Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$34,701,341
Down $3,800,178 (-9.9%) from 2015
Net Assets
Down$29,882,514
Down $3,363,993 (-10%) from 2015
Liabilities
Down$4,818,827
Down $436,185 (-8.3%) from 2015
Revenue
Up$30,888,133
Up $642,223 (+2.1%) from 2015
Expenses
Up$32,219,926
Up $2,374,383 (+8.0%) from 2015
Net Income
Down-$1,331,793
Down $1,732,160 (-433%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $12,717,696 | $11,892,736 | ▼ $824,960 |
| Accounts Receivable | $6,329,395 | $4,975,515 | ▼ $1,353,880 |
| Savings and Temporary Cash Investments | $1,342,861 | $1,943,603 | ▲ $600,742 |
| Inventories for Sale or Use | $571,433 | $892,300 | ▲ $320,867 |
| Prepaid Expenses and Deferred Charges | $680,195 | $771,506 | ▲ $91,311 |
| Investments in Publicly Traded Securities | $382,299 | $434,469 | ▲ $52,170 |
| Total Assets | $38,501,519 | $34,701,341 | ▼ $3,800,178 |
| Other Assets Total | $16,477,640 | $13,791,212 | ▼ $2,686,428 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,023,428 | $4,818,827 | ▼ $204,601 |
| Grants Payable | $231,584 | $0 | ▼ $231,584 |
| Total Liabilities | $5,255,012 | $4,818,827 | ▼ $436,185 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $33,201,575 | $29,855,458 | ▼ $3,346,117 |
| Temporarily Rstr Net Assets | $44,932 | $27,056 | ▼ $17,876 |
| Total Net Assets Fund Balance | $33,246,507 | $29,882,514 | ▼ $3,363,993 |
| Total Liabilities and Net Assets / Fund Balance | $38,501,519 | $34,701,341 | ▼ $3,800,178 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,101,240 | $3,422,743 | $12,523,983 |
| Equipment | $2,791,496 | $7,539,179 | $10,330,675 |
| Other Assets Org | $469,375 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Diane Wish | Chief Executive Officer | FT | $325,998 | $49,747 | $375,745 |
| gary ROBINSON | president | - | - | $144,894 | $144,894 |
| Name | Title |
|---|---|
| Ronald Hess | Chair |
| Richard Kretschman Jr | vice CHAIR |
| Cynthia Struk | Director |
| Jamal Azam | Director |
| Jason Adams | Director |
| Linda Fousek | Director |
| Patricia Ramsey | Director |
| Richard Spech | Director |
| craig ghidotti | dirECTOR |
| don novosel jr | direCTOR |
| holly percy md | dirECTOR |
| lori stevic-rust | direCTOR |
| John Krizansky | assistant treasurer |
| David Oppenlander | Chief Financial Officer |
| Mary Link | Secretary |
| Kathy Jakovcic | treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Centers For Dialysis Care INC | Mgmt&personnel Svcs | 18720 CHAGRIN BLVD, Shaker Heights, OH 44122 | $14,927,873 |
| Line Item | Amount |
|---|---|
| Other Expenses | $31,832,057 |
| Salaries, Compensation, and Employee Benefits | $375,745 |
| Grants and Similar Amounts Paid | $12,124 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $1,570,567 | $1,553,790 | - | $3,124,357 |
| Fees for Services Management | $2,254,056 | $250,451 | - | $2,504,507 |
| Occupancy | $2,319,645 | - | - | $2,319,645 |
| Depreciation Depletion | $596,672 | $739,813 | - | $1,336,485 |
| Information Technology | $791,842 | $87,982 | - | $879,824 |
| Other Expenses | $361,789 | $387,776 | - | $749,565 |
| Current Officers, Directors, Trustees, and Key Employees | $347,881 | $27,864 | - | $375,745 |
| Insurance | $258,012 | $28,668 | - | $286,680 |
| Interest | $75,108 | - | - | $75,108 |
| Fees for Services Other | - | $68,216 | - | $68,216 |
| Conferences and Meetings | $33,244 | $30,268 | - | $63,512 |
| Fees for Services Legal | - | $62,771 | - | $62,771 |
| Fees for Services Accounting | - | $48,500 | - | $48,500 |
| Travel | - | $38,764 | - | $38,764 |
| Grants to Domestic Orgs | $12,124 | - | - | $12,124 |
| Total Functional Expenses | $27,976,346 | $4,243,580 | $0 | $32,219,926 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $32,219,926 |
| Total Expenses per Audited Statements | $32,219,926 |
| Total Expenses per Form 990 | $32,219,926 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Minororg&tissue Tranedprogram | Shaker Heights, OH | 501(c)(3) | General | $12,124 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“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.”
“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.”
“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.”
“Availability of documents - the center's financial statements, conflict policy and governing documents are available upon request.”
“TRANSFER FROM LEONARD C. ROSENBERG RENAL RESEARCH FOUNDATION, A RELATED SEC. 501 (C)(3) AFFILIATE 5,809,600. TRANSFER TO CENTERS FOR DIALYSIS CARE, INC., A RELATED CORPORATION -5,110,883. TRANSFER TO CDC PHYSICIANS ORGANIZATION, INC., A RELATED SEC. 501(C)(3) ORG -2,329,040. TRANSFER TO ACUTE CARE SERVICES, A RELATED llc -401,877.”
“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.”
“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, 2016 and 2015. As of december 31, 2016, the centers' income tax years from 2013 and thereafter remain subject to examination by the internal revenue service, as well as various state and local taxing authorities.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5023428 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4818827 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6329395 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4975515 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE CENTER PERFORMS HEMODIALYSIS TREATMENTS AND ANCILLARY SERVICES FOR PATIENTS, REGARDLESS OF THE ABILITY TO PAY. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1553790 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1570567 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3124357 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRENDA KRZYWICKI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2162957000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 18720 CHAGRIN BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SHAKER HEIGHTS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44122 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27864 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 347881 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 375745 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 30268 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 33244 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 63512 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 14927873 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 18720 CHAGRIN BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SHAKER HEIGHTS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 44122 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CENTERS FOR DIALYSIS CARE INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MGMT&PERSONNEL SVCS |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 12124 |
| IRS990/CYInvestmentIncomeAmt | 0 | -230602 |
| IRS990/CYOtherExpensesAmt | 0 | 31832057 |
| IRS990/CYOtherRevenueAmt | 0 | 1129650 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 29989085 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1331793 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 375745 |
| IRS990/CYTotalExpensesAmt | 0 | 32219926 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 30888133 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 739813 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 596672 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1336485 |
| IRS990/Desc | 0 | THE CENTER PERFORMS HEMODIALYSIS TREATMENTS AND ANCILLARY SERVICES FOR PATIENTS. FOR THE CURRENT YEAR, THE CENTER PERFORMED 109,978 TREATMENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 27976346 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 48500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 48500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 62771 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 62771 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 250451 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 2254056 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 2504507 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 68216 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 68216 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 25835 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 25618 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 13189 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LINDA FOUSEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RONALD HESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD KRETSCHMAN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JASON ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY LINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATRICIA RAMSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CYNTHIA STRUK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN KRIZANSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMAL AZAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATHY JAKOVCIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICHARD SPECH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | craig ghidotti |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | don novosel jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | holly percy md |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | lori stevic-rust |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DIANE WISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAVID OPPENLANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | gary ROBINSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 349910 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 209645 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 131705 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | vice CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | assistant treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | dirECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | direCTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | dirECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | direCTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | president |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -230602 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 12124 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 231584 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 12124 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 12124 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 108676 |
| IRS990/GrossReceiptsAmt | 0 | 31227411 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 87982 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 791842 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 879824 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 28668 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 258012 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 286680 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 75108 |
| IRS990/InterestGrp/TotalAmt | 0 | 75108 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 571433 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 892300 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 382299 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 434469 |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10961922 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12717696 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11892736 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22854658 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 339278 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 33246507 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 29882514 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -230602 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -230602 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2319645 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2319645 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 16477640 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13791212 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2032200 |
| IRS990/OtherExpensesGrp/Desc | 0 | LEASED EMPLOYEE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | UNCOLLECTIBLE ACCOUNTS |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL&MAINT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 823719 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 94998 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 387776 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10284135 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8210708 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 860563 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 361789 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11107854 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8305706 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 860563 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 749565 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621400 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | JOINT VENTURE INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1129650 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1129650 |
| IRS990/OtherRevenueTotalAmt | 0 | 1129650 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 680195 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 771506 |
| IRS990/PrincipalOfficerNm | 0 | DIANE WISH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER OPERATING REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ACUTE CARE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29125414 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 824996 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 38675 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 29125414 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 824996 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 38675 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6066 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 7500 |
| IRS990/PYInvestmentIncomeAmt | 0 | -20125 |
| IRS990/PYOtherExpensesAmt | 0 | 29465270 |
| IRS990/PYOtherRevenueAmt | 0 | 1633203 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 28626766 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 400367 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 372773 |
| IRS990/PYTotalExpensesAmt | 0 | 29845543 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 30245910 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1331793 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 31118735 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1342861 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1943603 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 9101240 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3422743 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12523983 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2791496 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7539179 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 10330675 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 32219926 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 7177541 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 6144296 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 469375 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INVESTMENT IN AFFILIATES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | GOODWILL |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | NOTES RECEIVABLE-AFFILIATES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 30888133 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2016 AND 2015. AS OF DECEMBER 31, 2016, THE CENTERS' INCOME TAX YEARS FROM 2013 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, AS WELL AS VARIOUS STATE AND LOCAL TAXING AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11892736 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 13791212 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 32219926 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 30888133 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 30888133 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 32219926 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 12124 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | MINORORG&TISSUE TRANEDPROGRAM |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 341900839 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 18720 CHAGRIN BLVD |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.