Civic Intelligence

CDC Physicians Organization Inc.

990 • Fiscal year 2015 • EIN 34-1961936

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization ProfileN/A
18720 Chagrin BlvdShaker Heights, OH 44122

(216) 295-7000

Siviq Scores

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

Liabilities / Assets

78th percentile

0.50x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.37x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

96th percentile

$372,773

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

95th percentile

87%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

69%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$3,012,171

Up $1,400,911 (+87%) from 2014

Net Assets

Up

$1,507,754

Up $1,686,949 (+941%) from 2014

Liabilities

Down

$1,504,417

Down $286,038 (-16%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin11th percentile

Revenue

Up

$4,091,940

Up $1,675,128 (+69%) from 2014

Expenses

Up

$5,177,450

Up $1,646,300 (+47%) from 2014

Net Income

Up

-$1,085,510

Up $28,828 (+2.6%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2015

Assets$3,012,171
Liabilities$1,504,417
Net Assets$1,507,754
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

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

2015

Revenue$4,091,940
Expenses$5,177,450
Net Income-$1,085,510
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$4,091,940
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.

Charitable practice of medicine and support of community dialysis center, a related section 501(c)(3) organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$533,493$2,135,520▲ $1,602,027
Land, Buildings, and Equipment, Net$490,943$591,243▲ $100,300
Intangible Assets$200,000$133,334▼ $66,666
Inventories for Sale or Use$86,248$102,836▲ $16,588
Cash and Non-Interest-Bearing Accounts$253,561$26,396▼ $227,165
Prepaid Expenses and Deferred Charges$47,015$22,842▼ $24,173
Total Assets$1,611,260$3,012,171▲ $1,400,911
Liabilities
Accounts Payable and Accrued Expenses$1,790,455$1,504,417▼ $286,038
Total Liabilities$1,790,455$1,504,417▼ $286,038
Net Assets / Fund Balance
Unrestricted Net Assets$-179,195$1,507,754▲ $1,686,949
Total Net Assets Fund Balance$-179,195$1,507,754▲ $1,686,949
Total Liabilities and Net Assets / Fund Balance$1,611,260$3,012,171▲ $1,400,911

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$284,703$115,623$400,326
Buildings$306,540$52,569$359,109
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Ronald HessChair
Maan FaresVice Chair
Cynthia StrukDirector
Gary RobinsonDirector
Jamal AzamDirector
Jason AdamsDirector
John KrizanskyDirector
Kathy JakovcicDirector
Linda FousekDirector
Mary BrightDirector
Patricia RamseyDirector
RUSSELl ECKLESDirector
Richard Kretschman JrDirector
Richard SpechDirector
Diane WishChief Executive Officer
David OppenlanderChief Financial Officer
Mary LinkSecretary
Kristen KollarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$541,101
Program Service Revenue
$3,550,839
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,085,510

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,091,940
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,091,940
Total Revenue per Form 990
$4,091,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,616,363
Other Expenses$1,561,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,119,646--$3,119,646
Other Employee Benefits$263,260--$263,260
All Other Expenses$205,362$33,601-$238,963
Payroll Taxes$203,654--$203,654
Occupancy$196,405--$196,405
Depreciation Depletion$180,669--$180,669
Fees for Services Management$119,004--$119,004
Fees for Services Legal$81,378--$81,378
Other Expenses$51,528--$51,528
Pension Plan Contributions$29,803--$29,803
Fees for Services Accounting$19,665--$19,665
Insurance$16,900--$16,900
Travel$5,528--$5,528
Interest$1,447--$1,447
Information Technology$338--$338
Total Functional Expenses$5,143,849$33,601$0$5,177,450

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,177,450
Total Expenses per Audited Statements$5,177,450
Total Expenses per Form 990$5,177,450
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“Delegation of certain management duties - cdc physicians organization, inc. Delgeated certain duties to the centers for dialysis care, inc., a wholly-owned subsidiary of community dialysis center, which is related to cdc physicians organization. The centers for dialysis care, inc. Provides the staffing, financial record keeping, and operational support to cdc physicians organization. The charges for these services are at cost.”

Form 990, Part VI, Section A, line 6

“Stockholders of the corporation - under ohio revised code section 1785, a professional corporation is permitted to have shareholders that are duly licensed to practice medicine. Cdc physicians organization was organized under ohio revised section 1785. The sole stockholder of cdc physicians organization is dr. Peter deoreo.”

Form 990, Part VI, Section B, line 11

“Form 990 review- form 990 is reviewed by the ceo and cfo. It is then reviewed by the finance committee of the board of directors.”

Form 990, Part VI, Section B, line 12C

“Monitoring and enforcement of conflict policy - the monitoring and enforcement of the conflict of interest policy is overseen by the governance committee of the board. When a conflict arises, the individual is not permitted to vote or participate in the discussion of the transaction. Persons that are independent of the individual with the conflict make the decision about the transaction. The deliberations and decision are documented in the minutes of the board.”

Form 990, Part VI, Section B, line 15

“Compensation review and approval - although not compensated by cdc physicians organization, inc. ("cdcpo"), the executive staff of community dialysis center ("cdc"), an organization related to cdcpo, has their compensation reviewed and approved by the compensation committee of cdc. Periodically, cdc's compensation committee reviews comparable compensation data from outside sources, and the data is used in determining the compensation of the executive staff. The members of cdc's compensation committee are independent of the executive staff.”

Form 990, Part VI, Section C, line 19

“Availability of documents - the organization's financial statements, conflict policy and governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Cdc Physicians Organization Inc
EIN
34-1961936
Phone
2162957000
Address
18720 CHAGRIN BLVD, SHAKER HEIGHTS, OH 44122

Signing Officer

Name
David Oppenlander
Title
Chief Financial Officer
Phone
2162957000
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Wish
Formed
2001
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
0

Preparer

Firm
Maloney Novotny LLC
Address
1111 Superior Ave Suite 700, Cleveland, OH 44114-2540
Preparer
Christopher B Anderson
Phone
2163630100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Transfer from community dialysis center, the section 501(c)(3) parent of cdc physicians organization 2,772,459.”

Financial Statement Notes

Part X, Line 2:

“Fin 48 (asc 740) footnote - the following footnote is included in the consolidated financial statements and refers to all entities included in that consolidated report: income taxes - the centers account 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 centers' 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. There were no unrecognized tax benefits as of december 31, 2015 and 2014. As of december 31, 2015, the centers' income tax years from 2011 and thereafter remain subject to examination by the internal revenue service, as well as various state and local taixng authorities.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04091940
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0338
IRS990/InformationTechnologyGrp/TotalAmt0338
IRS990/InsuranceGrp/ProgramServicesAmt016900
IRS990/InsuranceGrp/TotalAmt016900
IRS990/IntangibleAssetsGrp/BOYAmt0200000
IRS990/IntangibleAssetsGrp/EOYAmt0133334
IRS990/InterestGrp/ProgramServicesAmt01447
IRS990/InterestGrp/TotalAmt01447
IRS990/InventoriesForSaleOrUseGrp/BOYAmt086248
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0102836
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0490943
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0591243
IRS990/LandBldgEquipCostOrOtherBssAmt0759435
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-179195
IRS990/NetAssetsOrFundBalancesEOYAmt01507754
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0196405
IRS990/OccupancyGrp/TotalAmt0196405
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt02772459
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0263260
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0263260
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONSULTING
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt0349470
IRS990/OtherExpensesGrp/ProgramServicesAmt1238456
IRS990/OtherExpensesGrp/ProgramServicesAmt261336
IRS990/OtherExpensesGrp/ProgramServicesAmt351528
IRS990/OtherExpensesGrp/TotalAmt0349470
IRS990/OtherExpensesGrp/TotalAmt1238456
IRS990/OtherExpensesGrp/TotalAmt261336
IRS990/OtherExpensesGrp/TotalAmt351528
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03119646
IRS990/OtherSalariesAndWagesGrp/TotalAmt03119646
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0203654
IRS990/PayrollTaxesGrp/TotalAmt0203654
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029803
IRS990/PensionPlanContributionsGrp/TotalAmt029803
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047015
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022842
IRS990/PrincipalOfficerNm0DIANE WISH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERV. REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER OPER. REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03504504
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03504504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146335
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0378636
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01168065
IRS990/PYOtherRevenueAmt0405716
IRS990/PYProgramServiceRevenueAmt01632460
IRS990/PYRevenuesLessExpensesAmt0-1114338
IRS990/PYSalariesCompEmpBnftPaidAmt02363085
IRS990/PYTotalExpensesAmt03531150
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02416812
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1085510
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0541101
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03550839
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0341140468
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COMMUNITY DIALYSIS CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0306540
IRS990ScheduleD/BuildingsGrp/DepreciationAmt052569
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0359109
IRS990ScheduleD/EquipmentGrp/BookValueAmt0284703
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115623
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0400326
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05177450
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04091940
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 (ASC 740) FOOTNOTE - THE FOLLOWING FOOTNOTE IS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS AND REFERS TO ALL ENTITIES INCLUDED IN THAT CONSOLIDATED REPORT: INCOME TAXES - THE CENTERS ACCOUNT 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 CENTERS' 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. THERE WERE NO UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2015 AND 2014. AS OF DECEMBER 31, 2015, THE CENTERS' INCOME TAX YEARS FROM 2011 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, AS WELL AS VARIOUS STATE AND LOCAL TAIXNG AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0591243
IRS990ScheduleD/TotalExpensesPerForm990Amt05177450
IRS990ScheduleD/TotalRevenuePerForm990Amt04091940
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04091940
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05177450
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0323652
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1198332
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,012,171
Liabilities
$1,504,417
Net assets
$1,507,754
Revenue
$4,091,940
Expenses
$5,177,450
Net income
-$1,085,510
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