TO CARE.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt01500
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0334700
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0812
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0335512
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0334700
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0334700
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01256
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01256
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0334700
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0334700
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01976
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01976
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0334700
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0334700
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03665
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt03665
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0334700
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0334700
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05642
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt05642
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01179
IRS990ScheduleD/ExpensesSubtotalAmt09044681
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt01179
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01179
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01179
IRS990ScheduleD/RevenueSubtotalAmt08690697
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS HAVE BEEN TRANSFERRED TO CENTRAL FLORIDA KIDNEY CENTER, INC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AS OF JUNE 30, 2014, MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DONATIONS AND GIFTS $1,179
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B- OTHER ADJUSTMENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt09045860
IRS990ScheduleD/TotalRevenuePerForm990Amt08691876
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08690697
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09044681
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt016731
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL ASSISTANCE FOR DIALYSIS TREATMENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt013
IRS990ScheduleI/RecipientTable/CashGrantAmt022149
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FINANCIAL ASSISTANCE FOR DIALYSIS TREATMENTS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10AMERICAN KIDNEY FUND
IRS990ScheduleI/RecipientTable/RecipientEIN0237124261
IRS990ScheduleI/RecipientTable/USAddress/AddressLine106110 EXECUTIVE BOULEVARD
IRS990ScheduleI/RecipientTable/USAddress/City0ROCKVILLE
IRS990ScheduleI/RecipientTable/USAddress/State0MD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode020852
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160535
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1136850
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.