CENTRAL FLORIDA KIDNEY CENTERS INC

EIN: 591485025 501(c)(3) Diseases & Disorders

ORLANDO, FL

Total Revenue
$23,752,673
Total Expenses
$22,684,682
Total Assets
$32,838,276
Net Assets
$26,120,535
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Financial Trends

Organization Details

Formation Year
1973
Legal Domicile
FL
Principal Officer
AMY KOZSUCH
Phone
4078436110
Tax Period
2024-07-01 to 2025-06-30

CENTRAL FLORIDA KIDNEY CENTERS INC, founded in 1973, is a mid-sized nonprofit in the Diseases & Disorders sector that reported $23.8M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $22.7M left a modest 4% surplus.

Mission

OUR MISSION IS TO PROVIDE EXCEPTIONAL DIALYSIS CARE AND SERVICES TO INDIVIDUALS WITH END-STAGE KIDNEY DISEASE THROUGHOUT CENTRAL FLORIDA. WE ARE DEDICATED TO EXPANDING ACCESS TO TREATMENT AND ENSURING ALL THOSE IN NEED RECEIVE QUALITY CARE. WITH THE CAPACITY TO SERVE A BROAD COMMUNITY AND THE COMMITMENT TO PROVIDE PERSONALIZED ATTENTION, WE UPHOLD THE BALANCE OF BEING LARGE ENOUGH TO SERVE, YET SMALL ENOUGH TO CARE.

Program Service Accomplishments

Program 1
Expenses: $19,302,239 Revenue: $22,265,723

SINCE 1973, CFKC HAS BEEN A DEDICATED PROVIDER OF DIALYSIS CARE, FAITHFULLY SERVING THE CENTRAL FLORIDA KIDNEY COMMUNITY. AS ONE OF THE PIONEERING DIALYSIS ORGANIZATIONS IN THE UNITED STATES, CFKC...

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SINCE 1973, CFKC HAS BEEN A DEDICATED PROVIDER OF DIALYSIS CARE, FAITHFULLY SERVING THE CENTRAL FLORIDA KIDNEY COMMUNITY. AS ONE OF THE PIONEERING DIALYSIS ORGANIZATIONS IN THE UNITED STATES, CFKC REMAINS STEADFAST IN ITS MISSION TO SUPPORT THE MOST VULNERABLE INDIVIDUALS WITH END-STAGE KIDNEY DISEASE. COMMITTED TO EXPANDING ACCESS TO CARE, CFKC OFFERS COMPREHENSIVE DIALYSIS SERVICES, INCLUDING IN-CENTER HEMODIALYSIS SERVICES, ADULT PERITONEAL DIALYSIS, ADULT HOME HEMODIALYSIS, PEDIATRIC IN-CENTER HEMODIALYSIS, AND PEDIATRIC PERITONEAL DIALYSIS. OUR HIGHLY SKILLED AND EXPERIENCED INTERDISCIPLINARY TEAM COMPRISING NEPHROLOGISTS, NURSES, DIETITIANS, SOCIAL WORKERS, AND DIALYSIS TECHNICIANS COLLABORATE TO FOSTER A CULTURE OF EXCELLENCE AND SAFETY IN PATIENT CARE. WITH SEVEN LOCATIONS ACROSS THE REGION, OUR ORGANIZATION ENSURES ACCESSIBLE AND CONVENIENT CARE BY OFFERING FLEXIBLE HOURS AND AVAILABILITY TAILORED TO PATIENT NEEDS. OUR INTERDISCIPLINARY TEAM ACTIVELY INVOLVES PATIENTS AND CAREGIVERS IN CARE PLANNING, PROVIDING COMPREHENSIVE SUPPORT THROUGHOUT THE SERVICE EXPERIENCE. WE ARE COMMITTED TO ENHANCING PATIENT WELL-BEING BY SHARING INDIVIDUALIZED EDUCATION AND TREATMENT OPTIONS, SEIZING EVERY OPPORTUNITY TO IMPROVE THE OVERALL PATIENT JOURNEY. BEYOND TREATMENT, CFKC ACTIVELY SERVES THE BROADER COMMUNITY BY PROVIDING FREE CHRONIC KIDNEY DISEASE EDUCATION PROGRAMS AIMED AT RAISING AWARENESS AND SLOWING DISEASE PROGRESSION. THROUGH A SERIES OF CLASSES OFFERED ACROSS ORANGE, OSCEOLA, AND BREVARD COUNTIES, WE STRIVE TO EMPOWER INDIVIDUALS WITH KNOWLEDGE AND RESOURCES. RECOGNIZED AS A TRUSTED RESOURCE, CFKC PARTNERS WITH HEALTH SYSTEMS AND PROVIDERS, OFFERING EXPERTISE ON CHRONIC KIDNEY DISEASE, END-STAGE KIDNEY DISEASE, TRANSPLANT CARE, AND PALLIATIVE KIDNEY 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,030
Program Service Revenue $22,265,723
Investment Income $1,482,420
Other Revenue $3,500
TOTAL REVENUE $23,752,673

Expense Breakdown

Grants Paid $3,405
Salaries & Benefits $11,081,882
Fundraising Expenses $0
Program Expenses $19,302,239
Other Expenses $11,599,395
TOTAL EXPENSES $22,684,682

Year-over-Year Comparison

2024 2023 Change
Revenue $23,752,673 $20,034,387 +0.2%
Expenses $22,684,682 $20,206,637 +0.1%
Net Income $1,067,991 $-172,250 -7.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
9
Employees
158
Volunteers
9

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
1
$264,201
Total Directors
10
$264,201
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AMY KOZSUCH EXECUTIVE DIRECTOR 40.00
Officer Director
$250,178 $14,023 $264,201
JOHN D RUFFIER PRESIDENT 0.50
Director
$0 $0 $0
COURTNEY BARKER VICE PRESIDENT 0.50
Director
$0 $0 $0
RAWN WILLIAMS TREASURER 0.50
Director
$0 $0 $0
LANIE ACKERMAN SECRETARY 0.50
Director
$0 $0 $0
DANIEL NICCUM DIRECTOR 0.50
Director
$0 $0 $0
KERRY M KELLY DIRECTOR 0.50
Director
$0 $0 $0
TOM BALL DIRECTOR 0.50
Director
$0 $0 $0
JERRY KASSAB DIRECTOR 0.50
Director
$0 $0 $0
IRENE MCNUTT DIRECTOR 0.50
Director
$0 $0 $0
DONNA CRUDDEN DIRECTOR, CLINICAL OPERATIONS 40.00
Highest
$171,088 $14,633 $185,721
CHERYL POWERS VICE PRESIDENT OF PEOPLE OPERATIONS 40.00
Highest
$162,780 $15,125 $177,905
KHRISTOFER AQUINO ARANA VICE PRESIDENT OF TECHNICAL OPERATIONS 40.00
Highest
$131,234 $13,938 $145,172
PATRICIA TEW DIRECTOR OF CLINICAL EDUCATION 40.00
Highest
$123,252 $15,166 $138,418
JONATHAN VELEZ PEREZ NURSE MANAGER 40.00
Highest
$115,908 $22,288 $138,196
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
2025 $23,752,673 $22,684,682 $32,838,276 $1,067,991
2024 No data No data No data No data
2023 $20,756,844 $19,668,987 $31,409,868 $1,087,857
2022 $19,774,840 $19,040,616 $29,129,786 $734,224
2021 $25,698,368 $20,794,502 $31,780,317 $4,903,866
2020 $25,303,124 $23,314,026 $33,382,702 $1,989,098
2019 $25,064,515 $25,875,700 $31,879,522 $-811,185
2018 $21,994,412 $24,103,446 $32,272,466 $-2,109,034
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