Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.86x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 16.8% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Down$2,115,037
Down $359,041 (-15%) from 2017
Net Assets
Down$302,336
Down $645,603 (-68%) from 2017
Liabilities
Up$1,812,701
Up $286,562 (+19%) from 2017
Revenue And Expenses
Revenue
Up$4,108,261
Up $1,147,077 (+39%) from 2017
Expenses
Up$4,753,864
Up $136,249 (+3.0%) from 2017
Net Income
Up-$645,603
Up $1,010,828 (+61%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 14, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $4,108,261
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Intangible Assets | $1,502,616 | $1,077,616 | ▼ $425,000 |
| Accounts Receivable | $580,450 | $622,631 | ▲ $42,181 |
| Cash and Non-Interest-Bearing Accounts | $101,437 | $187,565 | ▲ $86,128 |
| Land, Buildings, and Equipment, Net | $237,700 | $173,732 | ▼ $63,968 |
| Prepaid Expenses and Deferred Charges | $50,261 | $48,597 | ▼ $1,664 |
| Inventories for Sale or Use | $1,614 | $4,896 | ▲ $3,282 |
| Total Assets | $2,474,078 | $2,115,037 | ▼ $359,041 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,526,139 | $1,812,701 | ▲ $286,562 |
| Total Liabilities | $1,526,139 | $1,812,701 | ▲ $286,562 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $947,939 | $302,336 | ▼ $645,603 |
| Total Net Assets Fund Balance | $947,939 | $302,336 | ▼ $645,603 |
| Total Liabilities and Net Assets / Fund Balance | $2,474,078 | $2,115,037 | ▼ $359,041 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $99,210 | $201,627 | $300,837 |
| Equipment | $74,522 | $50,007 | $124,529 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Ronald Hess | Chair |
| Gary Robinson | President |
| Richard Kretschman Jr | Vice Chair |
| Craig Ghidotti | Director |
| Cynthia Struk Rn Phd | Director |
| Holly Percy Md | Director |
| Jamal Azam | Director |
| Jason Adams | Director |
| Lori Stevic-rust | Director |
| Patricia Ramsey | Director |
| Richard Spech | Director |
| Robert Spies | Director |
| Tracy Mason | Director |
| John Krizansky | Assistant Treasurer |
| Diane Wish | Chief Executive Officer |
| David Oppenlander | Chief Financial Officer |
| Don Novosel Jr | Secretary |
| Kathy Jakovcic | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $4,108,261
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $-645,603
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,922,951
- Revenue Not Reported on Financial Statements
- $185,310
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $185,310
- Total Revenue per Audited Statements
- $3,922,951
- Total Revenue per Form 990
- $4,108,261
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,384,534 |
| Other Expenses | $1,369,330 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,927,923 | - | - | $2,927,923 |
| Depreciation Depletion | $496,742 | - | - | $496,742 |
| Other Employee Benefits | $242,004 | - | - | $242,004 |
| Payroll Taxes | $187,210 | - | - | $187,210 |
| Occupancy | $186,601 | - | - | $186,601 |
| Insurance | $76,170 | - | - | $76,170 |
| Fees for Services Management | $75,000 | - | - | $75,000 |
| All Other Expenses | $65,453 | $7,844 | - | $73,297 |
| Other Expenses | $30,534 | - | - | $30,534 |
| Pension Plan Contributions | $27,397 | - | - | $27,397 |
| Fees for Services Accounting | $19,000 | - | - | $19,000 |
| Fees for Services Legal | $11,448 | - | - | $11,448 |
| Travel | $7,685 | - | - | $7,685 |
| Interest | $1,563 | - | - | $1,563 |
| Information Technology | $120 | - | - | $120 |
| Total Functional Expenses | $4,746,020 | $7,844 | $0 | $4,753,864 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $4,753,864 |
| Expenses per Audited Statements | $4,568,554 |
| Total Expenses per Audited Statements | $4,568,554 |
| Expenses Not Reported on Financial Statements | $185,310 |
| Other Expense Adjustments | $185,310 |
| 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 Item | Amount |
|---|---|
| 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. Delegated 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 11B
“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
- 2019-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Gary Robinson
- Formed
- 2001
- Legal Domicile
- Oh
- Voting Board Members
- 15
- Independent Board Members
- 15
- 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
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, 2018 and 2017.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Provision for bad debts, which was shown as a reduction of revenue on fin. Statements but as an expense in part ix of form 990 185,310.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Provision for bad debts, which was shown as a reduction of revenue on fin. Statements but as an expense in part ix of form 990 185,310.”
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4108261 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 120 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 120 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 76170 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 76170 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1502616 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1077616 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1563 |
| IRS990/InterestGrp/TotalAmt | 0 | 1563 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1614 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4896 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 251634 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 237700 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 173732 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 425366 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 947939 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 302336 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 186601 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 186601 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 242004 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 242004 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTSIDE DATA SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATION |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 185310 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 157068 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 48792 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 30534 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 185310 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 157068 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 48792 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30534 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2927923 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2927923 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 187210 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 187210 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 27397 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 27397 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 50261 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 48597 |
| IRS990/PrincipalOfficerNm | 0 | GARY ROBINSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERV. REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER OPER. REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3261358 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 846903 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3261358 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 846903 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 26182 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1430580 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2935002 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1656431 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3187035 |
| IRS990/PYTotalExpensesAmt | 0 | 4617615 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2961184 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -645603 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4108261 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 341140468 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | COMMUNITY DIALYSIS CENTER |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 99210 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 201627 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 300837 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 74522 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 50007 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 124529 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 185310 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4568554 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 185310 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 185310 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 185310 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3922951 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2018 AND 2017. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | PROVISION FOR BAD DEBTS, WHICH WAS SHOWN AS A REDUCTION OF REVENUE ON FIN. STATEMENTS BUT AS AN EXPENSE IN PART IX OF FORM 990 185,310. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | PROVISION FOR BAD DEBTS, WHICH WAS SHOWN AS A REDUCTION OF REVENUE ON FIN. STATEMENTS BUT AS AN EXPENSE IN PART IX OF FORM 990 185,310. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 173732 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4753864 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4108261 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3922951 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4568554 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/IndependentConsultantInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
Document Assets
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Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,115,037
- Liabilities
- $1,812,701
- Net assets
- $302,336
- Revenue
- $4,108,261
- Expenses
- $4,753,864
- Net income
- -$645,603