2021-11-11T18:28:53-06:00 2020-12-31 910189318 MOSS ADAMS LLP 101 SECOND STREET SUITE 900 SAN FRANCISCO CA 94105 990 2020-01-01 237290564 SATELLITE HEALTHCARE INC SATE 6504043600 300 SANTANA ROW SUITE 300 SAN JOSE CA 95128 BRICE KEYSER CFO 9495841543 2021-11-15 1 BRICE KEYSER 999009999 WENDY CAMPOS P00448102 4159561500 2021-11-10 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z JEFFREY GOFFMAN 300 SANTANA ROW SUITE 300 SAN JOSE CA 95128 331121443 0 X WWW.SATELLITEHEALTH.COM X 1973 CA SINCE 1973, THE MISSION HAS BEEN TO MAKE LIFE BETTER FOR THOSE WITH KIDNEY DISEASE BY SUPPORTING RESEARCH, PROVIDING EDUCATION, AND ENSURING ACCESS TO CARE FOR THOSE AFFECTED. 9 8 2751 0 9382767 7999035 0 4636312 253544564 233856216 14637320 7908257 420000 758695 268601884 247159480 3470377 2390371 0 0 136546991 140821048 0 0 0 145209945 131685316 285227313 274896735 -16625429 -27737255 522532090 536529201 57038775 72990487 465493315 463538714 X SINCE 1973, THE MISSION HAS BEEN TO MAKE LIFE BETTER FOR THOSE LIVING WITH KIDNEY DISEASE BY SUPPORTING RESEARCH, PROVIDING EDUCATION, AND ENSURING ACCESS TO CARE FOR ALL PATIENTS WITH KIDNEY DISEASE. 0 0 178654157 2208709 225270450 KIDNEY DIALYSIS IN-CENTER CHRONIC KIDNEY DISEASE ("CKD") IS A PUBLIC HEALTH PROBLEM IN THE UNITED STATES THAT IMPACTS APPROXIMATELY 37 MILLION AMERICANS. IT IS WELL KNOWN THAT HYPERTENSION AND DIABETES ARE TWO LEADING CAUSES OF KIDNEY FAILURE. THE 2018 UNITED STATES RENAL DATA SYSTEM REPORT SHOWS THAT OVER 785,883 AMERICANS WHO LIVE WITH END STAGE RENAL DISEASE ("ESRD"), CLOSE TO 72% ARE TREATED BY DIALYSIS. SATELLITE HEALTHCARE OWNS AND OPERATES 81 IN-CENTER HEMODIALYSIS FACILITIES (SATELLITE DIALYSIS) AND HOME DIALYSIS TRAINING CENTERS (WELLBOUND) PROVIDING A VARIETY OF TREATMENT OPTIONS TO OUR PATIENTS. IN 2020, SATELLITE HEALTHCARE PROVIDED OVER 1,525,608 DIALYSIS TREATMENTS AND SERVICES TO OVER 8,420 PATIENTS IN CALIFORNIA, TEXAS, NEW JERSEY, AND TENNESSEE.PERITONEAL DIALYSIS AND HOME HEMO CENTER: WELLBOUND, A SATELLITE HEALTHCARE COMPANY, IS THE FIRST HEALTHCARE SERVICES COMPANY TO SPECIALIZE IN THE DELIVERY AND SUPPORT OF DAILY HOME DIALYSIS THERAPIES THROUGH FREE-STANDING, PATIENT-FRIENDLY CENTERS OF EXCELLENCE. OUR UNIQUE CARE MODEL IS BUILT ON THE PREMISE THAT EARLY-STAGE PATIENT EDUCATION IS THE FIRST STEP IN AN EFFECTIVE TREATMENT PROGRAM. AS SUCH, WE DEDICATE SIGNIFICANT RESOURCES TO REACHING PATIENTS BEFORE THEY REQUIRE DIALYSIS. ONCE DIALYSIS IS REQUIRED, WELLBOUND'S GOAL IS TO ENABLE NEPHROLOGISTS TO EASILY OFFER SELF-CARE (HOME) DIALYSIS THERAPIES TO THEIR PATIENTS. WE STRIVE TO EMPOWER PATIENTS TO TAKE CHARGE OF THEIR HEALTH AND EXPERIENCE THE CLINICAL AND QUALITY OF LIFE BENEFITS ASSOCIATED WITH SELF-CARE DIALYSIS. SEE ALSO COMMUNITY BENEFIT REPORT BELOW:2020 WAS A YEAR LIKE NO OTHER IN RECENT MEMORY. THE COUNTRY FACED UNPRECEDENTED CHALLENGES BROUGHT ON BY THE COVID-19 PANDEMIC. WORKING TO DO OUR PART AS A PREFERRED PROVIDER AND PARTNER, SATELLITE HEALTHCARE FOCUSED INTENTLY ON SAFETY AND ACCESS TO CARE. ADDITIONALLY, WE STRENGTHENED OUR COMMITMENT TO THE COMMUNITIES WHERE WE LIVE AND WORK BY USING OUR RESOURCES AND DEDICATED EMPLOYEES TO MAKE A POSITIVE IMPACT WHERE NEEDED MOST. CALIFORNIA, HAWAII, NEW JERSEY, TENNESSEE AND TEXAS ARE HOME TO OUR 85 DIALYSIS CENTERS WHERE OUR MORE THAN 2,200 EMPLOYEES CARE FOR OUR MORE THAN 8,000 PATIENTS. AT SATELLITE HEALTHCARE, OUR MISSION IS TO MAKE LIFE BETTER FOR PATIENTS LIVING WITH KIDNEY DISEASE. OUR DEDICATION TO PATIENT CARE EXTENDS BEYOND THE DOORS OF OUR DIALYSIS CENTERS AND DIRECTLY INTO THE COMMUNITIES WE SERVE. COLLECTIVELY AND INDIVIDUALLY, OUR ORGANIZATION AND STAFF CONTRIBUTE TIME, TALENT AND MONIES TO ADDRESS AND BUILD AWARENESS OF KIDNEY DISEASE. CARING FOR OUR COMMUNITY KIDNEY DISEASE AFFECTS AN ESTIMATED 37 MILLION PEOPLE (15% OF THE ADULT POPULATION) IN THE UNITED STATES. MANY OF THOSE PATIENTS ARE PEOPLE OF COLOR WITH MODEST MEANS, WHO ALSO HAVE HIGHER RATES OF COMORBID CONDITIONS. AT SATELLITE HEALTHCARE, WE CARE FOR ANY DIALYSIS PATIENT WHO COMES THROUGH OUR DOORS REGARDLESS OF THEIR STATUS OR ABILITY TO PAY. WE CREATE HEALTH EQUITY FOR OUR PATIENTS BY PROVIDING ACCESS TO CARE AND SERVICES THEY MAY HAVE LACKED PRIOR TO BECOMING A DIALYSIS PATIENT, INCLUDING NUTRITION AND SUPPORT SERVICES AS WELL AS COMMUNITY RESOURCES. OUR STAFF OFTEN MIRROR THE DIVERSITY OF OUR PATIENT POPULATION. THIS ALLOWS US TO ENGAGE WITH PATIENTS IN THEIR PREFERRED LANGUAGE SO THEY UNDERSTAND AND ARE ACTIVE PARTICIPANTS IN THEIR CARE.ADVOCACY IS ALSO INTEGRAL TO OUR WORK. IN DECEMBER 2020, THE KIDNEY CARE INDUSTRY EXPERIENCED A MAJOR PUBLIC POLICY VICTORY ON BEHALF OF TRANSPLANT PATIENTS. A CHANGE IN LAW RESULTED IN LIFETIME MEDICARE COVERAGE OF IMMUNOSUPPRESSIVE DRUGS FOR KIDNEY TRANSPLANT RECIPIENTS. BEFORE THIS, PEOPLE WHO WERE ELIGIBLE FOR MEDICARE ONLY BECAUSE OF END-STAGE KIDNEY FAILURE (NOT BECAUSE OF AGE OR DISABILITY), LOST COVERAGE FOR THEIR IMMUNOSUPPRESSIVE MEDICATIONS 36 MONTHS POST-TRANSPLANT. NOW, ANYONE WHO MEETS THE CRITERIA WILL QUALIFY FOR LIFETIME MEDICARE COVERAGE OF THEIR IMMUNOSUPPRESSIVE DRUGS, REGARDLESS OF AGE. FOUNDED IN 1974 AS A NONPROFIT KIDNEY CARE COMPANY BY STANFORD NEPHROLOGIST NORMAN S. COPLON, MD, SATELLITE HEALTHCARE IS A RECOGNIZED LEADER IN INFORMATIVE KIDNEY EDUCATION, HIGH QUALITY DIALYSIS SERVICES AND ADVANCING KIDNEY CARE THROUGH INNOVATIVE RESEARCH. WE ARE A COMMUNITY ASSET WITH NO OWNERS, INVESTORS OR SHAREHOLDERS. WE INVEST ANY EXTRA FUNDS FROM OPERATIONS BACK INTO PATIENT SERVICES, NEW RESEARCH, COMMUNITY SUPPORT, EDUCATION INITIATIVES AND INNOVATION TO CONTINUE OUR LONGSTANDING CHARITABLE EFFORTS. LIVING OUR MISSIONIN 2020, OUR COMMUNITY BENEFIT CONTRIBUTIONS TOTALED $14.5 MILLION. SATELLITE HEALTHCARE SUPPORTED ACTIVITIES OF NOT-FOR-PROFIT ORGANIZATIONS THAT ARE WORKING WONDERS IN OUR NEIGHBORHOODS. ADDITIONALLY, WE PROVIDED SCHOLARSHIPS, INTERNSHIPS AND FELLOWSHIPS. THE STORIES WE HEAR ARE AMAZING AND WE SEE THE RIPPLE EFFECT, AS THE PEOPLE WE HELP PASS ON THE BENEFITS OF THAT INVESTMENT BY HELPING OTHERS. AS OUR COMMUNITY PARTNERS TRANSITIONED TO VIRTUAL ACTIVITIES BECAUSE OF THE PANDEMIC, WE ENGAGED, LENDING OUR SUPPORT AS SPEAKERS, SUBJECT-MATTER EXPERTS, ADVOCATES AND VOLUNTEERS. SOME HIGHLIGHTS INCLUDE:--BRINGING KIDNEY EDUCATION TO AT-RISK COMMUNITIES, SATELLITE HEALTHCARE SPONSORED KIDNEY ACTION WEEK WITH THE AMERICAN KIDNEY FUND. THE VIRTUAL EVENT FEATURED HEALTH EDUCATION, COOKING DEMONSTRATIONS, GAMES AND INSPIRATIONAL STORIES. BECAUSE THE EVENT WAS ONLINE, MORE PEOPLE WERE ABLE TO PARTICIPATE THAN EVER BEFORE.--UNDERSCORING THE IMPORTANCE OF HOME DIALYSIS, FUNDING WAS PROVIDED TO HOME DIALYZORS UNITED TO CONTINUE THEIR EDUCATIONAL PROGRAMS AND FURTHER SPREAD THE WORD ABOUT THE BENEFITS OF DIALYZING AT HOME. THIS HAS ADDED SIGNIFICANCE AS THE COUNTRY SHIFTS TO HAVING MORE PATIENTS EXPERIENCING DIALYSIS TREATMENTS IN THE COMFORT OF THEIR HOME.--PROVIDING NEPHROLOGY HEALTHCARE PROFESSIONALS WITH TIMELY INFORMATION ON CHRONIC KIDNEY DISEASE GUIDELINES AND STANDARDS, MEDICATION UPDATES AND RESEARCH, SO THEY MAY BETTER CARE FOR THEIR PATIENTS, SATELLITE HEALTHCARE JOINED THE NATIONAL KIDNEY FOUNDATION IN MAKING THE ANNUAL MEDICAL SYMPOSIUM POSSIBLE.OUR LIKE-MINDED ORGANIZATIONS HAVE A STRONG, HISTORIC COLLABORATIVE RELATIONSHIP THAT SPANS EDUCATION, RESEARCH, ADVOCACY AND FUNDRAISING. --PARTICIPATING IN TECHNICAL EXPERT PANELS HOSTED BY REGULATORY AGENCIES, A NOMINATION PROCESS RESULTED IN THE SELECTION OF SEVERAL SATELLITE HEALTHCARE LEADERS TO PROVIDE EXPERT COMMENTARY THAT WILL INFLUENCE REGULATIONS RELATED TO HOME DIALYSIS AND KIDNEY TRANSPLANT.--TALKING WITH OTHERS WHO HAVE CHRONIC KIDNEY DISEASE OR ARE DIALYSIS PATIENTS IS EDUCATING AND EMPOWERING. TO CAPTURE SUPPORT GROUP CONVERSATIONS, SATELLITE HEALTHCARE MADE A DONATION TO COVER FEES FOR VIDEOTAPING BAY AREA ASSOCIATION OF KIDNEY PATIENTS SUPPORT GROUPS TO SHARE THIS INFORMATION WITH BROADER AUDIENCES THROUGH THEIR WEBSITE AND SOCIAL MEDIA.--WORKING WITH ACADEMIC INSTITUTIONS, WE PROVIDED KIDNEY RESEARCH GRANTS AND WE CONTRIBUTED TO CONFERENCES TO SHINE A LIGHT ON ADVANCEMENTS IN PATIENT CARE. SATELLITE HEALTHCARE EXPERTS OFTEN SERVED AS SPEAKERS, ELEVATING OUR ROLE AS A RESPECTED KIDNEY CARE THOUGHT LEADER. IT IS A PRIVILEGE TO PERFORM AND FUND THIS WORK. WE CAN BEST CARRY OUT OUR RESPONSIBILITY TO OUR PATIENTS WHEN WE DEEPLY ENGAGE IN THE HEALTH OF OUR COMMUNITIES. WE LOOK FORWARD TO CONTINUING OUR JOURNEY AS WE STRIVE TO PREVENT THE ONSET OF KIDNEY DISEASE. IF THERE IS A LOSS OF KIDNEY FUNCTION THAT WE PROVIDE EARLY EDUCATION TO DELAY THE START OF DIALYSIS. WHEN DIALYSIS IS NEEDED THAT IT HAPPENS AT HOME AND WE PREPARE AND SUPPORT PATIENTS THROUGH TRANSPLANTATION. THIS IS HOW WE DELIVER ON THE PROMISE OF MAKING LIFE BETTER FOR PATIENTS WITH KIDNEY DISEASE. 4490664 181662 72918 PATIENT AND COMMUNITY PROGRAMS INCLUDED: RESEARCH PROGRAMS: $4,309,002RESEARCH GRANTS: $181,662SEE THE COMMUNITY BENEFIT REPORT IN SCHEDULE O FOR ADDITIONAL INFORMATION. 183144821 1 1 0 1 0 0 0 0 0 0 1 0 1 0 1 1 0 1 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 339 0 1 2751 1 1 1 0 0 0 0 0 0 0 0 0 1 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 0 CA IL X HARITA BAJAJ 6504043600 300 SANTANA ROW SUITE 300 SAN JOSE CA 95128 RICHARD J BARNETT PRESIDENT & CEO 40.00 X X 1491566 0 54410 CHRISTOBEL SELECKY CHAIRMAN 4.00 X 122000 0 0 GLEN CHERTOW DIRECTOR 3.00 X 82000 0 0 JOHN PANETTA DIRECTOR 3.00 X 82000 0 0 ROBERT FAHLMAN DIRECTOR 3.00 X 81000 0 0 THOMAS WILLIAMS DIRECTOR 3.00 X 81000 0 0 LUIS ALVAREZ DIRECTOR 3.00 X 73000 0 0 SARAH BLANCHARD DIRECTOR 3.00 X 73000 0 0 ELIZABETH BURR DIRECTOR 3.00 X 67000 0 0 SUSAN DEL BENE SECRETARY & CFO 40.00 X 838439 0 45794 BRIGITTE SCHILLER MORAN CHIEF MEDICAL OFFICER 40.00 X 888139 0 63379 BERNADETTE N VINCENT CHIEF OPERATIONS OFFICER 40.00 X 649719 0 46117 SHAMYO CHATTERJEE CHIEF TECHNOLOGY OFFICER 40.00 X 786056 0 24837 ESTRELLA MARIA PARKER CHIEF HR OFFICER 40.00 X 736815 0 53676 MARSHA DODD CHIEF BRAND OFFICER 40.00 X 588916 0 17501 KEN J LEIDNER CHIEF GROWTH OFFICER 40.00 X 455619 0 58879 KEITH W LESTER CHIEF ADMINISTRATION OFFICER 40.00 X 357186 0 45896 7453455 0 410489 609 0 1 0 DARENA SOLUTIONS LLC 100 CHESTERFIELD BUSINESS PARKWAY S ST LOUIS MO 63005 CONSULTING 3363937 BARNETT MEDICAL SERVICES 8457 TRAMINER COURT SAN JOSE CA 95135 BIOHAZARD 2354733 TECHNICAL BUILDERS INC 6140 HELLYER AVE SAN JOSE CA 95138 CONSTRUCTION 2100490 MHARCOMM TECHNOLOGIES LLC 5046 COMMERCIAL CIRCLE SUITE C CONCORD CA 95420 REPAIRS & MAINTENANCE 851679 CAPITAL NEPHROLOGY ASSOCIATES LP PO BOX 161971 AUSTIN TX 78716 MEDICAL DIRECTOR 849112 42 4636312 4636312 DIALYSIS/ANCILLARY 621400 204338549 204159620 178929 MANAGEMENT FEES 561000 23349588 23349588 LABORATORY SERVICES 621500 10435411 2101492 8333919 CHARITY CARE 621400 -4267332 -4267332 233856216 330383 111224 219159 74403671 17136166 68873725 15088238 5529946 2047928 7577874 7577874 ADMINISTRATIVE SERVICES 561000 758695 758695 758695 247159480 225343368 9382767 7797033 2352871 2352871 37500 37500 4738563 4440 4734123 94391141 60731427 33659714 4091129 2674101 1417028 30411178 16274375 14136803 7189037 4867822 2321215 3389079 135 3388944 469528 48786 420742 443308 443308 19482575 10854533 8628042 1827300 3976 1823324 2633375 1225452 1407923 5808957 677622 5131335 18390413 16094266 2296147 2263911 734037 1529874 40351 5808 34543 415930 194 415736 14584497 7897899 6686598 1849466 1238238 611228 MEDICAL SUPPLIES 52397368 51543751 853617 LAB SERVICES 3361604 3354847 6757 INCOME TAX 2335113 86892 2248221 BAD DEBTS 1992541 1992541 274896735 183144821 91751914 0 4288182 3567457 12568404 6956933 33236074 24818157 208750 3750 3191698 2553886 4815986 6582921 207623050 129807201 66049951 77815849 221324745 238970037 13133902 9390414 104813065 131060409 38711799 9139898 20189534 25669490 522532090 536529201 46163418 50237943 9516676 21333866 1358681 1418678 57038775 72990487 X 465493315 463538714 0 0 465493315 463538714 522532090 536529201 X -27737255 16234156 9548498 X 0 1 X 1 0 X PART I, LINE 3 SATELLITE HEALTHCARE INC (SHI) DOES NOT MEET THE DEFINITION OF A HOSPITAL FOR THE PURPOSE OF SCHEDULE H. SHI IS NOT REQUIRED TO BE LICENSED, REGISTERED, OR SIMILARLY RECOGNIZED BY THE STATE AS A HOSPITAL, THEREFORE A SCHEDULE H IS NOT REQUIRED TO BE COMPLETED. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 443308 443308 273636906 274080214 1000000 250000 0 0 1000000 1000000 1000000 3000000 4500000 543563 43308 443308 1030179 250000 250000 250000 750000 1125000 21341 21341 4603526 4546886 56640 59763793 32884069 26879724 127236654 92376246 34860408 15997736 15997736 77815849 PROGRAM RELATED JOINT VENTURES 131060409 F 131060409 DEFERRED RENT 1418678 1418678 X PART X, LINE 2: SHI APPLIES THE PROVISIONS OF FASB ASC 740-10, INCOME TAXES, RELATING TO ACCOUNTING FOR UNCERTAIN TAX POSITIONS. SHI RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. SHI RECOGNIZES INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS IN OPERATING EXPENSES. SHI HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2020 AND 2019, SHI DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. 1 NORTH AMERICA 0 0 GRANTMAKING 37500 0 0 0 0 0 0 37500 0 37500 NORTH AMERICA MENTORING PROGRAM 37500 CHECK 1 0 1 0 0 0 0 0 PART I, LINE 2: RESEARCH GRANTEES ARE SELECTED BY SATELLITE HEALTHCARE'S RESEARCH COMMITTEE. BY NOVEMBER 30 OF EACH CALENDAR YEAR, THE PRINCIPAL INVESTIGATOR MUST SEND 1) A TWO PAGE ABSTRACT SUMMARIZING THE PROGRESS OF THE FUNDED RESEARCH, AND 2) AN UPDATED LIST OF ALL CURRENT AND PENDING SUPPORT, INCLUDING SPECIFIC AIMS, KEY PERSONNEL, DIRECT AND INDIRECT BUDGET COSTS, AND OTHER PERTINENT INFORMATION. CONTINUED FUNDING WILL BE CONTINGENT UPON THE RESEARCH COMMITTEE'S SATISFACTION REGARDING THE PROGRESS OF THE FUNDED RESEARCH AND LACK OF DUPLICATION BETWEEN SATELLITE RESEARCH FUNDING AND FUNDING FROM OTHER SOURCES. THE FINAL PAYMENT WILL BE CONTINGENT UPON THE PRINCIPAL INVESTIGATOR COMPLYING WITH ALL CONDITIONS OF THE AWARD. SATELLITE HEALTHCARE INC. MAY SPONSOR AN ANNUAL SYMPOSIUM EACH YEAR. THE PURPOSE OF THIS SYMPOSIUM IS TO PROVIDE A FORUM FOR RESEARCHERS SUPPORTED BY THE EXTRAMURAL GRANTS PROGRAM TO SHARE THEIR FINDINGS WITH MEMBERS OF THE RESEARCH COMMITTEE AND SATELLITE HEALTHCARE RESEARCH TEAM, AND RECEIVE CONSTRUCTIVE FEEDBACK, AND PARTICIPATE IN A FREE EXCHANGE OF IDEAS. TO THIS END, EACH GRANT RECIPIENT MUST COMMIT TO ATTEND THE ANNUAL SYMPOSIUM AND INCORPORATE THEIR NEW FINDINGS INTO A LECTURE THAT COVERS PROGRESS IN THEIR FIELD OF INTEREST. FAILURE OF THE PRINCIPAL INVESTIGATOR OR DESIGNEE TO ATTEND THE ANNUAL SYMPOSIUM MAY RESULT IN FORFEITURE OF CONTINUED FUNDING. PART III ACCOUNTING METHOD: 1 BRIGHAM AND WOMEN'S HOSPITAL 399 REVOLUTION DRIVE SUITE 740 SOMERVILLE MA 02145 042312909 501(C)(3) 100000 RESEARCH GRANT STANFORD UNIVERSITY 3440 WALNUT AVE BLDG A WINDOW H FREMONT CA 945382210 941156365 501(C)(3) 50000 FELLOWSHIP GRANT AMERICAN KIDNEY FUND 11921 ROCKVILLE PIKE SUITE 300 ROCKVILLE MD 20852 237124261 501(C)(3) 2014695 KIDNEY DISEASE ALLIANCE FOR HOME DIALYSIS 1341 G STREET NW 6TH FLOOR WASHINGTON DC 20005 522318387 501(C)(3) 10000 KIDNEY DISEASE NATIONAL KIDNEY FOUNDATION 717 MARKET STREET SUITE 450 SAN FRANCISCO CA 94103 946130713 501(C)(3) 145256 KIDNEY DISEASE COMMUNITY GATEPATH 350 TWIN DOLPHIN DR STE 123 REDWOOD CITY CA 94063 941156502 501(C)(3) 5000 SUPPORT COMMUNITY DEVELOPMENT DISABILITIES DIALYSIS PATIENT CITIZEN 1001 CONNECTICUT AVENUE NW SUITE 1230 WASHINGTON DC 20036 201031554 501(C)(3) 25000 CORPORATE SPONSORSHIP SUPPORT 7 0 PART I, LINE 2: RESEARCH GRANTEES ARE SELECTED BY SATELLITE HEALTHCARE'S RESEARCH COMMITTEE. BY NOVEMBER 30 OF EACH CALENDAR YEAR, THE PRINCIPAL INVESTIGATOR MUST SEND 1) A TWO PAGE ABSTRACT SUMMARIZING THE PROGRESS OF THE FUNDED RESEARCH, AND 2) AN UPDATED LIST OF ALL CURRENT AND PENDING SUPPORT, INCLUDING SPECIFIC AIMS, KEY PERSONNEL, DIRECT AND INDIRECT BUDGET COSTS, AND OTHER PERTINENT INFORMATION. CONTINUED FUNDING WILL BE CONTINGENT UPON THE RESEARCH COMMITTEE'S SATISFACTION REGARDING THE PROGRESS OF THE FUNDED RESEARCH AND LACK OF DUPLICATION BETWEEN SATELLITE RESEARCH FUNDING AND FUNDING FROM OTHER SOURCES. THE FINAL PAYMENT WILL BE CONTINGENT UPON THE PRINCIPAL INVESTIGATOR COMPLYING WITH ALL CONDITIONS OF THE AWARD. SATELLITE HEALTHCARE INC. MAY SPONSOR AN ANNUAL SYMPOSIUM EACH YEAR. THE PURPOSE OF THIS MEETING IS TO PROVIDE A FORUM FOR RESEARCHERS SUPPORTED BY THE EXTRAMURAL GRANTS PROGRAM TO SHARE THEIR FINDINGS WITH MEMBERS OF THE RESEARCH COMMITTEE AND SATELLITE HEALTHCARE RESEARCH TEAM, AND RECEIVE CONSTRUCTIVE FEEDBACK, AND PARTICIPATE IN A FREE EXCHANGE OF IDEAS. X X X X 1 1 0 0 0 0 0 0 0 RICHARD J BARNETT PRESIDENT & CEO 751383 0 368997 0 371186 0 26000 0 28410 0 1545976 0 0 0 BRIGITTE SCHILLER MORAN CHIEF MEDICAL OFFICER 485103 0 181497 0 221539 0 50736 0 12643 0 951518 0 0 0 SUSAN DEL BENE SECRETARY & CFO 464354 0 173535 0 200550 0 39782 0 6012 0 884233 0 0 0 SHAMYO CHATTERJEE CHIEF TECHNOLOGY OFFICER 360720 0 153992 0 271344 0 23932 0 905 0 810893 0 0 0 ESTRELLA MARIA PARKER CHIEF HR OFFICER 387838 0 161271 0 187706 0 41755 0 11921 0 790491 0 0 0 BERNADETTE N VINCENT CHIEF OPERATIONS OFFICER 432434 0 210685 0 6600 0 39877 0 6240 0 695836 0 0 0 MARSHA DODD CHIEF BRAND OFFICER 272731 0 132608 0 183577 0 14861 0 2640 0 606417 0 0 0 KEN J LEIDNER CHIEF GROWTH OFFICER 305836 0 95183 0 54600 0 51336 0 7543 0 514498 0 0 0 KEITH W LESTER CHIEF ADMINISTRATION OFFICER 280803 0 75783 0 600 0 40643 0 5253 0 403082 0 0 0 PART I, LINES 4A-B LINE 4A - SHAMYO CHATTERJEE RECEIVED A SEVERANCE PAYMENT OF $136,302 DURING 2020. LINE 4B - THE ORGANIZATION HAS A 457(F) PLAN. THE FOLLOWING INDIVIDUALS PARTICIPATED IN THE 457(F) PLAN DURING THE YEAR: SUSAN DEL BENE RICHARD BARNETT BRIGITTE SCHILLER-MORAN BERNADETTE VINCENT MARSHA DODD MARIA ESTRELLA PARKER ESTRELLA MARIA PARKER CHIEF HR OFFICER RELOCATION X 225000 3750 0 0 1 3750 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S ACCOUNTING DEPARTMENT WORKED CLOSELY WITH THE OUTSIDE ACCOUNTING FIRM IT ENGAGED TO PREPARE THE RETURN. THE FINAL DRAFT OF THE FORM 990 WAS REVIEWED BY THE CONTROLLER, CFO, AND THE AUDIT COMMITTEE. A COMPLETE COPY OF THE RETURN WAS PROVIDED TO THE ENTIRE VOTING BOARD BEFORE THE RETURN WAS FILED WITH THE INTERAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE SATELLITE HEALTHCARE BOARD OF DIRECTORS IS CHARGED WITH MONITORING PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND ADDRESSING ANY POTENTIAL OR ACTUAL CONFLICTS. PURSUANT TO THE CONFLICTS OF INTEREST POLICY OF SATELLITE HEALTHCARE INC., AN ANNUAL CONFLICTS OF INTEREST DISCLOSURE STATEMENT, AIMED AT DETERMINING ANY FAMILY AND BUSINESS RELATIONSHIPS AND TRANSACTIONS OR OTHER TRANSACTIONS THAT MAY POSE A POTENTIAL CONFLICT, IS DISTRIBUTED TO ALL COVERED PERSONS (I.E., BOARD MEMBERS, OFFICERS, AND EXECUTIVE LEADERSHIP OR KEY EMPLOYEES). COVERED PERSONS ARE REQUIRED TO DISCLOSE REAL OR POTENTIAL CONFLICTS AT THE TIME WHEN SUCH CONFLICTS ARISE. WHEN SOMEONE BECOMES A COVERED PERSON AND ANNUALY THEREAFTER, EACH COVERED PERSON IS REQUIRED TO SIGN A STATEMENT AFFIRMING THAT HE/SHE: (1) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; (2) HAS READ THE POLICY AND UNDERSTANDS SAID POLICY; AND (3) AGREES TO COMPLY WITH ALL REQUIREMENTS OF THE POLICY, INCLUDING COMPLETING THE CONFLICTS OF INTEREST QUESTIONNAIRE. THE COMPLETED QUESTIONNAIRES ARE REVIEWED BY THE SATELLITE HEALTHCARE BOARD OF DIRECTORS OR THEIR DESIGNEE AND ANY PERSONS WITH ACTUAL OR POTENTIAL CONFLICTS ARE INFORMED VIA WRITTEN COMMUNICATION. THE PROCEDURES FOR ADDRESSING ANY CONFLICT OF INTEREST INCLUDES, BUT IS NOT LIMITED TO THE FOLLOWING: (1) THE CONFLICTING INTEREST IS FULLY DISCLOSED TO THE BOARD; (2) THE INTEREST PERSON RESPONDS TO FACTUAL QUESTIONS RELATED TO THE SUBSTANCE OF THE TRANSACTION OR THE ARRANGEMENT BEING CONSIDERED, AFTER WHICH HE/SHE SHALL LEAVE THE MEETING; (3) THE PERSON WITH THE CONFLICT OF INTEREST IS EXCLUDED FROM THE DISCUSSION AND APPROVAL OF SUCH TRANSACTION; (4) ALTERNATIVES TO THE PROPOSED TRANSACTION ARE INVESTIGATED, COMPETITIVE BIDS OR COMPARABLE VALUATIONS ARE OBTAINED; (5) ANY CONFLICTING ISSUES DURING THE COURSE OF A BOARD MEETING WHICH CANNOT BE RESOLVED ARE REFERRED TO THE GOVERNANCE COMMITTEE; AND (6) THE TRANSACTION OR ACTION MUST BE APPROVED BY A MAJORITY OF THE DISINTERESTED PERSONS. FORM 990, PART VI, SECTION B, LINE 15 FOR 2020 COMPENSATION, THE BOARD APPOINTED A COMPENSATION COMMITTEE, COMPRISED SOLELY OF INDEPENDENT DIRECTORS (NONE OF WHICH HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT), TO BE ACCOUNTABLE FOR SETTING REASONABLE COMPENSATION PACKAGES FOR EACH OFFICER OR KEY EMPLOYEE, INCLUDING THE CEO. THE COMPENSATION COMMITTEE DEVELOPED, CONSISTENT WITH THE ORGANIZATION'S PHILOSOPHY AND PRINCIPLES, THE ANNUAL PERFORMANCE GOALS AND CRITERIA TO BE USED IN DETERMINING MERIT INCREASES AND VARIABLE COMPENSATION CRITERIA FOR OFFICERS AND KEY EMPLOYEES. THE COMPENSATION COMMITTEE ALSO HIRED A QUALIFIED INDEPENDENT COMPENSATION AND BENEFITS SPECIALIST (INDEPENDENT EXPERT) TO REVIEW, ANALYZE AND PROVIDE BENCHMARKING DATA FOR THE TOTAL COMPENSATION AND BENEFITS PACKAGES OF OFFICERS AND KEY EMPLOYEES. APPROPRIATE COMPARABILITY DATA WAS OBTAINED FROM THE INDEPENDENT EXPERTS, I.E., TOTAL ECONOMIC BENEFITS PAID BY SIMILARLY SITUATED ORGANIZATIONS (BOTH TAXABLE AND TAX-EXEMPT) FOR SIMILAR JOB RESPONSIBILITIES. THE COMMITTEE'S WRITTEN RECORDS INCLUDE THE (1) TERMS OF THE ARRANGEMENT WITH THE DISQUALIFIED PERSON (INCLUDING THE DATE THE ARRANGEMENT WAS APPROVED); (2) A LIST OF MEMBERS PRESENT DURING THE DEBATE ON THE TRANSACTION (AND HOW THE MEMBERS VOTED WHEN IT WAS APPROVED); AND (3) A DESCRIPTION OF THE COMMITTEE ARE ALSO DOCUMENTED IN MINUTES WHICH ARE APPROVED AT THE NEXT COMMITTEE MEETING. FORM 990, PART VI, SECTION C, LINE 19 WHILE FEDERAL TAX LAWS DO NOT MANDATE THAT THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS BE MADE AVAILABLE FOR PUBLIC INSPECTION, THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. PART VI, SECTION B, LINE 16B WHILE SATELLITE HEALTHCARE, INC. HAS NOT ADOPTED A WRITTEN POLICY OR PROCEDURE REQUIRING STEPS BE TAKEN TO SAFEGUARD ITS TAX-EXEMPT STATUS WHEN ENTERING INTO JOINT VENTURE AGREEMENTS, BY PRACTICE, IT ONLY ENTERS INTO SUCH AGREEMENTS WHERE 1) SATELLITE HEALTHCARE, INC. IS THE MANAGING PARTNER AND 2) SPECIFIC LANGUAGE HAS BEEN ADDED TO THE JOINT VENTURE AGREEMENT WHICH STATES THAT THE JOINT VENTURE WILL FOLLOW SATELLITE HEALTHCARE, INC.'S CHARITABLE MISSION AND REMAIN IN-LINE WITH THOSE PRINCIPLES. AN EXAMPLE OF THE TYPICAL LANGUAGE USED IS AS FOLLOWS: SECTION 1.2 CHARITABLE PURPOSES. THE LLC AND THE CENTER SHALL AT ALL TIMES BE OPERATED AND MANAGED IN A MANNER THAT FURTHERS THE CHARITABLE AND COMMUNITY-BASED HEALTHCARE PURPOSES, MISSION, VISION AND VALUES OF SATELLITE. THE LLC AND THE CENTER SHALL BE OPERATED AND MANAGED IN A MANNER THAT: (A) PROVIDES ACCESS TO PATIENT CARE SERVICES BASED ON MEDICAL NECESSITY, WITHOUT REGARD TO CHARACTERISTICS SUCH AS A PERSON'S RACE, RELIGION, CREED, NATIONAL ORIGIN, GENDER, AGE, SEXUAL ORIENTATION, PHYSICAL OR MENTAL DISABILITY, PAYOR SOURCE OR ABILITY TO PAY; (B) ESTABLISH, MAINTAIN AND COMMUNICATE ITS FINANCIAL ASSISTANCE POLICIES AND PROCEDURES FOR THE CENTER THAT ARE CONSISTENT WITH SATELLITE'S POLICIES AND PROCEDURES; (C) PROVIDES ACCESS TO PATIENT CARE SERVICES TO INDIVIDUALS COVERED BY MEDICARE, MEDICAID/MEDI-CAL AND OTHER FEDERAL AND STATE GOVERNMENTAL PAYMENT PROGRAMS; AND (D) WILL NOT, IN THE REASONABLE OPINION OF SATELLITE, ON ADVICE OF SATELLITE'S LEGAL AND/OR TAX COUNSEL, CAUSE SATELLITE TO ACT OTHER THAN EXCLUSIVELY IN FURTHERANCE OF ITS TAX EXEMPT PURPOSES, ADVERSELY AFFECT ITS EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE CODE OR CAUSE ITS SHARE OF THE LLC'S INCOME TO BE TAXED AS "UNRELATED BUSINESS TAXABLE INCOME" WITHIN THE MEANING OF SECTION 511 OF THE CODE TO THE EXTENT THAT SUCH UNRELATED BUSINESS TAXABLE INCOME IS SUBSTANTIAL IN LIGHT OF THE OVERALL OPERATIONS OF SATELLITE HEALTHCARE, INC. FORM 990, PART XI, LINE 9: CURRENT YEAR RECLASS OF NEGATIVE ASSETS 44,201,540. INCOME FROM INVESTMENT K-1S -8,445,143. DISTRIBUTION TO LLCS -5,600,000. INCOME FROM UNCONSOLIDATED JVS 1,161,160. NET ASSET TRANSFER FOR NEW WHOLLY OWNED ENTITIES -21,769,059. 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