2014-11-14T15:11:46-06:00 2013-12-31 MALONEY NOVOTNY LLC 1111 SUPERIOR AVENUE SUITE 700 CLEVELAND OH 44114 990 2013-01-01 341140468 COMMUNITY DIALYSIS CENTER % BRENDA KRZYWICKI COMM 2162957003 18720 CHAGRIN BLVD Suite SHAKER HEIGHTS OH 44122 DAVID OPPENLANDER CHIEF FINANCIAL OFFICER 2162957003 2014-11-14 true CHRISTOPHER B ANDERSON P00226559 2162957003 2013 2015-11-30 17:44:51Z DIANE WISH 18720 CHAGRIN BLVD SHAKER HEIGHTS OH 44122 30675527 false X www.cdcare.org X 1973 OH THE CENTER PERFORMS HEMDIALYSIS TREAT- MENTS AND ANCILLARY SERVICES FOR PATIENTS, REGARDLESS OF THE ABILITY TO PAY. 15 15 0 28 0 0 13552 26403535 29106305 0 32101 2238253 1491579 28641788 30643537 22300 12500 0 0 396453 409376 0 0 0 24081793 26629729 24500546 27051605 4141242 3591932 34276850 36895021 5811666 4860666 28465184 32034355 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. false false 23874241 30597884 THE CENTER PERFORMS HEMODIALYSIS TREATMENTS AND ANCILLARY SERVICES FOR PATIENTS. FOR THE CURRENT YEAR, THE CENTER PERFORMED 107,793 TREATMENTS. 23874241 true false false false false false false false false false true false false true false true false true false false false false false false false false false true false true false false false false false false false false false false false false false true true true false false true 18 0 true 0 false false false false false false false false false false X 15 15 false true false false false false false true true false false true true true true true false true true true true OH X BRENDA KRZYWICKI 2162957003 18720 CHAGRIN BLVD SHAKER HEIGHTS OH 44122 RUSSELL ECKLES CHAIR 1.0 X X 0 0 0 LINDA FOUSEK DIRECTOR 1.0 X 0 0 0 RONALD HESS VICE CHAIR 1.0 X X 0 0 0 RICHARD KRETSCHMAN DIRECTOR 1.0 X 0 0 0 MARY BRIGHT SECRETARY 1.0 X X 0 0 0 KATHY JAKOVCIC DIRECTOR 1.0 X 0 0 0 KRISTEN KOLLAR TREASURER 1.0 X X 0 0 0 JASON ADAMS DIRECTOR 1.0 X 0 0 0 MARY LINK DIRECTOR 1.0 X 0 0 0 MAAN FARES DIRECTOR 1.0 X 0 0 0 EMIL PAGANINI DIRECTOR 1.0 X 0 0 0 PATRICIA RAMSEY DIRECTOR 1.0 X 0 0 0 GARY ROBINSON DIRECTOR 1.0 X 0 0 0 CYNTHIA STRUK DIRECTOR 1.0 X 0 0 0 JOHN KRIZANSKY DIRECTOR 1.0 X 0 0 0 DIANE WISH CHIEF EXECUTIVE OFFICER 40.0 X 381765 0 27611 DAVID OPPENLANDER CHIEF FINANCIAL OFFICER 40.0 X 0 206704 27806 381765 206704 55417 1 false true false CENTERS FOR DIALYSIS CARE INC 18720 CHAGRIN BLVD SHAKER HEIGHTS OH 44122 MGMT&PERSONNEL SVCS 12732527 1 13552 13552 PATIENT SERVICE REVENUE 621400 28591951 28591951 ACUTE CARE REVENUE 621400 121910 121910 OTHER OPERATING REVENUE 621400 392444 392444 29106305 25145 25145 0 0 0 0 0 38946 31990 6956 6956 6956 0 0 0 JOINT VENTURE INCOME 621400 1491579 1491579 1491579 30643537 30597884 32101 12500 12500 0 0 0 409376 356157 53219 0 0 0 0 0 0 2463817 2217435 246382 124552 124552 58000 58000 0 0 0 29647 29647 0 0 862336 776102 86234 0 1876880 1876880 29056 29056 0 14393 4202 10191 97577 97577 0 810465 429131 381334 269853 242868 26985 LEASED EMPLOYEE EXPENSES 9406374 8430073 976301 SUPPLIES 7517035 7410216 106819 PATIENT SERVICES 515837 515837 UNCOLLECTIBLE ACCOUNTS 612767 612767 1941140 892496 1048644 27051605 23874241 3177364 0 0 0 4450268 2540447 0 0 4927616 5084567 0 0 0 0 0 0 877772 420932 170572 181220 14305558 8614009 6203715 5691549 226345 6323742 0 0 0 0 0 0 17420562 16652564 34276850 36895021 4653746 4165914 1157920 694752 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5811666 4860666 X 28465184 32020803 0 13552 0 0 28465184 32034355 34276850 36895021 3591932 -22761 X false true X true false X false false false 5172815 1942686 3230129 9132743 6671323 2461420 5691549 INVESTMENT IN AFFILIATES 9984914 GOODWILL 6144296 NOTES RECEIVABLE-AFFILIATES 523354 16652564 0 0 30620776 -22761 -22761 30643537 30643537 27051605 27051605 27051605 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. true PART I, LINE 2: THE ORGANIZATION ENSURES THAT ITS GRANTS ARE SPENT FOR THE INTENDED PURPOSES BY REQUESTING REPORTS FROM DONEES ABOUT GRANT EXPENDITURES. PART II: ALTHOUGH THE ORGANIZATION'S TOTAL GRANTS EXCEEDED $5,000 FOR 2013, NO GRANTEE RECEIVED MORE THAN $5,000. THEREFORE, PART II IS BLANK. X X X X X false true false false false false false false false DIANE WISH CHIEF EXECUTIVE OFFICER 316286 0 43557 0 21922 0 12750 0 14861 0 409376 0 0 0 DAVID OPPENLANDER CHIEF FINANCIAL OFFICER 0 188209 0 8094 0 10401 0 3704 0 24102 0 234510 0 0 PART I, LINE 4B: DIANE WISH PARTICIPATES IN A NONQUALIFIED SECTION 457(B) DEFERRED COMPENSATION PLAN. DURING 2013, SHE CONTRIBUTED $17,500 TO THE PLAN. DELEGATION OF CERTAIN MANAGEMENT DUTIES: FORM 990, PART VI, LINE 3: 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. REVIEW OF FORM 990: FORM 990, PART VI, LINE 11B: FORM 990 IS REVIEWED BY THE CEO AND CFO. IT IS THEN REVIEWED WITH 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. COMPENSATION DETERMINATION: FORM 990, PART VI, LINE 15: 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. AVAILABILITY OF DOCUMENTS: FORM 990, PART VI, LINE 19: THE CENTER'S FINANCIAL STATEMENTS, CONFLICT POLICY AND 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. LEOCROSENBERG RENAL RSCHFDN 18720 CHAGRIN BLVD SHAKER HEIGHTS OH 44122 341695168 GRANT MAKER OH 501(c)(3) 11A COMMDIACTR true CENTER FOR DIALCARE AT HEATHER HILL 18720 CHAGRIN BLVD SHAKER HEIGHTS OH 44122 341856467 DIALYSIS SVCS OH 501(c)(3) 3 NA false CHAGRIN REALTY INC 18720 CHAGRIN BLVD SHAKER HEIGHTS OH 44122 341898396 TITLE HOLDING OH 501(c)(2) N/A ROSENBERG true MINORGAN&TISSUE TRANSEDUCPROGRAM 18720 CHAGRIN BLVD SHAKER HEIGHTS OH 44122 341900839 EDUC.SVCS. OH 501(c)(3) 11A ROSENBERG true CDC PHYSICIANS ORGANIZATION INC 18720 CHAGRIN BLVD SHAKER HEIGHTS OH 44122 341961936 MED.SVCS. OH 501(c)(3) 11A NA false NEPHROLOGY ASSOCIATES OF CLEVELAND LTD 18720 CHAGRIN BLVD SHAKER HTS OH 44122 341847526 DIALYSIS SVCS OH NA RELATED 2892382 10357791 false 0 false 0.83198 NEPHROLOGY ASSOC AT HARBORSIDE 18720 CHAGRIN BLVD SHAKER HTS OH 44122 203166807 DIALYSIS SVCS OH NEPH ASSOC RELATED -202923 389438 false 0 false 0.66559 NVCDC LLC 919 CONESTOGA ROAD SUITE 300 ROSEMONT PA 19010 261778863 OPER.SVCS. PA CTR FOR DIAL CR RELATED 92839 288017 false 0 false 0.60000 CENTERS FOR DIALYSIS CARE INC 18720 CHAGRIN BLVD SHAKER HTS OH 44122 341846647 MGMT.SVCS. OH NA C CORP 118305 4299330 1.00000 true false false false false false false false false false false true false true true false false false false false CENTERS FOR DIALYSIS CARE INC M 12732527 FMV CHAGRIN REALTY INC K 1146514 FMV