Civic Intelligence

Community Dialysis Center

990 • Fiscal year 2018 • EIN 34-1140468

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

58th percentile

0.37x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

1.01x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

40th percentile

1.5%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$689,562

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

85th percentile

17%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

7.1%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$85,830,886

Up $12,234,254 (+17%) from 2017

Net Assets

Up

$54,441,049

Up $9,832,114 (+22%) from 2017

Liabilities

Up

$31,389,837

Up $2,402,140 (+8.3%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin40th percentile

Revenue

Up

$31,147,003

Up $2,069,579 (+7.1%) from 2017

Expenses

Up

$30,681,426

Up $2,456,063 (+8.7%) from 2017

Net Income

Down

$465,577

Down $386,484 (-45%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2018

Assets$85,830,886
Liabilities$31,389,837
Net Assets$54,441,049
Open 2018 Filing

Operations Trend

Revenue Growth57th 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

2018

Revenue$31,147,003
Expenses$30,681,426
Net Income$465,577
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$46,328,936
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$17,618,551$35,917,283▲ $18,298,732
Investments in Publicly Traded Securities$9,342,360$9,400,635▲ $58,275
Accounts Receivable$6,939,577$6,188,438▼ $751,139
Other Notes and Loans Receivable, Net$1,159,952$2,421,906▲ $1,261,954
Savings and Temporary Cash Investments$597,600$2,176,705▲ $1,579,105
Prepaid Expenses and Deferred Charges$852,189$876,141▲ $23,952
Inventories for Sale or Use$537,718$850,732▲ $313,014
Total Assets$73,596,632$85,830,886▲ $12,234,254
Other Assets Total$36,548,685$27,999,046▼ $8,549,639
Liabilities
Tax Exempt Bond Liabilities$17,745,386$17,680,929▼ $64,457
Accounts Payable and Accrued Expenses$5,497,287$8,367,855▲ $2,870,568
Mortgage Notes Payable Secured by Investment Property$5,745,024$5,341,053▼ $403,971
Total Liabilities$28,987,697$31,389,837▲ $2,402,140
Net Assets / Fund Balance
Unrestricted Net Assets$44,581,154$54,441,049▲ $9,859,895
Temporarily Rstr Net Assets$27,781$0▼ $27,781
Total Net Assets Fund Balance$44,608,935$54,441,049▲ $9,832,114
Total Liabilities and Net Assets / Fund Balance$73,596,632$85,830,886▲ $12,234,254

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,464,977$5,399,078$34,864,055
Equipment$1,669,088$8,350,320$10,019,408
Land$4,783,218-$4,783,218
Other Assets Org$13,259,581--
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Ronald HessChair
Gary RobinsonPresident
Richard Kretschman JrVice Chair
Craig GhidottiDirector
Cynthia StrukDirector
Holly Percy MdDirector
Jamal AzamDirector
Jason AdamsDirector
Lori Stevic-rustDirector
Patricia RamseyDirector
Richard SpechDirector
Robert SpiesDirector
Tracy MasonDirector
John KrizanskyAssistant Treasurer
Diane WishChief Executive Officer
David OppenlanderChief Financial Officer
Don Novosel JrSecretary
Kathy JakovcicTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Centers For Dialysis Care INCMgmt&personnel Svcs18720 CHAGRIN BLVD, Shaker Heights, OH 44122$13,559,514
Revenue and Support

Revenue Composition

Contributions and Grants
$914,198
Program Service Revenue
$28,539,362
Investment Income
$354,246
Other Revenue
$1,339,197
All Other Contributions
$746
Change in Net Assets
$465,577

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,147,003
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-38,273
Total Revenue per Audited Statements
$31,108,730
Total Revenue per Form 990
$31,147,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,991,865
Salaries, Compensation, and Employee Benefits$689,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$2,188,250$243,139-$2,431,389
All Other Expenses$941,091$1,329,609-$2,270,700
Depreciation Depletion$778,719$1,275,735-$2,054,454
Occupancy$1,279,201--$1,279,201
Interest$1,277,303--$1,277,303
Information Technology$739,044$82,116-$821,160
Current Officers, Directors, Trustees, and Key Employees$644,415$45,146-$689,561
Other Expenses$611,658$769,634-$611,658
Insurance$235,592$26,177-$261,769
Fees for Services Legal-$75,229-$75,229
Fees for Services Accounting-$53,000-$53,000
Conferences and Meetings$17,755$25,499-$43,254
Fees for Services Other-$39,459-$39,459
Travel-$7,608-$7,608
Total Functional Expenses$26,006,457$4,674,969$0$30,681,426

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$30,681,426
Total Expenses per Audited Statements$30,681,426
Total Expenses per Form 990$30,681,426
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACleveland-cuyahoga County Port Authority2017-12-20$18,107,537FACILITIES CONSTRUCTION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$18,107,537--$362,151

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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 11B

“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
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Robinson
Formed
1973
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
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 11,703,681. Transfer to centers for dialysis care, inc., a related corporation -1,100,000. Transfer from middleburg heights, a related llc 45,716. Transfer from westside home care, a related llc 18,115. Transfer to northeast ohio renal alliance, a related llc -1,262,702.”

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, 2018 and 2017.”

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IRS990/Form990PartVIISectionAGrp/PersonNm14LORI STEVIC-RUST
IRS990/Form990PartVIISectionAGrp/PersonNm15DIANE WISH
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID OPPENLANDER
IRS990/Form990PartVIISectionAGrp/PersonNm17GARY ROBINSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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/ReportableCompFromOrgAmt160
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/ReportableCompFromRltdOrgAmt15663734
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16209482
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17282593
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt016911
IRS990/GainOrLossGrp/SecuritiesAmt0-7108
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0134769
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt015056967
IRS990/GrossReceiptsAmt046328936
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt082116
IRS990/InformationTechnologyGrp/ProgramServicesAmt0739044
IRS990/InformationTechnologyGrp/TotalAmt0821160
IRS990/InsuranceGrp/ManagementAndGeneralAmt026177
IRS990/InsuranceGrp/ProgramServicesAmt0235592
IRS990/InsuranceGrp/TotalAmt0261769
IRS990/InterestGrp/ProgramServicesAmt01277303
IRS990/InterestGrp/TotalAmt01277303
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0537718
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0850732
IRS990/InvestmentIncomeGrp/ExclusionAmt0344443
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0344443
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09342360
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09400635
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013749398
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017618551
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035917283
IRS990/LandBldgEquipCostOrOtherBssAmt049666681
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0117858
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt015064075
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt05745024
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05341053
IRS990/NetAssetsOrFundBalancesBOYAmt044608935
IRS990/NetAssetsOrFundBalancesEOYAmt054441049
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09803
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09803
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-38273
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01279201
IRS990/OccupancyGrp/TotalAmt01279201
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036548685
IRS990/OtherAssetsTotalGrp/EOYAmt027999046
IRS990/OtherChangesInNetAssetsAmt09404810
IRS990/OtherExpensesGrp/Desc0LEASED EMPLOYEE EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FORGIV.OF AFFIL.DEBT
IRS990/OtherExpensesGrp/Desc3PATIENT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0623407
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt179211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2769634
IRS990/OtherExpensesGrp/ProgramServicesAmt09231241
IRS990/OtherExpensesGrp/ProgramServicesAmt18062188
IRS990/OtherExpensesGrp/ProgramServicesAmt2611658
IRS990/OtherExpensesGrp/TotalAmt09854648
IRS990/OtherExpensesGrp/TotalAmt18141399
IRS990/OtherExpensesGrp/TotalAmt2769634
IRS990/OtherExpensesGrp/TotalAmt3611658
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0JOINT VENTURE INCOME
IRS990/OtherRevenueMiscGrp/Desc1DISSOLUTION OF AFFILIATE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0594266
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0744931
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0744931
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1594266
IRS990/OtherRevenueTotalAmt01339197
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01159952
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02421906
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0852189
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0876141
IRS990/PrincipalOfficerNm0GARY ROBINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER OPERATING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2FACILITY LEASE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027042406
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1912572
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2584384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027042406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1912572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2584384
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07500
IRS990/PYInvestmentIncomeAmt037558
IRS990/PYOtherExpensesAmt027835550
IRS990/PYOtherRevenueAmt01321865
IRS990/PYProgramServiceRevenueAmt027718001
IRS990/PYRevenuesLessExpensesAmt0852061
IRS990/PYSalariesCompEmpBnftPaidAmt0382313
IRS990/PYTotalExpensesAmt028225363
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt029077424
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0465577
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0913452
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt029284293
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0597600
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02176705
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt029464977
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05399078
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt034864055
IRS990ScheduleD/EquipmentGrp/BookValueAmt01669088
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08350320
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010019408
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt030681426
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04783218
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04783218

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,830,886
Liabilities
$31,389,837
Net assets
$54,441,049
Revenue
$31,147,003
Expenses
$30,681,426
Net income
$465,577
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