Civic Intelligence

Community Dialysis Center

990 • Fiscal year 2022 • EIN 34-1140468

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 15, 2023

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

69th percentile

0.45x

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

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.94x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

13th percentile

-13%

Higher net margin than 13% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

65th percentile

$452,039

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

23rd percentile

-9.4%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

5.5%

Faster revenue growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$60,749,070

Down $6,308,805 (-9.4%) from 2021

Net Assets

Down

$33,177,506

Down $6,290,232 (-16%) from 2021

Liabilities

Down

$27,571,564

Down $18,573 (-0.1%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin13th percentile

Revenue

Up

$29,305,676

Up $1,521,478 (+5.5%) from 2021

Expenses

Up

$33,057,549

Up $880,670 (+2.7%) from 2021

Net Income

Up

-$3,751,873

Up $640,808 (+15%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2022

Assets$60,749,070
Liabilities$27,571,564
Net Assets$33,177,506
Open 2022 Filing

Operations Trend

Revenue Growth52nd 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

2022

Revenue$29,305,676
Expenses$33,057,549
Net Income-$3,751,873
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 15, 2023
Return Version
2022v5.0
Gross Receipts
$29,305,969
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$39,192,860$38,982,789▼ $210,071
Investments in Publicly Traded Securities$7,183,993$7,060,508▼ $123,485
Accounts Receivable$2,903,961$3,827,460▲ $923,499
Inventories for Sale or Use$748,828$1,323,468▲ $574,640
Savings and Temporary Cash Investments$1,464,509$1,061,723▼ $402,786
Prepaid Expenses and Deferred Charges$222,032$235,841▲ $13,809
Total Assets$67,057,875$60,749,070▼ $6,308,805
Other Assets Total$15,341,692$8,257,281▼ $7,084,411
Liabilities
Tax Exempt Bond Liabilities$17,603,270$17,646,829▲ $43,559
Accounts Payable and Accrued Expenses$4,615,567$5,201,749▲ $586,182
Mortgage Notes Payable Secured by Investment Property$4,149,774$3,660,951▼ $488,823
Other Liabilities$1,221,526$1,062,035▼ $159,491
Total Liabilities$27,590,137$27,571,564▼ $18,573
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$39,467,738$33,177,506▼ $6,290,232
Total Net Assets Fund Balance$39,467,738$33,177,506▼ $6,290,232
Total Liabilities and Net Assets / Fund Balance$67,057,875$60,749,070▼ $6,308,805

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,005,064$7,526,492$38,531,556
Leasehold Improvements$3,161,417$5,830,380$8,991,797
Land$4,816,308-$4,816,308
Other Assets Org$1,165,135--
Compensation and Service Providers
Top Officer Pay65th percentile

Board Members and Trustees

NameTitle
John KrizanskyChair
Gary RobinsonPresident and CEO
Jason AdamsVice Chair
Cynthia StrukDirector
Don Novosel JrDirector
Jackie DaltonDirector
Jamal Azem MdDirector
Marcus GreeneDirector
Orion BellDirector
Richard Kretschman JrDirector
Ron AmbrogioDirector
Ronald HessDirector
Tracy MasonDirector
William OstermanDirector
Thomas UbbingAsst. Secretary
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$15,857,374
Revenue and Support

Revenue Composition

Contributions and Grants
$3,803
Program Service Revenue
$30,906,924
Investment Income
$35,261
Other Revenue
$-1,640,312
All Other Contributions
$3,803
Change in Net Assets
$-3,751,873

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,305,676
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$29,305,676
Total Revenue per Form 990
$29,305,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,109,549
Grants and Similar Amounts Paid$948,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$5,218,689$546,900-$5,765,589
Fees for Services Management$2,260,098$251,122-$2,511,220
Interest$1,036,277$110,538-$1,146,815
Grants to Domestic Orgs$948,000--$948,000
Information Technology$764,403$84,934-$849,337
Occupancy$725,890$80,045-$805,935
Office Expenses$245,746$143,829-$389,575
Insurance$258,601$28,733-$287,334
Other Expenses$95,633$68,158-$163,791
Fees for Services Other$138,046$15,338-$153,384
All Other Expenses$66,308--$66,308
Advertising$43,751$20,841-$64,592
Fees for Services Accounting$43,515$4,835-$48,350
Conferences and Meetings$20,191$2,395-$22,586
Fees for Services Legal$1,165$129-$1,294
Total Functional Expenses$30,732,961$2,324,588$0$33,057,549

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$33,057,549
Total Expenses per Audited Statements$33,057,549
Total Expenses per Form 990$33,057,549
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$948,000
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$1,062,035

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
2023-08-15
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
7

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 -2,540,000. Transfer from northeast ohio renal alliance llc 1,641.”

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, 2022 and 2021.”

Raw XML AppendixShowing 400 of 802 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04615567
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05201749
IRS990/AccountsReceivableGrp/BOYAmt02903961
IRS990/AccountsReceivableGrp/EOYAmt03827460
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE CENTER PERFORMS HEMODIALYSIS TREATMENTS AND ANCILLARY SERVICES FOR PATIENTS, REGARDLESS OF THE ABILITY TO PAY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt020841
IRS990/AdvertisingGrp/ProgramServicesAmt043751
IRS990/AdvertisingGrp/TotalAmt064592
IRS990/AllOtherContributionsAmt03803
IRS990/AllOtherExpensesGrp/ProgramServicesAmt066308
IRS990/AllOtherExpensesGrp/TotalAmt066308
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVID OPPENLANDER
IRS990/BooksInCareOfDetail/PhoneNum02162957000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt018720 CHAGRIN BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHAKER HEIGHTS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044122
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02395
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt020191
IRS990/ConferencesMeetingsGrp/TotalAmt022586
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt015857374
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt018720 CHAGRIN BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SHAKER HEIGHTS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd044122
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CENTERS FOR DIALYSIS CARE INC
IRS990/ContractorCompensationGrp/ServicesDesc0MGMT&PERSONNEL SVCS
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03803
IRS990/CYGrantsAndSimilarPaidAmt0948000
IRS990/CYInvestmentIncomeAmt035261
IRS990/CYOtherExpensesAmt032109549
IRS990/CYOtherRevenueAmt0-1640312
IRS990/CYProgramServiceRevenueAmt030906924
IRS990/CYRevenuesLessExpensesAmt0-3751873
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt033057549
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt029305676
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0546900
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05218689
IRS990/DepreciationDepletionGrp/TotalAmt05765589
IRS990/Desc0THE CENTER PERFORMS HEMODIALYSIS TREATMENTS AND ANCILLARY SERVICES FOR PATIENTS. FOR THE CURRENT YEAR, THE CENTER PERFORMED 83,178 TREATMENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt030732961
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04835
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt043515
IRS990/FeesForServicesAccountingGrp/TotalAmt048350
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0129
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01165
IRS990/FeesForServicesLegalGrp/TotalAmt01294
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0251122
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt02260098
IRS990/FeesForServicesManagementGrp/TotalAmt02511220
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015338
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0138046
IRS990/FeesForServicesOtherGrp/TotalAmt0153384
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1620.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1531295
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1644119
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1741189
IRS990/Form990PartVIISectionAGrp/PersonNm0TRACY MASON
IRS990/Form990PartVIISectionAGrp/PersonNm1RONALD HESS
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD KRETSCHMAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm3JASON ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4CYNTHIA STRUK
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN KRIZANSKY
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMAL AZEM MD
IRS990/Form990PartVIISectionAGrp/PersonNm7CRAIG GHIDOTTI
IRS990/Form990PartVIISectionAGrp/PersonNm8DON NOVOSEL JR
IRS990/Form990PartVIISectionAGrp/PersonNm9HOLLY PERZY MD
IRS990/Form990PartVIISectionAGrp/PersonNm10RON AMBROGIO
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM OSTERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12JACKIE DALTON
IRS990/Form990PartVIISectionAGrp/PersonNm13ORION BELL
IRS990/Form990PartVIISectionAGrp/PersonNm14MARCUS GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID OPPENLANDER
IRS990/Form990PartVIISectionAGrp/PersonNm16GARY ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm17THOMAS UBBING
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/ReportableCompFromRltdOrgAmt15249720
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16407920
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17286687
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASST. SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-293
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0948000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0948000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0948000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt029305969
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt084934
IRS990/InformationTechnologyGrp/ProgramServicesAmt0764403
IRS990/InformationTechnologyGrp/TotalAmt0849337
IRS990/InsuranceGrp/ManagementAndGeneralAmt028733
IRS990/InsuranceGrp/ProgramServicesAmt0258601
IRS990/InsuranceGrp/TotalAmt0287334
IRS990/InterestGrp/ManagementAndGeneralAmt0110538
IRS990/InterestGrp/ProgramServicesAmt01036277
IRS990/InterestGrp/TotalAmt01146815
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0748828
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01323468
IRS990/InvestmentIncomeGrp/ExclusionAmt035554
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035554
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07183993
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07060508
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013356872
IRS990/LandBldgEquipBasisNetGrp/BOYAmt039192860
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038982789
IRS990/LandBldgEquipCostOrOtherBssAmt052339661
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0293
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/BOYAmt04149774
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03660951
IRS990/NetAssetsOrFundBalancesBOYAmt039467738
IRS990/NetAssetsOrFundBalancesEOYAmt033177506
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-293
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-293
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt039467738
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt033177506
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt080045
IRS990/OccupancyGrp/ProgramServicesAmt0725890
IRS990/OccupancyGrp/TotalAmt0805935
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0143829
IRS990/OfficeExpensesGrp/ProgramServicesAmt0245746
IRS990/OfficeExpensesGrp/TotalAmt0389575
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015341692
IRS990/OtherAssetsTotalGrp/EOYAmt08257281
IRS990/OtherChangesInNetAssetsAmt0-2538359
IRS990/OtherExpensesGrp/Desc0LEASED EMPLOYEE EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0873275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126769
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt266747
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt368158
IRS990/OtherExpensesGrp/ProgramServicesAmt011641097
IRS990/OtherExpensesGrp/ProgramServicesAmt16335125
IRS990/OtherExpensesGrp/ProgramServicesAmt2890426
IRS990/OtherExpensesGrp/ProgramServicesAmt395633
IRS990/OtherExpensesGrp/TotalAmt012514372
IRS990/OtherExpensesGrp/TotalAmt16361894
IRS990/OtherExpensesGrp/TotalAmt2957173
IRS990/OtherExpensesGrp/TotalAmt3163791
IRS990/OtherLiabilitiesGrp/BOYAmt01221526
IRS990/OtherLiabilitiesGrp/EOYAmt01062035
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/Desc0JOINT VENTURE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-1640312
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-1640312
IRS990/OtherRevenueTotalAmt0-1640312
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0222032
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0235841
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/RelatedOrExemptFuncIncomeAmt024965443
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14178796
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21762685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024965443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14178796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21762685
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08693
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0501494
IRS990/PYInvestmentIncomeAmt058656
IRS990/PYOtherExpensesAmt031675385
IRS990/PYOtherRevenueAmt0-924364
IRS990/PYProgramServiceRevenueAmt028641213
IRS990/PYRevenuesLessExpensesAmt0-4392681
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt032176879
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt027784198
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3751873
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt029266612
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01464509
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01061723
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt031005064
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07526492
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt038531556
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt033057549
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04816308
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04816308
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03161417
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05830380
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08991797
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03307929
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1281076
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23503141
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31165135

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,749,070
Liabilities
$27,571,564
Net assets
$33,177,506
Revenue
$29,305,676
Expenses
$33,057,549
Net income
-$3,751,873
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