Nonprofit · EIN 23-7419853
COMMUNITY LIMITED CARE DIALYSIS CENTER
Tax-exempt · CINCINNATI, OH 45202
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,206,274 | $152,285 | $3,053,989 | $59,584,384 | $0 | $59,584,384 |
| June 30, 2024 | 990 | $2,973,245 | $138,692 | $2,834,553 | $56,530,395 | $0 | $56,530,395 |
| June 30, 2023 | 990 | $2,513,126 | $142,841 | $2,370,285 | $53,695,842 | $0 | $53,695,842 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $3,206,274
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $48,231
- Depreciation
- $99,217
Balance sheet and other
- Total assets, start of year
- $56,530,395
- Total assets, end of year
- $59,584,384
- Total liabilities, end of year
- $0
- Net assets, end of year
- $59,584,384
- Land, buildings and equipment
- $1,517,449
- Net assets without donor restrictions
- $59,584,384
- Gross receipts
- $3,206,274
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1974
- State of legal domicile
- OH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JOHN WARD | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $881,518 | $87,697 |
| MARLA SILLIMAN | CHAIRPERSON & CEO Trustee or director, Officer | 1 | $0 | $881,524 | $61,154 |
| STEVE GRACEY | SECRETARY Officer | 1 | $0 | $759,998 | $89,778 |
| STEVE MOMBACH | DIRECTOR Trustee or director | 1 | $0 | $716,638 | $69,288 |
| MICHAEL CROFTON | TREASURER Trustee or director, Officer | 1 | $0 | $524,900 | $82,006 |
| ANDREW DEVOE | FORMER OFFICER Former | 0 | $0 | $239,052 | $32,905 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ANDREW DEVOE | FORMER OFFICER Former | 0 | $0 | $1,121,641 | $87,483 |
| JOHN WARD | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $850,111 | $83,260 |
| MARLA SILLIMAN | CHAIRPERSON & CEO Trustee or director, Officer | 1 | $0 | $860,815 | $68,467 |
| STEVE GRACEY | SECRETARY Officer | 1 | $0 | $744,735 | $85,799 |
| STEVE MOMBACH | DIRECTOR Trustee or director | 1 | $0 | $704,175 | $67,421 |
| WILL GRONEMAN | FORMER OFFICER Former | 0 | $0 | $547,014 | $83,962 |
| MICHAEL CROFTON | TREASURER (START 7/23) Trustee or director, Officer | 1 | $0 | $464,763 | $76,772 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ANDREW DEVOE | TREASURER Officer | 1 | $0 | $1,284,173 | $95,684 |
| MARLA SILLIMAN | CHAIRPERSON & CEO Trustee or director, Officer | 1 | $0 | $828,602 | $69,799 |
| JOHN WARD | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $775,177 | $89,387 |
| STEVE GRACEY | SECRETARY Officer | 1 | $0 | $675,796 | $84,250 |
| STEVE MOMBACH | DIRECTOR Trustee or director | 1 | $0 | $659,020 | $80,708 |
| GAIL DONOVAN | FORMER OFFICER Former | 0 | $0 | $582,038 | $0 |
| MICHAEL CROFTON | DIRECTOR (START 7/22) Trustee or director | 1 | $0 | $440,848 | $89,005 |
| WILL GRONEMAN | FORMER OFFICER Former | 1 | $0 | $408,837 | $77,563 |
Address and contacts
- Address (IRS master file)
- 625 EDEN PARK DRIVE 7TH FLOOR, CINCINNATI, OH 45202-6005
- In care of
- % TAX MANAGER
- Principal officer (990 for 2024)
- MARLA SILLIMAN, 625 EDEN PARK DRIVE 7TH FLOOR, CINCINNATI, OH 45202
- Signed the 990
- MICHAEL CROFTON, VP-FINANCE
- Phone
- (513) 569-6575
- Website
- WWW.TRIHEALTH.COM
- Return prepared by
- DELOITTE TAX LLP
Mission
SEE SCHEDULE O
Program accomplishments
- SEE SCHEDULE O
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7419853
- Tax-exempt status
- 501(c)(2): Title-holding corporation
- Donations deductible
- No
- Exempt since
- 1998
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Voluntary health associations and medical disciplines (G44Z)
- Assets (IRS master file)
- $59,584,384
- Income (IRS master file)
- $3,206,274
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,206,274 | $152,285 | $59,584,384 | IRS |
| 990 | June 2024 | $2,973,245 | $138,692 | $56,530,395 | IRS |
| 990 | June 2023 | $2,513,126 | $142,841 | $53,695,842 | XML |
| 990 | June 2022 | $2,561,424 | $140,221 | $51,325,557 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7419853).
Questions about COMMUNITY LIMITED CARE DIALYSIS CENTER
- What is the EIN of COMMUNITY LIMITED CARE DIALYSIS CENTER?
- The employer identification number (EIN) of COMMUNITY LIMITED CARE DIALYSIS CENTER is 23-7419853.
- Is COMMUNITY LIMITED CARE DIALYSIS CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(2) since 1998.
- Are donations to COMMUNITY LIMITED CARE DIALYSIS CENTER tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does COMMUNITY LIMITED CARE DIALYSIS CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COMMUNITY LIMITED CARE DIALYSIS CENTER due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMMUNITY LIMITED CARE DIALYSIS CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of COMMUNITY LIMITED CARE DIALYSIS CENTER?
- The 990 for the year ended June 30, 2025 names MARLA SILLIMAN.
- Who are the officers and directors of COMMUNITY LIMITED CARE DIALYSIS CENTER?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does COMMUNITY LIMITED CARE DIALYSIS CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,206,274, expenses of $152,285 and total assets of $59,584,384 at year end.
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