Community Limited Care Dialysis Center
- Assets
- $48.9m
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 0
- Location
- Cincinnati, OH
- Founding
- 03/1998
- Data as of
- 06/2021
- EIN
- 23-7419853
Organization Overview
Community Limited Care Dialysis Center is located in Cincinnati, OH. The organization was established in 1998. According to its NTEE Classification (G44) the organization is classified as: Kidney Diseases, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. This organization is the central organization for a national or regional group of organizations. Community Limited Care Dialysis Center is a 501(c)(2) and as such, is described as a "Title Holding Corporation for an Exempt Organization" by the IRS.
For the year ending 06/2021, Community Limited Care Dialysis Center generated $3.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (3.4%) each year. All expenses for the organization totaled $145.1k during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING HIGH-QUALITY, LIMITED CARE RENAL TREATMENT TO THE COMMUNITIES OF THE OHIO RIVER VALLEY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Ward Vice President (start 7/1) | OfficerTrustee | 1 | $0 |
Andrew Devoe Treasurer | OfficerTrustee | 1 | $0 |
Marla Silliman President | OfficerTrustee | 1 | $0 |
Steve Gracey Secretary | Officer | 1 | $0 |
Steve Mombach Director | Trustee | 1 | $0 |
Michael Crofton Former Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $3,473,545 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,473,545 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,573 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $41,756 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $97,353 |
| Insurance | $0 |
| All other expenses | $4,373 |
| Total functional expenses | $145,055 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,877,663 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $6,672,455 |
| Intangible assets | $0 |
| Other assets | $40,354,236 |
| Total assets | $48,904,354 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $48,904,354 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $48,904,354 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Kidney Foundation Inc Ann Arbor, MI | $13,182,472 | $8,017,617 |
Kidney Foundation Of Ohio Inc Cleveland, OH | $3,438,809 | $1,017,205 |
Uplifting Athletes Inc Doylestown, PA | $344,744 | $868,995 |
Kidneys In Common Holland, OH | $143,991 | $500,000 |
Kidney Foundation Of Central Pennsylvania Harrisburg, PA | $417,842 | $225,576 |
Kidney Foundation Of Northwest Ohio Toledo, OH | $368,090 | $413,123 |
Holmes County Kidney Fund Inc Berlin, OH | $126,611 | $12,618 |
Community Limited Care Dialysis Center Cincinnati, OH | $48,904,354 | $3,473,545 |
Kidney Health Alliance Of Kentucky Inc Lexington, KY | $82,744 | $0 |
Kidney Foundation Of Ohio Inc Cleveland, OH | $197,321 | $121,134 |
Louisville Kidney Disease Program I Nc Louisville, KY | $453,257 | $74,257 |
Upper Bucks Lions Kidney Foundation Trumbauersville, PA | $12,493 | $0 |