Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.36x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 18.2% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$785,845
Up $158,894 (+25%) from 2012
Net Assets
Down-$1,064,857
Down $381,374 (-56%) from 2012
Liabilities
Up$1,850,702
Up $540,268 (+41%) from 2012
Revenue And Expenses
Revenue
$2,246,202
No earlier filing loaded for comparison.
Expenses
Up$2,627,576
Up $275,644 (+12%) from 2012
Net Income
-$381,374
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 14, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $2,246,202
Mission and Program Overview
Mission
To assist community dialysis center, a related section 501(c)(3) organization, in its mission to provide quality renal dialysis care to patients regardless of the ability to pay. The organization provided needed services to community dialysis center's patients.
CHARITABLE PRACTICE OF MEDICINE AND SUPPORT OF COMMUNITY DIALYSIS CENTER, A RELATED SECTION 501(c)(3) ORGANIZATION.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $368,860 | $344,193 | ▼ $24,667 |
| Accounts Receivable | $94,698 | $250,297 | ▲ $155,599 |
| Inventories for Sale or Use | $87,858 | $95,454 | ▲ $7,596 |
| Land, Buildings, and Equipment, Net | $59,120 | $71,456 | ▲ $12,336 |
| Prepaid Expenses and Deferred Charges | $16,415 | $24,445 | ▲ $8,030 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $626,951 | $785,845 | ▲ $158,894 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,310,434 | $1,850,702 | ▲ $540,268 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $1,310,434 | $1,850,702 | ▲ $540,268 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Unrestricted Net Assets | $-683,483 | $-1,064,857 | ▼ $381,374 |
| Total Net Assets Fund Balance | $-683,483 | $-1,064,857 | ▼ $381,374 |
| Total Liabilities and Net Assets / Fund Balance | $626,951 | $785,845 | ▲ $158,894 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $71,456 | $29,834 | $101,290 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Russell Eckles | Chair |
| Ronald Hess | Vice Chair |
| Cynthia Struk | Director |
| Emil Paganini | Director |
| Gary Robinson | Director |
| Jason Adams | Director |
| John Krizansky | Director |
| Kathy Jakovcic | Director |
| Linda Fousek | Director |
| Maan Fares | Director |
| Mary Link | Director |
| Patricia Ramsey | Director |
| Richard Kretschman | Director |
| Diane Wish | Chief Executive Officer |
| David Oppenlander | Chief Financial Officer |
| Mary Bright | Secretary |
| Kristen Kollar | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $2,246,202
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $-381,374
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,246,202
- Total Revenue per Audited Statements
- $2,246,202
- Total Revenue per Form 990
- $2,246,202
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,326,456 |
| Salaries, Compensation, and Employee Benefits | $1,301,120 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,114,577 | $0 | $0 | $1,114,577 |
| All Other Expenses | $251,138 | $2,443 | - | $253,581 |
| Payments to Affiliates | $180,322 | - | - | $180,322 |
| Other Employee Benefits | $99,345 | - | - | $99,345 |
| Fees for Services Management | $86,857 | - | - | $86,857 |
| Payroll Taxes | $76,713 | - | - | $76,713 |
| Insurance | $72,039 | - | - | $72,039 |
| Occupancy | $48,652 | - | - | $48,652 |
| Travel | $47,983 | - | - | $47,983 |
| Depreciation Depletion | $17,761 | - | - | $17,761 |
| Other Expenses | $17,124 | $16,367 | - | $16,367 |
| Interest | $13,570 | - | - | $13,570 |
| Pension Plan Contributions | $10,485 | - | - | $10,485 |
| Office Expenses | - | $5,840 | - | $5,840 |
| Advertising | $2,435 | - | - | $2,435 |
| Total Functional Expenses | $2,602,926 | $24,650 | $0 | $2,627,576 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,627,576 |
| Total Expenses per Audited Statements | $2,627,576 |
| Total Expenses per Form 990 | $2,627,576 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
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
DELEGATION OF CERTAIN MANAGEMENT DUTIES: FORM 990, PART VI, LINE 3:
“Cdc physicians organization delegated certain duties to the centers for dialysis care, inc., a wholly-owned subsidiary of community dialysis center, which is related to cdc physicians organization. The centers for dialysis care, inc. Provides the staffing, financial record keeping, and operational support to cdc physicians organization. The charges for these services are at cost.”
STOCKHOLDERS OF THE CORPORATION: FORM 990, PART VI, LINE 6:
“Under ohio revised code section 1785, a professional corporation is permitted to have shareholders that are duly licensed to practice medicine. Cdc physicians organization was organized under ohio revised section 1785. The sole stockholder of cdc physicians organization is dr. Peter deoreo.”
FORM 990 REVIEW: FORM 990, PART VI, LINE 11B:
“Form 990 is reviewed by the ceo and cfo. It is then reviewed by the finance committee of the board of directors.”
MONITORING AND ENFORCEMENT OF CONFLICT POLICY: FORM 990,PART VI,LINE 12C:
“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.”
AVAILABILITY OF DOCUMENTS: FORM 990, PART VI, LINE 19:
“The organization's financial statements, conflict policy and governing documents are available upon request.”
COMPENSATION REVIEW AND APPROVAL: FORM 990, PART VI, LINE 15:
“Although not compensated by cdc physicians organization ("cdcpo"), the executive staff of community dialysis center ("cdc"), an organization related to cdcpo, has their compensation reviewed and approved by the compensation committee of cdc. Periodically, cdc's compensation committee reviews comparable compensation data from outside sources, and the data is used in determining the compensation of the executive staff. The members of cdc's compensation committee are independent of the executive staff.”
Filing and Contact Details
Filer
- EIN
- 34-1961936
- In Care Of
- % BRENDA KRZYWICKI
- Phone
- 2162957000
Signing Officer
- Name
- David Oppenlander
- Title
- Chief Financial Officer
- Phone
- 2162957003
- Signed
- 2014-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Diane Wish
- Formed
- 2001
- Legal Domicile
- Oh
- Voting Board Members
- 15
- Independent Board Members
- 15
- Employees
- 0
- Volunteers
- 0
Preparer
- Preparer
- Christopher B Anderson
- Phone
- 2162957003
Supplemental Narrative
Financial Statement Notes
FIN 48 FOOTNOTE: PART X, LINE 2:
“THE FOLLOWING FOOTNOTE IS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS AND REFERS TO ALL ENTITIES INCLUDED IN THAT CONSOLIDATED 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, 2013 and 2012. As of December 31, 2013, the Centers' income tax years from 2010 and thereafter remain subject to examination by the Internal Revenue Service, as well as various state and local taxing authorities.”
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 381765 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 206704 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2246202 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 72039 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 72039 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 13570 |
| IRS990/InterestGrp/TotalAmt | 0 | 13570 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 87858 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 95454 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 29834 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 59120 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 71456 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 101290 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ASSIST COMMUNITY DIALYSIS CENTER, A RELATED SECTION 501(C)(3) ORGANIZATION, IN ITS MISSION TO PROVIDE QUALITY RENAL DIALYSIS CARE TO PATIENTS REGARDLESS OF THE ABILITY TO PAY. THE ORGANIZATION PROVIDED NEEDED SERVICES TO COMMUNITY DIALYSIS CENTER'S PATIENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -683483 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1064857 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 48652 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48652 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5840 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5840 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 99345 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 99345 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PATIENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | LAUNDRY & LINENS |
| IRS990/OtherExpensesGrp/Desc | 3 | JANITORIAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16367 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 563647 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 278 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17124 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 563647 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 278 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17124 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16367 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1114577 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1114577 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 180322 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 180322 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 76713 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 76713 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10485 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10485 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16415 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24445 |
| IRS990/PrincipalOfficerNm | 0 | DIANE WISH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2246202 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2246202 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1262711 |
| IRS990/PYOtherRevenueAmt | 0 | 142779 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2313448 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 104295 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1089221 |
| IRS990/PYTotalExpensesAmt | 0 | 2351932 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2456227 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -381374 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2246202 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/CertificationInd | 0 | X |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 341140468 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 03 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | COMMUNITY DIALYSIS CENTER |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 0 | true |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 71456 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 29834 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 101290 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2627576 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2246202 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOLLOWING FOOTNOTE IS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS AND REFERS TO ALL ENTITIES INCLUDED IN THAT CONSOLIDATED 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, 2013 and 2012. As of December 31, 2013, the Centers' income tax years from 2010 and thereafter remain subject to examination by the Internal Revenue Service, as well as various state and local taxing authorities. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FIN 48 FOOTNOTE: PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 71456 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $785,845
- Liabilities
- $1,850,702
- Net assets
- -$1,064,857
- Revenue
- $2,246,202
- Expenses
- $2,627,576
- Net income
- -$381,374