Civic Intelligence

CDC Physicians Organization Inc.

990 • Fiscal year 2020 • EIN 34-1961936

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 29, 2021

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

64th percentile

0.31x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

23rd percentile

0.06x

Higher debt load relative to revenue than 23% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

81st percentile

27%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

94th percentile

$432,735

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

4th percentile

-17%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

98%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$1,423,071

Down $284,384 (-17%) from 2019

Net Assets

Up

$983,647

Up $1,905,449 (+207%) from 2019

Liabilities

Down

$439,424

Down $2,189,833 (-83%) from 2019

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin81st percentile

Revenue

Up

$6,990,191

Up $3,455,280 (+98%) from 2019

Expenses

Up

$5,084,742

Up $342,638 (+7.2%) from 2019

Net Income

Up

$1,905,449

Up $3,112,642 (+258%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2020

Assets$1,423,071
Liabilities$439,424
Net Assets$983,647
Open 2020 Filing

Operations Trend

Revenue Growth93rd 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

2020

Revenue$6,990,191
Expenses$5,084,742
Net Income$1,905,449
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 29, 2021
Return Version
2020v4.1
Gross Receipts
$6,990,350
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$621,264$554,849▼ $66,415
Cash and Non-Interest-Bearing Accounts$63,217$379,469▲ $316,252
Intangible Assets$679,284$294,284▼ $385,000
Land, Buildings, and Equipment, Net$117,358$71,333▼ $46,025
Prepaid Expenses and Deferred Charges$48,437$44,982▼ $3,455
Total Assets$1,707,455$1,423,071▼ $284,384
Other Assets Total$177,895$78,154▼ $99,741
Liabilities
Accounts Payable and Accrued Expenses$2,439,209$357,232▼ $2,081,977
Other Liabilities$190,048$82,192▼ $107,856
Total Liabilities$2,629,257$439,424▼ $2,189,833
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-921,802$983,647▲ $1,905,449
Total Net Assets Fund Balance$-921,802$983,647▲ $1,905,449
Total Liabilities and Net Assets / Fund Balance$1,707,455$1,423,071▼ $284,384

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,837$275,000$300,837
Equipment$45,496$76,630$122,126
Other Assets Org$78,154--
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Don Novosel JrChair
Gary RobinsonPresident and CEO
John KrizanskyVice Chair
Cynthia Struk Rn PhdDirector
Jackie DaltonDirector
Jamal Azem MdDirector
Jason AdamsDirector
Patricia RamseyDirector
Richard Kretschman JrDirector
Robert SpiesDirector
Ron AmbrogioDirector
Ronald HessDirector
Tracy MasonDirector
William OstermanDirector
David OppenlanderChief Financial Officer
Holly Perzy MdSecretary
Craig GhidottiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,316,561
Program Service Revenue
$3,673,659
Investment Income
$-29
Other Revenue
$0
Change in Net Assets
$1,905,449

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,685,763
Revenue Not Reported on Financial Statements
$304,428
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$304,428
Total Revenue per Audited Statements
$6,685,763
Total Revenue per Form 990
$6,990,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,698,276
Other Expenses$1,386,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,631,347$568,553-$3,199,900
Depreciation Depletion$48,031$385,000-$433,031
Other Employee Benefits$217,207$46,932-$264,139
Occupancy$188,813$16,418-$205,231
Payroll Taxes$168,028$36,306-$204,334
Information Technology$170,410$12,665-$183,075
Insurance$71,694$6,234-$77,928
Fees for Services Management$69,000$6,000-$75,000
Pension Plan Contributions$24,590$5,313-$29,903
Office Expenses$796$16,651-$17,447
All Other Expenses$14,420$2,094-$16,514
Fees for Services Accounting$13,340$1,160-$14,500
Conferences and Meetings$9,169--$9,169
Fees for Services Other$5,724$498-$6,222
Fees for Services Legal$4,658$405-$5,063
Other Expenses$3,820$332-$4,152
Advertising$306--$306
Total Functional Expenses$3,973,267$1,111,475$0$5,084,742

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,084,742
Expenses per Audited Statements$4,780,314
Total Expenses per Audited Statements$4,780,314
Expenses Not Reported on Financial Statements$304,428
Other Expense Adjustments$304,428
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Opearating Lease Liabilities$82,192
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 35% controlled entity
No
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
2021-10-29
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, 2020 and 2019.”

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 990 304,428.”

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 990 304,428.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16393239
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT AND CEO
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt06990350
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0170410
IRS990/InformationTechnologyGrp/TotalAmt0183075
IRS990/InsuranceGrp/ManagementAndGeneralAmt06234
IRS990/InsuranceGrp/ProgramServicesAmt071694
IRS990/InsuranceGrp/TotalAmt077928
IRS990/IntangibleAssetsGrp/BOYAmt0679284
IRS990/IntangibleAssetsGrp/EOYAmt0294284
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt071333
IRS990/LandBldgEquipCostOrOtherBssAmt0422963
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0159
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/NetAssetsOrFundBalancesBOYAmt0-921802
IRS990/NetAssetsOrFundBalancesEOYAmt0983647
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-29
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-29
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-921802
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0983647
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016418
IRS990/OccupancyGrp/ProgramServicesAmt0188813
IRS990/OccupancyGrp/TotalAmt0205231
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016651
IRS990/OfficeExpensesGrp/ProgramServicesAmt0796
IRS990/OfficeExpensesGrp/TotalAmt017447
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0177895
IRS990/OtherAssetsTotalGrp/EOYAmt078154
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046932
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0217207
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0264139
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06396
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1518
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2332
IRS990/OtherExpensesGrp/ProgramServicesAmt0304428
IRS990/OtherExpensesGrp/ProgramServicesAmt121524
IRS990/OtherExpensesGrp/ProgramServicesAmt25962
IRS990/OtherExpensesGrp/ProgramServicesAmt33820
IRS990/OtherExpensesGrp/TotalAmt0304428
IRS990/OtherExpensesGrp/TotalAmt127920
IRS990/OtherExpensesGrp/TotalAmt26480
IRS990/OtherExpensesGrp/TotalAmt34152
IRS990/OtherLiabilitiesGrp/BOYAmt0190048
IRS990/OtherLiabilitiesGrp/EOYAmt082192
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0568553
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02631347
IRS990/OtherSalariesAndWagesGrp/TotalAmt03199900
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036306
IRS990/PayrollTaxesGrp/ProgramServicesAmt0168028
IRS990/PayrollTaxesGrp/TotalAmt0204334
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05313
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024590
IRS990/PensionPlanContributionsGrp/TotalAmt029903
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048437
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044982
IRS990/PrincipalOfficerNm0GARY ROBINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERV. REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER OPER. REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03072399
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1601260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03072399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1601260
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0186400
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-3750
IRS990/PYOtherExpensesAmt01329307
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03352261
IRS990/PYRevenuesLessExpensesAmt0-1207193
IRS990/PYSalariesCompEmpBnftPaidAmt03412797
IRS990/PYTotalExpensesAmt04742104
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03534911
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01905449
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt03316561
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03673659
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COMMUNITY DIALYSIS CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt025837
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0275000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0300837
IRS990ScheduleD/EquipmentGrp/BookValueAmt045496
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076630
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122126
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0304428
IRS990ScheduleD/ExpensesSubtotalAmt04780314
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,423,071
Liabilities
$439,424
Net assets
$983,647
Revenue
$6,990,191
Expenses
$5,084,742
Net income
$1,905,449
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