2012-11-14T09:43:57-06:00 2011-12-31 MALONEY NOVOTNY LLC 1111 SUPERIOR AVENUE SUITE 700 CLEVELAND OH 44114 990 2011-01-01 341140468 COMMUNITY DIALYSIS CENTER % BRENDA KRZYWICKI COMM 2162957003 18720 CHAGRIN BLVD SHAKER HEIGHTS OH 44122 DAVID M OPPENLANDER 2012-11-13 true CHRISTOPHER B ANDERSON 2163630100 2011 2016-02-24 21:20:13Z DIANE WISH 18720 CHAGRIN BLVD SHAKER HEIGHTS OH 44122 28220529 false X www.cdcare.org X 1973 OH THE CENTER PERFORMS HEMODIALYSIS TREATMENTS AND ANCILLARY SERVICES FOR PATIENTS, REGARDLESS OF THE ABILITY TO PAY. 17 17 0 38 0 0 0 19958284 26579316 1250 0 560071 1641213 20519605 28220529 0 1825181 0 0 358029 361074 0 0 0 19644301 24356258 20002330 26542513 517275 1678016 25197564 31596196 2262709 4772254 22934855 26823942 X 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 23916580 1852181 28220529 THE CENTER PERFORMS HEMODIALYSIS TREATMENTS AND ANCILLARY SERVICES FOR PATIENTS. FOR THE CURRENT YEAR, THE CENTER PERFORMED 101,404 TREATMENTS. 23916580 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 10 0 true 0 false false false false false false false false false false X 17 17 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 BELINDA MILES EDD 1.0 X X 0 0 0 RUSSELL ECKLES 1.0 X X 0 0 0 SHAWN LYDEN 1.0 X X 0 0 0 KEVIN FOLEY 1.0 X 0 0 0 MARY BRIGHT 1.0 X 0 0 0 DAVID CARDILLO 1.0 X 0 0 0 LINDA FOUSEK 1.0 X 0 0 0 RON HESS 1.0 X 0 0 0 KATHY JAKOVCIC 1.0 X 0 0 0 KRISTEN KOLLAR 1.0 X X 0 0 0 PATRICIA RAMSEY 1.0 X 0 0 0 GARY ROBINSON 1.0 X 0 0 0 PHILLIP ROBINSON JR 1.0 X 0 0 0 LYNN SARGI 1.0 X 0 0 0 WALID SIDANI MD 1.0 X 0 0 0 CYNTHIA STRUK RN PHD 1.0 X 0 0 0 DENNY THOMPSON MD 1.0 X 0 0 0 DIANE WISH 40.0 X 317261 0 43813 Patrick Patton 40.0 X 0 161858 22068 317261 161858 65881 1 false true false CENTERS FOR DIALYSIS CARE INC 18720 CHAGRIN BLVD SHAKER HEIGHTS OH 44122 MGMT&PERSONNEL SVCS 11330564 1 0 PATIENT SERVICE REVENUE 621400 25681663 25681663 ACUTE CARE REVENUE 621400 461050 461050 OTHER OPERATING REVENUE 621400 436603 436603 26579316 0 0 0 0 0 0 0 JOINT VENTURE INCOME 621400 1641213 1641213 1641213 28220529 28220529 1825181 1825181 0 0 0 361074 314134 46940 0 0 0 0 0 0 2130673 1917606 213067 93742 93742 63219 63219 0 0 0 11817 11817 0 0 748515 673663 74852 0 1908514 1908514 17485 17485 0 21167 7779 13388 53138 53138 0 587155 257190 329965 235169 211652 23517 LEASED EMPLOYEE EXPENSES 8597004 7724031 872973 SUPPLIES 7196549 7102667 93882 PATIENT SERVICES 471505 471505 UNCOLLECTIBLE ACCOUNTS 762867 762867 1457739 686653 771086 26542513 23916580 2625933 0 0 0 2537101 3435313 0 0 4139502 4847277 0 0 0 0 0 0 699667 545104 134454 150505 15462843 9643555 4466056 5819288 165894 178716 0 0 0 0 0 0 13054890 16619993 25197564 31596196 2262709 3614334 0 1157920 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2262709 4772254 X 22934855 26823942 0 0 0 0 22934855 26823942 25197564 31596196 X 1678016 2211071 X false true true X false X false false false 5025232 1423202 3602030 10437611 8220353 2217258 5819288 INVESTMENT IN AFFILIATES 9973197 GOODWILL 6144296 NOTES RECEIVABLE-AFFILIATES 502500 16619993 0 0 28220529 26542513 1678016 2211071 2211071 3889087 28220529 28220529 28220529 26542513 26542513 26542513 OTHER CHANGES IN NET ASSETS, PART XI, LINE 8: TRANSFER OF ASSETS FROM LEONARD C. ROSENBERG RENAL RESEARCH FOUNDATION, A RELATED SECTION 501(c)(3) ORGANIZATION: $997,493; COMMUNITY DIALITY CENTER - WESTSIDE, A RELATED SECTION 501(C)(3) ORGANIZATION, MERGED INTO COMMUNITY DIALYSIS CENTER WITH A NET ASSET BALANCE OF $1,213,578; TOTAL: $2,211,071. 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, 2011 and 2010. As of December 31, 2011, the Centers' income tax years from 2008 and thereafter remain subject to examination by the Internal Revenue Service, as well as various state and local taxing authorities. true UNIVERSITY HOSPITALS HEALTH SYSTEM 11100 EUCLID AVENUE CLEVELAND OH 44106 340714775 501(C)(3) 1805581 MASTER CLINICIAN PROGRAM MINORGAN&TISSUE TRANSPLANT EDPROG 18720 CHAGRIN BLVD SHAKER HTS OH 44122 341900839 501(c)(3) 7500 GENERAL AMERICAN KIDNEY FUND 11921 ROCKVILLE PIKE STE 300 ROCKVILLE MD 20852 237124261 501(c)(3) 12000 GENERAL 3 MONITORING USE OF GRANT FUNDS, PART I, LINE 2: THE ORGANIZATION ENSURES THAT ITS GRANTS ARE SPENT FOR THE INTENDED PURPOSES BY REQUESTING REPORTS FROM DONEES ABOUT GRANT EXPENDITURES. THE GRANT TO UNIVERSITY HOSPITALS HEALTH SYSTEMS (UHHS) IS AN ENDOWMENT FOR THE MASTER CLINICIAN PROGRAM. THE CENTER DOES NOT REQUEST REPORTS FOR THIS ENDOWMENT, BUT THE CENTER HAS SIGNED AGREEMENTS WITH UHHS TO ENSURE THAT THE ENDOWMENT FUNDS ARE SPENT FOR THE MASTER CLINICIAN PROGRAM. X X X X X false true false false false false false false false DIANE WISH 299066 0 0 0 18195 0 30000 0 13813 0 361074 0 0 0 Patrick Patton 0 161858 0 0 0 0 0 0 0 22068 0 183926 0 0 SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN, PART I, LINE 4B: DIANE WISH PARTICIPATES IN A NONQUALIFIED SECTION 457(B) DEFERRED COMPENSATION PLAN. DURING 2011, SHE CONTRIBUTED $16,500 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. OTHER CHANGES IN NET ASSETS, FORM 990, PART XI, LINE 5: TRANSFER OF ASSETS FROM LEONARD C. ROSENBERG RENAL RESEARCH FOUNDATION, A RELATED SECTION 501(c)(3) ORGANIZATION: $997,493; COMMUNITY DIALITY CENTER - WESTSIDE, A RELATED SECTION 501(C)(3) ORGANIZATION, MERGED INTO COMMUNITY DIALYSIS CENTER WITH A NET ASSET BALANCE OF $1,213,578; TOTAL: $2,211,071. COMPLETION OF SCHEDULE H, 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) 11-TYPE I 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) 11-TYPE I ROSENBERG true CDC PHYSICIANS ORGANIZATION INC 18720 CHAGRIN BLVD SHAKER HEIGHTS OH 44122 341961936 MED.SVCS. 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