KIDNEY CARE PARTNERS INC CO FEDERAL HEALTH POLICY STRATEGIES (EIN 030520188) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2003

Legal Domicile

Principal Officer

LORI HARTWELL TEASURER

Phone

2024788188

Tax Period

2023-01-01 to 2023-12-31

KIDNEY CARE PARTNERS INC CO FEDERAL HEALTH POLICY STRATEGIES, founded in 2003, is a community nonprofit in the Diseases & Disorders sector that reported $1.9M in total revenue in fiscal year 2023. Revenue surged 32% from the prior year, signaling strong growth momentum. The organization ran a surplus of $422K, a strong 22% operating margin.

Mission

TO PROMOTE THE COMMON GOOD AND GENERAL WELFARE OF ALL AMERICANS BY 1)PROMOTING RESPONSIBLE GOVERNMENT PRACTICES THROUGH PUBLIC POLICIES THAT ASSURE HIGH QUALITY KIDNEY CARE TREATMENT FOR PEOPLE WHO HAVE ADVANCED KIDNEY DISEASE, 2)PROMOTING RESPONSIBLE AND EFFICIENT MEDICARE REFORM RELATING TO DIALYSIS AND TO ENSURE PATIENTS HAVE ACCESS TO QUALITY OF CARE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,909,661

Program Service Revenue $0

Investment Income $37,477

Other Revenue $0

TOTAL REVENUE $1,947,138

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $12,860

Other Expenses $1,525,093

TOTAL EXPENSES $1,525,093

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,947,138	$1,473,804	+0.3%
Expenses	$1,525,093	$1,946,424	-0.2%
Net Income	$422,045	$-472,620	-1.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GENE BLANKENSHIP	DIALYSEDIRECT	2.00	Director	$0	$0	$0
BILL POIRIER	GREENFIELD HS	2.00	Director	$0	$0	$0
MO ALZUBAIDI	RENAL P.A.	2.00	Director	$0	$0	$0
STACEY FAHRNER	FRESENIUS M.C.	2.00	Director	$0	$0	$0
CHERILYN CEPRIANO	KC COUNCIL	2.00	Director	$0	$0	$0
CHRIS LEIBUNDGUTH	BAXTER INTL	2.00	Director	$0	$0	$0
SARAH HAMLETT	CSL VIFOR	0.00	Director	$0	$0	$0
DONNA BEDNARSKI	NEPHROLOGY NA	2.00	Director	$0	$0	$0
ERIN MISTRY	CORMEDIX INC	2.00	Director	$0	$0	$0
BABAJIDE SALAKO	DIALYSIS CARE	2.00	Director	$0	$0	$0
J GANESH BHAT	ATLANTIC DMS	2.00	Director	$0	$0	$0
DAN WEINER	A S NEPHROLOGY	2.00	Director	$0	$0	$0
GARY ROBINSON	CENTER DIALYSIS	2.00	Director	$0	$0	$0
JEFFREY SILBERZWEIG	ROGOSIN INSTITU	2.00	Director	$0	$0	$0
JOELLE THORNHILL	DAVITA INC	2.00	Director	$0	$0	$0
KATHY HOULE	NEPHROLOGY NURS	2.00	Director	$0	$0	$0
POOJA DESAI	ASTRAZENECA	2.00	Director	$0	$0	$0
LAVARNE BURTON	AMERICAN KIDNEY	2.00	Director	$0	$0	$0
CHRIS GOODWIN	GLAXOSMITHKLEIN	0.00	Director	$0	$0	$0
SHALABH GUPTA	UNICYCIVE THERA	0.00	Director	$0	$0	$0
PAUL PEREIRA	ARDELYX	2.00	Director	$0	$0	$0
MICHAEL SOMERS	A.S. OF PEDIATR	2.00	Director	$0	$0	$0
PATRICE SMITH	SATELLITE HEALT	2.00	Director	$0	$0	$0
ROB BOMSTAD	RENAL HEALTHCAR	2.00	Director	$0	$0	$0
SARA FROELICH	AKEBIA THERAPEU	2.00	Director	$0	$0	$0
SCOTT TERRILLION	CARA THERAPEUTI	2.00	Director	$0	$0	$0
FRANCINE ATTRILL	US RENAL CARE	2.00	Director	$0	$0	$0
WADE DELK	NORTH AMERICAN	2.00	Director	$0	$0	$0
MAHESH KRISHAN	KCP CHAIR	2.00	Officer	$0	$0	$0
COLIN ROSKEY	Executive Dir.	40.00	Officer	$0	$0	$0
JOHN BUTLER	PAST CHAIR	2.00	Officer	$0	$0	$0
LORI HARTWELL	KCP TREASURER	2.00	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$1,947,138	$1,525,093	$2,124,276	$422,045
2022	$1,473,804	$1,946,424	$959,763	$-472,620
2021	$1,130,158	$1,463,128	$1,501,158	$-332,970
2020	$2,005,874	$1,492,979	$1,295,758	$512,895

KIDNEY CARE PARTNERS INC CO FEDERAL HEALTH POLICY STRATEGIES