Civic Intelligence

Community Dialysis Center

990 • Fiscal year 2020 • EIN 34-1140468

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 29, 2021

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

59th percentile

0.37x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.86x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

23rd percentile

-4.0%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$432,735

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

9th percentile

-5.7%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

11%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$75,430,455

Down $4,570,895 (-5.7%) from 2019

Net Assets

Down

$47,385,669

Down $3,820,453 (-7.5%) from 2019

Liabilities

Down

$28,044,786

Down $750,442 (-2.6%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin23rd percentile

Revenue

Up

$32,621,925

Up $3,142,490 (+11%) from 2019

Expenses

Up

$33,928,686

Up $4,671,207 (+16%) from 2019

Net Income

Down

-$1,306,761

Down $1,528,717 (-689%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2020

Assets$75,430,455
Liabilities$28,044,786
Net Assets$47,385,669
Open 2020 Filing

Operations Trend

Revenue Growth70th 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

2020

Revenue$32,621,925
Expenses$33,928,686
Net Income-$1,306,761
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 29, 2021
Return Version
2020v4.1
Gross Receipts
$42,832,294
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$42,105,983$40,387,165▼ $1,718,818
Investments in Publicly Traded Securities$9,636,737$9,623,523▼ $13,214
Savings and Temporary Cash Investments$1,757,094$2,536,406▲ $779,312
Accounts Receivable$5,729,772$2,389,606▼ $3,340,166
Inventories for Sale or Use$686,809$785,255▲ $98,446
Prepaid Expenses and Deferred Charges$842,941$278,142▼ $564,799
Total Assets$80,001,350$75,430,455▼ $4,570,895
Other Assets Total$19,242,014$19,430,358▲ $188,344
Liabilities
Tax Exempt Bond Liabilities$17,670,518$17,629,156▼ $41,362
Mortgage Notes Payable Secured by Investment Property$4,943,485$4,561,867▼ $381,618
Accounts Payable and Accrued Expenses$4,715,457$4,480,757▼ $234,700
Other Liabilities$1,465,768$1,373,006▼ $92,762
Total Liabilities$28,795,228$28,044,786▼ $750,442
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$51,206,122$47,385,669▼ $3,820,453
Total Net Assets Fund Balance$51,206,122$47,385,669▼ $3,820,453
Total Liabilities and Net Assets / Fund Balance$80,001,350$75,430,455▼ $4,570,895

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$32,081,928$4,690,288$36,772,216
Equipment$3,488,929$4,645,695$8,134,624
Land$4,816,308-$4,816,308
Other Assets Org$1,445,531--
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Don Novosel JrChair
Gary RobinsonPresident and CEO
John KrizanskyVice Chair
Cynthia StrukDirector
Jackie DaltonDirector
Jamal Azem MdDirector
Jason AdamsDirector
Patricia RamseyDirector
Richard Kretschman JrDirector
Robert SpiesDirector
Ron AmbrogioDirector
Ronald HessDirector
Tracy MasonDirector
William OstermanDirector
David OppenlanderChief Financial Officer
Holly Perzy MdSecretary
Craig GhidottiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Centers For Dialysis Care INCMgmt&personnel Svcs18720 CHAGRIN BLVD, Shaker Heights, OH 44122$15,930,710
Revenue and Support

Revenue Composition

Contributions and Grants
$3,786
Program Service Revenue
$31,583,775
Investment Income
$233,211
Other Revenue
$801,153
All Other Contributions
$3,786
Change in Net Assets
$-1,306,761

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,621,925
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-21,924
Total Revenue per Audited Statements
$32,600,001
Total Revenue per Form 990
$32,621,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,066,625
Grants and Similar Amounts Paid$3,862,061
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,862,061--$3,862,061
Fees for Services Management$2,092,213$470,464-$2,562,677
Depreciation Depletion$1,988,158$184,755-$2,172,913
Interest$630,007$563,791-$1,193,798
Information Technology$759,461$84,385-$843,846
Occupancy$747,137$82,850-$829,987
Other Expenses$246,487$64,098-$310,585
Office Expenses$195,344$90,213-$285,557
Insurance$254,852$28,317-$283,169
Fees for Services Other$133,921$14,880-$148,801
Fees for Services Accounting$54,131$6,015-$60,146
Advertising$31,454$16,953-$48,407
Conferences and Meetings$16,841$138-$16,979
Travel$10,031$1,115-$11,146
Fees for Services Legal$4,769$530-$5,299
Total Functional Expenses$31,309,289$2,619,397$0$33,928,686

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$33,928,686
Total Expenses per Audited Statements$33,928,686
Total Expenses per Form 990$33,928,686
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cdc Physicians Organization IncShaker Heights, OH501(c)(3)General Use$3,316,561
Leonard C Rosenberg Renal Research FoundationShaker Heights, OH501(c)(3)General Use$545,500
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$1,373,006

Bond Issues

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

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$18,107,537--$400,721

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 35% controlled entity
No
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
2021-10-29
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
0

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 to center for diaysis care, inc. A related corporation -2,803,962. Transfer from cdc acute services llc 321,533. Distribution to northeast ohio renal alliance llc -554,839. Contribution from northeast ohio renal alliance llc 545,500.”

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, 2020 and 2019.”

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

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IRS990/Form990PartVIISectionAGrp/PersonNm13JACKIE DALTON
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT SPIES
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID OPPENLANDER
IRS990/Form990PartVIISectionAGrp/PersonNm16GARY 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/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/ReportableCompFromRltdOrgAmt15242783
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16393239
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT AND CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-12183
IRS990/GainOrLossGrp/SecuritiesAmt0148948
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt03862061
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03862061
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03862061
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01259
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010345875
IRS990/GrossReceiptsAmt042832294
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt084385
IRS990/InformationTechnologyGrp/ProgramServicesAmt0759461
IRS990/InformationTechnologyGrp/TotalAmt0843846
IRS990/InsuranceGrp/ManagementAndGeneralAmt028317
IRS990/InsuranceGrp/ProgramServicesAmt0254852
IRS990/InsuranceGrp/TotalAmt0283169
IRS990/InterestGrp/ManagementAndGeneralAmt0563791
IRS990/InterestGrp/ProgramServicesAmt0630007
IRS990/InterestGrp/TotalAmt01193798
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0686809
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0785255
IRS990/InvestmentIncomeGrp/ExclusionAmt096446
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt096446
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09636737
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09623523
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09335983
IRS990/LandBldgEquipBasisNetGrp/BOYAmt042105983
IRS990/LandBldgEquipBasisNetGrp/EOYAmt040387165
IRS990/LandBldgEquipCostOrOtherBssAmt049723148
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt013442
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010196927
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/BOYAmt04943485
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04561867
IRS990/NetAssetsOrFundBalancesBOYAmt051206122
IRS990/NetAssetsOrFundBalancesEOYAmt047385669
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0136765
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0136765
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-21924
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt051206122
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt047385669
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt082850
IRS990/OccupancyGrp/ProgramServicesAmt0747137
IRS990/OccupancyGrp/TotalAmt0829987
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt090213
IRS990/OfficeExpensesGrp/ProgramServicesAmt0195344
IRS990/OfficeExpensesGrp/TotalAmt0285557
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019242014
IRS990/OtherAssetsTotalGrp/EOYAmt019430358
IRS990/OtherChangesInNetAssetsAmt0-2491768
IRS990/OtherExpensesGrp/Desc0LEASED EMPLOYEE EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0913416
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126699
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt270778
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt364098
IRS990/OtherExpensesGrp/ProgramServicesAmt011620713
IRS990/OtherExpensesGrp/ProgramServicesAmt17765324
IRS990/OtherExpensesGrp/ProgramServicesAmt2896385
IRS990/OtherExpensesGrp/ProgramServicesAmt3246487
IRS990/OtherExpensesGrp/TotalAmt012534129
IRS990/OtherExpensesGrp/TotalAmt17792023
IRS990/OtherExpensesGrp/TotalAmt2967163
IRS990/OtherExpensesGrp/TotalAmt3310585
IRS990/OtherLiabilitiesGrp/BOYAmt01465768
IRS990/OtherLiabilitiesGrp/EOYAmt01373006
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/Desc0JOINT VENTURE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0801153
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0801153
IRS990/OtherRevenueTotalAmt0801153
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0842941
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0278142
IRS990/PrincipalOfficerNm0GARY ROBINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1FACILITY LEASE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER OPERATING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028553270
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11725434
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21305071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028553270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11725434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21305071
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0186400
IRS990/PYInvestmentIncomeAmt0393999
IRS990/PYOtherExpensesAmt029071079
IRS990/PYOtherRevenueAmt036819
IRS990/PYProgramServiceRevenueAmt029048617
IRS990/PYRevenuesLessExpensesAmt0221956
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt029257479
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt029479435
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1306761
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt032384928
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01757094
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02536406
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt032081928
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04690288
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt036772216
IRS990ScheduleD/EquipmentGrp/BookValueAmt03488929
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04645695
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08134624
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt033928686
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04816308
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04816308
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-21924
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06657493
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16144296
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2262500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt34920538
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt41445531
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1GOODWILL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2NOTES RECEIVABLE-AFFILIATES

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,430,455
Liabilities
$28,044,786
Net assets
$47,385,669
Revenue
$32,621,925
Expenses
$33,928,686
Net income
-$1,306,761
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