2024-09-03T09:41:49-05:00 2023-12-31 340677006 MALONEY NOVOTNY LLC 1111 SUPERIOR AVE SUITE 700 CLEVELAND OH 441142540 990 2023-01-01 341856467 THE CENTER FOR DIALYSIS CARE AT HEATHER HILL CENT 2162957000 18720 CHAGRIN BLVD SHAKER HEIGHTS OH 44122 MARK RUS INTER. CHIEF FIN. OFFICER 2162957000 2024-08-30 1 1 CHRISTOPHER B ANDERSON P00226559 2163630100 2023 2024-08-08 14:25:15Z GARY ROBINSON 18720 CHAGRIN BLVD SHAKER HTS OH 44122 1429485 0 X N/A X 1998 OH TO OPERATE AN OUTPATIENT HEMODIALYSIS CENTER FOR THE TREATMENT OF PERSONS WITH RENAL DISEASE AND TO DO ALL THINGS NECESSARY IN THE OPERATION OF SUCH CENTER. 4 4 0 0 0 0 0 0 1473705 1413461 0 -2046 27816 16024 1501521 1427439 0 0 0 0 0 0 0 0 0 1579954 1570153 1579954 1570153 -78433 -142714 669843 412168 364242 249281 305601 162887 TO OPERATE AN OUTPATIENT HEMODIALYSIS CENTER FOR THE TREATMENT OF PERSONS WITH RENAL DISEASE AND TO DO ALL THINGS NECESSARY IN THE OPERATION OF SUCH CENTER. 0 0 1464172 1429485 THE CENTER PERFORMS HEMODIALYSIS TREATMENTS AND ANCILLARY SERVICESFOR PATIENTS IN A NURSING HOME ENVIRONMENT. 5,023 TREATMENTS WEREPERFORMED FOR THE YEAR ENDED DECEMBER 31, 2023. 1464172 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 OH X MARK RUS 2162957003 18720 CHAGRIN BLVD SHAKER HEIGHTS OH 44122 X GARY ROBINSON PRESIDENT 1.00 X X 0 0 0 JASON GLOWCZEWSKI VICE PRESIDENT 1.00 X X 0 0 0 MARLEA MIANO TREASURER 1.00 X X 0 0 0 GAYLE NEMECEK SECRETARY 1.00 X X 0 0 0 0 0 0 0 0 0 0 CENTERS FOR DIALYSIS CARE INC 18720 CHAGRIN BLVD SHAKER HEIGHTS OH 44122 MANAGEMENT & PERSONNEL SERVICES 915867 1 PATIENT SERV. REVENUE 621400 1413461 1413461 1413461 2046 -2046 -2046 -2046 OTHER OPER. REVENUE 621400 16024 16024 16024 1427439 1429485 0 -2046 115071 105865 9206 1747 1607 140 16000 14720 1280 2991 2643 348 73105 62178 10927 86276 79374 6902 610 610 28121 26836 1285 18513 17032 1481 LEASED EMPLOYEES 800796 734452 66344 SUPPLIES 332782 330651 2131 MAINTENANCE 75118 72809 2309 UTILITIES 13071 12025 1046 5952 3370 2582 1570153 1464172 105981 0 233558 66756 149742 154434 33259 25572 13015 14813 526031 419116 114107 106915 126162 43678 669843 412168 169374 192641 194868 56640 364242 249281 X 305601 162887 305601 162887 669843 412168 -142714 0 X 0 1 X 0 0 X 221297 151129 70168 304734 267987 36747 106915 RIGHT OF USE ASSETS 43678 43678 LEASE LIABILITIES 56640 56640 1427439 0 1427439 0 1427439 1570153 0 1570153 0 1570153 FORM 990, PART VI, SECTION A, LINE 3 DELEGATION OF CERTAIN MANAGEMENT DUTIES - THE ORGANIZATION DELEGATED CERTAIN DUTIES TO THE CENTERS FOR DIALYSIS CARE, INC., A WHOLLY OWNED SUBSIDIARY OF COMMUNITY DIALYSIS CENTER. COMMUNITY DIALYSIS CENTER IS ONE OF THE TWO MEMBERS OF THE CENTERS FOR DIALYSIS CARE AT HEATHER HILL. THE CENTERS FOR DIALYSIS CARE, INC. PROVIDES THE STAFFING, FINANCIAL RECORD KEEPING, AND OPERATIONAL SUPPORT TO THE ORGANIZATION. THE CHARGES FOR THESE SERVICES ARE AT COST. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS OF THE CORPORATION - THE CENTER HAS 2 MEMBERS: COMMUNITY DIALYSIS CENTER AND UNIVERSITY HOSPITALS HEALTH SYSTEM, BOTH OF WHICH ARE SECTION 501(C)(3) ORGANIZATIONS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS' POWER TO ELECT BOARD MEMBERS - EACH OF THE MEMBERS HAS THE POWER TO APPOINT 2 TRUSTEES OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B DECISION APPROVAL BY THE MEMBERS -CERTAIN MAJOR DECISIONS OF THE ORGANIZATION ARE SUBJECT TO THE APPROVAL OF THE TWO MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW - FORM 990 IS REVIEWED BY THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND ENFORCEMENT OF CONFLICT POLICY - THE TWO MEMBERS OF THE ORGANIZATION MONITOR AND ENFORCE THE CONFLICT OF INTEREST POLICY TO ENSURE THAT INDIVIDUALS WITH A CONFLICT REGARDING A PARTICULAR TRANSACTION DO NOT PARTICIPATE IN THE EVALUATION OR APPROVAL PROCESSES. FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY OF DOCUMENTS - THE ORGANIZATION'S FINANCIAL STATEMENTS, CONFLICT POLICY, & GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. COMPLETION OF SCHEDULE H: ALTHOUGH THIS ORGANIZATION UTILIZES THE PROVISIONS 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.