Civic Intelligence

CDC Physicians Organization Inc.

990 • Fiscal year 2012 • EIN 34-1961936

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

18720 Chagrin BlvdSuite44122
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

2.09x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-34%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$626,951

Down $323,146 (-34%) from 2011

Net Assets

Up

-$683,483

Up $104,295 (+13%) from 2011

Liabilities

Down

$1,310,434

Down $427,441 (-25%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,351,932

Down $173,685 (-6.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$2.0M$0-$2.0MAssets 2010: $1,046,367Liabilities 2010: $1,734,048Net Assets 2010: -$687,6812010Assets 2011: $950,097Liabilities 2011: $1,737,875Net Assets 2011: -$787,7782011Assets 2012: $626,951Liabilities 2012: $1,310,434Net Assets 2012: -$683,4832012Assets 2013: $785,845Liabilities 2013: $1,850,702Net Assets 2013: -$1,064,8572013Assets 2014: $1,611,260Liabilities 2014: $1,790,455Net Assets 2014: -$179,1952014Assets 2015: $3,012,171Liabilities 2015: $1,504,417Net Assets 2015: $1,507,7542015Assets 2016: $1,514,729Liabilities 2016: $1,572,360Net Assets 2016: -$57,6312016Assets 2017: $2,474,078Liabilities 2017: $1,526,139Net Assets 2017: $947,9392017Assets 2018: $2,115,037Liabilities 2018: $1,812,701Net Assets 2018: $302,3362018Assets 2019: $1,707,455Liabilities 2019: $2,629,257Net Assets 2019: -$921,8022019Assets 2020: $1,423,071Liabilities 2020: $439,424Net Assets 2020: $983,6472020Assets 2021: $994,422Liabilities 2021: $643,075Net Assets 2021: $351,3472021Assets 2022: $1,106,491Liabilities 2022: $575,278Net Assets 2022: $531,2132022Assets 2023: $840,785Liabilities 2023: $473,883Net Assets 2023: $366,9022023Assets 2024: $1,048,165Liabilities 2024: $644,828Net Assets 2024: $403,3372024

Highlighted filing

2012

Assets$626,951
Liabilities$1,310,434
Net Assets-$683,483

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $2,254,5522010Expenses 2011: $2,525,6172011Expenses 2012: $2,351,9322012Revenue 2013: $2,246,202Expenses 2013: $2,627,576Net Income 2013: -$381,3742013Revenue 2014: $2,416,812Expenses 2014: $3,531,150Net Income 2014: -$1,114,3382014Revenue 2015: $4,091,940Expenses 2015: $5,177,450Net Income 2015: -$1,085,5102015Revenue 2016: $2,101,679Expenses 2016: $5,996,104Net Income 2016: -$3,894,4252016Revenue 2017: $2,961,184Expenses 2017: $4,617,615Net Income 2017: -$1,656,4312017Revenue 2018: $4,108,261Expenses 2018: $4,753,864Net Income 2018: -$645,6032018Revenue 2019: $3,534,911Expenses 2019: $4,742,104Net Income 2019: -$1,207,1932019Revenue 2020: $6,990,191Expenses 2020: $5,084,742Net Income 2020: $1,905,4492020Revenue 2021: $3,433,667Expenses 2021: $4,065,967Net Income 2021: -$632,3002021Revenue 2022: $4,253,865Expenses 2022: $4,073,999Net Income 2022: $179,8662022Revenue 2023: $4,253,294Expenses 2023: $4,417,605Net Income 2023: -$164,3112023Revenue 2024: $4,540,469Expenses 2024: $4,504,036Net Income 2024: $36,4332024

Highlighted filing

2012

Revenue-
Expenses$2,351,932
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$2,456,227
Mission and Program Overview

Mission

To assist community dialysis center, a related section 501(c)(3) organization, in its mission to provide quality renal dialysis care to patients regardless of the ability to pay. The organization provided needed services to community dialysis center's patients.

Filing and Contact Details

Filer

EIN
34-1961936
Raw XML AppendixShowing 400 of 640 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY01737875
IRS990/AccountsPayableAccruedExpenses/EOY01310434
IRS990/AccountsReceivable/BOY0115244
IRS990/AccountsReceivable/EOY094698
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0CHARITABLE PRACTICE OF MEDICINE AND SUPPORT OF COMMUNITY DIALYSIS CENTER, A RELATED SECTION 501(C)(3) ORGANIZATION
IRS990/AddressPrincipalOfficerUS/AddressLine1018720 CHAGRIN BLVD
IRS990/AddressPrincipalOfficerUS/City0SHAKER HTS
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode044122
IRS990/Advertising/Total00
IRS990/AllOtherExpenses/ManagementAndGeneral01920
IRS990/AllOtherExpenses/ProgramServices056007
IRS990/AllOtherExpenses/Total057927
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0660087
IRS990/CashNonInterestBearing/EOY0368860
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY00
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties0true
IRS990/DepreciationDepletion/ProgramServices06880
IRS990/DepreciationDepletion/Total06880
IRS990/DescribedIn501C30true
IRS990/Description0CHARITABLE PRACTICE OF MEDICINE AND SUPPORT OF COMMUNITY DIALYSIS CENTER, A RELATED SECTION 501(C)(3) ORGANIZATION.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense02324724
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral01205
IRS990/FeesForServicesLegal/Total01205
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ProgramServices075000
IRS990/FeesForServicesManagement/Total075000
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated040.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated140.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated240.0
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/NamePerson0RUSSELL ECKLES
IRS990/Form990PartVIISectionA/NamePerson1KEVIN FOLEY
IRS990/Form990PartVIISectionA/NamePerson2MARY BRIGHT
IRS990/Form990PartVIISectionA/NamePerson3LINDA FOUSEK
IRS990/Form990PartVIISectionA/NamePerson4RON HESS
IRS990/Form990PartVIISectionA/NamePerson5KATHY JAKOVIC
IRS990/Form990PartVIISectionA/NamePerson6KRISTEN KOLLAR
IRS990/Form990PartVIISectionA/NamePerson7PATRICIA RAMSEY
IRS990/Form990PartVIISectionA/NamePerson8GARY ROBINSON
IRS990/Form990PartVIISectionA/NamePerson9CYNTHIA STRUK RN PHD
IRS990/Form990PartVIISectionA/NamePerson10JASON ADAMS
IRS990/Form990PartVIISectionA/NamePerson11MAAN FARES MD
IRS990/Form990PartVIISectionA/NamePerson12JOHN KRIZANSKY
IRS990/Form990PartVIISectionA/NamePerson13RICHARD KRETSCHMAN JR
IRS990/Form990PartVIISectionA/NamePerson14MARY LINK
IRS990/Form990PartVIISectionA/NamePerson15EMIL PAGANINI MD
IRS990/Form990PartVIISectionA/NamePerson16DIANE WISH
IRS990/Form990PartVIISectionA/NamePerson17Patrick Patton
IRS990/Form990PartVIISectionA/NamePerson18David Oppenlander
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation1627465
IRS990/Form990PartVIISectionA/OtherCompensation178219
IRS990/Form990PartVIISectionA/OtherCompensation1816811
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs16368988
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1743507
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1891043
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionA/Title17Chief Financial Officer
IRS990/Form990PartVIISectionA/Title18Chief Financial Officer
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts02456227
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVIII0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices038339
IRS990/Insurance/Total038339
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices016942
IRS990/Interest/Total016942
IRS990/InventoriesForSaleOrUse/BOY098441
IRS990/InventoriesForSaleOrUse/EOY087858
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/LandBldgEquipmentAccumDeprec012074
IRS990/LandBuildingsEquipmentBasis071194
IRS990/LandBuildingsEquipmentBasisNet/BOY061738
IRS990/LandBuildingsEquipmentBasisNet/EOY059120
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO ASSIST COMMUNITY DIALYSIS CENTER, A RELATED SECTION 501(C)(3) ORGANIZATION, IN ITS MISSION TO PROVIDE QUALITY RENAL DIALYSIS CARE TO PATIENTS REGARDLESS OF THE ABILITY TO PAY. THE ORGANIZATION PROVIDED NEEDED SERVICES TO COMMUNITY DIALYSIS CENTER'S PATIENTS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0DIANE WISH
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY0-787778
IRS990/NetAssetsOrFundBalancesEOY0-683483
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices062377
IRS990/Occupancy/Total062377
IRS990/OfficeExpenses/ManagementAndGeneral04894
IRS990/OfficeExpenses/ProgramServices0975
IRS990/OfficeExpenses/Total05869
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ProgramServices073496
IRS990/OtherEmployeeBenefits/Total073496
IRS990/OtherExpensePriorYear01535326
IRS990/OtherExpensesCurrentYear01262711
IRS990/OtherExpenses/Description0MEDICAL SUPPLIES
IRS990/OtherExpenses/Description1BILLING FEES
IRS990/OtherExpenses/Description2LAUNDRY & LINENS
IRS990/OtherExpenses/Description3JANITORIAL
IRS990/OtherExpenses/ManagementAndGeneral019189
IRS990/OtherExpenses/ProgramServices0630418
IRS990/OtherExpenses/ProgramServices180970
IRS990/OtherExpenses/ProgramServices219873
IRS990/OtherExpenses/Total0630418
IRS990/OtherExpenses/Total180970
IRS990/OtherExpenses/Total219873
IRS990/OtherExpenses/Total319189
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY00
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0142779
IRS990/OtherRevenueMisc/BusinessCode0621400
IRS990/OtherRevenueMisc/Description0OTHER OPERATING REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0142779
IRS990/OtherRevenueMisc/TotalRevenueColumn0142779
IRS990/OtherRevenuePriorYear0262
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ProgramServices0980956
IRS990/OtherSalariesAndWages/Total0980956
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/ProgramServices0199431
IRS990/PaymentsToAffiliates/Total0199431
IRS990/PayrollTaxes/ProgramServices034660
IRS990/PayrollTaxes/Total034660
IRS990/PensionPlanContributions/ProgramServices0109
IRS990/PensionPlanContributions/Total0109
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY014587
IRS990/PrepaidExpensesDeferredCharges/EOY016415
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0621400
IRS990/ProgramServiceRevenueCY02313448
IRS990/ProgramServiceRevenue/Description0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear02425258
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02313448
IRS990/ProgramServiceRevenue/TotalRevenueColumn02313448
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0104295
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue02456227
IRS990/RevenuesLessExpensesCY0104295
IRS990/RevenuesLessExpensesPriorYear0-100097
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear01089221
IRS990/SalariesEtcPriorYear0990291
IRS990/SavingsAndTempCashInvestments/BOY00
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0341140468
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10COMMUNITY DIALYSIS CENTER
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization003
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue059120
IRS990ScheduleD/Equipment/Depreciation012074

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.64$0.40$4.54$4.50$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.47$0.37$4.25$4.42$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.58$0.53$4.25$4.07$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.64$0.35$3.43$4.07$0.63
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.44$0.98$6.99$5.08$1.91
2019Detailed filing. Detailed filing data is available for this year.$1.71$2.63$0.92$3.53$4.74$1.21
2018Detailed filing. Detailed filing data is available for this year.$2.12$1.81$0.30$4.11$4.75$0.65
2017Detailed filing. Detailed filing data is available for this year.$2.47$1.53$0.95$2.96$4.62$1.66
2016Detailed filing. Detailed filing data is available for this year.$1.51$1.57$0.06$2.10$6.00$3.89
2015Detailed filing. Detailed filing data is available for this year.$3.01$1.50$1.51$4.09$5.18$1.09
2014Detailed filing. Detailed filing data is available for this year.$1.61$1.79$0.18$2.42$3.53$1.11
2013Detailed filing. Detailed filing data is available for this year.$0.79$1.85$1.06$2.25$2.63$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$1.31$0.68$2.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$1.74$0.79$2.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$1.73$0.69$2.25