Civic Intelligence

Community Dialysis Center

990 • Fiscal year 2015 • EIN 34-1140468

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization Profilewww.cdcare.org

View Organization Page

18720 Chagrin BlvdShaker Heights, OH 44122

(216) 295-7000

Siviq Scores

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

Liabilities / Assets

35th percentile

0.14x

Higher debt load relative to assets than 35% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.17x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

39th percentile

1.3%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

74th percentile

$372,773

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

20th percentile

-3.9%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

5.5%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$38,501,519

Down $1,572,034 (-3.9%) from 2014

Net Assets

Down

$33,246,507

Down $1,523,260 (-4.4%) from 2014

Liabilities

Down

$5,255,012

Down $48,774 (-0.9%) from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin39th percentile

Revenue

Up

$30,245,910

Up $1,573,899 (+5.5%) from 2014

Expenses

Up

$29,845,543

Up $3,458,759 (+13%) from 2014

Net Income

Down

$400,367

Down $1,884,860 (-82%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$100M$50M$0Assets 2010: $25,197,564Liabilities 2010: $2,262,709Net Assets 2010: $22,934,8552010Assets 2011: $31,596,196Liabilities 2011: $4,772,254Net Assets 2011: $26,823,9422011Assets 2012: $34,276,850Liabilities 2012: $5,811,666Net Assets 2012: $28,465,1842012Assets 2013: $36,895,021Liabilities 2013: $4,860,666Net Assets 2013: $32,034,3552013Assets 2014: $40,073,553Liabilities 2014: $5,303,786Net Assets 2014: $34,769,7672014Assets 2015: $38,501,519Liabilities 2015: $5,255,012Net Assets 2015: $33,246,5072015Assets 2016: $34,701,341Liabilities 2016: $4,818,827Net Assets 2016: $29,882,5142016Assets 2017: $73,596,632Liabilities 2017: $28,987,697Net Assets 2017: $44,608,9352017Assets 2018: $85,830,886Liabilities 2018: $31,389,837Net Assets 2018: $54,441,0492018Assets 2019: $80,001,350Liabilities 2019: $28,795,228Net Assets 2019: $51,206,1222019Assets 2020: $75,430,455Liabilities 2020: $28,044,786Net Assets 2020: $47,385,6692020Assets 2021: $67,057,875Liabilities 2021: $27,590,137Net Assets 2021: $39,467,7382021Assets 2022: $60,749,070Liabilities 2022: $27,571,564Net Assets 2022: $33,177,5062022Assets 2023: $53,941,662Liabilities 2023: $26,729,297Net Assets 2023: $27,212,3652023Assets 2024: $46,019,728Liabilities 2024: $26,387,516Net Assets 2024: $19,632,2122024

Highlighted filing

2015

Assets$38,501,519
Liabilities$5,255,012
Net Assets$33,246,507
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $20,002,3302010Expenses 2011: $26,542,5132011Expenses 2012: $24,500,5462012Revenue 2013: $30,643,537Expenses 2013: $27,051,605Net Income 2013: $3,591,9322013Revenue 2014: $28,672,011Expenses 2014: $26,386,784Net Income 2014: $2,285,2272014Revenue 2015: $30,245,910Expenses 2015: $29,845,543Net Income 2015: $400,3672015Revenue 2016: $30,888,133Expenses 2016: $32,219,926Net Income 2016: -$1,331,7932016Revenue 2017: $29,077,424Expenses 2017: $28,225,363Net Income 2017: $852,0612017Revenue 2018: $31,147,003Expenses 2018: $30,681,426Net Income 2018: $465,5772018Revenue 2019: $29,479,435Expenses 2019: $29,257,479Net Income 2019: $221,9562019Revenue 2020: $32,621,925Expenses 2020: $33,928,686Net Income 2020: -$1,306,7612020Revenue 2021: $27,784,198Expenses 2021: $32,176,879Net Income 2021: -$4,392,6812021Revenue 2022: $29,305,676Expenses 2022: $33,057,549Net Income 2022: -$3,751,8732022Revenue 2023: $28,019,591Expenses 2023: $29,634,732Net Income 2023: -$1,615,1412023Revenue 2024: $25,187,566Expenses 2024: $28,090,043Net Income 2024: -$2,902,4772024

Highlighted filing

2015

Revenue$30,245,910
Expenses$29,845,543
Net Income$400,367
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$35,098,943
Mission and Program Overview

Mission

Community dialysis center (cdc) is a charitable organization which treats people with renal disease on an outpatient basis. Cdc will operate to the extent of its financial ability for those who are able and expected to pay. Cdc will not refuse to accept patients who cannot pay for such services. Medicare and medicaid patients will be served as well.

The center performs hemodialysis treatments and ancillary services for patients, regardless of the ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,735,312$12,717,696▲ $1,982,384
Accounts Receivable$5,226,865$6,329,395▲ $1,102,530
Savings and Temporary Cash Investments$2,379,795$1,342,861▼ $1,036,934
Prepaid Expenses and Deferred Charges$221,007$680,195▲ $459,188
Inventories for Sale or Use$503,528$571,433▲ $67,905
Investments in Publicly Traded Securities$5,160,671$382,299▼ $4,778,372
Total Assets$40,073,553$38,501,519▼ $1,572,034
Other Assets Total$15,846,375$16,477,640▲ $631,265
Liabilities
Accounts Payable and Accrued Expenses$4,840,618$5,023,428▲ $182,810
Grants Payable$463,168$231,584▼ $231,584
Total Liabilities$5,303,786$5,255,012▼ $48,774
Net Assets / Fund Balance
Unrestricted Net Assets$34,702,401$33,201,575▼ $1,500,826
Temporarily Rstr Net Assets$67,366$44,932▼ $22,434
Total Net Assets Fund Balance$34,769,767$33,246,507▼ $1,523,260
Total Liabilities and Net Assets / Fund Balance$40,073,553$38,501,519▼ $1,572,034

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,467,192$2,879,574$12,346,766
Equipment$3,250,504$8,052,727$11,303,231
Other Assets Org$761,979--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane WishChief Executive OfficerFT$323,652$49,121$372,773

Board Members and Trustees

NameTitle
Ronald HessChair
Maan FaresVice Chair
Cynthia StrukDirector
Gary RobinsonDirector
Jamal AzamDirector
Jason AdamsDirector
John KrizanskyDirector
Kathy JakovcicDirector
Linda FousekDirector
Mary BrightDirector
Patricia RamseyDirector
Richard Kretschman JrDirector
Richard SpechDirector
Russell EcklesDirector
David OppenlanderChief Financial Officer
Mary LinkSecretary
Kristen KollarTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Centers For Dialysis Care INCMgmt&personnel Svcs18720 CHAGRIN BLVD, Shaker Heights, OH 44122$13,980,660
Revenue and Support

Revenue Composition

Contributions and Grants
$6,066
Program Service Revenue
$28,626,766
Investment Income
$-20,125
Other Revenue
$1,633,203
All Other Contributions
$6,066
Change in Net Assets
$400,367

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,245,910
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$48,832
Total Revenue per Audited Statements
$30,294,742
Total Revenue per Form 990
$30,245,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,465,270
Salaries, Compensation, and Employee Benefits$372,773
Grants and Similar Amounts Paid$7,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,455,782$1,185,498-$2,641,280
Fees for Services Management$2,170,082$241,120-$2,411,202
Occupancy$2,292,221--$2,292,221
Depreciation Depletion$558,195$531,011-$1,089,206
Information Technology$742,615$82,513-$825,128
Other Expenses$331,195$400,198-$731,393
Current Officers, Directors, Trustees, and Key Employees$324,313$48,460-$372,773
Insurance$287,908$31,990-$319,898
Fees for Services Legal-$86,587-$86,587
Interest$78,626--$78,626
Conferences and Meetings$17,597$32,125-$49,722
Travel-$47,554-$47,554
Fees for Services Accounting-$34,370-$34,370
Fees for Services Other-$18,454-$18,454
Grants to Domestic Orgs$7,500--$7,500
Total Functional Expenses$26,220,771$3,624,772$0$29,845,543

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$29,845,543
Total Expenses per Audited Statements$29,845,543
Total Expenses per Form 990$29,845,543
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Minororg&tissue TranedprogramShaker Heights, OH501(c)(3)General$7,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“Delegation of certain management duties - community dialysis center delegated certain duties to the centers for dialysis care, inc., a 100% owned subsidiary. The centers for dialysis care, inc. Provides the staffing, financial record keeping, and operational support to community dialysis center. The charges for these services are below market value.”

Form 990, Part VI, Section B, line 11

“Review of form 990 - form 990 is reviewed by the ceo and cfo. It is then reviewed with the finance committee of the board of directors.”

Form 990, Part VI, Section B, line 12C

“Monitoring and enforcement of conflict policy - the monitoring and enforcement of the conflict of interest policy is overseen by the governance committee of the board. When a conflict arises, the individual is not permitted to vote or participate in the discussion of the transaction. Persons that are independent of the individual with the conflict make the decision about the transaction. The deliberations and decision are documented in the minutes of the board.”

Form 990, Part VI, Section B, line 15

“Compensation review and approval - the compensation committee of the board reviews and approves all salaries for the executive staff as well as the general compensation increases for the entire organization. Periodically, comparable compensation data from outside sources is reviewed, and the data is used in determining the compensation of the executive staff. The members of the compensation committee are independent of the executive staff and other employees of community dialysis center.”

Form 990, Part VI, Section C, line 19

“Availability of documents - the center's financial statements, conflict policy and governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Dialysis Center
EIN
34-1140468
Phone
2162957000
Address
18720 CHAGRIN BLVD, SHAKER HEIGHTS, OH 44122

Signing Officer

Name
David Oppenlander
Title
Chief Financial Officer
Phone
2162957000
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Wish
Formed
1973
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
28

Preparer

Firm
Maloney Novotny LLC
Address
1111 Superior Ave Suite 700, Cleveland, OH 44114-2540
Preparer
Christopher B Anderson
Phone
2163630100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Transfer from leonard c. Rosenberg renal research foundation, a related sec. 501 (c)(3) affiliate 1,100,000. Transfer to centers for dialysis care, inc., a related corporation -300,000. Transfer to cdc physicians organization, inc., a related sec. 501(c)(3) org -2,772,459.”

COMPLETION OF SCHEDULE H:

“Although this organization utilizes the provision of section 170(b)(1)(a)(iii) for its public charity status, it is not licensed in the state of ohio as a "hospital". Therefore, we have not completed schedule h, in accordance with the instructions for that schedule.”

Financial Statement Notes

Part X, Line 2:

“Fin 48 footnote: the following footnote is included in the combined financial statements and refers to all entities included in that combined report: income taxes - the centers account for income taxes under accounting principles generally accepted in the united states of america which clarify the accounting for uncertainty in income taxes recognized in the centers' financial statements. The provisions prescribe certain criteria for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. These provisions also provide guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. There were no unrecognized tax benefits as of december 31, 2015 and 2014. As of december 31, 2015, the centers' income tax years from 2012 and thereafter remain subject to examination by the internal revenue service, as well as various state and local taxing authorities.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16347324
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17207224
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-35164
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt07500
IRS990/GrantsPayableGrp/BOYAmt0463168
IRS990/GrantsPayableGrp/EOYAmt0231584
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04817869
IRS990/GrossReceiptsAmt035098943
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt082513
IRS990/InformationTechnologyGrp/ProgramServicesAmt0742615
IRS990/InformationTechnologyGrp/TotalAmt0825128
IRS990/InsuranceGrp/ManagementAndGeneralAmt031990
IRS990/InsuranceGrp/ProgramServicesAmt0287908
IRS990/InsuranceGrp/TotalAmt0319898
IRS990/InterestGrp/ProgramServicesAmt078626
IRS990/InterestGrp/TotalAmt078626
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0503528
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0571433
IRS990/InvestmentIncomeGrp/ExclusionAmt015039
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015039
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05160671
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0382299
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010932301
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010735312
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012717696
IRS990/LandBldgEquipCostOrOtherBssAmt023649997
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04853033
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMUNITY DIALYSIS CENTER (CDC) IS A CHARITABLE ORGANIZATION WHICH TREATS PEOPLE WITH RENAL DISEASE ON AN OUTPATIENT BASIS. CDC WILL OPERATE TO THE EXTENT OF ITS FINANCIAL ABILITY FOR THOSE WHO ARE ABLE AND EXPECTED TO PAY. CDC WILL NOT REFUSE TO ACCEPT PATIENTS WHO CANNOT PAY FOR SUCH SERVICES. MEDICARE AND MEDICAID PATIENTS WILL BE SERVED AS WELL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt034769767
IRS990/NetAssetsOrFundBalancesEOYAmt033246507
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-35164
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-35164
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt048832
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02292221
IRS990/OccupancyGrp/TotalAmt02292221
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015846375
IRS990/OtherAssetsTotalGrp/EOYAmt016477640
IRS990/OtherChangesInNetAssetsAmt0-1972459
IRS990/OtherExpensesGrp/Desc0LEASED EMPLOYEE EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2UNCOLLECTIBLE ACCOUNTS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL&MAINT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0778990
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1105902
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2400198
IRS990/OtherExpensesGrp/ProgramServicesAmt09560889
IRS990/OtherExpensesGrp/ProgramServicesAmt17262850
IRS990/OtherExpensesGrp/ProgramServicesAmt21130998
IRS990/OtherExpensesGrp/ProgramServicesAmt3331195
IRS990/OtherExpensesGrp/TotalAmt010339879
IRS990/OtherExpensesGrp/TotalAmt17368752
IRS990/OtherExpensesGrp/TotalAmt21130998
IRS990/OtherExpensesGrp/TotalAmt3731393
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/Desc0JOINT VENTURE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01633203
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01633203
IRS990/OtherRevenueTotalAmt01633203
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0221007
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0680195
IRS990/PrincipalOfficerNm0DIANE WISH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER OPERATING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2ACUTE CARE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028084163
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1439853
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2102750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028084163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1439853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2102750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt053814
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07500
IRS990/PYInvestmentIncomeAmt069568
IRS990/PYOtherExpensesAmt025953309
IRS990/PYOtherRevenueAmt01671991
IRS990/PYProgramServiceRevenueAmt026876638
IRS990/PYRevenuesLessExpensesAmt02285227
IRS990/PYSalariesCompEmpBnftPaidAmt0425975
IRS990/PYTotalExpensesAmt026386784
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt028672011
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0400367
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt030259969
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02379795
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01342861
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt09467192
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02879574
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012346766
IRS990ScheduleD/EquipmentGrp/BookValueAmt03250504
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08052727
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011303231
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt029845543
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt048832
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09571365
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16144296
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2761979
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1GOODWILL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2NOTES RECEIVABLE-AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt048832
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt030245910
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 FOOTNOTE: THE FOLLOWING FOOTNOTE IS INCLUDED IN THE COMBINED FINANCIAL STATEMENTS AND REFERS TO ALL ENTITIES INCLUDED IN THAT COMBINED REPORT: INCOME TAXES - THE CENTERS ACCOUNT FOR INCOME TAXES UNDER ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA WHICH CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE CENTERS' FINANCIAL STATEMENTS. THE PROVISIONS PRESCRIBE CERTAIN CRITERIA FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THESE PROVISIONS ALSO PROVIDE GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. THERE WERE NO UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2015 AND 2014. AS OF DECEMBER 31, 2015, THE CENTERS' INCOME TAX YEARS FROM 2012 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, AS WELL AS VARIOUS STATE AND LOCAL TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012717696
IRS990ScheduleD/TotalBookValueOtherAssetsAmt016477640
IRS990ScheduleD/TotalExpensesPerForm990Amt029845543
IRS990ScheduleD/TotalRevenuePerForm990Amt030245910
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt030294742
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt029845543
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt07500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,501,519
Liabilities
$5,255,012
Net assets
$33,246,507
Revenue
$30,245,910
Expenses
$29,845,543
Net income
$400,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$46.0$26.4$19.6$25.2$28.1$2.90
2023Detailed filing. Detailed filing data is available for this year.$53.9$26.7$27.2$28.0$29.6$1.62
2022Detailed filing. Detailed filing data is available for this year.$60.7$27.6$33.2$29.3$33.1$3.75
2021Detailed filing. Detailed filing data is available for this year.$67.1$27.6$39.5$27.8$32.2$4.39
2020Detailed filing. Detailed filing data is available for this year.$75.4$28.0$47.4$32.6$33.9$1.31
2019Detailed filing. Detailed filing data is available for this year.$80.0$28.8$51.2$29.5$29.3$0.22
2018Detailed filing. Detailed filing data is available for this year.$85.8$31.4$54.4$31.1$30.7$0.47
2017Detailed filing. Detailed filing data is available for this year.$73.6$29.0$44.6$29.1$28.2$0.85
2016Detailed filing. Detailed filing data is available for this year.$34.7$4.82$29.9$30.9$32.2$1.33
2015Detailed filing. Detailed filing data is available for this year.$38.5$5.26$33.2$30.2$29.8$0.40
2014Detailed filing. Detailed filing data is available for this year.$40.1$5.30$34.8$28.7$26.4$2.29
2013Detailed filing. Detailed filing data is available for this year.$36.9$4.86$32.0$30.6$27.1$3.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.3$5.81$28.5$24.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.6$4.77$26.8$26.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$2.26$22.9$20.0