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← CENTERS FOR DIALYSIS CARE FOUNDATION

Form 990 for tax year 2022

Filed by CENTERS FOR DIALYSIS CARE FOUNDATION.

Totals

Total revenue
$866,766
Total expenses
$4,928,127
Contributions and grants received
$1,886
Grants paid
$4,796,120
Program service revenue
$0
Investment income
$864,880
Other revenue
$0
Total assets, end of year
$43,785,877
Total liabilities, end of year
$2,227,450
Net assets or fund balances, end of year
$41,558,427
Program services expenses (Part IX)
$4,796,120
Management and general expenses
$132,007
Fundraising expenses
$0
Program service expenses (Part III)
$4,796,120

Program services were 97.3% 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

    $1,886

  • 3 · Investment income

    total $874,706 · excluded $874,706

  • 7a · Gross sales of assets other than inventory

    securities $22,640,056

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

    securities $22,649,882

  • 7c · Gain or loss

    securities -$9,826

  • 7d · Net gain or loss

    total -$9,826 · excluded -$9,826

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $4,796,120 · program services $4,796,120

  • 11a · Fees: management

    total $111,997 · management and general $111,997

  • 11c · Fees: accounting

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

  • 13 · Office expenses

    total $399 · management and general $399

  • 23 · Insurance

    total $6,956 · management and general $6,956

  • 24a · Other expenses: MISCELLANEOUS EXPENSE

    total $955 · management and general $955

  • 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 $94,733 · end of year $156,259

  • 4 · Accounts receivable

    beginning of year $441,507 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $1,793,200 · end of year $2,519,568

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,679 · end of year $4,554

  • 11 · Investments: publicly traded securities

    beginning of year $55,039,009 · end of year $41,105,496

  • 17 · Accounts payable and accrued expenses

    beginning of year $307,267 · end of year $327,450

  • 18 · Grants payable

    beginning of year $2,150,000 · end of year $1,900,000

  • 27 · Net assets without donor restrictions

    beginning of year $54,848,832 · end of year $41,491,423

  • 28 · Net assets with donor restrictions

    beginning of year $67,029 · end of year $67,004

Mission and programs · 2022

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 $4,796,120 · Grants $4,796,120

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jason Adams

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jamal Azem MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Craig Ghidotti

    DIRECTOR

    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

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Tracy Mason

    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

  • Ron Ambrogio

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • William Osterman

    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

  • David Oppenlander

    CHIEF FINANCIAL OFFICER

    Total calculated
    $281,015
    From this org
    $0
    From related orgs
    $249,720
    Other
    $31,295
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $233,573 related
    Bonus
    $0 + $15,010 related
    Other
    $0 + $1,137 related
    Deferred
    $0 + $9,498 related
    Nontaxable benefits
    $0 + $21,797 related
    Filer's total
    $0 + $281,015 related

  • Gary Robinson

    PRESIDENT

    Total calculated
    $452,039
    From this org
    $0
    From related orgs
    $407,920
    Other
    $44,119
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $349,588 related
    Bonus
    $0 + $50,010 related
    Other
    $0 + $8,322 related
    Deferred
    $0 + $10,675 related
    Nontaxable benefits
    $0 + $33,444 related
    Filer's total
    $0 + $452,039 related

  • Thomas Ubbing

    ASST. SECRETARY

    Total calculated
    $327,876
    From this org
    $0
    From related orgs
    $286,687
    Other
    $41,189
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $233,519 related
    Bonus
    $0 + $50,000 related
    Other
    $0 + $3,168 related
    Deferred
    $0 + $8,250 related
    Nontaxable benefits
    $0 + $32,939 related
    Filer's total
    $0 + $327,876 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 $4,448,065 · share of assets $20,340,815 · controlled entity

Provenance

Return type
form_990
Tax year
2022
Filed
15 August 2023
IRS schema version
2022v5.0
Source object
202302659349300105

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