Community Dialysis Center
- Assets
- $67.1m
- Revenue
- $27.8m
- Investments
- $0.0
- Employees
- 0
- Location
- Shaker Heights, OH
- Founding
- 12/1974
- Data as of
- 12/2021
- 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 12/2021, Community Dialysis Center generated $27.8m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.2%) each year. All expenses for the organization totaled $32.2m during the year ending 12/2021. 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
2021
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 87,524 TREATMENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Krizansky Chair | OfficerTrustee | 1 | $0 |
Craig Ghidotti Treasurer | OfficerTrustee | 1 | $0 |
Jason Adams Vice Chair | OfficerTrustee | 1 | $0 |
Cynthia Struk Director | OfficerTrustee | 1 | $0 |
Holly Perzy MD Secretary | OfficerTrustee | 1 | $0 |
Gary Robinson President And CEO | Officer | 20 | $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 | $8,693 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,693 |
| Total Program Service Revenue | $28,641,213 |
| Investment income | $23,059 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $35,597 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $27,784,198 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $501,494 |
| 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 | $2,592,763 |
| Fees for services: Legal | $6,788 |
| Fees for services: Accounting | $50,251 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $134,758 |
| Advertising and promotion | $36,283 |
| Office expenses | $1,263,412 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $891,133 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $24,200 |
| Interest | $1,155,793 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,796,489 |
| Insurance | $283,910 |
| All other expenses | $84,163 |
| Total functional expenses | $32,176,879 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,464,509 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,903,961 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $748,828 |
| Prepaid expenses and deferred charges | $222,032 |
| Net Land, buildings, and equipment | $39,192,860 |
| Investments—publicly traded securities | $7,183,993 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $15,341,692 |
| Total assets | $67,057,875 |
| Accounts payable and accrued expenses | $4,615,567 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $17,603,270 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $4,149,774 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,221,526 |
| Total liabilities | $27,590,137 |
| Net assets without donor restrictions | $39,467,738 |
| 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 | $67,057,875 |
Grants Awarded
Over the last fiscal year, Community Dialysis Center has awarded $499,894 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Shaker Heights, OH PURPOSE: GENERAL USE | $492,394 |
Shaker Heights, OH PURPOSE: GENERAL USE | $7,500 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Community Dialysis Center has recieved totaling $1,378,853.
| Awarding Organization | Amount |
|---|---|
Centers For Dialysis Care Foundation Shaker Heights, OH PURPOSE: PATIENT SVC | $1,378,740 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $113 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Msu Health Care Inc Lansing, MI | $36,553,428 | $115,734,137 |
Partners Physician Group Independence, OH | $14,796,908 | $75,708,138 |
Mclaren Medical Group Flint, MI | $116,247,152 | $95,809,958 |
Kings Daughters Medical Specialties Inc Ashland, KY | $18,582,367 | $68,102,395 |
Pinnacle Health Regional Physicians Harrisburg, PA | $6,138,085 | $78,224,269 |
Indiana University Radiology Associates Inc Iu Medical Indianapolis, IN | $48,207,425 | $62,520,619 |
Lima Memorial Professional Corporation Lima, OH | $7,572,522 | $32,249,326 |
Southwest General Medical Group Inc Middleburg Heights, OH | $21,055,566 | $33,302,306 |
Akron General Partners Inc Independence, OH | $5,109,980 | $50,468,917 |
Great Lakes Physician Practice Pc Pittsburgh, PA | $14,269,559 | $33,003,744 |
United Physicians Care Inc Shinnston, WV | $7,483,188 | $43,634,994 |
Promedica Northwest Ohio Cardiology Consultants Llc Toledo, OH | $2,020,933 | $21,821,375 |