{"success":true,"data":{"_id":341807927,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The center performs hemodialysis treatments and ancillary services for patients, regardless of the ability to pay.","primary_activities":"The center performs hemodialysis treatments and ancillary services for patients. For the current year, the center performed 15,710 treatments.","year":2010,"name":"COMMUNITY DIALYSIS CENTER - WESTSIDE","phone":"2162957000","website":"www.cdcare.org","type":"990","principal_officer":"DIANE WISH","year_formation":1994,"state_legal_domicile":"OH","total_volunteers":6,"tax_period_begin":"2010-01-01T00:00:00","tax_period_end":"2010-12-31T00:00:00","address":"18720 CHAGRIN BLVD, SHAKER HEIGHTS, OH, 44122, USA","city":"SHAKER HEIGHTS","state":"OH","country":"USA","zip_code":"44122"},"Governance":{"501c3 determination":true,"Number of voting members":19,"Number of independent voting members":19,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":4152617,"Contributions":{"value":0},"Program revenue":{"value":4052885,"Total revenue":4052885},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":99732,"Other total":99732,"Royalties revenue":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":4046958,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":4046958,"Management services":263438,"Legal":2167,"Accounting":14228,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":410701,"Travel":862,"Conferences and meetings":4042,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":68792,"Insurance":34928,"Travel entertainment public officials":0,"Itemized Expenses":{"value":3098949,"VARIOUS":3098949},"All other expenses":148851}},"Assets":{"value":1364847,"Non-interest bearing cash":211203,"Accounts receivable":700259,"Inventories for sale or use":49737,"Prepaid expenses deferred charges":22813,"Land, building, equipment":380835},"Liabilities":{"value":151269,"Accounts payable, accrued":151269},"Fund balance":{"value":1213578},"Form990Details":{"program_service_accomplishments":[{"description":"THE CENTER PERFORMS HEMODIALYSIS TREATMENTS AND ANCILLARY SERVICES FOR PATIENTS. FOR THE CURRENT YEAR, THE CENTER PERFORMED 15,710 TREATMENTS.","expense":3704504,"revenue":4152617}],"program_service_revenue_detail":[{"business_code":"621400","description":"PATIENT SERVICE REVENUE","total_revenue":4052885,"related_or_exempt_function_income":4052885}],"functional_expense_allocations":{"current_officers_directors":{"total":0},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"total":0},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"total":0},"payroll_taxes":{"total":0},"management_fees":{"program_services":263438,"fundraising":0,"total":263438},"legal_fees":{"management_and_general":2167,"total":2167},"accounting_fees":{"management_and_general":14228,"total":14228},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"total":0},"advertising":{"total":0},"office_expenses":{"total":0},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"program_services":410701,"total":410701},"travel":{"management_and_general":862,"total":862},"conferences_meetings":{"program_services":1603,"management_and_general":2439,"total":4042},"interest":{"total":0},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"program_services":36814,"management_and_general":31978,"total":68792},"insurance":{"management_and_general":34928,"total":34928},"all_other_expenses":{"program_services":92651,"management_and_general":56200,"total":148851}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_vii":true},"principal_officer_detail":{"person_name":"DIANE WISH","address_line1":"18720 CHAGRIN BLVD","city":"SHAKER HTS","state":"OH","zip":"44122"},"audit_financial_statement_detail":{"financial_statement_attached":false,"accountant_compile_or_review":false,"audited_financial_statement_both":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"PATRICK PATTON","phone":"2162957000","address_line1":"18720 CHAGRIN BLVD","city":"SHAKER HEIGHTS","state":"OH","zip":"44122"},"contractor_compensation":[{"person_name":"CENTERS FOR DIALYSIS CARE INC","compensation":1677714,"services_description":"MGMT&PERSONNEL SVCS","address_line1":"18720 CHAGRIN BLVD","city":"SHAKER HEIGHTS","state":"OH","zip":"44122","name":"CENTERS FOR DIALYSIS CARE INC","address":"18720 CHAGRIN BLVD, SHAKER HEIGHTS, OH, 44122"}],"officers_directors_key_employees":[{"title":"TRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"CHAIR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"SECRETARY","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"VICE-CHAIR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"TRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TREASURER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"TRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"PRESIDENT & CEO","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":335979,"other_compensation":22050,"officer":true},{"title":"CHIEF FINANCIAL OFFICER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":164676,"other_compensation":23311,"officer":true}]},"ScheduleA":{"public_charity_status":{"hospital_170b1_aiii":true},"supporting_organization_tests":{"contribution_35_controlled_prior_schema":false,"contribution_controller_prior_schema":false,"contribution_related_party_prior_schema":false}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"leasehold_improvements":{"other_cost_or_other_basis":180909,"book_value":138873,"depreciation":42036},"equipment":{"other_cost_or_other_basis":1310152,"book_value":241962,"depreciation":1068190},"total_book_value":380835},"other_liabilities":{"federal_income_tax_liability":0,"total_liability":0},"net_assets_reconciliation":{"total_revenue":4152617,"total_expenses":4046958,"excess_or_deficit_for_year":105659,"excess_or_deficit_per_financial_statements":105659},"revenue_reconciliation":{"total_revenue_audited_financial_statements":4152617,"revenue_subtotal":4152617,"total_revenue_per_990":4152617},"expense_reconciliation":{"total_expenses_audited_financial_statements":4046958,"expenses_subtotal":4046958,"total_expenses_per_990":4046958},"supplemental_information":[{"identifier":"FIN 48 FOOTNOTE,","form_and_line_reference":"PART X, LINE 2:","explanation":"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."}]},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"ScheduleJ":{"compensation_process":{"compensation_committee":true,"independent_consultant":true,"written_employment_contract":true,"compensation_survey_or_study":true,"board_or_committee_approval":true},"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":true,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"DIANE WISH","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":18536,"compensation_based_on_related_orgs":298995,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":7933,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":14117,"other_compensation_filing_org":0,"other_compensation_related_orgs":18448,"total_compensation_filing_org":0,"total_compensation_related_orgs":358029,"name":"DIANE WISH"},{"person_name":"PATRICK PATTON","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":164676,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":1748,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":21563,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":0,"total_compensation_related_orgs":187987,"name":"PATRICK PATTON"}],"supplemental_information":[{"identifier":"SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN,","form_and_line_reference":"PART I, LINE 4A:","explanation":"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."}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":341140468,"business_name_line1":"COMMUNITY DIALYSIS CENTER","primary_activities":"Dialysis SVCS","exempt_code_section":"501(C)(3)","public_charity_status":"3","legal_domicile_state":"OH","direct_controlling_business_name_line1":"NA","address_line1":"18720 CHAGRIN BLVD","city":"SHAKER HTS","state":"OH","zip":"44122","name":"COMMUNITY DIALYSIS CENTER","address":"18720 CHAGRIN BLVD, SHAKER HTS, OH, 44122"},{"ein":341695168,"business_name_line1":"LEOCROSENBERG RENAL RSCHFDN","primary_activities":"GRANT MAKER","exempt_code_section":"501(C)(3)","public_charity_status":"11-TYPE I","legal_domicile_state":"OH","direct_controlling_business_name_line1":"NA","address_line1":"18720 CHAGRIN BLVD","city":"SHAKER HTS","state":"OH","zip":"44122","name":"LEOCROSENBERG RENAL RSCHFDN","address":"18720 CHAGRIN BLVD, SHAKER HTS, OH, 44122"},{"ein":341900839,"business_name_line1":"MINORGAN&TISSUE TRANSEDUCPROGRAM","primary_activities":"EDUC.SVCS.","exempt_code_section":"501(C)(3)","public_charity_status":"11-TYPE I","legal_domicile_state":"OH","direct_controlling_business_name_line1":"NA","address_line1":"18720 CHAGRIN BLVD","city":"SHAKER HTS","state":"OH","zip":"44122","name":"MINORGAN&TISSUE TRANSEDUCPROGRAM","address":"18720 CHAGRIN BLVD, SHAKER HTS, OH, 44122"},{"ein":341898396,"business_name_line1":"CHAGRIN REALTY INC","primary_activities":"Title HOLDING","exempt_code_section":"501(C)(2)","legal_domicile_state":"OH","direct_controlling_business_name_line1":"NA","address_line1":"18720 CHAGRIN BLVD","city":"SHAKER HTS","state":"OH","zip":"44122","name":"CHAGRIN REALTY INC","address":"18720 CHAGRIN BLVD, SHAKER HTS, OH, 44122"},{"ein":341961936,"business_name_line1":"CDC PHYSICIANS ORGANIZATION INC","primary_activities":"MED.SVCS.","exempt_code_section":"501(C)(3)","public_charity_status":"11-TYPE I","legal_domicile_state":"OH","direct_controlling_business_name_line1":"NA","address_line1":"18720 CHAGRIN BLVD","city":"SHAKER HTS","state":"OH","zip":"44122","name":"CDC PHYSICIANS ORGANIZATION INC","address":"18720 CHAGRIN BLVD, SHAKER HTS, OH, 44122"}],"taxable_corporations_and_trusts":[{"ein":341846647,"business_name_line1":"CENTERS FOR DIALYSIS CARE INC","primary_activity":"MGMT.SVCS.","legal_domicile_state":"OH","address_line1":"18720 CHAGRIN BLVD","city":"SHAKER HTS","state":"OH","zip":"44122","type_of_entity":"C CORP","name":"CENTERS FOR DIALYSIS CARE INC","address":"18720 CHAGRIN BLVD, SHAKER HTS, OH, 44122"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":true,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":true,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":true,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false},"transactions":[{"business_name_line1":"CHAGRIN REALTY INC","amount_involved":306852,"transaction_type":"J","name":"CHAGRIN REALTY INC"}]},"source_xml":"201103189349302455_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The center performs hemodialysis treatments and ancillary services for patients, regardless of the ability to pay.","primary_activities":"The center performs hemodialysis treatments and ancillary services for patients. For the current year, the center performed 15,710 treatments.","year":2010,"name":"COMMUNITY DIALYSIS CENTER - WESTSIDE","phone":"2162957000","website":"www.cdcare.org","type":"990","principal_officer":"DIANE WISH","year_formation":1994,"state_legal_domicile":"OH","total_volunteers":6,"tax_period_begin":"2010-01-01T00:00:00","tax_period_end":"2010-12-31T00:00:00","address":"18720 CHAGRIN BLVD, SHAKER HEIGHTS, OH, 44122, USA","city":"SHAKER HEIGHTS","state":"OH","country":"USA","zip_code":"44122"},"Governance":{"501c3 determination":true,"Number of voting members":19,"Number of independent voting members":19,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":4152617,"Contributions":{"value":0},"Program revenue":{"value":4052885,"Total revenue":4052885},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":99732,"Other total":99732,"Royalties revenue":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":4046958,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":4046958,"Management services":263438,"Legal":2167,"Accounting":14228,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":410701,"Travel":862,"Conferences and meetings":4042,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":68792,"Insurance":34928,"Travel entertainment public officials":0,"Itemized Expenses":{"value":3098949,"VARIOUS":3098949},"All other expenses":148851}},"Assets":{"value":1364847,"Non-interest bearing cash":211203,"Accounts receivable":700259,"Inventories for sale or use":49737,"Prepaid expenses deferred charges":22813,"Land, building, equipment":380835},"Liabilities":{"value":151269,"Accounts payable, accrued":151269},"Fund balance":{"value":1213578},"Form990Details":{"program_service_accomplishments":[{"description":"THE CENTER PERFORMS HEMODIALYSIS TREATMENTS AND ANCILLARY SERVICES FOR PATIENTS. FOR THE CURRENT YEAR, THE CENTER PERFORMED 15,710 TREATMENTS.","expense":3704504,"revenue":4152617}],"program_service_revenue_detail":[{"business_code":"621400","description":"PATIENT SERVICE REVENUE","total_revenue":4052885,"related_or_exempt_function_income":4052885}],"functional_expense_allocations":{"current_officers_directors":{"total":0},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"total":0},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"total":0},"payroll_taxes":{"total":0},"management_fees":{"program_services":263438,"fundraising":0,"total":263438},"legal_fees":{"management_and_general":2167,"total":2167},"accounting_fees":{"management_and_general":14228,"total":14228},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"total":0},"advertising":{"total":0},"office_expenses":{"total":0},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"program_services":410701,"total":410701},"travel":{"management_and_general":862,"total":862},"conferences_meetings":{"program_services":1603,"management_and_general":2439,"total":4042},"interest":{"total":0},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"program_services":36814,"management_and_general":31978,"total":68792},"insurance":{"management_and_general":34928,"total":34928},"all_other_expenses":{"program_services":92651,"management_and_general":56200,"total":148851}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_vii":true},"principal_officer_detail":{"person_name":"DIANE WISH","address_line1":"18720 CHAGRIN BLVD","city":"SHAKER HTS","state":"OH","zip":"44122"},"audit_financial_statement_detail":{"financial_statement_attached":false,"accountant_compile_or_review":false,"audited_financial_statement_both":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"PATRICK PATTON","phone":"2162957000","address_line1":"18720 CHAGRIN BLVD","city":"SHAKER HEIGHTS","state":"OH","zip":"44122"},"contractor_compensation":[{"person_name":"CENTERS FOR DIALYSIS CARE INC","compensation":1677714,"services_description":"MGMT&PERSONNEL SVCS","address_line1":"18720 CHAGRIN BLVD","city":"SHAKER HEIGHTS","state":"OH","zip":"44122","name":"CENTERS FOR DIALYSIS CARE INC","address":"18720 CHAGRIN BLVD, SHAKER HEIGHTS, OH, 44122"}],"officers_directors_key_employees":[{"title":"TRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"CHAIR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"SECRETARY","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"VICE-CHAIR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"TRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TREASURER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"TRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"PRESIDENT & CEO","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":335979,"other_compensation":22050,"officer":true},{"title":"CHIEF FINANCIAL OFFICER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":164676,"other_compensation":23311,"officer":true}]},"ScheduleA":{"public_charity_status":{"hospital_170b1_aiii":true},"supporting_organization_tests":{"contribution_35_controlled_prior_schema":false,"contribution_controller_prior_schema":false,"contribution_related_party_prior_schema":false}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"leasehold_improvements":{"other_cost_or_other_basis":180909,"book_value":138873,"depreciation":42036},"equipment":{"other_cost_or_other_basis":1310152,"book_value":241962,"depreciation":1068190},"total_book_value":380835},"other_liabilities":{"federal_income_tax_liability":0,"total_liability":0},"net_assets_reconciliation":{"total_revenue":4152617,"total_expenses":4046958,"excess_or_deficit_for_year":105659,"excess_or_deficit_per_financial_statements":105659},"revenue_reconciliation":{"total_revenue_audited_financial_statements":4152617,"revenue_subtotal":4152617,"total_revenue_per_990":4152617},"expense_reconciliation":{"total_expenses_audited_financial_statements":4046958,"expenses_subtotal":4046958,"total_expenses_per_990":4046958},"supplemental_information":[{"identifier":"FIN 48 FOOTNOTE,","form_and_line_reference":"PART X, LINE 2:","explanation":"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."}]},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"ScheduleJ":{"compensation_process":{"compensation_committee":true,"independent_consultant":true,"written_employment_contract":true,"compensation_survey_or_study":true,"board_or_committee_approval":true},"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":true,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"DIANE WISH","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":18536,"compensation_based_on_related_orgs":298995,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":7933,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":14117,"other_compensation_filing_org":0,"other_compensation_related_orgs":18448,"total_compensation_filing_org":0,"total_compensation_related_orgs":358029,"name":"DIANE WISH"},{"person_name":"PATRICK PATTON","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":164676,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":1748,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":21563,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":0,"total_compensation_related_orgs":187987,"name":"PATRICK PATTON"}],"supplemental_information":[{"identifier":"SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN,","form_and_line_reference":"PART I, LINE 4A:","explanation":"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."}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":341140468,"business_name_line1":"COMMUNITY DIALYSIS CENTER","primary_activities":"Dialysis SVCS","exempt_code_section":"501(C)(3)","public_charity_status":"3","legal_domicile_state":"OH","direct_controlling_business_name_line1":"NA","address_line1":"18720 CHAGRIN BLVD","city":"SHAKER HTS","state":"OH","zip":"44122","name":"COMMUNITY DIALYSIS CENTER","address":"18720 CHAGRIN BLVD, SHAKER HTS, OH, 44122"},{"ein":341695168,"business_name_line1":"LEOCROSENBERG RENAL RSCHFDN","primary_activities":"GRANT MAKER","exempt_code_section":"501(C)(3)","public_charity_status":"11-TYPE I","legal_domicile_state":"OH","direct_controlling_business_name_line1":"NA","address_line1":"18720 CHAGRIN BLVD","city":"SHAKER HTS","state":"OH","zip":"44122","name":"LEOCROSENBERG RENAL RSCHFDN","address":"18720 CHAGRIN BLVD, SHAKER HTS, OH, 44122"},{"ein":341900839,"business_name_line1":"MINORGAN&TISSUE TRANSEDUCPROGRAM","primary_activities":"EDUC.SVCS.","exempt_code_section":"501(C)(3)","public_charity_status":"11-TYPE I","legal_domicile_state":"OH","direct_controlling_business_name_line1":"NA","address_line1":"18720 CHAGRIN BLVD","city":"SHAKER HTS","state":"OH","zip":"44122","name":"MINORGAN&TISSUE TRANSEDUCPROGRAM","address":"18720 CHAGRIN BLVD, SHAKER HTS, OH, 44122"},{"ein":341898396,"business_name_line1":"CHAGRIN REALTY INC","primary_activities":"Title HOLDING","exempt_code_section":"501(C)(2)","legal_domicile_state":"OH","direct_controlling_business_name_line1":"NA","address_line1":"18720 CHAGRIN BLVD","city":"SHAKER HTS","state":"OH","zip":"44122","name":"CHAGRIN REALTY INC","address":"18720 CHAGRIN BLVD, SHAKER HTS, OH, 44122"},{"ein":341961936,"business_name_line1":"CDC PHYSICIANS ORGANIZATION INC","primary_activities":"MED.SVCS.","exempt_code_section":"501(C)(3)","public_charity_status":"11-TYPE I","legal_domicile_state":"OH","direct_controlling_business_name_line1":"NA","address_line1":"18720 CHAGRIN BLVD","city":"SHAKER HTS","state":"OH","zip":"44122","name":"CDC PHYSICIANS ORGANIZATION INC","address":"18720 CHAGRIN BLVD, SHAKER HTS, OH, 44122"}],"taxable_corporations_and_trusts":[{"ein":341846647,"business_name_line1":"CENTERS FOR DIALYSIS CARE INC","primary_activity":"MGMT.SVCS.","legal_domicile_state":"OH","address_line1":"18720 CHAGRIN BLVD","city":"SHAKER HTS","state":"OH","zip":"44122","type_of_entity":"C CORP","name":"CENTERS FOR DIALYSIS CARE INC","address":"18720 CHAGRIN BLVD, SHAKER HTS, OH, 44122"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":true,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":true,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":true,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false},"transactions":[{"business_name_line1":"CHAGRIN REALTY INC","amount_involved":306852,"transaction_type":"J","name":"CHAGRIN REALTY INC"}]},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":0.02544395498067845,"percentile":0.5007595626645944},"Operating Reserve Ratio":{"score":0.3372525734144016,"percentile":0.2306129228724877},"Liabilities to Assets Ratio":{"score":0.11083220317002565,"percentile":0.3241715501604577},"Officer Compensation Ratio":{"score":0.011208665867053724,"percentile":0.9524339373172684},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":null},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":0.8333333333333334,"weight":5,"atoms":{"Compensation committee":{"value":true},"Independent compensation consultant":{"value":true},"Form 990 of other organizations reviewed":{"value":false},"Written employment contract":{"value":true},"Compensation survey or study":{"value":true},"Board or committee approval":{"value":true}}},"Governance Policy Score":{"score":0.8888888888888888,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":true},"Document retention policy":{"value":false},"Compensation process for CEO":{"value":true},"Compensation process for other employees":{"value":true},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":true},"Audit committee":{"value":true},"Independent audit financial statements":{"value":true}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":0.9404761904761906,"weight":20},"Accountability":{"score":0.9537037037037037,"weight":14},"Sustainability":{"score":0.45366777003733216,"weight":13},"Growth":{"score":null,"weight":8}},"Overall Score":{"score":0.8097671632310846,"percentile":0.7115958322636615}},"source_xml":"201103189349302455_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}