Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Unknown Organization
990 • Fiscal year 2013 • EIN 59-1867582
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$10,884,794
Up $279,434 (+2.6%) from 2012
Net Assets
Up$10,203,502
Up $312,272 (+3.2%) from 2012
Liabilities
Down$681,292
Down $32,838 (-4.6%) from 2012
Revenue And Expenses
Revenue
$8,213,221
No earlier filing loaded for comparison.
Expenses
Down$8,334,676
Down $208,415 (-2.4%) from 2012
Net Income
-$121,455
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Dec 16, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $8,213,221
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.
Major Activities
- Activity 2
- Laboratory tests and drugs used during dialysis treatments.
- Activity 3
- Supply sales for in-home dialysis treatments.
Filing and Contact Details
Filer
- EIN
- 59-1867582
Raw XML AppendixShowing 400 of 521 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 | 714130 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 681292 |
| IRS990/AccountsReceivable/BOY | 0 | 1029227 |
| IRS990/AccountsReceivable/EOY | 0 | 804797 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | LABORATORY TESTS AND DRUGS USED DURING DIALYSIS TREATMENTS. |
| IRS990/Activity2/Expense | 0 | 1637761 |
| IRS990/Activity2/Revenue | 0 | 1452515 |
| IRS990/Activity3/Description | 0 | SUPPLY SALES FOR IN-HOME DIALYSIS TREATMENTS. |
| IRS990/Activity3/Expense | 0 | 89791 |
| IRS990/Activity3/Revenue | 0 | 136531 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE KIDNEY DIALYSIS TREATMENTS. |
| IRS990/ActivityOther/Description | 0 | OTHER SERVICES CONNECTED WITH PROVIDING DIALYSIS TREATMENTS, INCLUDING GRANTS AND ASSISTANCE TO ORGANIZATIONS AND INDIVIDUALS. |
| IRS990/ActivityOther/Expense | 0 | 168181 |
| IRS990/ActivityOther/Revenue | 0 | 7045 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1400 S APOLLO BLVD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MELBOURNE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 32901 |
| IRS990/AllOtherContributions | 0 | 1332 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 282 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2525 |
| IRS990/AllOtherExpenses/Total | 0 | 2807 |
| 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 | 5395 |
| IRS990/CashNonInterestBearing/EOY | 0 | 12695 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 17654 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 158184 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 175838 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1332 |
| IRS990/ContributionsGrantsPriorYear | 0 | 197 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 8683 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 202975 |
| IRS990/DepreciationDepletion/Total | 0 | 211658 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE CENTER PROVIDES PARTICIPANTS WITH KIDNEY DIALYSIS TREATMENTS. THIS YEAR THEY PROVIDED 34,564 TREATMENTS WHICH INCLUDED PATIENT TRAINING FOR HOME DIALYSIS. |
| 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 | 5806496 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 36000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 36000 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 5483 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 5483 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 275556 |
| IRS990/FeesForServicesOther/Total | 0 | 275556 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 55.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 45.00 |
| 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/NamePerson | 0 | JACK KROENING |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JAMES H SELF |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DALE DETTMER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | WILLIAM SULLIVAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROBERT C UFFERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JEFF DICK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SADALIA GROSS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | NORMA ABARE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LISA BLAIR |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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 | 19674 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 14257 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 12250 |
| 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 | 144156 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 134135 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 102013 |
| 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VP/TREAS/SECR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | NURSING ADMINISTRATOR |
| IRS990/Form990PartVIISectionA/Title | 7 | ACCOUNTING MANAGER |
| IRS990/Form990PartVIISectionA/Title | 8 | NURSING MANAGER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 25783 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 78390 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 78390 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 44858 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 6373 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 6373 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 72017 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 72017 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 25783 |
| IRS990/GrossReceipts | 0 | 8213221 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 7415 |
| IRS990/Insurance/ProgramServices | 0 | 66435 |
| IRS990/Insurance/Total | 0 | 73850 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 266358 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 239118 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 112729 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 86946 |
| IRS990/InvestmentIncomePriorYear | 0 | 100515 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 86946 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 3745865 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 3054275 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4437469 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5945634 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1709607 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1508165 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 0 |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SADALIA GROSS |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 9891230 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 10203502 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 25783 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 25783 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 80 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 29369 |
| IRS990/Occupancy/ProgramServices | 0 | 263152 |
| IRS990/Occupancy/Total | 0 | 292521 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 69839 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 727444 |
| IRS990/OfficeExpenses/Total | 0 | 797283 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 46020 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 412346 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 458366 |
| IRS990/OtherExpensePriorYear | 0 | 3757548 |
| IRS990/OtherExpensesCurrentYear | 0 | 3557803 |
| IRS990/OtherExpenses/Description | 0 | DRUG & LABORATORY |
| IRS990/OtherExpenses/Description | 1 | BAD DEBTS |
| IRS990/OtherExpenses/Description | 2 | BIOHAZARDOUS WASTE REMO |
| IRS990/OtherExpenses/Description | 3 | PROPERTY TAXES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3648 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1637761 |
| IRS990/OtherExpenses/ProgramServices | 1 | 179285 |
| IRS990/OtherExpenses/ProgramServices | 2 | 10188 |
| IRS990/OtherExpenses/Total | 0 | 1637761 |
| IRS990/OtherExpenses/Total | 1 | 179285 |
| IRS990/OtherExpenses/Total | 2 | 10188 |
| IRS990/OtherExpenses/Total | 3 | 3648 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 358658 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3213628 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3572286 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 28365 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 254151 |
| IRS990/PayrollTaxes/Total | 0 | 282516 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 21031 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 188446 |
| IRS990/PensionPlanContributions/Total | 0 | 209477 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 334700 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 334700 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 96530 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 98376 |
| 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 | 621400 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 621610 |
| IRS990/ProgramServiceRevenueCY | 0 | 8099160 |
| IRS990/ProgramServiceRevenue/Description | 0 | DIALYSIS |
| IRS990/ProgramServiceRevenue/Description | 1 | DRUG & LAB INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | SUPPLY SALES - HOME PA |
| IRS990/ProgramServiceRevenue/Description | 3 | OTHER PROGRAM SERVICES |
| IRS990/ProgramServiceRevenue/Description | 4 | PATIENT HOME TRAINING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 8598149 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 6499538 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1452515 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 136531 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 7045 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 3531 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6499538 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1452515 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 136531 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 7045 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 3531 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -121455 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 433727 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 6503069 |
| IRS990/RevenuesLessExpensesCY | 0 | -121455 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 155770 |
| IRS990/SalariesEtcCurrentYear | 0 | 4698483 |
| IRS990/SalariesEtcPriorYear | 0 | 4740685 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3752378 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 5167368 |
| IRS990ScheduleA/Hospital170b1Aiii | 0 | X |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleC/DirectContactLegislators | 0 | 0 |
| IRS990ScheduleC/Form990ScheduleCPartIV/Explanation | 0 | GRANT TO FLORIDA RENAL COALITION CCE 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 | 1500 |
| 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 | 1500 |
| IRS990ScheduleC/Volunteers | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 737488 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1571915 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2309403 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 334700 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 334700 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 1256 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 334700 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 334700 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 1976 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 1976 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 334700 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 334700 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 3665 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 3665 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 334700 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 334700 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 5642 |
| IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures | 0 | 5642 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 334700 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 334700 |
| IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses | 0 | 7746 |
| IRS990ScheduleD/CurrentYearMinus4Years/OtherExpenditures | 0 | 7746 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 1256 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 300478 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2271991 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2572469 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 1332 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 8333344 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | NO INTENDED USE HAS BEEN SPECIFIED FOR THE ENDOWMENT FUNDS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | AS OF JUNE 30, 2013, MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | PART XI, LINE 4B- OTHER ADJUSTMENTS: DONATIONS AND GIFTS $1,332 PART XII, LINE 4B - OTHER ADJUSTMENTS: DONATIONS AND GIFTS $1,332 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 408275 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 408275 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 821 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 217378 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 218199 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 433727 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 1332 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 61103 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 376185 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 437288 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 1332 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 433727 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 1332 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 8211889 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 8334676 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1508165 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 8213221 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 8333344 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 8645616 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 6373 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 23 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | FINANCIAL ASSISTANCE FOR DIALYSIS TREATMENTS |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 6110 EXECUTIVE BOULEVARD |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | ROCKVILLE |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | MD |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 20852 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 69517 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 237124261 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | FINANCIAL ASSISTANCE FOR DIALYSIS TREATMENTS. |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | AMERICAN KIDNEY FUND |
| IRS990ScheduleI/RecordsMaintained | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 144156 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
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
- $10,884,794
- Liabilities
- $681,292
- Net assets
- $10,203,502
- Revenue
- $8,213,221
- Expenses
- $8,334,676
- Net income
- -$121,455