COMMUNITY DIALYSIS CENTER

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1973

Legal Domicile

Principal Officer

GARY ROBINSON

Phone

2162957000

Tax Period

2024-01-01 to 2024-12-31

COMMUNITY DIALYSIS CENTER, founded in 1973, is a mid-sized nonprofit in the Health Care sector that reported $25.2M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Expenses of $28.1M exceeded revenue, resulting in a 12% operating deficit.

Mission

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.

Program Service Accomplishments

Program 1

Expenses: $26,140,178 Revenue: $24,914,556

THE CENTER PERFORMS HEMODIALYSIS TREATMENTS AND ANCILLARY SERVICES FOR PATIENTS. FOR THE CURRENT YEAR, THE CENTER PERFORMED 167,446 TREATMENTS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $11,781

Program Service Revenue $25,667,724

Investment Income $261,229

Other Revenue $-753,168

TOTAL REVENUE $25,187,566

Expense Breakdown

Grants Paid $955,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $26,140,178

Other Expenses $27,135,043

TOTAL EXPENSES $28,090,043

Year-over-Year Comparison

	2024	2023	Change
Revenue	$25,187,566	$28,019,591	-0.1%
Expenses	$28,090,043	$29,634,732	-0.1%
Net Income	$-2,902,477	$-1,615,141	+0.8%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$982,694

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RONALD HESS	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD KRETSCHMAN JR	DIRECTOR	1.00	Director	$0	$0	$0
JASON ADAMS	CHAIRMAN	1.00	Officer Director	$0	$0	$0
CYNTHIA STRUK	DIRECTOR	1.00	Director	$0	$0	$0
JOHN KRIZANSKY	DIRECTOR	1.00	Director	$0	$0	$0
JAMAL AZEM MD	DIRECTOR	1.00	Director	$0	$0	$0
CRAIG GHIDOTTI	TREASURER/ VICE CHAIR	1.00	Officer Director	$0	$0	$0
DON NOVOSEL JR	DIRECTOR	1.00	Director	$0	$0	$0
HOLLY PERZY MD	SECRETARY	1.00	Officer Director	$0	$0	$0
JACKIE DALTON	DIRECTOR	1.00	Director	$0	$0	$0
ORION BELL	DIRECTOR	1.00	Director	$0	$0	$0
PATRICE SIRMONS	DIRECTOR	1.00	Director	$0	$0	$0
JONATHAN PALAY	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL O'MALLEY	DIRECTOR	1.00	Director	$0	$0	$0
GARY ROBINSON	PRESIDENT AND CEO	1.00	Officer	$0	$51,618	$506,983
THOMAS UBBING	ASST. SECRETARY	1.00	Officer	$0	$37,873	$281,639
MARK RUS	CFO (STARTED 5/2024)	1.00	Officer	$0	$45,688	$194,072
DAVID OPPENLANDER	CFO (ENDED 5/2024)	1.00		$0	$23,873	$197,468

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$25,187,566	$28,090,043	$46,019,728	$-2,902,477
2023	$28,019,591	$29,634,732	$53,941,662	$-1,615,141
2022	$29,305,676	$33,057,549	$60,749,070	$-3,751,873
2021	$27,784,198	$32,176,879	$67,057,875	$-4,392,681
2020	$32,621,925	$33,928,686	$75,430,455	$-1,306,761
2019	$29,479,435	$29,257,479	$80,001,350	$221,956
2018	$31,147,003	$30,681,426	$85,830,886	$465,577