DIALYSIS CLINIC INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- DIALYSIS CLINIC INC (EIN 62-0850498)
- Tax period
- 2015-10-01 to 2016-09-30
- Filed
- 2017-08-15
- IRS object ID
- 201712279349302821
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-08-15T13:33:28-05:00 | ReturnTs |
| Tax Period End | 2016-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 861065772 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELOITTE TAX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1033 DEMONBREUN STREET STE 400 | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 620850498 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIALYSIS CLINIC INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DIAL | BusinessNameControlTxt |
| Phone | 6153273061 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1633 CHURCH STREET NO 500 | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37203 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM E WOOD | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 6153273061 | PhoneNum |
| Signature | 2017-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANCIS J BEDARD | PreparerPersonNm |
| PTIN | P00752421 | PTIN |
| Phone | 2136880800 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WILLIAM E WOOD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1633 CHURCH STREET NO 500 | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $634,896,021 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DCIINC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | TO INITIATE AND PROVIDE COMPREHENSIVE CARE FOR PATIENTS WITH END-STAGE RENAL DISEASE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 6328 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $8,254,704 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $398,527 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $635,719,339 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $621,640,900 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,186,434 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,130,573 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,819,536 | PYOtherRevenueAmt |
| CY Other Revenue | $8,586,275 | CYOtherRevenueAmt |
| PY Total Revenue | $647,725,309 | PYTotalRevenueAmt |
| CY Total Revenue | $633,357,748 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $11,584,655 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $11,659,445 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $330,030,185 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $344,171,926 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $278,788,801 | PYOtherExpensesAmt |
| CY Other Expenses | $246,218,112 | CYOtherExpensesAmt |
| PY Total Expenses | $620,403,641 | PYTotalExpensesAmt |
| CY Total Expenses | $602,049,483 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $27,321,668 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $31,308,265 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $652,776,917 | TotalAssetsBOYAmt |
| Total Assets EOY | $678,136,236 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $101,195,659 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $95,768,488 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $551,581,258 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $582,367,748 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE PRIMARY RESPONSIBILITY OF DCI IS TO PERCEIVE, INITIATE, AND PROVIDE COMPREHENSIVE PATIENT CARE. WE SERVE SOCIETY BY PROVIDING CARE FOR PATIENTS WITH END-STAGE RENAL DISEASE. OUR GOAL IS COMPLETE PATIENT REHABILITATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $422,994,496 | ExpenseAmt |
| Grant | $11,659,445 | GrantAmt |
| Revenue | $594,726,792 | RevenueAmt |
| Desc | 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 FYE 2016, 2,366,878 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $14,161,416 | ExpenseAmt |
| Revenue | $8,891,428 | RevenueAmt |
| Desc | 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 09/30/2016, 1,315,976 PATIENT TESTS WERE PERFORMED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,606,418 | ExpenseAmt |
| Revenue | $3,729,298 | RevenueAmt |
| Desc | 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'S MEDICAL PLAN. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,354,958 | ExpenseAmt |
| Revenue | $9,167,253 | RevenueAmt |
| Desc | RESEARCH EXPENDITURES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,354,958 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $9,167,253 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $450,117,288 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1530 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 6328 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDREW L PARKER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6153273061 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1633 CHURCH STREET SUITE 500 | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37203 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DOUG JOHNSON | ||||||||
| VICE CHAIRMAN | 40.00 | 0.00 | Yes (X) | $372,416 | $0 | $76,032 | ||
| H KEITH JOHNSON | ||||||||
| CHAIRMAN | 40.00 | 0.00 | Yes (X) | $0 | $30,491 | $5,292 | ||
| JAMES PERRY | ||||||||
| DIRECTOR | 25.00 | 0.00 | Yes (X) | $90,599 | $0 | $13,144 | ||
| KEN JOHNSON | ||||||||
| DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES E ATTRILL | ||||||||
| PRESIDENT | 40.00 | 0.00 | $424,753 | $0 | $21,450 | Yes (X) | ||
| JOE SWEARINGEN | ||||||||
| ASSISTANT TREASURER | 40.00 | 0.00 | $157,762 | $0 | $46,932 | Yes (X) | ||
| STUART REDPATH | ||||||||
| COO | 40.00 | 0.00 | $361,329 | $0 | $79,491 | Yes (X) | ||
| WILLIAM E WOOD | ||||||||
| CFO | 40.00 | 0.00 | $383,669 | $0 | $27,279 | Yes (X) | ||
| AMIT NAHATA | ||||||||
| PHYSICIAN | 40.00 | 0.00 | $453,843 | $0 | $24,279 | Yes (X) | ||
| ANDREW WASILUK | ||||||||
| PHYSICIAN | 40.00 | 0.00 | $332,322 | $0 | $19,763 | Yes (X) | ||
| HARITHA SAKHAMURI | ||||||||
| PHYSICIAN | 40.00 | 0.00 | $382,436 | $0 | $23,783 | Yes (X) | ||
| JESSIE GANJOO | ||||||||
| PHYSICIAN | 40.00 | 0.00 | $454,550 | $0 | $8,990 | Yes (X) | ||
| ROBERT DAVIS | ||||||||
| PHYSICIAN | 40.00 | 0.00 | $346,859 | $0 | $19,952 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,760,538 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $30,491 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $366,387 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 207 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WR NEWMAN & ASSOCIATES INC | |||||
| 2854 LOGAN STREET | NASHVILLE | TN | 37211 | CONSTRUCTION SERVICES | $13,070,298 |
| MEDICAL UNIVERSITY OF SC | |||||
| 19 HAGOOD AVE SUITE 604 | CHARLESTON | SC | 29425 | MEDICAL DIRECTOR SERVICES | $1,244,559 |
| UNM HEALTH SCIENCES CENTER | |||||
| 1 UNIVERSITY OF NEW MEXICO | ALBUQUERQUE | NM | 87131 | MEDICAL DIRECTOR SERVICES | $1,147,705 |
| SSOE GROUP | |||||
| 1001 MADISON AVE | TOLEDO | OH | 43604 | CONSULTING SERVICES | $968,279 |
| NEPHROLOGY ASSOCIATES | |||||
| 3810 BRAINERD RD | CHATTANOOGA | TN | 37411 | MEDICAL DIRECTOR SERVICES | $800,094 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 118 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| DIALYSIS & MEDICAL | 621400 | $522,987,160 | $522,906,728 | $80,432 |
| HOME PATIENT | 621610 | $89,427,746 | $89,427,746 | |
| LABORATORY | 621500 | $9,225,994 | $2,488,349 | $6,737,645 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $621,640,900 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,935,194 | TotalRevenueColumnAmt |
| Exclusion | $1,935,194 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,436,891 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,436,891 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,436,891 | TotalRevenueColumnAmt |
| Exclusion | $4,436,891 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,722,902 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,527,523 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,195,379 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,195,379 | TotalRevenueColumnAmt |
| Exclusion | $1,195,379 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $4,352 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $10,750 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,398 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$6,398 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| MANAGEMENT FEES | 541610 | $1,266,471 | $1,124,827 | $141,644 |
| RESEARCH REVENUES | 541700 | $879,165 | $879,165 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,010,146 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,691,948 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $318,198 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,155,782 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $633,357,748 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $616,514,771 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $8,254,704 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,588,273 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,659,445 | TotalAmt |
| Program Services | $11,659,445 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,760,538 | TotalAmt |
| Management And General | $3,760,538 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,614,145 | TotalAmt |
| Program Services | $207,314,525 | ProgramServicesAmt |
| Management And General | $68,299,620 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $793,199 | TotalAmt |
| Program Services | $82,478 | ProgramServicesAmt |
| Management And General | $710,721 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,800,356 | TotalAmt |
| Program Services | $33,134,698 | ProgramServicesAmt |
| Management And General | $12,665,658 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,203,688 | TotalAmt |
| Program Services | $13,491,195 | ProgramServicesAmt |
| Management And General | $4,712,493 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,177,730 | TotalAmt |
| Management And General | $1,177,730 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,252 | TotalAmt |
| Management And General | $44,252 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,637 | TotalAmt |
| Management And General | $233,637 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,825,414 | TotalAmt |
| Program Services | $216,912 | ProgramServicesAmt |
| Management And General | $1,608,502 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,086,243 | TotalAmt |
| Management And General | $3,086,243 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,672,463 | TotalAmt |
| Program Services | $2,387,101 | ProgramServicesAmt |
| Management And General | $1,285,362 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,439,858 | TotalAmt |
| Program Services | $9,813,231 | ProgramServicesAmt |
| Management And General | $2,626,627 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,999,203 | TotalAmt |
| Program Services | $380,792 | ProgramServicesAmt |
| Management And General | $4,618,411 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,205 | TotalAmt |
| Program Services | $6,115 | ProgramServicesAmt |
| Management And General | $21,090 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,215 | TotalAmt |
| Management And General | $45,215 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,155,129 | TotalAmt |
| Program Services | $8,635,465 | ProgramServicesAmt |
| Management And General | $13,519,664 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,815,859 | TotalAmt |
| Management And General | $1,815,859 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL SUPPLIES | $70,240,625 | $70,240,625 | |
| DRUG EXPENSE | $66,757,160 | $66,757,160 | |
| REPAIRS AND MAINTENANCE | $11,984,439 | $5,057,117 | $6,927,322 |
| UTILITIES | $10,003,316 | $7,029 | $9,996,287 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,710,364 | TotalAmt |
| Program Services | $20,933,400 | ProgramServicesAmt |
| Management And General | $14,776,964 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $602,049,483 | TotalAmt |
| Program Services | $450,117,288 | ProgramServicesAmt |
| Management And General | $151,932,195 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,339,292 | BOYAmt |
| EOY | $102,264,326 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,106,085 | BOYAmt |
| EOY | $114,890,490 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,615,219 | BOYAmt |
| EOY | $98,139,998 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,286,443 | BOYAmt |
| EOY | $12,258,110 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $532,479 | BOYAmt |
| EOY | $439,215 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $597,584,424 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $328,364,262 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,236,131 | BOYAmt |
| EOY | $269,220,162 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,329,134 | BOYAmt |
| EOY | $3,785,890 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,524,586 | BOYAmt |
| EOY | $49,330,245 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,687,632 | BOYAmt |
| EOY | $24,661,459 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,119,916 | BOYAmt |
| EOY | $3,146,341 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $652,776,917 | BOYAmt |
| EOY | $678,136,236 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,186,622 | BOYAmt |
| EOY | $11,434,325 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,700,000 | BOYAmt |
| EOY | $13,700,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,309,037 | BOYAmt |
| EOY | $70,634,163 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,195,659 | BOYAmt |
| EOY | $95,768,488 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,381,580 | BOYAmt |
| EOY | $1,381,580 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $550,199,678 | BOYAmt |
| EOY | $580,986,168 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $551,581,258 | BOYAmt |
| EOY | $582,367,748 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $652,776,917 | BOYAmt |
| EOY | $678,136,236 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $31,308,265 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $383,950 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$905,725 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $233,637 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $233,637 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $601,815,846 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $602,049,483 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $164,207 | CurrentYearMinus3Amt |
| Current Year Minus2 | $217,231 | CurrentYearMinus2Amt |
| Current Year Minus1 | $142,758 | CurrentYearMinus1Amt |
| Current Year | $233,637 | CurrentYearAmt |
| Total | $757,833 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $46,420,827 | OtherCostOrOtherBasisAmt |
| Book Value | $46,420,827 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $241,508,805 | OtherCostOrOtherBasisAmt |
| Depreciation | $128,718,535 | DepreciationAmt |
| Book Value | $112,790,270 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $123,986,777 | OtherCostOrOtherBasisAmt |
| Depreciation | $77,390,580 | DepreciationAmt |
| Book Value | $46,596,197 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $158,228,085 | OtherCostOrOtherBasisAmt |
| Depreciation | $122,255,147 | DepreciationAmt |
| Book Value | $35,972,938 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,439,930 | OtherCostOrOtherBasisAmt |
| Book Value | $27,439,930 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $269,220,162 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (6 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| MAJORITY INTEREST IN JOINT VENTURES | $5,621,475 | C |
| VALIC | $7,335,697 | F |
| U.S. T-BILLS, CDS & GOV'T OBLIGATIONS | $10,833,233 | F |
| CORPORATE BONDS | $19,684,991 | F |
| MUNICIPAL BONDS | $1,168,253 | F |
| LIFE INSURANCE CASH SURRENDER VALUE | $4,686,596 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $49,330,245 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PAYROLL AND OTHER TAXES | $31,645,165 |
| OTHER CURRENT LIABILITIES | $119,332 |
| OTHER NOTES PAYABLE | $22,901,398 |
| SICK-PAY RETIREMENT PAYABLE | $8,679,308 |
| DEFERRED RENT | $6,730,217 |
| OTHER TAXES | $558,743 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $70,634,163 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (25 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITY OF CINICINNATI | ||||||||
| 260 STETSON STREET STE 4200 | CINCINNATI | OH | 45219 | 800729066 | 501(C)(3) | $90,298 | MEDICAL RESEARCH RELATED TO KIDNEY FUNCTION | |
| RESEARCH FOUNDATION SUNY | ||||||||
| PO BOX 9 | ALBANY | NY | 12201 | 141368361 | 501(C)(3) | $170,491 | MEDICAL RESEARCH RELATED TO KIDNEY FUNCTION | |
| AMERICAN KIDNEY FUND | ||||||||
| 6110 EXECUTIVE BLVD STE 1010 | ROCKVILLE | MD | 20852 | 237124261 | 501(C)(3) | $4,955,581 | DONATION FOR GENERAL SUPPORT | |
| UNIVERSITY OF PITTSBURGH MEDICAL CENTER | ||||||||
| 3550 TERRACE STREET | PITTSBURGH | PA | 15261 | 250965591 | 501(C)(3) | $55,396 | MEDICAL RESEARCH RELATED TO KIDNEY FUNCTION | |
| RUTGERS UNIVERSITY FOUDATION | ||||||||
| 7 COLLEGE AVE WINANTS HALL | NEW BRUNSWICK | NJ | 08901 | 237318742 | 501(C)(3) | $188,528 | MEDICAL RESEARCH RELATED TO KIDNEY FUNCTION | |
| UNIVERSITY INTERNAL MEDICAL ASSOCIATES | ||||||||
| 231 BETHESDA AVE | CINCINNATI | OH | 45267 | 311405915 | 501(C)(3) | $80,385 | MEDICAL RESEARCH RELATED TO KIDNEY FUNCTION | |
| TRUSTEES OF INDIANA UNIVERSITY | ||||||||
| PO BOX 66057 | INDIANAPOLIS | IN | 46266 | 356001673 | 501(C)(3) | $135,000 | MEDICAL RESEARCH RELATED TO KIDNEY FUNCTION | |
| UNIVERSITY OF TENNESSEE FOUNDATION | ||||||||
| 600 HENLEY STREET UT CONFERENCE CT | KNOXVILLE | TN | 37996 | 621844686 | 501(C)(3) | $122,901 | MEDICAL RESEARCH RELATED TO KIDNEY FUNCTION | |
| UNIVERSITY OF NEW MEXICO | ||||||||
| 1 UNIVERSITY OF NM | ALBUQUERQUE | NM | 87131 | 850275408 | 501(C)(3) | $1,057,392 | MEDICAL RESEARCH RELATED TO KIDNEY FUNCTION | |
| MEDICAL UNIVERSITY OF SOUTH CAROLINA | ||||||||
| PO BOX 250623 | CHARLESTON | SC | 29425 | 576000722 | 501(C)(3) | $262,401 | MEDICAL RESEARCH RELATED TO KIDNEY FUNCTION | |
| INTERNAL MEDICINE EDUCATION FOUNDATION | ||||||||
| 979 E 3RD STREET STE B1001 | CHATTANOOGA | TN | 37403 | 581314402 | 501(C)(3) | $255,340 | MEDICAL RESEARCH RELATED TO KIDNEY FUNCTION | |
| UNIVERSITY OF FLORIDA - CONTRACTS & GRANTS | ||||||||
| PO BOX 113001 | GAINESVILLE | FL | 32611 | 596002052 | SECTION 115 | $73,394 | MEDICAL RESEARCH RELATED TO KIDNEY FUNCTION | |
| MEHARRY MEDICAL COLLEGE - A V F RESEARCH STUDY | ||||||||
| 1005 DB TODD JR BLVD | NASHVILLE | TN | 37208 | 620488046 | 501(C)(3) | $43,177 | 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) | $120,000 | DONATION TO KIDNEY FOUNDATION OF THE GREATER CHATTANOOGA AREA FOR GENERAL SUPPORT | |
| UNIVERSITY OF MISSOURI | ||||||||
| PO BOX 807012 | KANSAS CITY | MO | 64180 | 436003859 | 501(C)(3) | $247,342 | MEDICAL RESEARCH RELATED TO KIDNEY FUNCTION | |
| UNIVERSITY OF CA - DAVIS | ||||||||
| 4150 V STREET SUITE 3500 | SACRAMENTO | CA | 95817 | 946036494 | 501(C)(3) | $275,109 | MEDICAL RESEARCH RELATED TO KIDNEY FUNCTION | |
| THE UPSTATE FOUNDATION | ||||||||
| 750 EAST ADAMS ST | SYRACUSE | NY | 13210 | 161068101 | 501(C)(3) | $19,158 | MEDICAL RESEARCH RELATED TO KIDNEY FUNCTION | |
| THE CLEVELAND CLINIC | ||||||||
| 9500 EUCLID AVENUE | CLEVELAND | OH | 44195 | 912153073 | 501(C)(3) | $279,900 | MEDICAL RESEARCH RELATED TO KIDNEY FUNCTION | |
| NATIONAL KIDNEY FOUNDATION | ||||||||
| 30 EAST 33RD STREET | NEW YORK | NY | 10016 | 131673104 | 501(C)(3) | $19,500 | DONATION FOR GENERAL SUPPORT | |
| VANDERBILT UNIVERSITY | ||||||||
| 1161 21ST AVENUE SOUTH MEDICAL | NASHVILLE | TN | 37323 | 352528741 | 501(C)(3) | $60,000 | DONATION FOR GENERAL SUPPORT | CENTER NORTH S-3223 |
| UNIVERSITY OF ALABAMA-BIRMINGHAM | ||||||||
| 1530 3RD AVE SOUTH AB-1230 | BIRMINGHAM | AL | 35294 | 636005396 | 501(C)(3) | $300,000 | MEDICAL RESEARCH RELATED TO KIDNEY FUNCTION | |
| CREIGHTON UNIVERSITY | ||||||||
| 2500 CALIFORNIA PLAZA | OMAHA | NE | 68178 | 470376583 | 501(C)(3) | $53,374 | MEDICAL RESEARCH RELATED TO KIDNEY FUNCTION | |
| TUFTS MEDICAL CENTER | ||||||||
| 800 WASHINGTON ST 817 | BOSTON | MA | 02111 | 042743894 | 501(C)(3) | $22,550 | SUPPORT FOR KIDNEY DISEASE RESEARCH | |
| UNIVERSITY OF STONY BROOK | ||||||||
| W5510 MELVILLE LIBRARY | STONY BROOK | NY | 11794 | 113243405 | 501(C)(3) | $113,930 | SUPPORT FOR KIDNEY DISEASE RESEARCH | |
| CASA EXPERANZA ENDOWMENT FOUNDATION INC | ||||||||
| PO BOX 40472 | ALBUQUERQUE | NM | 87196 | 850479804 | 501(C)(3) | $41,250 | DONATION FOR GENERAL SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 25 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MONITORS IT'S GRANTS AND OTHER ASSISTANCE TO ENSURE THAT SUCH FUNDS ARE USED FOR PROPER PURPOSES AND ARE NOT OTHERWISE DIVERTED FROM THE INTENDED USE 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DOUG JOHNSON | ||||||||||||||
| VICE CHAIRMAN | $363,282 | $0 | $8,324 | $0 | $810 | $0 | $60,753 | $0 | $15,279 | $0 | $448,448 | $0 | $0 | $0 |
| JAMES E ATTRILL | ||||||||||||||
| PRESIDENT | $410,657 | $0 | $10,532 | $0 | $3,564 | $0 | $12,000 | $0 | $9,450 | $0 | $446,203 | $0 | $0 | $0 |
| JOE SWEARINGEN | ||||||||||||||
| ASSISTANT TREASURER | $153,139 | $0 | $4,185 | $0 | $438 | $0 | $31,653 | $0 | $15,279 | $0 | $204,694 | $0 | $0 | $0 |
| STUART REDPATH | ||||||||||||||
| COO | $351,920 | $0 | $8,167 | $0 | $1,242 | $0 | $64,212 | $0 | $15,279 | $0 | $440,820 | $0 | $0 | $0 |
| WILLIAM E WOOD | ||||||||||||||
| CFO | $371,002 | $0 | $9,103 | $0 | $3,564 | $0 | $12,000 | $0 | $15,279 | $0 | $410,948 | $0 | $0 | $0 |
| AMIT NAHATA | ||||||||||||||
| PHYSICIAN | $379,999 | $0 | $73,308 | $0 | $536 | $0 | $9,000 | $0 | $15,279 | $0 | $478,122 | $0 | $0 | $0 |
| ANDREW WASILUK | ||||||||||||||
| PHYSICIAN | $329,940 | $0 | $0 | $0 | $2,382 | $0 | $10,010 | $0 | $9,753 | $0 | $352,085 | $0 | $0 | $0 |
| HARITHA SAKHAMURI | ||||||||||||||
| PHYSICIAN | $381,890 | $0 | $0 | $0 | $546 | $0 | $9,000 | $0 | $14,783 | $0 | $406,219 | $0 | $0 | $0 |
| JESSIE GANJOO | ||||||||||||||
| PHYSICIAN | $380,000 | $0 | $73,308 | $0 | $1,242 | $0 | $8,930 | $0 | $60 | $0 | $463,540 | $0 | $0 | $0 |
| ROBERT DAVIS | ||||||||||||||
| PHYSICIAN | $339,982 | $0 | $0 | $0 | $6,877 | $0 | $10,200 | $0 | $9,752 | $0 | $366,811 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B: | FormAndLineReferenceDesc |
| Explanation | 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 TO LISTED PERSONS IN PART VII UNDER THE NON-QUALIFIED DEFERRED COMPENSATION PLAN DURING THE YEAR. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1 | THE PRIMARY RESPONSIBILITY OF DCI IS TO PERCEIVE, INITIATE, AND PROVIDE COMPREHENSIVE PATIENT CARE. WE SERVE SOCIETY BY PROVIDING CARE FOR PATIENTS WITH END-STAGE RENAL DISEASE. OUR GOAL IS COMPLETE PATIENT REHABILITATION. WE RECOGNIZE THE PATIENT AS AN INDIVIDUAL RESULTING FROM HIS OR HER GENETICS, LIFE EXPERIENCE, HABITS, BELIEFS, AND EMOTIONS; AND AS A MEMBER OF HIS OR HER FAMILY AND THE COMMUNITY. THE APPLICATION OF COMPREHENSIVE CARE IS ON A PERSONAL LEVEL. 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 2016, DCI EMPLOYED 6373 PEOPLE AND PROVIDED DIALYSIS TREATMENTS TO 21,642 PATIENTS IN 244 CLINICS LOCATED IN 28 STATES THROUGHOUT THE UNITED STATES. DCI, SERVING AS THE LARGEST NON-PROFIT DIALYSIS PROVIDER IN THE US, IS NOTED FOR PROVIDING QUALITY CARE. THE UNITED STATES RENAL DATA SYSTEM (USRDS) 2016 ATLAS SHOWED DCI TO HAVE THE LOWEST SMR [STANDARDIZED MORTALITY RATIO] IN 2014 AT 0.92. THE USRDS WENT ON TO SHOW THAT DCI HAD THE LOWEST SHR [STANDARDIZED HOSPITALIZATION RATIO], AT 0.92. 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 2016 DCI PROVIDED A TOTAL OF 2,468,748 TREATMENTS. DCI WAS ESTABLISHED AS A NONPROFIT CORPORATION, IN HOPE OF GENERATING FUNDS FOR RESEARCH IN ORDER THAT THE METHODS FOR TREATMENT OF ESRD PATIENTS MIGHT BE IMPROVED. 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. IN AN EFFORT TO FACILITATE THE BEST CARE AND MAKE AVAILABLE TO OUR PATIENTS STATE OF THE ART CLINICAL STUDIES, DCI HAS ESTABLISHED THE OFFICE OF CLINICAL RESEARCH. 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 OF 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 2016, DCI CONTRIBUTED OVER $3.3 MILLION DOLLARS TO RESEARCH, MORE THAN $4.1 MILLION TO EDUCATION, AND APPROXIMATELY $2.9 MILLION DOLLARS TO DEVELOPMENT. SUCH CONTRIBUTIONS HAVE A DIVERSE AND POTENTIALLY POWERFUL IMPACT ON SOCIETY. - DCI PROVIDED $365,722 TO SUPPORT THE STUDY, "AN EXPLORATORY ANALYSIS OF AKI PATIENT POPULATION AND HEALTHCARE SERVICE UTILIZATION AT END OF LIFE: DOES PALLIATIVE CARE IMPROVE END-OF-LIFE OUTCOMES?" THE STUDY WILL EXPLORE QUALITY OF LIFE FROM THE POINT-OF-VIEW OF DIVERSE PATIENTS WITH CKD IN ORDER TO EXAMINE WHETHER THERE ARE DIFFERENCE IN PATIENT-EXPRESSED VALUES REGARDING THE STANDARDIZED HEALTH-RELATED QUALITY OF LIFE (HRQOL) ASSESSMENT RELATED TO PATIENT RACE, ETHNICITY, OR GENDER. - $346,599 WAS ALLOCATED TO STUDY "MECHANO-GROWTH FACTOR (MGF) ROLES IN DIABETIC GLOMERULOSCLEROSIS - A NEW FACTOR PROMOTING DIABETIC KIDNEY DISEASE." THIS RESEARCH WILL CHARACTERIZE THE ROLE OF A NEW GROWTH FACTOR IDENTIFIED IN THE KIDNEY GLOMERULI TO PROMOTE THE DEVELOPMENT AND PROGRESSION OF DIABETIC KIDNEY DISEASE (GLOMERULOSCLEROSIS). THIS WILL ALLOW FOR FUTURE STUDIES TO TARGET THE PATHWAY TO STOP OR IMPAIR THE PROGRESSION OF DIABETIC KIDNEY DISEASE THAT LEADS TO KIDNEY FAILURE. - TO FURTHER EDUCATION INITIATIVES, DCI PROVIDED $2,000,000 TO ESTABLISH AN ENDOWED FUND FOR CHORD-K AT THE UNIVERSITY OF NEW MEXICO. THE FUND WILL SUPPORT A CLINICAL AND TRANSLATIONAL SCIENTIST WHO WILL INVESTIGATE DISPARITIES AND WORK TOWARD IMPROVING KIDNEY DISEASE OUTCOMES. - $1,500,000 WAS PROVIDED TO ESTABLISH A TEACHING AND RESEARCH ENDOWMENT TITLED, "EDWIN A. RUTSKY, MD ENDOWED CHAIR IN NEPHROLOGY." THE ENDOWMENT WILL BE USED IN THE SCHOOL OF MEDICINE AT THE UNIVERSITY OF ALABAMA AT BIRMINGHAM TO CONDUCT CUTTING-EDGE RESEARCH AND TRAIN NEPHROLOGY FELLOWS TO BECOME HIGHLY-QUALIFIED KIDNEY SPECIALISTS. - RUTGERS RECEIVED $126,000 TO SUPPORT NEPHROLOGY FELLOWS TRAINING IN RENAL TRANSPLANTATION. THE GRANT IS BEING USED TO ENCOURAGE THE DEVELOPMENT OF RENAL FELLOWS PROVIDING CARE FOR THE TRANSPLANT PATIENTS AS PART OF THEIR TRAINING IN NEPHROLOGY; AND TO PROMOTE RENAL TRANSPLANTATION EDUCATION. - DCI IS ALSO A LOYAL SUPPORTER OF THE LOCAL AND NATIONAL KIDNEY FOUNDATIONS WHICH PROVIDE RESOURCES TO THE DIALYSIS COMMUNITY. 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. $780,000 WAS PROVIDED BY THE PTRF IN 2016 TO SUPPORT 13 RESEARCH STUDIES. TO HEIGHTEN PUBLIC AWARENESS REGARDING KIDNEY DISEASE, DCI MAINTAINS A CHRONIC KIDNEY DISEASE EDUCATION PROGRAM THAT IS FREE TO THE GENERAL PUBLIC. CARE COORDINATORS SPEAK TO INDIVIDUALS ABOUT THE PROGRESSION OF KIDNEY DISEASE AND DISCUSS STRATEGIES FOR PREVENTING KIDNEY FAILURE. THE EDUCATION PROVIDED ADDRESSES NUTRITION. 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 TO PROVIDE ASSISTANCE IN EVERY FACET OF THE CAMP EXPERIENCE. CAMPERS COME FROM TENNESSEE, TEXAS, MISSOURI, SOUTH CAROLINA, AND LOUISANA TO THE GROUNDS OF "CAMP O." DCI ALSO SUPPORTS THE EDUCATION OF HIGH SCHOOL STUDENTS INTERESTED IN MEDICAL PROFESSIONS. SINCE 2002, DCI HAS PARTNERED WITH THE GLENCLIFF HIGH SCHOOL TO IDENTIFY JUNIORS AND SENIORS WHO EXPRESS AN INTEREST IN THE HEALTH PROFESSION. A DCI COORDINATOR PARTNERS WITH THE SCIENCE TEACHERS TO BECOME INVOLVED IN THE DELIVERY OF THE CURRICULUM. STUDENTS WHO EXPRESS AN INTEREST IN LEARNING MORE ABOUT DIALYSIS ARE GIVEN AN OPPORTUNITY TO WORK IN A DCI FACILITY AS PATIENT CARE TECHNICIAN INTERNS DURING SUMMER BREAK. SINCE 1998, DCI HAS SPONSORED A SUMMER INTERNSHIP FOR PRE-MEDICAL STUDENTS IN THE CLINICAL AREA OF ORGAN TRANSPLANTATION. OVER THE LAST 19 YEARS, THE SUMMER INTERNSHIP PROGRAM HAS EXPANDED TO 20 CITIES ALL 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 2016, 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 11 | FORM 990 IS REVIEWED BY THE PRESIDENT AND CFO PRIOR TO RELEASING IT'S 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 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 COMPANY HAS NOT PUBLICIZED GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS. |
| FORM 990, PART XI, LINE 9: | UNREALIZED INCOME/LOSS FROM JOINT VENTURES -467,339. ACQUISITION OF MINORITY INTEREST IN JOINT VENTURES -438,386. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| KTOC TREATMENT OPTIONS CENTER OF LOUISIANA LLC | |||||||||
| 1633 CHURCH STREET SUITE 500 | NASHVILLE | TN | 37203 | 208725123 | NEPHROLOGY | LA | $1,255,658 | $305,504 | DIALYSIS CLINIC INC |
| CENTRAL KENTUCKY KIDNEY CENTER LLC | |||||||||
| 1633 CHURCH STREET SUITE 500 | NASHVILLE | TN | 37203 | 465292628 | NEPHROLOGY | KY | DIALYSIS CLINIC INC | ||
| KIDNEY CARE OF CENTRAL NEW JERSEY LLC | |||||||||
| 1633 CHURCH STREET SUITE 500 | NASHVILLE | TN | 37203 | 465494208 | NEPHROLOGY | NJ | DIALYSIS CLINIC INC | ||
| KIDNEY CARE CENTER LLC | |||||||||
| 1633 CHURCH STREET SUITE 500 | NASHVILLE | TN | 37203 | 465735383 | NEPHROLOGY | PA | DIALYSIS CLINIC INC | ||
| NEPHROLOGY SERVICES OF EAST TN LLC | |||||||||
| 1633 CHURCH STREET SUITE 500 | NASHVILLE | TN | 37203 | 465310620 | NEPHROLOGY | TN | DIALYSIS CLINIC INC | ||
| DCI RENAL SERVICES OF PITTSBURGH LLC | |||||||||
| 1633 CHURCH STREET SUITE 500 | NASHVILLE | TN | 37203 | 251804746 | ESRD CLINIC | PA | DIALYSIS CLINIC INC | ||
| SOUTHWEST LOUISIANA RENAL SERVICES LLC | |||||||||
| 1633 CHURCH STREET SUITE 500 | NASHVILLE | TN | 37203 | 465296728 | NEPHROLOGY | LA | DIALYSIS CLINIC INC | ||
| MCRAE AVIATION SERVICES LLC | |||||||||
| 1633 CHURCH STREET SUITE 500 | NASHVILLE | TN | 37203 | 760045360 | AIRCRAFT CHARTER | TX | $103,103 | $283,596 | DIALYSIS CLINIC INC |
| DCI LABORATORY LLC | |||||||||
| 1633 CHURCH STREET SUITE 500 | NASHVILLE | TN | 37203 | 812061031 | LABORATORY SERVICES | TN | $16,220,454 | $70,635,726 | DIALYSIS CLINIC INC |
| DIALYSIS SERVICES OF DECATUR LLC | |||||||||
| 1633 CHURCH STREET SUITE 500 | NASHVILLE | TN | 37203 | 821234100 | ESRD CLINIC | AL | DIALYSIS CLINIC INC | ||
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DCI DONOR SERVICES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1633 CHURCH STREET SUITE 500 | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581990866 | EIN |
| Primary Activities | ORGAN PROCUREMENT | PrimaryActivitiesTxt |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 9 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIALYSIS CLINIC INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|
| BIG HORN BASIN REGIONAL DIALYSIS LLC | |||||||||||
| 1633 CHURCH STREET SUITE 500 | NASHVILLE | TN | 37203 | 462756449 | KIDNEY DIALYSIS | WY | DIALYSIS CLINIC INC | RELATED | 0 | Yes (1) | 0.51000 |
| LITTLE ROCK RENAL SERVICES LLC | |||||||||||
| 1633 CHURCH STREET SUITE 500 | NASHVILLE | TN | 37203 | 464049246 | KIDNEY DIALYSIS | AR | DIALYSIS CLINIC INC | RELATED | 0 | Yes (1) | 0.51000 |
| BILLINGS CLINIC DIALYSIS LLC | |||||||||||
| 1633 CHURCH STREET SUITE 500 | NASHVILLE | TN | 37203 | 464233625 | KIDNEY DIALYSIS | MT | DIALYSIS CLINIC INC | RELATED | 0 | Yes (1) | 0.51000 |
| WATT DIALYSIS CENTER LLC | |||||||||||
| 1633 CHURCH STREET SUITE 500 | NASHVILLE | TN | 37203 | 474310307 | KIDNEY DIALYSIS | WY | DIALYSIS CLINIC INC | RELATED | 0 | Yes (1) | 0.51000 |
| METROPOLITAN KIDNEY CARE ALLIANCE LLC | |||||||||||
| 1633 CHURCH STREET SUITE 500 | NASHVILLE | TN | 37203 | 475265602 | ACCOUNTABLE CARE ORGANIZATION | DE | DIALYSIS CLINIC INC | RELATED | 0 | Yes (1) | 0.87000 |
| PALMETTO KIDNEY CARE ALLIANCE LLC | |||||||||||
| 1633 CHURCH STREET SUITE 500 | NASHVILLE | TN | 37203 | 475306355 | ACCOUNTABLE CARE ORGANIZATION | DE | DIALYSIS CLINIC INC | RELATED | 0 | Yes (1) | 0.94000 |
| MUSIC CITY KIDNEY CARE ALLIANCE LLC | |||||||||||
| 1633 CHURCH STREET SUITE 500 | NASHVILLE | TN | 37203 | 475282575 | ACCOUNTABLE CARE ORGANIZATION | DE | DIALYSIS CLINIC INC | RELATED | 0 | Yes (1) | 0.95000 |
| DCI RENAL SERVICES OF PITTSBURGH LLC | |||||||||||
| 1633 CHURCH STREET SUITE 500 | NASHVILLE | TN | 37203 | 251804746 | KIDNEY DIALYSIS | PA | DIALYSIS CLINIC INC | RELATED | 0 | Yes (1) | 0.51000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | Yes (1) | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | Yes (1) | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (24 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| DCI DONOR SERVICES | ||
| A | $562,253 | FMV |
| DCI RENAL SERVICES OF PITTSBURGH LLC | ||
| A | $433,954 | FMV |
| LITTLE ROCK RENAL SERVICES LLC | ||
| A | $256,132 | FMV |
| DCI RENAL SERVICES OF PITTSBURGH LLC | ||
| H | $4,077,464 | FMV |
| BIG HORN BASIN REGIONAL DIALYSIS LLC | ||
| L | $84,337 | FMV |
| BILLINGS CLINIC DIALYSIS LLC | ||
| L | $327,130 | FMV |
| DCI DONOR SERVICES | ||
| L | $546,497 | FMV |
| DCI RENAL SERVICES OF PITTSBURGH LLC | ||
| L | $416,622 | FMV |
| LITTLE ROCK RENAL SERVICES LLC | ||
| L | $210,359 | FMV |
| DCI RENAL SERVICES OF PITTSBURGH LLC | ||
| O | $88,499 | FMV |
| BIG HORN BASIN REGIONAL DIALYSIS LLC | ||
| Q | $50,994 | FMV |
| BILLINGS CLINIC DIALYSIS LLC | ||
| Q | $232,212 | FMV |
| DCI DONOR SERVICES | ||
| Q | $1,873,150 | FMV |
| DCI RENAL SERVICES OF PITTSBURGH LLC | ||
| Q | $172,635 | FMV |
| LITTLE ROCK RENAL SERVICES LLC | ||
| Q | $158,275 | FMV |
| METROPOLITAN KIDNEY CARE ALLIANCE LLC | ||
| Q | $79,606 | FMV |
| MUSIC CITY KIDNEY CARE ALLIANCE LLC | ||
| Q | $146,512 | FMV |
| PALMETTO KIDNEY CARE ALLIANCE LLC | ||
| Q | $57,307 | FMV |
| BIG HORN BASIN REGIONAL DIALYSIS LLC | ||
| R | $64,425 | FMV |
| BILLINGS CLINIC DIALYSIS LLC | ||
| R | $1,112,298 | FMV |
| DCI RENAL SERVICES OF PITTSBURGH LLC | ||
| R | $123,464 | FMV |
| METROPOLITAN KIDNEY CARE ALLIANCE LLC | ||
| R | $1,060,161 | FMV |
| MUSIC CITY KIDNEY CARE ALLIANCE LLC | ||
| R | $1,030,294 | FMV |
| PALMETTO KIDNEY CARE ALLIANCE LLC | ||
| R | $816,464 | FMV |