2024-09-03T09:41:49-05:00 2023-12-31 340677006 MALONEY NOVOTNY LLC 1111 SUPERIOR AVE SUITE 700 CLEVELAND OH 441142540 990 2023-01-01 341961936 CDC PHYSICIANS ORGANIZATION INC CDCP 2162957000 18720 CHAGRIN BLVD SHAKER HEIGHTS OH 44122 MARK RUS INTER. CHIEF FIN. OFFICER 2162957000 2024-08-30 1 1 CHRISTOPHER B ANDERSON P00226559 2163630100 2023 2024-08-08 14:25:15Z GARY ROBINSON 18720 CHAGRIN BLVD SHAKER HEIGHTS OH 44122 4279050 0 X N/A X 2001 OH CHARITABLE PRACTICE OF MEDICINE AND SUPPORT OF COMMUNITY DIALYSIS CENTER, A RELATED SECTION 501(C)(3) ORGANIZATION. 15 15 0 0 0 0 948000 1135000 3316706 3144050 -10841 -25756 0 0 4253865 4253294 0 0 0 0 0 0 0 0 0 4073999 4417605 4073999 4417605 179866 -164311 1106491 840785 575278 473883 531213 366902 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. 0 0 3349079 3144050 CHARITABLE PRACTICE OF MEDICINE AND SUPPORT OF COMMUNITY DIALYSIS CENTER, A RELATED SECTION OF 501(C)(3) ORGANIZATION. 3349079 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 14 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 1 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X MARK RUS 2162957000 18720 CHAGRIN BLVD SHAKER HEIGHTS OH 44122 JASON ADAMS CHAIR 1.00 X X 0 0 0 JAMAL AZEM MD DIRECTOR 1.00 X 0 0 0 CRAIG GHIDOTTI VICE CHAIR AND TREASURER 1.00 X X 0 0 0 RONALD HESS DIRECTOR 1.00 X 0 0 0 RICHARD KRETSCHMAN JR DIRECTOR 1.00 X 0 0 0 JOHN KRIZANSKY DIRECTOR 1.00 X 0 0 0 DON NOVOSEL JR DIRECTOR 1.00 X 0 0 0 HOLLY PERZY MD SECRETARY 1.00 X X 0 0 0 CYNTHIA STRUK RN PHD DIRECTOR 1.00 X 0 0 0 JACKIE DALTON DIRECTOR 1.00 X 0 0 0 ORION BELL DIRECTOR 1.00 X 0 0 0 MARCUS GREENE DIRECTOR 1.00 X 0 0 0 PATRICE SIMONS DIRECTOR 1.00 X 0 0 0 JONATHAN PALAY DIRECTOR 1.00 X 0 0 0 MICHAEL O'MALLEY DIRECTOR 1.00 X 0 0 0 DAVID OPPENLANDER ASST. TREASURER 1.00 40.00 X 0 251290 44963 GARY ROBINSON PRESIDENT AND CEO 1.00 40.00 X 0 435321 47874 THOMAS UBBING ASST. SECRETARY 1.00 40.00 X 0 250358 44310 0 936969 137147 0 0 1 0 CENTERS FOR DIALYSIS CARE INC 18720 CHAGRIN BLVD SHAKER HEIGHTS OH 44122 MGMT&PERSONNEL SVCS. 3548150 1 1135000 1135000 PATIENT SERV. REVENUE 621400 3113245 3113245 OTHER OPER. REVENUE 621400 30805 30805 3144050 25756 -25756 -25756 -25756 4253294 3144050 0 -25756 85032 76529 8503 7826 7200 626 12500 11500 1000 3140 2889 251 1809 309 1500 201847 177254 24593 152158 139985 12173 11674 11674 13745 13745 68342 62875 5467 LEASED EMPLOYEE EXPENSE 3773236 2766044 1007192 SUPPLIES 53631 48403 5228 MAINTENANCE 8276 7614 662 EQUIPMENT LEASE 7700 7084 616 16689 15974 715 4417605 3349079 1068526 0 106835 40505 710090 598598 16278 0 36366 40434 370996 339761 37248 31235 199674 130013 1106491 840785 373966 339756 201312 134127 575278 473883 X 531213 366902 531213 366902 1106491 840785 -164311 0 X 0 1 X 1 0 X X 1 COMMUNITY DIALYSIS CENTER 341140468 3 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 228117 228117 0 142879 111644 31235 31235 RIGHT OF USE ASSETS 130013 130013 OPERATING LEASE LIABILITIES 134127 134127 X 4253294 0 4253294 0 4253294 4417605 0 4417605 0 4417605 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. X X X X 0 0 0 0 0 0 0 0 0 GARY ROBINSON PRESIDENT AND CEO 0 422805 0 10000 0 2516 0 11557 0 36317 0 483195 0 0 DAVID OPPENLANDER ASST. TREASURER 0 240004 0 10000 0 1286 0 8337 0 36626 0 296253 0 0 THOMAS UBBING ASST. SECRETARY 0 233259 0 10000 0 7099 0 8498 0 35812 0 294668 0 0 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. COMMUNITY DIALYSIS CENTER 18720 CHAGRIN BLVD SHAKER HEIGHTS OH 44122 341140468 DIALYSIS OH 501(C)(3) LINE 3 N/A 0 CENTER FOR DIALYSIS CARE FOUNDATION 18720 CHAGRIN BLVD SHAKER HEIGHTS OH 44122 341695168 GRANT MAKER OH 501(C)(3) LINE 11A, I N/A 0 MIN ORGAN & TISSUE TRANS EDUC PROGRAM 18720 CHAGRIN BLVD SHAKER HEIGHTS OH 44122 341900839 EDUCATIONAL SERVICES OH 501(C)(3) LINE 11A, I N/A 0 CENTERS FOR DIALYSIS CARE INC 18720 CHAGRIN BLVD SHAKER HEIGHTS OH 44122 341846647 MANAGEMENT SERVICES OH N/A C -4006143 13884401 1.00000 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0