Skip to content
Nonprofiteer
← CENTERS FOR DIALYSIS CARE FOUNDATION

Form 990 for tax year 2023

Filed by CENTERS FOR DIALYSIS CARE FOUNDATION.

Totals

Total revenue
$1,194,620
Total expenses
$3,482,569
Contributions and grants received
$1,470
Grants paid
$3,347,303
Program service revenue
$0
Investment income
$1,193,150
Other revenue
$0
Total assets, end of year
$44,461,732
Total liabilities, end of year
$1,141,539
Net assets or fund balances, end of year
$43,320,193
Program services expenses (Part IX)
$3,347,303
Management and general expenses
$135,266
Fundraising expenses
$0
Program service expenses (Part III)
$3,347,303

Program services were 96.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $1,470

  • 3 · Investment income

    total $1,000,048 · excluded $1,000,048

  • 7a · Gross sales of assets other than inventory

    securities $10,303,437

  • 7b · Less cost or other basis and sales expenses

    securities $10,110,335

  • 7c · Gain or loss

    securities $193,102

  • 7d · Net gain or loss

    total $193,102 · excluded $193,102

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,347,303 · program services $3,347,303

  • 11a · Fees: management

    total $115,000 · management and general $115,000

  • 11c · Fees: accounting

    total $11,500 · management and general $11,500

  • 13 · Office expenses

    total $362 · management and general $362

  • 23 · Insurance

    total $6,800 · management and general $6,800

  • 24a · Other expenses: MISCELLANEOUS EXPENSE

    total $1,404 · management and general $1,404

  • 24b · Other expenses: REGISTRATION FEES

    total $200 · management and general $200

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $156,259 · end of year $50,645

  • 7 · Other notes and loans receivable

    beginning of year $2,519,568 · end of year $2,490,961

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,554 · end of year $4,488

  • 11 · Investments: publicly traded securities

    beginning of year $41,105,496 · end of year $41,915,638

  • 17 · Accounts payable and accrued expenses

    beginning of year $327,450 · end of year $181,539

  • 18 · Grants payable

    beginning of year $1,900,000 · end of year $960,000

  • 27 · Net assets without donor restrictions

    beginning of year $41,491,423 · end of year $43,262,939

  • 28 · Net assets with donor restrictions

    beginning of year $67,004 · end of year $57,254

Mission and programs · 2023

Mission

TO ACQUIRE OR RECEIVE FROM ANY PERSONS, FIRMS, ASSOCIATIONS, CORPORATIONS, TRUSTS, OR FOUNDATIONS BY DEED, GIFT, PURCHASE, BEQUEST, DEVISE, OR OTHERWISE, CASH, SECURITIES, AND OTHER PROPERTY, REAL AND PERSONAL, AND TO HOLD, ADMINISTER, MANAGE, INVEST, REINVEST AND DISBURSE THE PRINCIPIAL AND INCOME

Activities or mission (Part I)

RESEARCH GRANT-MAKING FOUNDATION

  • CHARITABLE CORPORATION ENGAGED IN VARIOUS RESEARCH AND OTHER PROJECTS TO ASSIST THE COMMUNITY DIALYSIS CENTER IN ITS MISSION OF TREATING AND CARING FOR RENAL DIALYSIS PATIENTS.

    Expenses $3,347,303 · Grants $3,347,303

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jason Adams

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Jamal Azem MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Craig Ghidotti

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Ronald Hess

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Richard Kretschman Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Krizansky

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Don Novosel Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Holly Perzy MD

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Cynthia Struk RN PhD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jackie Dalton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Orion Bell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marcus Greene

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Patrice Simons

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jonathan Palay

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael O'Malley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Oppenlander

    ASST. TREASURER

    Total calculated
    $296,252
    From this org
    $0
    From related orgs
    $251,290
    Other
    $44,962
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $240,004 related
    Bonus
    $0 + $10,000 related
    Other
    $0 + $1,286 related
    Deferred
    $0 + $8,336 related
    Nontaxable benefits
    $0 + $36,626 related
    Filer's total
    $0 + $296,252 related

  • Gary Robinson

    PRESIDENT

    Total calculated
    $483,195
    From this org
    $0
    From related orgs
    $435,321
    Other
    $47,874
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $422,805 related
    Bonus
    $0 + $10,000 related
    Other
    $0 + $2,516 related
    Deferred
    $0 + $11,557 related
    Nontaxable benefits
    $0 + $36,317 related
    Filer's total
    $0 + $483,195 related

  • Thomas Ubbing

    ASST. SECRETARY

    Total calculated
    $294,668
    From this org
    $0
    From related orgs
    $250,358
    Other
    $44,310
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $233,259 related
    Bonus
    $0 + $10,000 related
    Other
    $0 + $7,099 related
    Deferred
    $0 + $8,498 related
    Nontaxable benefits
    $0 + $35,812 related
    Filer's total
    $0 + $294,668 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • CENTERS FOR DIALYSIS CARE INC

    C · MANAGEMENT SERVICES · OH · 100% owned · share of income -$4,006,143 · share of assets $13,884,401 · controlled entity

Provenance

Return type
form_990
Tax year
2023
Filed
30 August 2024
IRS schema version
2023v5.1
Source object
202422479349300612

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.