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← CENTER FOR DIALYSIS CARE AT HEATHER HILLS

Form 990 for tax year 2025

Filed by CENTER FOR DIALYSIS CARE AT HEATHER HILLS.

Totals

Total revenue
$1,281,002
Total expenses
$1,362,589
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,272,293
Investment income
-$3,156
Other revenue
$11,865
Total assets, end of year
$325,133
Total liabilities, end of year
$440,055
Net assets or fund balances, end of year
-$114,922
Program services expenses (Part IX)
$1,265,477
Management and general expenses
$97,112
Fundraising expenses
$0
Program service expenses (Part III)
$1,265,477

Program services were 92.9% 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.

  • 2a · Program service revenue: PATIENT SERV. REVENUE

    total $1,272,293 · related or exempt $1,272,293

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

    other assets $3,156

  • 7c · Gain or loss

    other assets -$3,156

  • 7d · Net gain or loss

    total -$3,156 · excluded -$3,156

  • 11a · Other revenue: OTHER OPER. REVENUE

    total $11,865 · related or exempt $11,865

  • 11e · Other revenue, total

    $11,865

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $102,993 · program services $94,754 · management and general $8,239

  • 11b · Fees: legal

    total $2,036 · program services $1,873 · management and general $163

  • 11c · Fees: accounting

    total $16,950 · program services $15,594 · management and general $1,356

  • 12 · Advertising and promotion

    total $1,601 · program services $1,601

  • 13 · Office expenses

    total $67,217 · program services $59,023 · management and general $8,194

  • 16 · Occupancy

    total $86,694 · program services $79,758 · management and general $6,936

  • 19 · Conferences, conventions and meetings

    total $1,080 · program services $1,080

  • 22 · Depreciation, depletion and amortization

    total $21,836 · program services $20,613 · management and general $1,223

  • 23 · Insurance

    total $18,139 · program services $16,688 · management and general $1,451

  • 24a · Other expenses: LEASED EMPLOYEES

    total $726,686 · program services $663,897 · management and general $62,789

  • 24b · Other expenses: SUPPLIES

    total $238,814 · program services $237,574 · management and general $1,240

  • 24c · Other expenses: MAINTENANCE

    total $72,976 · program services $70,178 · management and general $2,798

  • 24d · Other expenses: EQUIPMENT LEASE

    total $2,272 · program services $2,090 · management and general $182

  • 24e · All other expenses

    total $3,295 · program services $754 · management and general $2,541

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $14,001 · end of year $32,868

  • 4 · Accounts receivable

    beginning of year $114,630 · end of year $192,144

  • 8 · Inventories for sale or use

    beginning of year $31,703 · end of year $25,440

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,679 · end of year $8,512

  • 10a · Land, buildings and equipment: cost or other basis

    $497,120

  • 10b · Land, buildings and equipment: accumulated depreciation

    $430,951

  • 10c · Land, buildings and equipment, net

    beginning of year $88,336 · end of year $66,169

  • 17 · Accounts payable and accrued expenses

    beginning of year $288,684 · end of year $440,055

  • 27 · Net assets without donor restrictions

    beginning of year -$33,335 · end of year -$114,922

Mission and programs · 2025

Mission

TO OPERATE AN OUTPATIENT HEMODIALYSIS CENTER FOR THE TREATMENT OF PERSONS WITH RENAL DISEASE AND TO DO ALL THINGS NECESSARY IN THE OPERATION OF SUCH CENTER.

  • THE CENTER PERFORMS HEMODIALYSIS TREATMENTS AND ANCILLARY SERVICESFOR PATIENTS IN A NURSING HOME ENVIRONMENT. 4,096 TREATMENTS WEREPERFORMED FOR THE YEAR ENDED DECEMBER 31, 2025.

    Expenses $1,265,477 · Revenue $1,284,158

As filed on the 2025 return.

Listed in Part VII

  • Gary Robinson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jonathan Sague

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Marlea Miano

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Gayle Nemecek

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
12 August 2026
IRS schema version
2025v4.2
Source object
202622259349301342

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