SATELLITE HEALTHCARE INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: SATELLITE HEALTHCARE INC (EIN 23-7290564)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-11-15
IRS object ID: 201843199349316064
Schema version: 2017v2.3
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
Form 990
Schedule A
Schedule C
Schedule D
Schedule F
Schedule I
Schedule J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-11-15T16:11:16-06:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KPMG LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	55 Second Street 1400	AddressLine1Txt
City	San Francisco	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94105	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237290564	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SATELLITE HEALTHCARE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% HARITA BAJAJ	InCareOfNm
Business Name Control	SATE	BusinessNameControlTxt
Phone	6504043600	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	300 Santana Row Ste 300	AddressLine1Txt
City	San Jose	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95128	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SUSAN DEL BENE	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	6504043600	PhoneNum
Signature	2018-11-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	VALERIE J BALL	PreparerPersonNm
PTIN	P00178114	PTIN
Phone	4159635100	PhoneNum
Preparation	2018-11-15	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	167.68.102.5	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	94029720183195000008	FederalOriginalSubmissionId
Federal Original Submission Id	2018-11-15	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	AFC1CABF2724952AFBFC3879A4882118A11459E7	AtSubmissionCreationDeviceId
At Submission Filing Device Id	AFC1CABF2724952AFBFC3879A4882118A11459E7	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	richard barnett	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	300 santana row suite 300	AddressLine1Txt
City	san jose	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95128	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$358,558,610	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.satellitehealth.com	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1973	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	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.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	2476	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$1,027,687	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$794,133	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$212,118,162	PYProgramServiceRevenueAmt
CY Program Service Revenue	$221,468,837	CYProgramServiceRevenueAmt
PY Investment Income	$37,980,876	PYInvestmentIncomeAmt
CY Investment Income	$29,126,074	CYInvestmentIncomeAmt
PY Other Revenue	$372,678	PYOtherRevenueAmt
CY Other Revenue	$138,961	CYOtherRevenueAmt
PY Total Revenue	$250,471,716	PYTotalRevenueAmt
CY Total Revenue	$250,733,872	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,586,509	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,390,398	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$110,394,266	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$123,243,303	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$114,908,919	PYOtherExpensesAmt
CY Other Expenses	$130,937,989	CYOtherExpensesAmt
PY Total Expenses	$227,889,694	PYTotalExpensesAmt
CY Total Expenses	$256,571,690	CYTotalExpensesAmt
PY Revenues Less Expenses	$22,582,022	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$5,837,818	CYRevenuesLessExpensesAmt
Total Assets BOY	$471,261,912	TotalAssetsBOYAmt
Total Assets EOY	$506,570,140	TotalAssetsEOYAmt
Total Liabilities BOY	$47,638,504	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$49,207,067	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$423,623,408	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$457,363,073	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	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.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$185,068,499	ExpenseAmt
Grant	$1,715,398	GrantAmt
Revenue	$220,784,199	RevenueAmt
Desc	Kidney Dialysis In-Center Chronic Kidney Disease ("CKD") is a public health problem in the United States that impacts approximately 26 million Americans. It is well known that hypertension and diabetes are two leading causes of kidney failure. The 2017 United States Renal Data System Report shows that over 661,000 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 2017, Satellite Healthcare provided over 1,434,881 dialysis treatments and services to over 7,943 patients in California, Texas, Indiana, Illinois, 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: COMMUNITY BENEFIT REPORT 2017 Satellite Healthcares dedication to patient care extends beyond the doors of our centers. As a company and as individuals, Satellite teams donate money, time, and talent to help those with kidney disease live the best, most joyful life possible. This underscores the vision of our founder Norman Coplon, MD, whose passion for patient care led him to form Satellite Healthcare in 1974 as a not-for-profit community benefit 501c3. In every corner of the organization, our employees support CKD and greater community in countless of ways. On the following pages, we invite you to learn more about specific programs Satellite Healthcare proudly sponsors in support of our patients and the communities where they live. Patient Financial Assistance No one facing CKD should also worry about how to pay for treatment and basic needs. Satellite Healthcare helps patients in need cover the cost of: o Dialysis care o Household essentials o Nutritional supplements o Urgent medical transportation o Utility and phone bills 1. Satellite Healthcare Financial Assistance Program Each patient is screened annually to learn if financial assistance is needed to cover all or part of the cost of his/her dialysis care. When needed, Satellite Healthcare social workers help patients access both Satellite Healthcare and community support resources to lighten their burden. This program provided more than $1.7 million in assistance to patients in 2017. 2. Satellite Patient Trust Fund Funded annually by Satellite Healthcare, and with the help of tax-deductible donations from individuals and organizations, this fund helps pay for patient expenses other than direct dialysis costs. In 2017, the fund covered more than $34,000 of expenses for patients in need. 3. American Kidney Fund (AKF) Satellite Healthcare supports the AKF in their efforts to provide health insurance premium and other treatment-related financial assistance to more than 98,000 dialysis patients. In 2017, Satellite Healthcare donated more than $2.56 million dollars to help patients in need receive health care. CKD Research Satellite Healthcare research focuses on care delivery and process improvement that lead to findings that can rapidly be adopted and implemented across the CKD community. 1. Coplon Extramural Grant The Norman S. Coplon Extramural Grant Program has become one of the nation's largest private research endowments for kidney disease treatment. Since 2000, the program has funded over $16 million dollars in research to improve the lives of patients. 2017 Coplon Grant Recipients Shayan Shirazian, Columbia University Medical Center Schuci Anand, Stanford University Tara I. Chang, Stanford University Rakesh Malhotra, University of California, San Diego 2. In-House Research Satellite Healthcares $150 million endowment supports applied pragmatic clinical research. Due to a formalized and inclusive process of topic selection, many research ideas originate with direct patient care teams at Satellite Healthcare locations. For a partial list of recently completed research efforts, visit satellitehealth.com/research. 3. Contract Research An integral part of Satellite Healthcare Research continues to be participating in phase II and III clinical trials with new promising products in the process of achieving FDA approval. Trials are chosen according to their applicability and likelihood to improve patient morbidity and mortality rates. Fundraising, Donations and sponsorship CKD Community Involvement Professionals across Satellite Healthcare departments and locations volunteer thousands of hours a year to raise awareness, promote prevention, and elevate the standard of care for dialysis patients everywhere. In 2017, Satellite Healthcare raised and donated more than $200,000 to the National Kidney Foundation (NKF). These funds, along with Satellite Healthcare volunteers, supported a number of important NKF programs including: o The Quarterly Journal Club (Nephrologist Education) o 3 KEEP Healthy CKD Screening Clinics (Prevention) o Patient Education Symposiums (Patient Education) o 49th Annual Medical Symposium and CKD Workshops (Professional Education) o Annual Authors Luncheon (Fundraising Event) o 3 Pro-to-Go Scholarships for Annual Spring Clinical Meeting (Professional Development) o Annual National Kidney Walks (CKD Awareness and Fundraising) o More than 1250 Satellite staff members participated in 11 NKF Walks. o The combined total raised topped $119,000. 2. Home Dialysis Central Home Dialysis Central is the Internets leading information source for home dialysis information and support. In 2017, Satellite Healthcare donated $10,000 to help them fulfill their mission to educate ESRD patients on dialysis modality options and support those who choose home dialysis. 3. Between the Bay Area Association of Kidney Patients (BAAKP) BAAKPs mission is to educate and support San Francisco Bay Area people with CKD. In 2017, Satellite Healthcare donated costs associated with the video documentation at four, three-hour patient educational presentations, for a total of $12,000. Public & Patient Health Education Satellite Healthcare empowers people with information on CKD prevention, modality options, and dialysis lifestyle support. 1. Local Community Health Fairs Satellite Healthcare provided funds and in-kind donations to support CKD education at more than 8 local community events in 2017. Employees donate time, expertise, and passion to staff booths, pass out flyers, and participate in health screenings. 2. Treatment Options Classes In small group settings using carefully developed communication materials, Satellite Healthcare staff helps CKD dialysis patients and their families understand treatment options. With the advice and consent of their nephrologist, this training helps patients choose a treatment modality to best fit the life they want to live. 3. Online CKD Information and Support a. KidneysDoThat.org Satellite Healthcare hosts a pre-CKD public health education website that offers simple explanations on how kidneys work and tips on how to keep them healthy. b. SatelliteHealth.com/for-patients-families Satellite Healthcares company website was built and is maintained with the express intent to provide new patients and their families with easy information and helpful links to credible sources. c. Satellite Healthcare Social Channels Satellite Healthcare uses its social channels - Facebook, Instagram and Twitter - to serve as a reliable source of CKD community news, prevention and well-being tips, and as a place to celebrate community heroes and achievements. Academic Support & Training 1. Collaboration with Stanford University Satellite Healthcare funds a nephrology professorship at Stanford University School of Medicine. Glenn M. Chertow MD currently holds this position. Plus, Stanford University Nephrology physicians-in-training spend some of their research fellowship time at Satellite Healthcare focused on dialysis-related research and quality improvement projects for patient care delivery at Satellite Healthcare. 2. Internships Each year, a hand selected group of undergraduate university students are accepted in Satellite Healthcares summer intern program. Students receive experience and expert mentoring at Satellite Healthcare locations across the country. 3. Satellite Healthcare Chil	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$4,829,085	ExpenseAmt
Grant	$675,000	GrantAmt
Revenue	$4,661	RevenueAmt
Desc	Patient and Community Programs included: Research Programs: $4,154,085 Research Grants: $675,000 See the community benefit report in Schedule O for additional information.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$189,897,584	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	Yes (true)	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (true)	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	Yes (true)	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (true)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	324	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	2476	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	5	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	false	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	HARITA BAJAJ	PersonNm
Phone	6504043600	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	300 SANTANA ROW SUITE 300	AddressLine1Txt
City	san jose	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95128	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
RICHARD J BARNETT
PRESIDENT & CEO	40.0	0.0	Yes (X)	Yes (X)	$1,107,803	$0	$128,878
WILLIAM J LONG to 6302017
CHAIRMAN	1.0	0.0	Yes (X)		$97,500	$0	$0
LUIS ALVAREZ
DIRECTOR	1.0	0.0	Yes (X)		$80,648	$0	$0
GLEN CHERTOW
DIRECTOR	1.0	0.0	Yes (X)		$61,000	$0	$0
ROBERT FAHLMAN
DIRECTOR	1.0	0.0	Yes (X)		$49,750	$0	$0
CHRISTOBEL SELECKY
Chairman (From 7/1/2017)	1.0	0.0	Yes (X)		$83,815	$0	$0
JOHN PANETTA
DIRECTOR	1.0	0.0	Yes (X)		$61,000	$0	$0
THOMAS WILLIAMS
DIRECTOR	1.0	0.0	Yes (X)		$54,250	$0	$0
SUSAN DEL BENE
SECRETARY & CFO	40.0	0.0		Yes (X)	$836,388	$0	$35,552
BRIGITTE SCHILLER MORAN
CHIEF MEDICAL OFFICER	40.0	0.0			$740,982	$0	$108,313	Yes (X)
DAVE CARTER to 6122017
COO	40.0	0.0			$739,131	$0	$29,521	Yes (X)
GLENN A DAVIS
CHIEF INNOVATION OFFICER	40.0	0.0			$530,128	$0	$85,412		Yes (X)
ESTRELLA MARIA PARKER
VP CHIEF HR OFFICER	40.0	0.0			$563,695	$0	$58,227		Yes (X)
MARSHA DODD
CHIEF BI OFFICER	40.0	0.0			$497,765	$0	$66,401		Yes (X)
CHARLENE BOYER
VP Regional	40.0	0.0			$313,623	$0	$19,001		Yes (X)
SERGEY MUZA to 12312016
VP INFORMATION TECHNOLOGY	0.0	0.0			$563,698	$0	$0			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$6,381,176	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$531,305	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	334	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Z Constructors Nationwide LLc
11886 Greenvilee Avenue Suite 106D	DALLAS	TX	75243	Construction	$1,538,330
Alvarez and Marsal Corporate
600 Madison Avenue	NEW YORK	NY	10022	Consulting Services	$1,146,828
Barnett Medical Services
PO Box 4436	HAYWARD	CA	94540	BioHazard Waste Mgmt	$1,138,427
Capital Nephrology Associates
PO Box 81626	AUSTIN	TX	78708	Medical Director	$897,904
Ni2 Health LLC
17424 34th Dr SE	BOTHELL	WA	98012	Consulting Services	$788,290

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	42	CntrctRcvdGreaterThan100KCnt
Total Contributions	$0	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
DIALYSIS/ANCILLARY	621400	$206,403,006	$206,403,006
CHARITY CARE	621400	-$4,906,489	-$4,906,489
LABORATORY SERVICES	621500	$3,213,513	$2,533,536	$679,977
MANAGEMENT FEES	561000	$16,758,807	$16,758,807

Field	Value	IRS element (for citing)
Total Program Service Revenue	$221,468,837	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$649,340	TotalRevenueColumnAmt
Unrelated Business Revenue	$208,749	UnrelatedBusinessRevenueAmt
Exclusion	$440,591	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$107,534,203	SecuritiesAmt
Other	$28,767,269	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$92,554,006	SecuritiesAmt
Other	$15,270,732	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$14,980,197	SecuritiesAmt
Other	$13,496,537	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$28,476,734	TotalRevenueColumnAmt
Exclusion	$28,476,734	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	ADMINISTRATIVE SERVICES	Desc
Business	561000	BusinessCd
Total Revenue Column	$138,961	TotalRevenueColumnAmt
Unrelated Business Revenue	$138,961	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$138,961	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$250,733,872	TotalRevenueColumnAmt
Related Or Exempt Func Income	$220,788,860	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,027,687	UnrelatedBusinessRevenueAmt
Exclusion	$28,917,325	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$2,281,994	TotalAmt
Program Services	$2,281,994	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$8,404	TotalAmt
Program Services	$8,404	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$100,000	TotalAmt
Program Services	$100,000	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$4,479,659	TotalAmt
Management And General	$4,479,659	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$81,817,375	TotalAmt
Program Services	$59,696,680	ProgramServicesAmt
Management And General	$22,120,695	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,219,236	TotalAmt
Program Services	$2,184,570	ProgramServicesAmt
Management And General	$1,034,666	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$27,224,180	TotalAmt
Program Services	$17,180,687	ProgramServicesAmt
Management And General	$10,043,493	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$6,502,853	TotalAmt
Program Services	$4,661,505	ProgramServicesAmt
Management And General	$1,841,348	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,394,908	TotalAmt
Program Services	$390	ProgramServicesAmt
Management And General	$1,394,518	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$251,703	TotalAmt
Program Services	$35,774	ProgramServicesAmt
Management And General	$215,929	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$53,668	TotalAmt
Management And General	$53,668	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$22,054,730	TotalAmt
Program Services	$9,439,722	ProgramServicesAmt
Management And General	$12,615,008	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,490,180	TotalAmt
Management And General	$2,490,180	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,851,936	TotalAmt
Program Services	$1,207,544	ProgramServicesAmt
Management And General	$1,644,392	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,540,388	TotalAmt
Program Services	$915,147	ProgramServicesAmt
Management And General	$625,241	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$16,175,110	TotalAmt
Program Services	$15,541,114	ProgramServicesAmt
Management And General	$633,996	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,957,850	TotalAmt
Program Services	$2,562,274	ProgramServicesAmt
Management And General	$1,395,576	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$65,349	TotalAmt
Program Services	$1,665	ProgramServicesAmt
Management And General	$63,684	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$350,866	TotalAmt
Program Services	$699	ProgramServicesAmt
Management And General	$350,167	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$17,457,537	TotalAmt
Program Services	$14,139,405	ProgramServicesAmt
Management And General	$3,318,132	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,647,270	TotalAmt
Program Services	$1,246,669	ProgramServicesAmt
Management And General	$400,601	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES	$45,620,917	$45,620,917
BAD DEBT EXPENSE	$9,200,772	$9,200,772
LAB SERVICES	$3,766,092	$3,766,092
INCOME TAX	$1,456,351	$83,625	$1,372,726

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$602,362	TotalAmt
Program Services	$21,935	ProgramServicesAmt
Management And General	$580,427	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$256,571,690	TotalAmt
Program Services	$189,897,584	ProgramServicesAmt
Management And General	$66,674,106	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$4,689,525	BOYAmt
EOY	$7,160,313	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$17,797,957	BOYAmt
EOY	$11,260,141	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$47,515,166	BOYAmt
EOY	$31,702,172	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$471,250	BOYAmt
EOY	$354,076	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$2,761,789	BOYAmt
EOY	$2,713,005	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,857,552	BOYAmt
EOY	$3,631,707	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$166,091,531	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$109,406,726	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$68,798,201	BOYAmt
EOY	$56,684,805	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$169,293,550	BOYAmt
EOY	$200,696,310	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$7,387,119	BOYAmt
EOY	$28,629,272	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$81,943,142	BOYAmt
EOY	$97,355,019	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$42,701,512	BOYAmt
EOY	$40,503,355	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$24,045,149	BOYAmt
EOY	$25,879,965	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$471,261,912	BOYAmt
EOY	$506,570,140	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$37,514,190	BOYAmt
EOY	$36,884,798	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$9,700,009	BOYAmt
EOY	$11,700,009	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$424,305	BOYAmt
EOY	$622,260	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$47,638,504	BOYAmt
EOY	$49,207,067	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$423,623,408	BOYAmt
EOY	$457,363,073	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$423,623,408	BOYAmt
EOY	$457,363,073	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$471,261,912	BOYAmt
EOY	$506,570,140	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$5,837,818	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$18,093,180	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$21,484,303	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 3	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$53,668	OtherActivitiesAmt
Total Lobbying Expenditures	$53,668	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part II-B	FormAndLineReferenceDesc
Explanation	Satellite Healthcare Inc. is a member of various medical associations. Line 1i represents the portion of membership dues allocable to lobbying activities.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$441,923	OtherCostOrOtherBasisAmt
Book Value	$441,923	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,260,761	OtherCostOrOtherBasisAmt
Depreciation	$7,207,108	DepreciationAmt
Book Value	$53,653	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$53,005,568	OtherCostOrOtherBasisAmt
Depreciation	$29,608,522	DepreciationAmt
Book Value	$23,397,046	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$100,614,606	OtherCostOrOtherBasisAmt
Depreciation	$72,591,096	DepreciationAmt
Book Value	$28,023,510	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,768,673	OtherCostOrOtherBasisAmt
Book Value	$4,768,673	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$56,684,805	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
MAKENA SECURITIES	$7,388,681	F
COMMON FUND INVESTMENTS	$52,882	F
KING PINE OPERATING FUND	$20,721,284	F
INVESTMENT IN BONDS	$466,425	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$28,629,272	TotalBookValueSecuritiesAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM-RELATED JOINT VENTURES	Desc
Book Value	$97,355,019	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$97,355,019	TotalBookValueProgramRltdAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
DEPOSITS	$1,072,310
OTHER ASSETS	$1,958,000
DUE FROM AFFILIATES	$22,849,655

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$25,879,965	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
DEFERRED AMORTIZATION	$38,562
DEFERRED RENT	$583,698

Field	Value	IRS element (for citing)
Total Liability	$622,260	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	ASC 740	FormAndLineReferenceDesc
Explanation	SHI APPLIES THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("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 RECOGNIZED 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, 2017 AND 2016, SHI DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.	ExplanationTxt

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	North America	RegionTxt
Type Of Activities Conducted	Grantmaking	TypeOfActivitiesConductedTxt
Region Total Expenditures	$100,000	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Spent	$100,000	SubtotalSpentAmt
Total Spent	$100,000	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

Field	Value	IRS element (for citing)
Region	North America	RegionTxt
Purpose Of Grant	Research	PurposeOfGrantTxt
Cash Grant	$100,000	CashGrantAmt
Manner Of Cash Disbursement	Check	MannerOfCashDisbursementTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule F, part 1, line 3, Column F

The accrual method of accounting was used to determine the amounts in column (F)

Schedule F, Part I, Line 1

Research grantees are selected by Satellite Healthcare's Scientific Advisory Board. 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 Scientific Advisory Board'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. sponsors 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 peers and members of the Scientific Advisory Board, 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 in its entirety 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.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (14 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
Emory University School of Medicine
1639 Pierce Drive Suite 338B	Atlanta	GA	30322	580566256	501c(3)	$100,000	Research Grant
University of Washington
1959 NE Pacific Street Box 3565521	Seattle	WA	981956521	966001537	501c(3)	$100,000	Research Grant
Stanford University
Stanford University Lockbox PO Box	San Francisco	CA	941444253	941156365	501c(3)	$100,000	Research Grant
Columbia University Medical Center
PO Box 29789 General Post Office	New York	NY	100879789	135598093	501c(3)	$100,000	Research Grant
University of California San Diego
9500 Gilman Drive	La Jolla	CA	920930934	952544535	501c(3)	$100,000	Research Grant
Stanford University
Stanford University Lockbox PO Box	San Francisco	CA	941444253	941156365	501c(3)	$100,000	Research Grant
The Regents of the University of California
1855 Folsom Street Suite 425	San Francisco	CA	94143	943067788	501c(3)	$100,000	Research Grant
National Kidney Foundation Inc
4 New York Plaza 15th Floor	New York	NY	10004	131673104	501c(3)	$25,000	Kidney Disease
Alliance for Home Dialysis
1341 G Street NW 6th Floor	Washington	DC	20005	522318387	501c(3)	$10,000	Kidney Disease
American Nephrology Nurses Association
East Holly Avenue Box 56	Pitman	NJ	080710056	237189008	501c(3)	$55,000	Home Therapies
American Kidney Fund
11921 Rockville Pike Suite 300	Rockville	MD	20852	237124261	501c(3)	$1,433,472	Kidney Disease
National Kidney Foundation Inc
717 Market Street Suite 450	San Francisco	CA	94103	946130713	501c(3)	$184,294	Kidney Disease
Medical Education Institute Inc
414 DOnofrio Drive Suite 200	Madison	WI	53719	391739731	501c(3)	$10,000	Sponsorship
PKD Foundation
9221 Ward Parkway Suite 400	Kansas City	MO	64114	421266906	501c(3)	$10,800	Kidney Disease

Field	Value	IRS element (for citing)
Total501c3 Org	13	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	Disaster Assistance	GrantTypeTxt
Recipient	9	RecipientCnt
Cash Grant	$8,404	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt
Valuation Method Used	fmv	ValuationMethodUsedDesc
Non Cash Assistance	n/a	NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule I, part I, line 2

Schedule I, Part III

SHI has established an employer-sponsored fund, the Compassion Fund, to provide emergency hardship assistance to its employees, employees of its subsidiaries, and immediate families of those employees, who are experiencing severe hardship. Such hardship includes natural disasters; personal or family crisis such as sudden illness, death, accident, or violent crime; or other emergency situations that puts an employee in a position of needing assistance. Recipients are determined by an independent committee; and requires information about the need and, if applicable, the individuals resources as part of the decision process. The Compassion Fund receives contributions from both SHI and employee contributions.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 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
RICHARD J BARNETT
PRESIDENT & CEO	$547,633	$0	$530,170	$0	$30,000	$0	$102,687	$0	$26,191	$0	$1,236,681	$0	$0	$0
SUSAN DEL BENE
SECRETARY & CFO	$315,628	$0	$257,848	$0	$262,912	$0	$15,900	$0	$19,652	$0	$871,940	$0	$0	$0
BRIGITTE SCHILLER MORAN
CHIEF MEDICAL OFFICER	$398,225	$0	$265,653	$0	$77,104	$0	$74,960	$0	$33,353	$0	$849,295	$0	$0	$0
DAVE CARTER to 6122017
COO	$186,404	$0	$257,927	$0	$294,800	$0	$15,900	$0	$13,621	$0	$768,652	$0	$0	$0
GLENN A DAVIS
CHIEF INNOVATION OFFICER	$293,726	$0	$218,402	$0	$18,000	$0	$60,971	$0	$24,441	$0	$615,540	$0	$0	$0
SERGEY MUZA to 12312016
VP INFORMATION TECHNOLOGY	$39,268	$0	$136,799	$0	$387,631	$0	$0	$0	$0	$0	$563,698	$0	$0	$0
ESTRELLA MARIA PARKER
VP CHIEF HR OFFICER	$299,720	$0	$212,455	$0	$51,520	$0	$30,722	$0	$27,505	$0	$621,922	$0	$0	$0
MARSHA DODD
CHIEF BI OFFICER	$279,450	$0	$200,315	$0	$18,000	$0	$56,363	$0	$10,038	$0	$564,166	$0	$0	$0
CHARLENE BOYER
VP Regional	$241,873	$0	$71,750	$0	$0	$0	$0	$0	$19,001	$0	$332,624	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 4a	The following listed persons received payments pursuant to a severance plan providing payments for one year after termination of employment: Dave Carter - $191,482 Sergey Muza - $233,362
Schedule J, Part I, Line 4b	Certain persons listed on Form 990 Part VII participated in a section 457(F) nonqualified deferred compensation plan. The following listed persons received payments during 2017 pursuant to that plan: Sergey Muza - $154,269
Schedule J, Disclosure	In addition to their compensation as board members, Luis Alvarez and William Long received payments for consulting services.

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)

Relationship With OrgRelationshipWithOrgTxt	Loan PurposeLoanPurposeTxt	Loan From OrganizationLoanFromOrganizationInd	Original PrincipalOriginalPrincipalAmt	Balance DueBalanceDueAmt	DefaultDefaultInd	Board Or Committee ApprovalBoardOrCommitteeApprovalInd	Written AgreementWrittenAgreementInd
Estrella Maria Parker
VP Chief Human Resources Officer	Relocation	Yes (X)	$225,000	$138,750	false	false	Yes (true)
Dave Carter
Chief Operating Officer	Relocation	Yes (X)	$300,000	$215,326	false	false	Yes (true)

Field	Value	IRS element (for citing)
Total Balance Due	$354,076	TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 Internal Revenue Service.
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 conflict 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 annually 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 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 interested person responds to factual questions related to the substance of the transaction or 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 is referred to the Governance Committee; and (6) the transaction or action must be approved by a majority of disinterested persons.
PART VI, Section B, Line 15	For 2017 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 comparable data relied on by the Committee. Key deliberations of the Committee are also documented in minutes which are approved at the next Committee meeting.
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 principals. 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.
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 XI, Line 9, Other Changes in net assets or fund balance	Current Year Reclass of negative investments $ 35,072,848 Unconsolidated Joint Ventures $ 374,257 Income from Investment K-1s $ (888,726) Other Changes in Fund Balance $ (13,074,076) ---------------------------------------------------------- total line 9 other changes in fund balance $ 21,484,303

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (11 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
Satellite Healthcare Central States LLC
300 Santana Row SUITE 300	San Jose	CA	95128	205475344	dialysis	CA	$53,130,333	$52,115,594	SATELLITE
Wellbound LLC
300 Santana row SUITE 300	San Jose	CA	95128	364510754	DIALYSIS	CA	$4,112,709	$2,901,521	SATELLITE
Wellbound of Emeryville LLC
300 Santana Row SUITE 300	San Jose	CA	95128	201536908	DIALYSIS	CA	$9,958,966	$1,775,517	Wellbound
Wellbound of San Jose LLC
300 Santana Row SUITE 300	San Jose	CA	95128	800060772	DIALYSIS	CA	$9,742,153	$1,135,216	Satellite
Wellbound of Vallejo LLC
300 Santana Row SUITE 300	San Jose	CA	95128	562590049	DIALYSIS	CA	$3,226,860	$510,175	Wellbound
WELLBOUND OF HOUSTON llc
300 Santana Row SUITE 300	San Jose	CA	95128	640949650	DIALYSIS	CA	$47,000	$84,698	Wellbound
wellbound of menlo park llc
300 Santana Row SUITE 300	San Jose	CA	95128	710949657	dialysis	CA	$6,706,644	$1,248,744	Satellite
Satellite Dialysis of Glenview LLC
300 Santana Row SUITE 300	San Jose	CA	95128	237290564	DIALYSIS	CA	$2,285,893	$1,036,869	Satellite
Satellite Healthcare of Chickasaw Garden
300 SANTANA ROW SUITE 300	SAN JOSE	CA	95128	465367659	DIALYSIS	CA	$2,277,156	$2,205,480	SATELLITE
Satellite Healthcare South Germantown
300 SANTANA ROW SUITE 300	SAN JOSE	CA	95128	465606667	DIALYSIS	CA	$2,308,341	$1,888,309	SATELLITE
SATELLITE DIALYSIS OF STOCKTON
300 SANTANA ROWSUITE 300	SAN JOSE	CA	95128	203966186	Dialysis	CA	$6,206,609	$1,560,382	Satellite

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (38 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	UBI Code VUBICodeVAmt	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct
Satellite 10100 Trinity LLC
300 Santana Row Suite 300	San Jose	CA	95128	203633413	Real Estate	CA	SATELLITE	Investment	$163,759	$717,789	false	$0	Yes (true)	0.50000
Satellite Dialysis Central Modesto LLC
300 Santana Row Suite 300	San Jose	CA	95128	200292624	Kidney Dialys	CA	SATELLITE	Investment	$652,048	$2,568,419	false	$0	Yes (true)	0.65000
Satellite Dialysis of Orange LLC
300 Santana Row Suite 300	San Jose	CA	95128	261600698	Kidney Dialys	CA	SATELLITE	Investment	$621,687	$577,668	false	$0	Yes (true)	0.74750
Satellite Dialysis of Sunnyvale LLC
300 Santana Row Suite 300	San Jose	CA	95128	320011450	Kidney Dialys	CA	SATELLITE	Investment	$1,053,502	$1,498,890	false	$0	Yes (true)	0.84420
Satellite Dialysis of Tracy LLC
300 Santana Row Suite 300	San Jose	CA	95128	261601086	Kidney Dialys	CA	SATELLITE	investment	-$57,429	$208,719	false	$0	Yes (true)	0.50000
Ascend Clinical LLC
1400 Industrial Way	Redwood City	CA	94063	943357013	Lab Services	CA	SATELLITE	Related	$1,895,403	$29,619,912	false	$679,977	Yes (true)	0.94587
South County Dialysis
300 Santana Row Suite 300	San Jose	CA	95128	770375363	Kidney Dialys	CA	SATELLITE	investment	$872,053	$2,193,173	false	$0	Yes (true)	0.50000
Wellbound of Evanston LLC
300 Santana Row Suite 300	San Jose	CA	95128	113791018	Kidney Dialys	CA	wellbound llc	Investment	$65,626	$225,438	false	$0	Yes (true)	0.50000
Wellbound of Lafayette LLC
300 Santana Row Suite 300	San Jose	CA	95128	861161083	Kidney Dialys	CA	wellbound llc	investment	$198,561	$213,278	false	$0	Yes (true)	0.50000
Wellbound of Mercer LLC
300 Santana Row Suite 300	San Jose	CA	95128	711019018	Kidney Dialys	CA	wellbound llc	Investment	$196,873	$138,752	false	$0	Yes (true)	0.80000
Wellbound of Modesto LLC
300 Santana Row Suite 300	San Jose	CA	95128	743104534	Kidney Dialys	CA	SATELLITE	Investment	$730,281	$1,890,040	false	$0	Yes (true)	0.80000
Wellbound of Santa Rosa LLC
300 Santana Row Suite 300	San Jose	CA	95128	202185548	Kidney Dialys	CA	SATELLITE	Investment	$1,172,544	$1,356,441	false	$0	Yes (true)	0.80000
Wellbound of Stockton LLC
300 Santana Row Suite 300	San Jose	CA	95128	203030592	Kidney Dialys	CA	wellbound llc	Investment	$178,478	$315,667	false	$0	Yes (true)	0.50000
Wellbound of San Leandro LLC
300 Santana Row Suite 300	San Jose	CA	95128	061824599	kidney dialys	CA	wellbound llc	Investment	$82,337	$2,014,644	false	$0	Yes (true)	0.50000
Satellite Dialysis of Lynwood LLC
300 Santana Row Suite 300	San Jose	CA	95128	271008255	kidney dialys	CA	SATELLITE	Investment	-$97,976	$595,682	false	$0	Yes (true)	0.50000
satellite dialysis of White Road LLC
300 Santana Row Suite 300	San Jose	CA	95128	271071119	kidney dialys	CA	SATELLITE	Investment	$952,151	$1,198,372	false	$0	Yes (true)	0.70000
satellite dialysis of san leandro
500 Santana row suite 300	san jose	CA	95128	270920052	kidney dialys	CA	SATELLITE	Investment	$1,315,039	$633,542	false	$0	Yes (true)	0.75000
satellite dialysis of merced
300 santana row suite 300	san jose	CA	95128	264687094	kidney dialys	CA	SATELLITE	Investment	$827,965	$731,267	false	$0	Yes (true)	0.50000
Satellite Dialysis of Morgan Hill
300 Santana Row Suite 300	San Jose	CA	95128	273362731	kidney dialys	CA	SATELLITE	Investment	$336,533	$334,413	false	$0	Yes (true)	0.50000
Satellite Dialysis of Laguna Hills LLC
300 Santana Row Suite 300	San Jose	CA	95128	461105162	kidney dialys	CA	Satellite	investment	$436,237	$615,750	false	$0	Yes (true)	0.90000
Satellite Dialysis of Los Gatos LLC
300 Santana Row Suite 300	San Jose	CA	95128	454476765	kidney dialys	CA	Satellite	investment	-$396,295	$1,071,318	false	$0	Yes (true)	0.70000
Satellite Dialysis of South Stockton LLC
300 Santana Row Suite 300	San Jose	CA	95128	451128192	kidney dialys	CA	Satellite	investment	$713,087	$777,792	false	$0	Yes (true)	0.75000
Satellite Healthcare of Pace Road LLC
300 Santana Row Suite 300	San Jose	CA	95128	264422560	kidney dialys	CA	Satellite	investment	$69,309	$693,534	false	$0	Yes (true)	0.60000
Satellite Healthcare of Poplar Avenue
300 Santana Row Suite 300	San Jose	CA	95128	263459103	kidney dialys	CA	Satellite	investment	-$127,991	$235,486	false	$0	Yes (true)	0.60000
Wellbound of Mountain View LLC
300 Santana Row Suite 300	San Jose	CA	95128	454476716	kidney dialys	CA	Satellite	investment	$339,026	$1,470,302	false	$0	Yes (true)	0.70000
Satellite Dialysis of Capitola LLC
300 santana row suite 300	san jose	CA	95128	461804561	kidney dialys	CA	satellite	investment	$1,491,309	$1,815,099	false	$0	Yes (true)	0.76000
SATELLITE DIALYSIS OF OAKLAND LLC
300 Santana Row Suite 300	San Jose	CA	95128	462919562	kidney dialys	CA	Satellite	investment	$755,285	$1,220,668	false	$0	Yes (true)	0.85000
Satellite Dialysis West San Leandro LLC
300 Santana Row Suite 300	San Jose	CA	95128	462864308	kidney dialys	CA	Satellite	investment	$517,790	$1,560,746	false	$0	Yes (true)	0.90000
Wellbound of Milpitas LLC
300 Santana Row Suite 300	San Jose	CA	95128	421684723	kidney dialys	CA	Satellite	investment	$412,998	$222,888	false	$0	Yes (true)	0.87500
Wellbound of Memphis
300 Santana Row Suite 300	San Jose	CA	95128	471210894	Kidney Dialys	CA	Satellite	investment	$132,243	$1,492,041	false	$0	Yes (true)	0.43200
Satellite Dialysis of San Francisco
300 Santana Row Suite 300	San Jose	CA	95128	462500428	Kidney Dialys	CA	Satellite	investment	$150,189	$1,973,988	false	$0	Yes (true)	0.90000
Satellite Healthcare Silver Creek LLC
300 Santana Row Suite 300	San Jose	CA	95128	141974086	Kidney Dialys	CA	Satellite	investment	$299,755	$2,663,228	false	$0	Yes (true)	0.70000
Satellite Healthcare Mountain View LLC
300 Santana Row Suite 300	San Jose	CA	95128	471987630	Kidney Dialys	CA	Satellite	investment	$111,872	$2,662,545	false	$0	Yes (true)	0.70000
Satellite Healthcare San Jose LLC
300 Santana Row Suite 300	San Jose	CA	95128	472715388	Kidney Dialys	CA	Satellite	investment	-$262,298	$2,747,682	false	$0	Yes (true)	0.70000
Satellite Wellbound of Houston LLC
300 Santana Row	San Jose	CA	95128	300877849	Kidney Dialys	CA	Wellbound LLC	investment	$43,376	$198,680	false	$0	Yes (true)	0.50000
Satellite Healthcare of North San Mateo
300 Santana Row Suite 300	San Jose	CA	95128	474298850	Kidney Dialys	CA	satellite	investment	$1,214,017	$3,056,767	false	$0	Yes (true)	0.75000
Satellite Healthcare San Carlos
300 Santana Row Suite 300	San Jose	CA	95128		Kidney Dialys	CA	satellite	investment	-$509,105	$1,781,465	false	$0	Yes (true)	0.51000
Satellite Wellband of South Austin
300 Santana Row Suite 300	San Jose	CA	95128		Kidney Dialys	CA	satellite-CS	investment	$84,592	$561,326	false	$0	Yes (true)	0.51000

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	Satellite Health Plan Inc	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	300 Santana Row Suite 300	AddressLine1Txt
City	San Jose	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95128	ZIPCd

Field	Value	IRS element (for citing)
EIN	455521368	EIN
Primary Activities	insurance	PrimaryActivitiesTxt
Legal Domicile State	CA	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	Satellite	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Entity Type	C Corporation	EntityTypeTxt
Share Of Total Income	-$38,092	ShareOfTotalIncomeAmt
Share Of EOY Assets	$0	ShareOfEOYAssetsAmt
Ownership	1.00000	OwnershipPct
Controlled Organization	Yes (true)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (true)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (true)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (109 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Satellite Dialysis of Capitola LLC
L	$760,661	Per Agreement
Satellite Dialysis of Capitola LLC
o	$1,764,688	Per Agreement
Satellite Dialysis of Capitola LLC
q	$1,242,763	Per Agreement
Satellite Dialysis of Capitola LLC
s	$1,670,480	Per Agreement
Satellite Dialysis of Central Modesto LLC
l	$613,946	Per Agreement
Satellite Dialysis of Central Modesto LLC
o	$2,070,304	Per Agreement
Satellite Dialysis of Central Modesto LLC
q	$2,361,092	Per Agreement
Satellite Dialysis of Central Modesto LLC
s	$645,450	Per Agreement
Satellite Dialysis of Laguna Hills LLC
l	$488,983	Per Agreement
Satellite Dialysis of Laguna Hills LLC
q	$1,806,903	Per Agreement
Satellite Dialysis of Laguna Hills LLC
o	$1,343,937	Per Agreement
Satellite Dialysis of Laguna Hills LLC
s	$388,300	Per Agreement
Satellite Dialysis of Los Gatos LLC
s	$342,418	Per Agreement
Satellite Dialysis of Los Gatos LLC
a(i)	$26,404	Per Agreement
Satellite Dialysis of Los Gatos LLC
l	$135,861	Per Agreement
Satellite Dialysis of Los Gatos LLC
o	$505,318	Per Agreement
Satellite Dialysis of Los Gatos LLC
q	$57,501	Per Agreement
Satellite Dialysis of Oakland LLC
l	$629,310	Per Agreement
Satellite Dialysis of Oakland LLC
o	$1,926,221	Per Agreement
Satellite Dialysis of Oakland LLC
q	$2,733,867	Per Agreement
Satellite Dialysis of Oakland LLC
a(iv)	$301,578	Per Agreement
Satellite Dialysis of Oakland LLC
s	$296,650	Per Agreement
Satellite Dialysis of Orange LLC
l	$153,965	Per Agreement
Satellite Dialysis of Orange LLC
o	$636,424	Per Agreement
Satellite Dialysis of Orange LLC
q	$1,296,552	Per Agreement
Satellite Dialysis of Orange LLC
s	$938,113	Per Agreement
Satellite Dialysis of San Francisco LLC
l	$639,874	Per Agreement
Satellite Dialysis of San Francisco LLC
o	$1,885,257	Per Agreement
Satellite Dialysis of San Francisco LLC
q	$2,857,609	Per Agreement
Satellite Dialysis of San Leandro LLC
l	$730,644	Per Agreement
Satellite Dialysis of San Leandro LLC
o	$1,612,030	Per Agreement
Satellite Dialysis of San Leandro LLC
q	$2,453,832	Per Agreement
Satellite Dialysis of San Leandro LLC
a(iv)	$223,905	Per Agreement
Satellite Dialysis of San Leandro LLC
s	$1,375,500	Per Agreement
Satellite Dialysis of South Stockton LLC
l	$518,091	Per Agreement
Satellite Dialysis of South Stockton LLC
o	$1,499,975	Per Agreement
Satellite Dialysis of South Stockton LLC
q	$1,963,477	Per Agreement
Satellite Dialysis of South Stockton LLC
s	$148,500	Per Agreement
Satellite Dialysis of Sunnyvale LLC
l	$605,713	Per Agreement
Satellite Dialysis of Sunnyvale LLC
o	$2,241,200	Per Agreement
Satellite Dialysis of Sunnyvale LLC
q	$2,614,651	Per Agreement
Satellite Dialysis of Sunnyvale LLC
s	$823,200	Per Agreement
Satellite Dialysis of West San Leandro LLC
l	$367,023	Per Agreement
Satellite Dialysis of West San Leandro LLC
o	$1,235,216	Per Agreement
Satellite Dialysis of West San Leandro LLC
q	$675,543	Per Agreement
Satellite Dialysis of White Road LLC
l	$646,307	Per Agreement
Satellite Dialysis of White Road LLC
o	$2,015,691	Per Agreement
Satellite Dialysis of White Road LLC
q	$2,517,379	Per Agreement
Satellite Dialysis of White Road LLC
s	$722,700	Per Agreement
Satellite Healthcare Pace Road LLC
l	$239,093	Per Agreement
Satellite Healthcare Pace Road LLC
o	$1,024,062	Per Agreement
Satellite Healthcare Pace Road LLC
q	$737,273	Per Agreement
Satellite Healthcare Pace Road LLC
s	$22,800	Per Agreement
Satellite Dialysis of Poplar Road LLC
l	$262,297	Per Agreement
Satellite Dialysis of Poplar Road LLC
o	$1,269,278	Per Agreement
Satellite Dialysis of Poplar Road LLC
q	$1,268,162	Per Agreement
Satellite Dialysis of Poplar Road LLC
s	$120,000	Per Agreement
Satellite Healthcare of Mountain View LLC
s	$617,911	Per Agreement
Satellite Healthcare of Mountain View LLC
a(i)	$47,648	Per Agreement
Satellite Healthcare of Mountain View LLC
l	$522,780	Per Agreement
Satellite Healthcare of Mountain View LLC
o	$1,577,252	Per Agreement
Satellite Healthcare of Mountain View LLC
q	$1,919,375	Per Agreement
Satellite Healthcare San Jose LLC
a(i)	$42,233	Per Agreement
Satellite Healthcare San Jose LLC
l	$519,141	Per Agreement
Satellite Healthcare San Jose LLC
o	$2,077,554	Per Agreement
Satellite Healthcare San Jose LLC
a(iv)	$437,770	Per Agreement
Satellite Healthcare San Jose LLC
q	$1,922,128	Per Agreement
Satellite Healthcare San Jose LLC
s	$547,693	Per Agreement
Satellite Healthcare Silver Creek LLC
a(i)	$49,342	Per Agreement
Satellite Healthcare Silver Creek LLC
s	$639,879	Per Agreement
Satellite Healthcare Silver Creek LLC
l	$614,080	Per Agreement
Satellite Healthcare Silver Creek LLC
o	$2,133,183	Per Agreement
Satellite Healthcare Silver Creek LLC
q	$3,093,786	Per Agreement
Satellite North San Mateo County LLC
l	$1,198,381	Per Agreement
Satellite North San Mateo County LLC
o	$4,003,248	Per Agreement
Satellite North San Mateo County LLC
q	$7,055,581	Per Agreement
Satellite North San Mateo County LLC
s	$1,151,250	Per Agreement
Satellite Healthcare San Carlos LLC
l	$293,448	Per Agreement
Satellite Healthcare San Carlos LLC
o	$1,238,845	Per Agreement
Satellite Healthcare San Carlos LLC
q	$3,829,079	Per Agreement
Satellite Healthcare San Carlos LLC
d	$2,300,000	Per Agreement
Wellbound of Mercer LLC
l	$134,558	Per Agreement
Wellbound of Mercer LLC
o	$432,811	Per Agreement
Wellbound of Mercer LLC
q	$275,122	Per Agreement
Wellbound of Mercer LLC
s	$36,800	Per Agreement
Wellbound of Milpitas LLC
l	$167,007	Per Agreement
Wellbound of Milpitas LLC
o	$463,267	Per Agreement
Wellbound of Milpitas LLC
q	$607,573	Per Agreement
Wellbound of Milpitas LLC
s	$315,875	Per Agreement
Wellbound of Modesto LLC
l	$511,867	Per Agreement
Wellbound of Modesto LLC
o	$1,021,085	Per Agreement
Wellbound of Modesto LLC
q	$1,516,485	Per Agreement
Wellbound of Modesto LLC
s	$984,800	Per Agreement
Wellbound of Santa Rosa LLC
l	$356,231	Per Agreement
Wellbound of Santa Rosa LLC
o	$798,060	Per Agreement
Wellbound of Santa Rosa LLC
q	$1,708,748	Per Agreement
Wellbound of Santa Rosa LLC
s	$988,800	Per Agreement
Wellbound of Mountain View LLC
l	$308,910	Per Agreement
Wellbound of Mountain View LLC
o	$749,515	Per Agreement
Wellbound of Mountain View LLC
q	$964,583	Per Agreement
Wellbound of Mountain View LLC
a(i)	$11,658	Per Agreement
Wellbound of Mountain View LLC
s	$151,191	Per Agreement
Wellbound of Mountain View LLC
s	$219,100	Per Agreement
Satellite Wellbound of South Austin LLC
l	$111,708	Per Agreement
Satellite Wellbound of South Austin LLC
o	$295,602	Per Agreement
Satellite Wellbound of South Austin LLC
q	$209,213	Per Agreement
ASCEND CLINICAL LLC
S	$2,114,703	PER AGREEMENT
ASCEND CLINICAL LLC
p	$6,909,304	Per Agreement
ASCEND CLINICAL LLC
l	$7,042,246	per agreement