Civic Intelligence

CDC Physicians Organization Inc.

990 • Fiscal year 2023 • EIN 34-1961936

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 30, 2024

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

86th percentile

0.56x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

32nd percentile

-3.9%

Higher net margin than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

97th percentile

$483,195

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

6th percentile

-24%

Faster asset growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

-0.0%

Faster revenue growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$840,785

Down $265,706 (-24%) from 2022

Net Assets

Down

$366,902

Down $164,311 (-31%) from 2022

Liabilities

Down

$473,883

Down $101,395 (-18%) from 2022

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin32nd percentile

Revenue

Down

$4,253,294

Down $571 (-0.0%) from 2022

Expenses

Up

$4,417,605

Up $343,606 (+8.4%) from 2022

Net Income

Down

-$164,311

Down $344,177 (-191%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2023

Assets$840,785
Liabilities$473,883
Net Assets$366,902
Open 2023 Filing

Operations Trend

Revenue Growth38th 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

2023

Revenue$4,253,294
Expenses$4,417,605
Net Income-$164,311
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 30, 2024
Return Version
2023v5.1
Gross Receipts
$4,279,050
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$710,090$598,598▼ $111,492
Cash and Non-Interest-Bearing Accounts$106,835$40,505▼ $66,330
Prepaid Expenses and Deferred Charges$36,366$40,434▲ $4,068
Land, Buildings, and Equipment, Net$37,248$31,235▼ $6,013
Inventories for Sale or Use$16,278$0▼ $16,278
Total Assets$1,106,491$840,785▼ $265,706
Other Assets Total$199,674$130,013▼ $69,661
Liabilities
Accounts Payable and Accrued Expenses$373,966$339,756▼ $34,210
Other Liabilities$201,312$134,127▼ $67,185
Total Liabilities$575,278$473,883▼ $101,395
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$531,213$366,902▼ $164,311
Total Net Assets Fund Balance$531,213$366,902▼ $164,311
Total Liabilities and Net Assets / Fund Balance$1,106,491$840,785▼ $265,706

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$228,117$228,117
Equipment$31,235$111,644$142,879
Other Assets Org$130,013--
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Jason AdamsChair
Gary RobinsonPresident and CEO
Craig GhidottiVice Chair and Treasurer
Cynthia Struk Rn PhdDirector
Don Novosel JrDirector
Jackie DaltonDirector
Jamal Azem MdDirector
John KrizanskyDirector
Jonathan PalayDirector
MICHAEL O'MALLEYDirector
Marcus GreeneDirector
Orion BellDirector
Patrice SimonsDirector
Richard Kretschman JrDirector
Ronald HessDirector
Thomas UbbingAsst. Secretary
David OppenlanderAsst. Treasurer
Holly Perzy MdSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Centers For Dialysis Care INCMgmt&personnel Svcs.18720 CHAGRIN BLVD, Shaker Heights, OH 44122$3,548,150
Revenue and Support

Revenue Composition

Contributions and Grants
$1,135,000
Program Service Revenue
$3,144,050
Investment Income
$-25,756
Other Revenue
$0
Change in Net Assets
$-164,311

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,253,294
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,253,294
Total Revenue per Form 990
$4,253,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,417,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$177,254$24,593-$201,847
Occupancy$139,985$12,173-$152,158
Fees for Services Management$76,529$8,503-$85,032
Insurance$62,875$5,467-$68,342
All Other Expenses$15,974$715-$16,689
Depreciation Depletion$13,745--$13,745
Fees for Services Accounting$11,500$1,000-$12,500
Conferences and Meetings$11,674--$11,674
Fees for Services Legal$7,200$626-$7,826
Other Expenses$7,084$616-$7,700
Fees for Services Other$2,889$251-$3,140
Advertising$309$1,500-$1,809
Total Functional Expenses$3,349,079$1,068,526$0$4,417,605

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,417,605
Total Expenses per Audited Statements$4,417,605
Total Expenses per Form 990$4,417,605
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$134,127
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
Mark Rus
Title
Inter. Chief Fin. Officer
Phone
2162957000
Signed
2024-08-30
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, 2023 and 2022.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR AND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASST. TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASST. SECRETARY
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0177254
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IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01007192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2662
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3616
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0GARY ROBINSON
IRS990/ProfessionalFundraisingInd00
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$840,785
Liabilities
$473,883
Net assets
$366,902
Revenue
$4,253,294
Expenses
$4,417,605
Net income
-$164,311
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