2011-11-14T09:29:27-06:00 2010-12-31 MALONEY NOVOTNY LLC 1111 SUPERIOR AVENUE SUITE 700 CLEVELAND OH 44114 990 2010-01-01 341807927 COMMUNITY DIALYSIS CENTER - WESTSIDE COMM 2162957000 18720 CHAGRIN BLVD SHAKER HEIGHTS OH 44122 PATRICK PATTON 2011-11-11 CHRISTOPHER B ANDERSON 2163630100 2010 2016-03-07 17:11:31Z DIANE WISH 18720 CHAGRIN BLVD SHAKER HTS OH 44122 4152617 false X www.cdcare.org X 1994 OH THE CENTER PERFORMS HEMODIALYSIS TREATMENTS AND ANCILLARY SERVICES FOR PATIENTS, REGARDLESS OF THE ABILITY TO PAY. 19 19 0 6 0 0 0 0 3904582 4052885 395 0 83657 99732 3988634 4152617 0 0 0 0 0 0 0 0 0 3984862 4046958 3984862 4046958 3772 105659 1308428 1364847 200509 151269 1107919 1213578 TO PROVIDE TREATMENT TO PERSONS WITH RENAL DISEASE ON AN OUTPATIENT BASIS AND TO ORGANIZE, OPERATE, SPONSOR, AND ADMINISTER OUTPATIENT DIALYSIS CENTERS TO DO ALL THE THINGS NECESSARY IN THE ADMINISTRATION OF SUCH CARE. false false 3704504 4152617 THE CENTER PERFORMS HEMODIALYSIS TREATMENTS AND ANCILLARY SERVICES FOR PATIENTS. FOR THE CURRENT YEAR, THE CENTER PERFORMED 15,710 TREATMENTS. 3704504 true false false false false false false false false true false false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false false true 3 0 true 0 false false false false false false false false false false X 19 19 false true false false true true true true true false false true true true true true false true true false OH X PATRICK PATTON 2162957000 18720 CHAGRIN BLVD SHAKER HEIGHTS OH 44122 X ERSKINE CADE 1.0 X 0 0 0 KEVIN FOLEY 1.0 X 0 0 0 GARY ROBINSON 1.0 X X 0 0 0 SHAWN LYDEN 1.0 X X 0 0 0 BELINDA MILES 1.0 X X 0 0 0 JAMES BALAGUER 1.0 X 0 0 0 WALID SADANI 1.0 X 0 0 0 LYNN SARGI 1.0 X 0 0 0 MARY BRIGHT 1.0 X 0 0 0 R DENMAN THOMPSON 1.0 X 0 0 0 KRISTEN KOLLAR 1.0 X X 0 0 0 PATRICIA RAMSEY 1.0 X 0 0 0 DAVID CARDILLO 1.0 X 0 0 0 RON HESS 1.0 X 0 0 0 LINDA FOUSEK 1.0 X 0 0 0 CYNTHIA STRUK 1.0 X 0 0 0 PHILLIP ROBINSON JR 1.0 X 0 0 0 TRAVIS CRUM 1.0 X 0 0 0 RUSS ECKLES 1.0 X 0 0 0 DIANE WISH 1.0 X 0 335979 22050 PATRICK PATTON 1.0 X 0 164676 23311 0 500655 45361 0 false true false CENTERS FOR DIALYSIS CARE INC 18720 CHAGRIN BLVD SHAKER HEIGHTS OH 44122 MGMT&PERSONNEL SVCS 1677714 1 0 PATIENT SERVICE REVENUE 621400 4052885 4052885 4052885 0 0 0 0 0 0 0 OTHER OPERATING REVENUE 621400 99732 99732 99732 4152617 4152617 0 0 0 0 0 0 0 0 0 0 263438 263438 0 2167 2167 14228 14228 0 0 0 0 0 0 0 0 410701 410701 862 862 0 4042 1603 2439 0 0 68792 36814 31978 34928 34928 SUPPLIES 1510140 1496415 13725 LEASED EMPLOYEES 1342276 1332046 10230 COMPUTER 103697 103697 MEDICAL DIRECTOR 72000 72000 BAD DEBTS 70836 70836 148851 92651 56200 4046958 3704504 342454 0 187740 211203 604246 700259 95242 49737 24416 22813 1491061 1110226 396784 380835 1308428 1364847 200509 151269 200509 151269 X 1107919 1213578 1107919 1213578 1308428 1364847 105659 X false true true X false X false false false 180909 42036 138873 1310152 1068190 241962 380835 0 0 4152617 4046958 105659 105659 4152617 4152617 4152617 4046958 4046958 4046958 FIN 48 FOOTNOTE, PART X, LINE 2: THE CENTER ACCOUNTS FOR INCOME TAXES UNDER THE PROVISIONS OF "ACCOUNTING 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 CENTER'S 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. THE ADOPTION IN 2009 DID NOT HAVE A MATERIAL IMPACT ON THE CENTER'S FINANCIAL STATEMENTS. THERE WERE NO UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2010 AND 2009. AS OF DECEMBER 31, 2010, THE CENTER'S INCOME TAX YEARS FROM 2007 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, AS WELL AS VARIOUS STATE AND LOCAL TAXING AUTHORITIES. X X X X X false true false false false false false false false DIANE WISH 0 298995 0 18536 0 18448 0 7933 0 14117 0 358029 0 0 PATRICK PATTON 0 164676 0 0 0 0 0 1748 0 21563 0 187987 0 0 SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN, PART I, LINE 4A: DIANE WISH PARTICIPATES IN A NONQUALIFIED SECTION 457(B) DEFERRED COMPENSATION PLAN SPONSORED BY A RELATED ORGANIZATION. DURING 2010, SHE CONTRIBUTED $16,500 TO THE PLAN. DELEGATION OF CERTAIN MANAGEMENT DUTIES, FORM 990, PART VI, LINE 3: COMMUNITY DIALYSIS CENTER - WESTSIDE ("CDCW") DELEGATED CERTAIN DUTIES TO THE CENTERS FOR DIALYSIS CARE, INC., A WHOLLY-OWNED SUBSIDIARY OF CDCW'S SOLE MEMBER, COMMUNITY DIALYSIS CENTER. THE CENTERS FOR DIALYSIS CARE, INC. PROVIDES THE STAFFING, FINANCIAL RECORD KEEPING, AND OPERATIONAL SUPPORT TO CDCW. THE CHARGES FOR THESE SERVICES ARE BELOW MARKET VALUE. MEMBER OF THE CORPORATION, FORM 990, PART VI, LINE 6: THE SOLE MEMBER OF THE ORGANIZATION IS COMMUNITY DIALYSIS CENTER, A SECTION 501(C)(3) ENTITY. MEMBER'S POWER TO ELECT BOARD MEMBERS, FORM 990, PART VI, LINE 7A: AS THE SOLE MEMBER, COMMUNITY DIALYSIS CENTER HAS THE POWER TO APPOINT ALL BOARD MEMBERS OF COMMUNITY DIALYSIS CENTER - WESTSIDE. DECISION APPROVAL BY THE MEMBER, FORM 990, PART VI, LINE 7B: AS THE SOLE MEMBER, COMMUNITY DIALYSIS CENTER HAS THE RIGHT OF APPROVAL OVER CERTAIN MAJOR DECISIONS. FORM 990 REVIEW, FORM 990, PART VI, LINE 11B: FORM 990 IS REVIEWED BY THE CEO AND CFO. IT IS THEN REVIEWED AND APPROVED 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 CENTER'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 COMMUNITY DIALYSIS CENTER - WESTSIDE ("CDCW"), THE EXECUTIVE STAFF OF COMMUNITY DIALYSIS CENTER ("CDC"), THE SOLE MEMBER OF CDCW, 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. 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. HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DIANE WISH TITLE:PRESIDENT & CEO HOURS:40 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:PATRICK PATTON TITLE:CHIEF FINANCIAL OFFICER HOURS:40 COMMUNITY DIALYSIS CENTER 18720 CHAGRIN BLVD SHAKER HTS OH 44122 341140468 Dialysis SVCS OH 501(C)(3) 3 NA LEOCROSENBERG RENAL RSCHFDN 18720 CHAGRIN BLVD SHAKER HTS OH 44122 341695168 GRANT MAKER OH 501(C)(3) 11-TYPE I NA MINORGAN&TISSUE TRANSEDUCPROGRAM 18720 CHAGRIN BLVD SHAKER HTS OH 44122 341900839 EDUC.SVCS. OH 501(C)(3) 11-TYPE I NA CHAGRIN REALTY INC 18720 CHAGRIN BLVD SHAKER HTS OH 44122 341898396 Title HOLDING OH 501(C)(2) N/A NA CDC PHYSICIANS ORGANIZATION INC 18720 CHAGRIN BLVD SHAKER HTS OH 44122 341961936 MED.SVCS. OH 501(C)(3) 11-TYPE I NA CENTERS FOR DIALYSIS CARE INC 18720 CHAGRIN BLVD SHAKER HTS OH 44122 341846647 MGMT.SVCS. OH C CORP false false false false false false false false false true false true false true false false false false CHAGRIN REALTY INC J 306852