Civic Intelligence

Fresenius Medical Care Foundation Inc

EIN 82-3971173 • 501(c)3 • Waltham, MA

Profile

To improve lives by raising awareness of kidney disease and igniting the advancement of life-saving solutions, and through our cares fund, to support eligible employees impacted by unforeseen emergency situations.

920 Winter StreetWaltham, MA 02451

www.fmcna.com/FOUNDATION

Siviq Scores

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

Liabilities / Assets

47th percentile

0.05x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.06x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

41st percentile

$1,394

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

91st percentile

59%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

156%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$2,941,366

Up $1,093,893 (+59%) from 2023

Liabilities

Down

$142,892

Down $43,910 (-24%) from 2023

Net Assets

Up

$2,798,474

Up $1,137,803 (+69%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin89th percentile

Revenue

Up

$2,360,067

Up $1,438,924 (+156%) from 2023

Expenses

Up

$1,222,264

Up $410,677 (+51%) from 2023

Net Income

Up

$1,137,803

Up $1,028,247 (+939%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$3.0M$2.0M$1.0M$0Assets 2018: $522,965Liabilities 2018: $407,077Net Assets 2018: $115,8882018Assets 2019: $1,474,811Liabilities 2019: $253,818Net Assets 2019: $1,220,9932019Assets 2020: $1,502,694Liabilities 2020: $138,881Net Assets 2020: $1,363,8132020Assets 2021: $1,755,726Liabilities 2021: $138,503Net Assets 2021: $1,617,2232021Assets 2022: $1,788,352Liabilities 2022: $237,237Net Assets 2022: $1,551,1152022Assets 2023: $1,847,473Liabilities 2023: $186,802Net Assets 2023: $1,660,6712023Assets 2024: $2,941,366Liabilities 2024: $142,892Net Assets 2024: $2,798,4742024

Highlighted filing

2024

Assets$2,941,366
Liabilities$142,892
Net Assets$2,798,474
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $658,478Expenses 2018: $542,590Net Income 2018: $115,8882018Revenue 2019: $1,933,388Expenses 2019: $828,283Net Income 2019: $1,105,1052019Revenue 2020: $543,185Expenses 2020: $400,365Net Income 2020: $142,8202020Revenue 2021: $781,405Expenses 2021: $527,995Net Income 2021: $253,4102021Revenue 2022: $767,367Expenses 2022: $833,475Net Income 2022: -$66,1082022Revenue 2023: $921,143Expenses 2023: $811,587Net Income 2023: $109,5562023Revenue 2024: $2,360,067Expenses 2024: $1,222,264Net Income 2024: $1,137,8032024

Highlighted filing

2024

Revenue$2,360,067
Expenses$1,222,264
Net Income$1,137,803
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,941,366
Liabilities
$142,892
Net assets
$2,798,474
Revenue
$2,360,067
Expenses
$1,222,264
Net income
$1,137,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.14$2.80$2.36$1.22$1.14
2023Detailed filing. Detailed filing data is available for this year.$1.85$0.19$1.66$0.92$0.81$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.24$1.55$0.77$0.83$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.76$0.14$1.62$0.78$0.53$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.14$1.36$0.54$0.40$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.25$1.22$1.93$0.83$1.11
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.41$0.12$0.66$0.54$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 9, 2025
Return Version
2024v5.2
Gross Receipts
$2,360,067
Mission and Program Overview

Mission

To improve lives by raising awareness of kidney disease and igniting the advancement of life-saving solutions.

To improve lives by raising awareness of kidney disease and igniting the advancement of life-saving solutions, and through our cares fund, to support eligible employees impacted by unforeseen emergency situations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,403,530$1,477,007▲ $73,477
Cash and Non-Interest-Bearing Accounts$331,631$1,274,645▲ $943,014
Pledges and Grants Receivable$107,635$186,822▲ $79,187
Prepaid Expenses and Deferred Charges$3,597$2,692▼ $905
Total Assets$1,847,473$2,941,366▲ $1,093,893
Other Assets Total$1,080$200▼ $880
Liabilities
Grants Payable$172,954$129,696▼ $43,258
Deferred Revenue$10,000$10,000→ $0
Accounts Payable and Accrued Expenses$3,848$3,196▼ $652
Total Liabilities$186,802$142,892▼ $43,910
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,546,385$1,620,992▲ $74,607
Net Assets With Donor Restrictions$114,286$1,177,482▲ $1,063,196
Total Net Assets Fund Balance$1,660,671$2,798,474▲ $1,137,803
Total Liabilities and Net Assets / Fund Balance$1,847,473$2,941,366▲ $1,093,893
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleOtherTotal
Craig CordolaPres. & Board Member (as of 3/27/24)$1,394$1,394
Kim SonnenBoard Chair (until 12/31/24)$1,377$1,377
Thomas BrouillardVice President$1,355$1,355
Dave RoderSecretary$1,210$1,210
Anne GaetaBoard Member$844$844
Bryan MelloTreas. and Asst. Secretary$677$677
Revenue and Support

Revenue Composition

Contributions and Grants
$2,286,590
Program Service Revenue
$0
Investment Income
$73,477
Other Revenue
$0
All Other Contributions
$1,485,665
Change in Net Assets
$1,137,803

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,360,067
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$135,228
Total Revenue per Audited Statements
$2,495,295
Total Revenue per Form 990
$2,360,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,135,693
Other Expenses$86,571
Total Fundraising Expense$926
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,135,693--$1,135,693
Fees for Services Accounting-$74,924-$74,924
Fees for Services Legal-$6,697-$6,697
Other Expenses-$4,024$926$4,950
Total Functional Expenses$1,135,693$85,645$926$1,222,264

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,357,492
Expenses per Audited Statements$1,222,264
Total Expenses per Form 990$1,222,264
Expenses Not Reported on Form 990$135,228
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Emergency Assistance Foundation IncWest Palm Beach, FL501(c)(3)Cares Fund Grant Program$1,010,693
American Society of TransplantationMt Laurel, NJ501(c)(3)Ast Patient Survey to Address Unmet Needs With Immunosuppression Medications for Transplant Recipients.$125,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Certain Officers of the FoundationCertain Officers of the Foundation Are Officers of a Related Organization.Employees of the Related Organization, Fresenius Medical Care Holdings, Inc., Provided Services on Behalf of the Foundation.No$43,284
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“All board members and officers are employees of fresenius medical care holdings, inc.”

Form 990, Part VI, Section A, Line 6

“Fresenius medical care holdings, inc, is the sole member of the foundation.”

Form 990, Part VI, Section A, Line 7A

“As the sole member of the foundation, fresenius medical care holdings, inc. Appoints all members of the foundation's board of directors.”

Form 990, Part VI, Section A, Line 8B

“The foundation does not currently have any committees with the authority to act on behalf of the governing body.”

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

“The federal form 990 is presented to the foundation's finance committee and then circulated to the board of directors for approval.”

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

“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Fresenius Medical Care Foundation Inc
EIN
82-3971173
Phone
7816999000
Address
920 WINTER STREET, WALTHAM, MA 02451

Signing Officer

Name
Patrice Daquin
Title
Interim Board Chair
Phone
7816999000
Signed
2025-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrice Daquin
Formed
2018
Legal Domicile
De
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
3

Preparer

Firm
Aafcpas Inc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Joyce Ripianzi CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is generally exempt from federal and state income taxes under the provisions of section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been recorded in the accompanying financial statements. The foundation recognizes a tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities. Management evaluated the foundation's tax positions and concluded that the foundation had no material uncertainties in income taxes as of december 31, 2024. The foundation is subject to income tax examinations by the u.s., federal, state or local tax authorities since its inception. The foundation will account for interest and penalties related to uncertain tax positions, if any, as part of tax expense.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0751651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0781071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0538021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05213115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt073477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt065361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05164
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0160052
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83350
IRS990ScheduleA/PublicSupportPY170Pct00.98280
IRS990ScheduleA/PublicSupportTotal170Amt04478600
IRS990ScheduleA/SubstantialContributorsTotAmt0734515
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02286590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0855782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0751651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0781071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0538021
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05213115
IRS990ScheduleA/TotalSupportAmt05373167
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0135228
IRS990ScheduleD/DonatedServicesUseFcltsAmt0135228
IRS990ScheduleD/ExpensesNotReportedAmt0135228
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01222264
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0135228
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02360067
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION RECOGNIZES A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD NO MATERIAL UNCERTAINTIES IN INCOME TAXES AS OF DECEMBER 31, 2024. THE FOUNDATION IS SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S., FEDERAL, STATE OR LOCAL TAX AUTHORITIES SINCE ITS INCEPTION. THE FOUNDATION WILL ACCOUNT FOR INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, AS PART OF TAX EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01222264
IRS990ScheduleD/TotalRevenuePerForm990Amt02360067
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02495295
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01357492
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0125000
IRS990ScheduleI/RecipientTable/CashGrantAmt11010693
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0AST PATIENT SURVEY TO ADDRESS UNMET NEEDS WITH IMMUNOSUPPRESSION MEDICATIONS FOR TRANSPLANT RECIPIENTS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CARES FUND GRANT PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AMERICAN SOCIETY OF TRANSPLANTATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1EMERGENCY ASSISTANCE FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0421182936
IRS990ScheduleI/RecipientTable/RecipientEIN1451813056
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01000 ATRIUM WAY STE 400
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1700 S DIXIE HWY SUITE 107
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MT LAUREL
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WEST PALM BEACH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd008054
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd133401
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION WILL MAKE GRANTS TO 501(C)(3) ENTITIES, INCLUDING RESEARCH INSTITUTIONS AND CHARITABLE ORGANIZATIONS ASSISTING INDIVIDUALS SUFFERING FROM RENAL DISEASE AND OTHER HEALTH PROBLEMS AND THOSE ADDRESSING PUBLIC HEALTH ISSUES. THE FOUNDATION WILL ALSO MAKE GRANTS TO A 501(C)(3) ENTITY THAT ADMINISTERS THE CARES FUND, WHICH AWARDS GRANTS TO EMPLOYEES OF FRESENIUS MEDICAL CARE HOLDINGS, INC. WHO ARE FACING FINANCIAL HARDSHIP IMMEDIATELY AFTER A NATURAL DISASTER OR AN UNFORESEEN PERSONAL HARDSHIP.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CERTAIN OFFICERS OF THE FOUNDATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CERTAIN OFFICERS OF THE FOUNDATION ARE OFFICERS OF A RELATED ORGANIZATION.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt043284
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYEES OF THE RELATED ORGANIZATION, FRESENIUS MEDICAL CARE HOLDINGS, INC., PROVIDED SERVICES ON BEHALF OF THE FOUNDATION.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS AND OFFICERS ARE EMPLOYEES OF FRESENIUS MEDICAL CARE HOLDINGS, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FRESENIUS MEDICAL CARE HOLDINGS, INC, IS THE SOLE MEMBER OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS THE SOLE MEMBER OF THE FOUNDATION, FRESENIUS MEDICAL CARE HOLDINGS, INC. APPOINTS ALL MEMBERS OF THE FOUNDATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION DOES NOT CURRENTLY HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FEDERAL FORM 990 IS PRESENTED TO THE FOUNDATION'S FINANCE COMMITTEE AND THEN CIRCULATED TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0FRESENIUS MED CARE HOLDINGS LP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0133461988
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0RENAL DISEASE AND OTHER HEALTH CARE SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0FRESENIUS MEDICAL CARE HOLDINGS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0920 WINTER STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0WALTHAM
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd0024511457
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/StatesWhereCopyOfReturnIsFldCd1AR
IRS990/StatesWhereCopyOfReturnIsFldCd2CA
IRS990/StatesWhereCopyOfReturnIsFldCd3FL
IRS990/StatesWhereCopyOfReturnIsFldCd4GA
IRS990/StatesWhereCopyOfReturnIsFldCd5HI
IRS990/StatesWhereCopyOfReturnIsFldCd6IL
IRS990/StatesWhereCopyOfReturnIsFldCd7KS
IRS990/StatesWhereCopyOfReturnIsFldCd8KY
IRS990/StatesWhereCopyOfReturnIsFldCd9MD
IRS990/StatesWhereCopyOfReturnIsFldCd10MI
IRS990/StatesWhereCopyOfReturnIsFldCd11MN
IRS990/StatesWhereCopyOfReturnIsFldCd12MS
IRS990/StatesWhereCopyOfReturnIsFldCd13ND
IRS990/StatesWhereCopyOfReturnIsFldCd14NH
IRS990/StatesWhereCopyOfReturnIsFldCd15NJ
IRS990/StatesWhereCopyOfReturnIsFldCd16NM
IRS990/StatesWhereCopyOfReturnIsFldCd17NY
IRS990/StatesWhereCopyOfReturnIsFldCd18NC
IRS990/StatesWhereCopyOfReturnIsFldCd19OR
IRS990/StatesWhereCopyOfReturnIsFldCd20PA
IRS990/StatesWhereCopyOfReturnIsFldCd21RI
IRS990/StatesWhereCopyOfReturnIsFldCd22SC
IRS990/StatesWhereCopyOfReturnIsFldCd23TN
IRS990/StatesWhereCopyOfReturnIsFldCd24VA
IRS990/StatesWhereCopyOfReturnIsFldCd25WV
IRS990/StatesWhereCopyOfReturnIsFldCd26WI
IRS990/StatesWhereCopyOfReturnIsFldCd27MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01847473
IRS990/TotalAssetsEOYAmt02941366
IRS990/TotalAssetsGrp/BOYAmt01847473
IRS990/TotalAssetsGrp/EOYAmt02941366
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02286590
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0926
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085645
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01135693
IRS990/TotalFunctionalExpensesGrp/TotalAmt01222264
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0186802
IRS990/TotalLiabilitiesEOYAmt0142892
IRS990/TotalLiabilitiesGrp/BOYAmt0186802
IRS990/TotalLiabilitiesGrp/EOYAmt0142892
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01660671
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02798474
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01135693
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt073477

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