Civic Intelligence

Clark County Dialysis Facility

990 • Fiscal year 2011 • EIN 31-1025671

Jul 01, 2010 to Jun 30, 2011 • Filed on Sep 23, 2011

2615 East High Street No 3rd FL45505
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.42x

Higher debt load relative to assets than 86% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$41,798

No earlier filing loaded for comparison.

Net Assets

$24,054

No earlier filing loaded for comparison.

Liabilities

$17,744

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$34,429

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2011: $41,798Liabilities 2011: $17,744Net Assets 2011: $24,0542011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012

Highlighted filing

2011

Assets$41,798
Liabilities$17,744
Net Assets$24,054

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$30K$20K$10K$0Expenses 2011: $34,4292011Expenses 2012: $9782012

Highlighted filing

2011

Revenue-
Expenses$34,429
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Sep 23, 2011
Return Version
2010v3.4
Gross Receipts
$311
Filing and Contact Details

Filer

EIN
31-1025671
Raw XML Appendix374 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY024739
IRS990/AccountsPayableAccruedExpenses/EOY04944
IRS990/AccountsReceivable/BOY025898
IRS990/AccountsReceivable/EOY0125
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE RENAL DIALYSIS SERVICES.
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine102615 EAST HIGH STREET NO 3RD FL
IRS990/AddressPrincipalOfficerUS/City0SPRINGFIELD
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode045505
IRS990/AnnualDisclosureCoveredPersons01
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IRS990/Form990PartVIISectionA/Title0VICE-CHAIRMAN
IRS990/Form990PartVIISectionA/Title1TREASURER/SECRETARY
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD CHAIR
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IRS990/MissionDescription0TO BE THE REGIONAL LEADER IN PROVIDING STATE-OF-THE-ART, COMPASSIONATE CARE TO THE NEPHROLOGY CLIENTS WE SERVE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
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IRS990/OtherExpenses/Description0CONTRACTUAL ALLOWANCE/B
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IRS990/OtherExpenses/Description2GENERAL & ADMINISTRATIO
IRS990/OtherExpenses/Description3EQUIPMENT RENTAL AND MA
IRS990/OtherExpenses/Description4MEDICAL SUPPLIES
IRS990/OtherExpenses/ManagementAndGeneral01097
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IRS990/OtherExpenses/Total40
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IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0284
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IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-34118
IRS990/RegularMonitoringEnforcement01
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IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
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IRS990ScheduleO/GeneralExplanation/Explanation0ENTITY SOLD ITS OPERATIONS IN PREVIOUS FISCAL YEAR AND IS CURRENTLY COLLECTING RECEIVABLES AND PAYING INVOICES RELATED TO TREATMENTS IN PRIOR FISCAL YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation1COMMUNITY HOSPITAL HEALTH SERVICES FOUNDATION IS THE SOLE MEMBER OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation2COMMUNITY HOSPITAL HEALTH SERVICES FOUNDATION ELECTS MEMBERS TO THE GOVERNING BODY OF CLARK COUNTY DIALYSIS FACILITY, INC.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL BOARD MEMBERS RECEIVED ELECTRONIC COPIES OF THE FORM 990 AND CONFIRMED THEIR REVIEW AND APPROVAL ELECTRONICALLY PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4REQUIRE ANNUAL UPDATE OF THE CONFLICT OF INTEREST POLICY ONLY IF THERE IS A CHANGE; CONFLICT OF INTEREST DISCLOSURES ARE COMPLETED BY BOARD MEMBERS AND KEY PERSONNEL ANNUALLY AND DISCLOSED TO THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation5THE CEO ANNUALLY RESEARCHES THE WAGE AND COMPENSATION RATES FOR THE FACILITY BY COMPARING CURRENT WAGE RATES TO THE SURROUNDING AREAS. THIS IS OBTAINED BY VISITING WEB SITES FOR WAGE COMPARISONS IN A SIMILAR SERVICE INDUSTRY SUCH AS PAYCHEX DATABASE AND SALARY.COM.
IRS990ScheduleO/GeneralExplanation/Explanation6GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON VERBAL, WRITTEN, OR IN PERSON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7FAYE M. FLACK - 2615 E. HIGH ST. 3RD FLOOR W, SPRINGFIELD, OH 45505. DR. RICHARD MARSH - 3130 EAST MAIN STREET, SPRINGFIELD, OH 45505. DANA ENGLE - 601 S. LIMESTONE ST., SPRINGFIELD, OH 45504. TERRY POPE - 507 ERIS ROAD, URBANA, OH 43078.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN PROGRAM SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/Identifier3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier4CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VII
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode045505
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IRS990/YearFormation01983
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0311025671
ReturnHeader/Filer/Name/BusinessNameLine10CLARK COUNTY DIALYSIS FACILITY
ReturnHeader/Filer/NameControl0CLAR
ReturnHeader/Filer/Phone09373289704
ReturnHeader/Filer/USAddress/AddressLine102615 EAST HIGH STREET NO 3RD FL
ReturnHeader/Filer/USAddress/City0SPRINGFIELD
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045505
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-09-23
ReturnHeader/Officer/Name0FAYE FLACK
ReturnHeader/Officer/Phone09373289704
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02011-09-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLARK SCHAEFER HACKETT & CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102525 N LIMESTONE STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SPRINGFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode045503
ReturnHeader/Preparer/Name0DARRIN SPITZER
ReturnHeader/Preparer/Phone09373992000
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-11T14:15:11-05:00

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