2025-08-15T10:23:44-05:00 2024-09-30 861065772 DELOITTE TAX LLP 111 MONUMENT CIRCLE SUITE 4200 INDIANAPOLIS IN 46204 990 2023-10-01 620850498 DIALYSIS CLINIC INC DIAL 6152345251 1633 CHURCH ST STE 500 NASHVILLE TN 37203 JOE SWEARINGEN CHIEF FINANCIAL OFFICER 6152345251 2025-08-14 1 1 SHAWNA M JANSONS P01222873 3174648600 2023 2025-03-06 01:10:19Z JOE SWEARINGEN 1633 CHURCH ST STE 500 NASHVILLE TN 37203 758759512 0 X WWW.DCIINC.ORG X 1971 TN TO PROVIDE COMPREHENSIVE AND SPECIALIZED CARE TO PATIENTS LIVING WITH CHRONIC KIDNEY DISEASE (CKD) AND END STAGE RENAL DISEASE (ESRD). 4 0 6255 0 14922033 214042 0 170060 706310031 703489820 7741689 19757083 14016410 12970569 728068130 736387532 8605242 6861547 0 0 436831780 427402126 0 0 0 299378136 285985411 744815158 720249084 -16747028 16138448 695959374 697727403 178386777 173894397 517572597 523833006 X THE PRIMARY RESPONSIBILITY OF DIALYSIS CLINIC INC. (DCI) IS TO PROVIDE COMPREHENSIVE AND SPECIALIZED CARE TO PATIENTS LIVING WITH CHRONIC KIDNEY DISEASE (CKD) AND END STAGE RENAL DISEASE (ESRD). 0 0 461149304 6861547 687728489 THE DIALYSIS DIVISION IS THE PRINCIPAL ACTIVITY OF OUR COMPANY AND IS PRIMARILY INVOLVED WITH PROVIDING KIDNEY DIALYSIS AND RELATED SERVICES FOR INSURED AND UNINSURED PATIENTS. RENAL DIALYSIS IS NOT AN ELECTIVE MEDICAL PROCEDURE, BUT A LIFE-SUSTAINING TREATMENT FOR PEOPLE LIVING WITH KIDNEY FAILURE. PROVIDING THESE MEDICALLY-NECESSARY TREATMENTS FURTHERS OUR EXEMPT PURPOSE OF PROVIDING QUALITY OUTPATIENT CARE FOR ALL PATIENTS WITH END-STAGE RENAL DISEASE, WHICH INCLUDES THE APPLICATION OF COMPANY RESOURCES FOR SCIENTIFIC AND EDUCATIONAL PURPOSES FOR THE PREVENTION, EARLY DETECTION, AND TREATMENT OF RENAL DISEASE. DURING FY24, 2,199,052 DIALYSIS PROCEDURES WERE PERFORMED. A SIGNIFICANT PORTION OF OUR DIALYSIS CHARGES ARE COVERED BY MEDICARE AND STATE MEDICAID PROGRAMS, WHILE THE REMAINING COSTS ARE PAID BY THIRD PARTY INSURERS, AND CHARITY CARE. CHARITY CARE IS PROVIDED TO PATIENTS WHO MEET CERTAIN CRITERIA UNDER OUR CHARITY CARE POLICY WITHOUT CHARGE OR AT AMOUNTS LESS THAN OUR ESTABLISHED RATES. 21877785 2894486 THE LAB DIVISION PROVIDES SPECIALIZED LABORATORY TESTING AND DIAGNOSTIC PROCEDURES FOR DIALYSIS FACILITIES AND PATIENTS WITH KIDNEY DISEASE AND RENAL FAILURE. A VARIETY OF LABORATORY TESTS TO ANALYZE DIFFUSED TOXINS FROM THE BLOOD ARE NECESSARY TO MONITOR THE CLINICAL COURSE OF PATIENTS AND THE OVERALL EFFECTIVENESS OF RENAL DIALYSIS. THESE TESTS ARE NECESSARY IN THE TREATMENT OF RENAL DISEASE, AND FURTHERS OUR EXEMPT PURPOSE OF PROVIDING QUALITY CARE FOR PATIENTS WITH CHRONIC RENAL DISEASE BY CONTINUALLY IMPROVING OUR PROCESSES IN MEASURING LEVELS OF KIDNEY FUNCTION TO PRODUCE OPTIMAL PATIENT OUTCOMES. FOR FYE 2024, 775,068 PATIENT TESTS WERE PERFORMED. 4817318 6585767 THE SUPPLY AND PHARMACY DIVISION PROVIDES MEDICAL SUPPLIES, INCLUDING BUT NOT LIMITED TO NUTRITIONAL SUPPLEMENTS, DRUGS, AND HOME DIALYSIS SUPPLIES FOR DCI FACILITIES AND PROVIDES PRESCRIPTION MEDICATIONS FOR DCI EMPLOYEES. 487844407 1 1 0 1 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 1281 0 1 6255 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 4 0 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 1 1 CA IN MA NM NY TN X ANDREW L PARKER 6153273061 1633 CHURCH STREET STE 500 NASHVILLE TN 37203 DOUGLAS JOHNSON MD VICE CHAIRMAN 39.00 1.00 X 445892 0 38586 H KEITH JOHNSON MD CHAIRMAN OF THE BOARD 32.00 8.00 X 11684 33000 6675 JAMES PERRY DIRECTOR 9.00 1.00 X 0 0 12882 KEN JOHNSON DIRECTOR 1.00 0.00 X 0 0 0 DONOVAN SCHULTZ PRESIDENT 38.00 2.00 X 468242 0 25496 STUART REDPATH CHIEF OPERATING OFFICER 40.00 0.00 X 447199 0 38586 MARY HOBEIKA CHIEF STRATEGY OFFICER 40.00 0.00 X 310350 0 14314 JOE SWEARINGEN CHIEF FINANCIAL OFFICER 39.00 1.00 X 271319 0 35939 JAMES E ATTRILL VICE PRESIDENT 15.00 5.00 X 61787 0 10802 AMIT NAHATA PHYSICIAN 40.00 0.00 X 691509 0 34986 JOSEPH DEJONCKHEERE PHYSICIAN 40.00 0.00 X 585292 0 34907 RAPHAEL HIGGINBOTHAM PHYSICIAN 40.00 0.00 X 520934 0 18547 AYMAN GENEIDY PHYSICIAN 40.00 0.00 X 477474 0 37074 MOSTAFA AMR PHYSICIAN 40.00 0.00 X 460624 0 25134 WILLIAM WOOD FORMER PRESIDENT 0.00 1.00 X 417734 0 16883 5170040 33000 350811 559 1 1 0 MEDICAL SOLUTIONS LLC PO BOX 850737 MINNEOPOLIS MN 55485 MEDICAL STAFFING 12376818 INVICTA CONSTRUCTION SOLUTIONS INC 100 PARK CENTRAL BLVD S POMPANO BEACH FL 33064 CONSTRUCTION 7657693 AON CONSULTING INC 200 E RANDOLPH ST CHICAGO IL 60601 BENEFITS CONSULTING 3922083 UPS PO BOX 809488 CHICAGO IL 60680 SHIPPING SERVICES 2722403 QUIK TRAVEL STAFFING INC 175 E OLIVE AVE STE 405 BURBANK CA 91502 MEDICAL STAFFING 2384170 172 170060 170060 DIALYSIS & MEDICAL 621400 588478225 588478225 HOME PATIENT 621610 98625515 98625515 LABORATORY 621500 15761331 2894486 12866845 RENAL DIALYSIS RESEARC 541700 624749 624749 703489820 11494694 11494694 4036266 0 4036266 4036266 4036266 30621355 22358966 8262389 8262389 8262389 16972 13014 3958 3958 MANAGEMENT FEES 541610 1338845 1045497 293348 7591500 6585767 1005733 8930345 736387532 697208742 14922033 24086697 6861547 6861547 2016473 2016473 417734 417734 353806484 255441179 98365305 9358313 6399087 2959226 38723636 32269367 6454269 23079486 16840649 6238837 994542 994542 530130 530130 1186296 1186296 5095787 5095787 11679948 7591966 4087982 14486652 11137400 3349252 5290762 516260 4774502 1061965 21758 1040207 67025 67025 26207066 9050005 17157061 4882895 4882895 MEDICAL SUPPLIES 65658388 65519127 139261 DRUG EXPENSE 32876081 32876081 0 BAD DEBT EXPENSE 29869950 0 29869950 UBI TAX 1249 0 1249 86096675 43319981 42776694 720249084 487844407 232404677 0 92127688 106462812 21278958 23522516 97815307 95233775 12666260 14070844 5678010 6574311 832144502 436587435 414654781 395557067 7746940 10599353 38817780 42669907 3399265 2705777 1774385 331041 695959374 697727403 20091624 23092484 158295153 150801913 178386777 173894397 X 517572597 523833006 517572597 523833006 695959374 697727403 X 16138448 -9878039 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 1 8587 0 1 398048 0 0 1 123495 530130 0 PART II-B, LINE 1: DIALYSIS CLINIC INC. HAS ONE EMPLOYEE WHO SPENDS APPROXIMATELY 4% OF THEIR TIME AS THE COMPANY'S PUBLIC LIASON. $398,048 WAS GIVEN TO ORGANIZATIONS WHO PRIMARILY ARE INVOLVED IN LOBBYING ACTIVITIES. $8,587 WAS PAID TO A GRASSROOTS ADVOCACY PLATFORM. LASTLY, $123,495 WAS SPENT ON LEGAL ADVICE FOR LOBBYING AND POTENTIAL LEGISLATION RELATED MATTERS. 56690678 56690678 335412726 160573606 174839120 179050939 112701088 66349851 258211449 163312741 94898708 2778710 2778710 395557067 MAJORITY INTEREST IN JOINT VENTURES 18765748 C VALIC INVESTMENTS 13116818 F U.S. T-BILLS, CDS & GOV'T OBLIGATIONS 7717225 F CORPORATE BONDS 2350308 F MUNICIPAL BONDS 719808 F 42669907 ACCRUED PAYROLL AND OTHER TAXES 45774240 OTHER NOTES PAYABLE 14906526 SICK PAY RETIREMENT PAYABLE 12492625 CURRENT MATURITIES ON LONG TERM DEBT 11400000 OPERATING LEASE LIABILITIES - CURRENT 9657925 OPERATING LEASE LIABILITIES - NON-CURRENT 56570597 150801913 1 AMERICAN KIDNEY FUND 6110 EXECUTIVE BLVD STE 1010 ROCKVILLE MD 20852 237124261 501(C)(3) 4000000 0 DONATION FOR GENERAL SUPPORT INDIANA UNIVERSITY 620 UNION DRIVE ROOM 618 INDIANAPOLIS IN 46202 356001673 501(C)(3) 262931 0 MEDICAL RESEARCH RELATED TO KIDNEY FUNCTION VANDERBILT UNIVERSITY MEDICAL CENTER 1161 21ST AVENUE SOUTH MEDICAL CENTER NORTH S-3223 NASHVILLE TN 37323 352528741 501(C)(3) 60000 0 MEDICAL RESEARCH RELATED TO KIDNEY FUNCTION STONY BROOK FOUNDATION INC 230 ADMINISTRATION BLDG STONY BROOK NY 11790 116077945 501(C)(3) 142241 0 MEDICAL RESEARCH RELATED TO KIDNEY FUNCTION RUTGERS UNIVERSITY FOUDATION 7 COLLEGE AVE WINANTS HALL NEW BRUNSWICK NJ 08901 237318742 501(C)(3) 225944 0 MEDICAL RESEARCH RELATED TO KIDNEY FUNCTION UC HEALTH FOUNDATION 3200 BURNETT AVE CINCINNATI OH 45229 261594868 501(C)(3) 352035 0 MEDICAL RESEARCH RELATED TO KIDNEY FUNCTION UNIVERSITY OF CONNECTICUT HEALTH CENTER PO BOX 4034 FARMINGTON CT 06034 060772160 501(C)(3) 53500 0 MEDICAL RESEARCH RELATED TO KIDNEY FUNCTION UNIVERSITY OF PITTSBURGH 3550 TERRACE ST S-974 SCAIFE HALL PITTSBURGH PA 15261 232919472 501(C)(3) 27707 0 MEDICAL RESEARCH RELATED TO KIDNEY FUNCTION UNIVERSITY OF NEW MEXICO 1 UNIVERSITY OF NM ALBUQUERQUE NM 87131 850275408 501(C)(3) 621363 0 MEDICAL RESEARCH RELATED TO KIDNEY FUNCTION MEDICAL UNIVERSITY OF SOUTH CAROLINA 18 BEE ST CHARLESTON SC 29425 576028985 501(C)(3) 30000 0 MEDICAL RESEARCH RELATED TO KIDNEY FUNCTION TUFTS MEDICAL CENTER 800 WASHINGTON ST 817 BOSTON MA 02111 043044706 501(C)(3) 65436 0 MEDICAL RESEARCH RELATED TO KIDNEY FUNCTION UNIVERSITY OF ARKANSAS 4301 W MARKHAM LITTLE ROCK AR 72205 716046242 GOV. ENTITY 273974 0 MEDICAL RESEARCH RELATED TO KIDNEY FUNCTION RESEARCH FOUNDATION SUNY PO BOX 9 ALBANY NY 12201 141368361 501(C)(3) 46669 0 MEDICAL RESEARCH RELATED TO KIDNEY FUNCTION KIDNEY FOUNDATION OF THE GREATER CHATTANOOGA AREA 1020 DALLAS ROAD SUITE 401 CHATTANOOGA TN 37405 621410005 501(C)(3) 60000 0 DONATION FOR GENERAL SUPPORT UNIVERSITY OF MISSOURI PO BOX 807012 KANSAS CITY MO 64180 436003859 GOV. ENTITY 250000 0 MEDICAL RESEARCH RELATED TO KIDNEY FUNCTION BRIGHAM AND WOMEN'S HOSPITAL PO BOX 3149 BOSTON MA 02241 042312909 501(C)(3) 370000 0 MEDICAL RESEARCH RELATED TO KIDNEY FUNCTION CREIGHTON UNIVERSITY 2500 CALIFORNIA PLAZA OMAHA NE 68178 470376583 501(C)(3) 19747 0 MEDICAL RESEARCH RELATED TO KIDNEY FUNCTION 17 0 PART I, LINE 2: THE ORGANIZATION MONITORS ITS GRANTS AND OTHER ASSISTANCE TO ENSURE THAT SUCH FUNDS ARE USED FOR PROPER PURPOSES AND ARE NOT OTHERWISE DIVERTED FROM THE INTENDED USES THROUGH THE REQUIRED SUBMISSION OF BI-ANNUAL ACCOUNTING REPORTS THAT DETAIL THE EXPENDITURES OF EACH AWARD. IF THE AWARD PERTAINS TO RESEARCH STUDY, ANNUAL PROGRESS REPORTS ARE ALSO REQUIRED. ACCOUNTING REPORTS AND PROGRESS REPORTS, IF APPLICABLE, ARE REVIEWED FOR COMPLIANCE WITH THE SPECIFIC REQUIREMENTS OF EACH REWARD. X 1 1 X X 0 1 0 0 0 0 0 0 0 AMIT NAHATA PHYSICIAN 690699 0 0 0 810 0 11250 0 23736 0 726495 0 0 0 JOSEPH DEJONCKHEERE PHYSICIAN 584050 0 0 0 1242 0 14850 0 20057 0 620199 0 0 0 RAPHAEL HIGGINBOTHAM PHYSICIAN 520124 0 0 0 810 0 11250 0 7297 0 539481 0 0 0 AYMAN GENEIDY PHYSICIAN 475152 0 0 0 2322 0 13338 0 23736 0 514548 0 0 0 DONOVAN SCHULTZ PRESIDENT 459662 0 8040 0 540 0 11250 0 14246 0 493738 0 0 0 STUART REDPATH CHIEF OPERATING OFFICER 435710 0 7925 0 3564 0 14850 0 23736 0 485785 0 0 0 MOSTAFA AMR PHYSICIAN 456433 0 0 0 4191 0 14000 0 11134 0 485758 0 0 0 DOUGLAS JOHNSON MD VICE CHAIRMAN 441877 0 1693 0 2322 0 14850 0 23736 0 484478 0 0 0 WILLIAM WOOD FORMER PRESIDENT 94831 0 321912 0 991 0 4532 0 12351 0 434617 0 0 0 MARY HOBEIKA CHIEF STRATEGY OFFICER 303690 0 5418 0 1242 0 13666 0 648 0 324664 0 0 0 JOE SWEARINGEN CHIEF FINANCIAL OFFICER 262967 0 6138 0 2214 0 12230 0 23709 0 307258 0 0 0 PART I, LINE 1A H. KEITH JOHNSON, CHAIRMAN OF THE BOARD, RECEIVED PERSONAL USE OF THE COMPANY PLANE. THIS BENEFIT WAS TREATED AS TAXABLE COMPENSATION. PART I, LINE 4B DIALYSIS CLINIC INC. PARTICIPATES IN AN UNFUNDED EXECUTIVE DEFERRED COMPENSATION PLAN AVAILABLE ONLY TO A SELECT GROUP OF MANAGEMENT AND KEY EMPLOYEES. THE 457 (F) PLAN IS A NON-QUALIFIED PLAN WHOSE PURPOSE IS TO RETAIN HIGHLY QUALIFIED EXECUTIVE OR MANAGERIAL PERSONNEL PER THE EMPLOYEE RETIREMENT INCOME SECURITY ACT OF 1974. NO PAYMENTS WERE MADE UNDER THE PLAN DURING CALENDAR YEAR 2023. FORM 990, PART III, LINE 1: DCI IS FOCUSED ON CARING FOR THE INDIVIDUAL PATIENT WITH THE UNDERSTANDING THAT EACH PERSON IS UNIQUE, BASED ON GENETICS, LIFE EXPERIENCES, HABITS, BELIEFS, AND EMOTIONS, AND AS A MEMBER OF HIS OR HER FAMILY AND THE COMMUNITY. WE BECOME ACQUAINTED WITH OUR PATIENT AS A PERSON AND SEEK TO UNDERSTAND HIS OR HER PROBLEMS AND NEEDS PHYSICAL, EMOTIONAL, SPIRITUAL, AND SOCIAL. IN FY24, DCI EMPLOYED CLOSE TO 5,000 PEOPLE AND PROVIDED DIALYSIS TREATMENTS TO MORE THAN 14,000 PATIENTS IN MORE THAN 240 CLINICS LOCATED IN 28 STATES THROUGHOUT THE UNITED STATES. IN ADDITION, DCI PROVIDES RENAL RELATED HOSPITAL SERVICES' INPATIENT DIALYSIS WITHIN MORE THAN 100 INPATIENT HOSPITALS THROUGHOUT THE UNITED STATES. DCI IS THE NATION'S LARGEST NON-PROFIT DIALYSIS PROVIDER. DCI OFFERS ALL MODALITIES OF END STAGE RENAL DISEASE (ESRD) TREATMENT, WHICH INCLUDE IN-CENTER HEMODIALYSIS, IN-CENTER NOCTURNAL HEMODIALYSIS, IN-CENTER SELF-CARE HEMODIALYSIS, HOME HEMODIALYSIS, CONTINUOUS AMBULATORY PERITONEAL DIALYSIS, AND CONTINUOUS CYCLING PERITONEAL DIALYSIS. IN FY24, DCI PROVIDED MORE THAN 1,958,362 DIALYSIS TREATMENTS. DCI WAS ESTABLISHED AS A NON-PROFIT CORPORATION, WITH A GOAL TO GENERATE FUNDING FOR RESEARCH SO ESRD TREATMENT METHODS COULD CONTINUE TO ADVANCE, AND, ULTIMATELY, SAVE AND/OR EXTEND THE LIVES OF OUR PATIENTS, WHILE THEY AWAIT TRANSPLANTS. WE ARE NOT CONTENT TO DIALYZE THE NEXT GROUP OF PATIENTS IN THE SAME IMPERFECT WAY THAT THE LAST GROUP WAS DIALYZED WITHOUT AT LEAST MAKING THE ATTEMPT TO BETTER THE PATIENT'S LOT THROUGH RESEARCH. AS A COROLLARY TO THIS, EDUCATION OF ESRD HEALTH CARE PROFESSIONALS IS ANOTHER GOAL TO WHICH DCI RESOURCES ARE DEDICATED TO SUPPORT. DCI'S RESEARCH COMMITMENT INCLUDES PROVIDING A COLLABORATIVE RELATIONSHIP IN THE CONDUCT OF CLINICAL TRIALS BETWEEN DCI CLINICS, PHYSICIAN/INVESTIGATORS, AND THE PHARMACEUTICAL INDUSTRY. TO FACILITATE AND PROVIDE OUR PATIENTS WITH THE BEST CARE AVAILABLE, THE DCI OFFICE OF CLINICAL RESEARCH CONDUCTS STATE-OF-THE-ART CLINICAL STUDIES. OUR EXPERIENCE IN CLINICAL RESEARCH IS A VALUABLE RESOURCE FOR NEPHROLOGY PHYSICIAN/INVESTIGATORS. DCI HAS EXPERT KNOWLEDGE IN FEDERAL REGULATIONS, HIPAA, MEDICARE CLINICAL TRIAL POLICY, GOOD CLINICAL PRACTICE, AND FEDERAL WIDE ASSURANCES. THE DCI OFFICE OF CLINICAL RESEARCH PROVIDES ALL THE RESOURCES NECESSARY TO CONDUCT CLINICAL TRIALS IN AN EFFICIENT, SAFE MANNER, WHILE INSTILLING INDUSTRY BEST PRACTICES AND PRODUCING QUALITY DATA. AS A NON-PROFIT 501(C)(3) ORGANIZATION, DCI DEDICATES A SIGNIFICANT PORTION OF ALL MONIES GENERATED TO BE UTILIZED FOR KIDNEY RELATED RESEARCH, EDUCATION, AND OTHER USES CONSISTENT WITH THE COMPANY CHARTER. SUCH PROGRAMS MIGHT INVOLVE RESEARCH STUDIES, TRAINING, EDUCATION, CLINICAL, AND PATIENT CARE ACTIVITIES. IN FY24, DCI CONTRIBUTED OVER $2.1M TO RESEARCH AND EDUCATION. SOME EXAMPLES OF AWARDS INCLUDE, BUT ARE NOT LIMITED TO: - DCI AWARDED $232,150 TO FACTORS ASSOCIATED WITH OUTCOMES IN PATIENTS ON CONTINUOUS DIALYSIS - DCI AWARDED $174,748 TO INFLUENCE OF MEDICATIONS ON KIDNEY DISEASE OUTCOMES DCI CREATED AND MAINTAINS A FUND SPECIFICALLY TO PROVIDE GRANTS AND RESEARCH SUPPORT FOR YOUNG INVESTIGATORS IN THE FIELD OF KIDNEY DISEASE. THE DCI PAUL TESCHAN RESEARCH FUND (PTRF) UTILIZES A PEER REVIEW PROCESS TO FUND SCIENTIFIC APPLICATIONS FOR STUDENTS AND YOUNG INVESTIGATORS WHO OTHERWISE WOULD HAVE LIMITED ACCESS TO RESEARCH RESOURCES. $600,000 WAS PROVIDED BY THE PTRF IN FY24 TO SUPPORT 10 RESEARCH STUDIES. CONTINUING THE COMMITMENT TO PUBLIC EDUCATION, DCI ESTABLISHED REACH KIDNEY CARE, A CHRONIC KIDNEY DISEASE EDUCATION PROGRAM. CARE COORDINATORS SPEAK TO INDIVIDUALS ABOUT THE PROGRESSION OF KIDNEY DISEASE AND DISCUSS STRATEGIES FOR PREVENTING KIDNEY FAILURE. THE EDUCATION ADDRESSES NUTRITION AND BEHAVIOR MODIFICATION TECHNIQUES AS WELL AS TREATMENT OPTIONS FOR KIDNEY FAILURE. IN SUPPORT OF THE PEDIATRIC PATIENT, DCI ESTABLISHED CAMP OKAWEHNA IN 1975. CAMP OKAWEHNA IS A WEEK-LONG SUMMER CAMP JUST OUTSIDE OF NASHVILLE, TENNESSEE, THAT OFFERS ON-SITE PERITONEAL AND HEMODIALYSIS TREATMENTS TO APPROXIMATELY 100 CHILDREN WHO OTHERWISE WOULD NOT BE ABLE TO ENJOY A CHILDHOOD CAMP EXPERIENCE. DCI EMPLOYEES VOLUNTEER THEIR TIME IN EVERY FACET OF THE CAMP EXPERIENCE. CAMPERS COME FROM TENNESSEE, TEXAS, MISSOURI, SOUTH CAROLINA, AND LOUISANA TO THE GROUNDS OF "CAMP O." CAMP O RETURNED IN 2024 WITH OVER 60 CAMPERS ATTENDING. SINCE 1998, DCI HAS SPONSORED A SUMMER INTERNSHIP FOR PRE-MEDICAL STUDENTS IN THE CLINICAL AREA OF ORGAN TRANSPLANTATION. OVER THE LAST 20 YEARS, THE SUMMER INTERNSHIP PROGRAM HAS EXPANDED TO 20 CITIES ACROSS THE UNITED STATES AND HAS GIVEN MORE THAN 200 STUDENTS THE OPPORTUNITY TO EXPAND THEIR KNOWLEDGE OF THE MEDICAL FIELD. THE INTERNSHIP INCLUDES SHADOWING PHYSICIANS ON ROUNDS IN THE HOSPITAL, OBSERVING AND ASSISTING IN AN OUTPATIENT/CLINIC FACILITY, OBSERVING THE COORDINATION OF A TRANSPLANT, AND SCRUBBING IN DURING TRANSPLANT AND SURGICAL OPERATIONS. IN ADDITION, STUDENTS VISIT THE LOCAL ORGAN PROCUREMENT ORGANIZATION (OPO) AND HLA LAB. PARTICIPANTS MAY HAVE THE OPPORTUNITY TO COMPLETE DATA COLLECTION FOR THE TRANSPLANT SERVICE OR WORK ON A CLINICAL RESEARCH PROJECT. THE PURPOSE OF THIS INTERNSHIP IS TO EXPOSE THE STUDENT TO HOSPITAL AND OUTPATIENT ENVIRONMENTS, AS WELL AS TO SPECIFIC AREAS OF MEDICINE SUCH AS SURGERY AND CLINICAL RESEARCH. THESE EXPERIENCES ARE DESIGNED TO ENCOURAGE STUDENTS TO PURSUE A CAREER IN MEDICINE. DCI RECOGNIZES THE REWARDS OF HIGHER EDUCATION AND HAS SUPPORTED THAT ENDEAVOR SINCE 1995 THROUGH THE DCI SCHOLARSHIP PROGRAM. IN FY24, DCI AWARDED A TOTAL OF $32,000 IN SCHOLARSHIPS AMONG 13 RECIPIENTS. FORM 990, PART VI, SECTION A, LINE 2 H. KEITH JOHNSON, MD, DOUG JOHNSON, MD, AND KEN JOHNSON HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE PRESIDENT AND CFO PRIOR TO RELEASING ITS INFORMATION TO AN INDEPENDENT ACCOUNTING FIRM FOR REVIEW. THE FORM 990 IS THEN PRESENTED TO THE BOARD WHERE AN OPPORTUNITY IS GIVEN TO REVIEW AND MAKE CHANGES PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS CONTAINED IN THE COMPANY'S WRITTEN STANDARDS OF CONDUCT THAT REQUIRE ACKNOWLEDGEMENT OF COMPLIANCE BY DIRECTORS, OFFICERS, AND KEY EMPLOYEES. THE COMPANY MAINTAINS AN ACTIVE COMPLIANCE DEPARTMENT TO MONITOR AND ENFORCE POLICIES. FORM 990, PART VI, SECTION B, LINE 15 THE COMPANY UTILIZES COMPARABILITY DATA FOR DETERMINING COMPENSATION. NO INDEPENDENT REVIEW OF THIS DATA WAS CONDUCTED DURING THE YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ANY DOCUMENT OPEN TO PUBLIC INSPECTION UPON REQUEST. FORM 990, PART XI, LINE 9: CAPITAL DISTRIBUTION FROM DIALYSIS SERVICES OF DECATUR, LLC 224,000. CAPITAL DISTRIBUTION FROM COMMUNITY MEDICAL CENTER DIALYSIS, LLC 280,500. CAPITAL DISTRIBUTION FROM NORTH ALABAMA HOME DIALYSIS, LLC 441,000. CAPITAL DISTRIBUTION FROM BILLINGS CLINIC DIALYSIS, LLC 1,096,500. TRANSFER FROM APPLIED MEDICAL RESEARCH INC. 122,040. CAPITAL DISTRIBUTION TO INDEPENDENCE KIDNEY CARE ALLIANCE, LLC -2,354,570. CAPITAL DISTRIBUTION TO GEORGIA PINES KIDNEY CARE ALLIANCE, LLC -1,861,598. CAPITAL DISTRIBUTION TO HEART OF AMERICA KIDNEY CARE ALLIANCE, LLC -2,738,242. CAPITAL DISTRIBUTION TO METROPOLITAN KIDNEY CARE ALLIANCE, LLC -680,236. CAPITAL DISTRIBUTION TO PALMETTO KIDNEY CARE ALLIANCE, LLC -2,514,398. CAPITAL DISTRIBUTION TO MUSIC CITY KIDNEY CARE ALLIANCE, LLC -1,893,035. 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