Community Dialysis Center
- Assets
- $53.9m
- Revenue
- $28.0m
- Investments
- $0.0
- Employees
- 0
- Location
- Shaker Heights, OH
- Founding
- 12/1974
- Data as of
- 12/2023
- EIN
- 34-1140468
Organization Overview
Community Dialysis Center is located in Shaker Heights, OH. The organization was established in 1974. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Dialysis Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Community Dialysis Center generated $28.0m in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (0.8%) each year. All expenses for the organization totaled $29.6m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (0.1%) per year over the past 9 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE CENTER PERFORMS HEMODIALYSIS TREATMENTS AND ANCILLARY SERVICES FOR PATIENTS, REGARDLESS OF THE ABILITY TO PAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CENTER PERFORMS HEMODIALYSIS TREATMENTS AND ANCILLARY SERVICES FOR PATIENTS. FOR THE CURRENT YEAR, THE CENTER PERFORMED 188,982 TREATMENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ronald Hess Director | Trustee | 1 | $0 |
Richard Kretschman Jr Director | Trustee | 1 | $0 |
Jason Adams Chairman | OfficerTrustee | 1 | $0 |
Cynthia Struk Director | Trustee | 1 | $0 |
John Krizansky Director | Trustee | 1 | $0 |
Jamal Azem MD Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,297 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,297 |
| Total Program Service Revenue | $29,179,629 |
| Investment income | $199,365 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$43,819 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $28,019,591 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,135,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $2,483,951 |
| Fees for services: Legal | $2,213 |
| Fees for services: Accounting | $42,450 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $133,721 |
| Advertising and promotion | $65,241 |
| Office expenses | $463,644 |
| Information technology | $876,082 |
| Royalties | $0 |
| Occupancy | $774,067 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $36,677 |
| Interest | $1,196,579 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,229,431 |
| Insurance | $271,621 |
| All other expenses | $64,850 |
| Total functional expenses | $29,634,732 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,417,457 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,664,269 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $719,892 |
| Prepaid expenses and deferred charges | $239,394 |
| Net Land, buildings, and equipment | $37,177,356 |
| Investments—publicly traded securities | $6,020,203 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,703,091 |
| Total assets | $53,941,662 |
| Accounts payable and accrued expenses | $5,001,805 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $17,618,535 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,209,442 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $899,515 |
| Total liabilities | $26,729,297 |
| Net assets without donor restrictions | $27,212,365 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $53,941,662 |
Grants Awarded
Over the last fiscal year, Community Dialysis Center has awarded $499,894 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
CDC PHYSICIANS ORGANIZATION INC PURPOSE: GENERAL USE | $492,394 |
MINORITY ORGAN AND TISSUE TRANSPLANT EDUCATION PROGRAM OF CLEVELAND INC PURPOSE: GENERAL USE | $7,500 |