SATELLITE HEALTHCARE INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: SATELLITE HEALTHCARE INC (EIN 23-7290564)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-11-13
IRS object ID: 201713179349308506
Schema version: 2016v3.1
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	2017-11-13T17:43:47-06:00	ReturnTs
Tax Period End	2016-12-31	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	3975 FREEDOM CIRCLE SUITE 100	AddressLine1Txt
City	SANTA CLARA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95052	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-01-01	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 Suite 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	2017-11-11	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	4083672747	PhoneNum
Preparation	2017-11-13	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	94029720173175000009	FederalOriginalSubmissionId
Federal Original Submission Id	2017-11-13	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	1CD284445D861E484B660855BA15EC2ACB095D90	AtSubmissionCreationDeviceId
At Submission Filing Device Id	1CD284445D861E484B660855BA15EC2ACB095D90	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2017-02-10 21:41:12Z	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	$386,029,284	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	8	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	2281	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$3,791,527	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$3,101,867	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$196,594,902	PYProgramServiceRevenueAmt
CY Program Service Revenue	$212,118,162	CYProgramServiceRevenueAmt
PY Investment Income	$4,808,837	PYInvestmentIncomeAmt
CY Investment Income	$37,980,876	CYInvestmentIncomeAmt
PY Other Revenue	$178,202	PYOtherRevenueAmt
CY Other Revenue	$372,678	CYOtherRevenueAmt
PY Total Revenue	$201,581,941	PYTotalRevenueAmt
CY Total Revenue	$250,471,716	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,267,768	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,586,509	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$98,963,334	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$110,394,266	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$107,577,086	PYOtherExpensesAmt
CY Other Expenses	$114,908,919	CYOtherExpensesAmt
PY Total Expenses	$208,808,188	PYTotalExpensesAmt
CY Total Expenses	$227,889,694	CYTotalExpensesAmt
PY Revenues Less Expenses	-$7,226,247	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$22,582,022	CYRevenuesLessExpensesAmt
Total Assets BOY	$469,203,972	TotalAssetsBOYAmt
Total Assets EOY	$471,261,912	TotalAssetsEOYAmt
Total Liabilities BOY	$54,360,978	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$47,638,504	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$414,842,994	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$423,623,408	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	$158,865,103	ExpenseAmt
Grant	$1,488,609	GrantAmt
Revenue	$208,608,113	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 2016 United States Renal Data System Report shows that over 678,000 Americans who live with End Stage Renal Disease ("ESRD"), close to 72% are treated by dialysis. Satellite Healthcare owns and operates 79 in-center hemodialysis facilities (Satellite Dialysis) and home dialysis training centers (WellBound) providing a variety of treatment options to our patients. In 2016, Satellite Healthcare provided over 1,364,264 dialysis treatments and services to over 7,470 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 2016 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. 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 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 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 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 social workers help patients access both Satellite and community support resources to lighten their burden. This program provided more than $800,000 in assistance to patients in 2016. 2. Satellite Patient Trust Fund Funded annually by Satellite, 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 2016, the fund covered more than $27,000 of expenses for patients in need. 3. American Kidney Fund (AKF) Satellite 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 2016, Satellite donated more than 2 million dollars to help patients in need receive health care. CKD Research Satellite 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 15 million dollars in research to improve the lives of patients. 2016 Coplon Grant Recipients Laura Plantinga, PhD, Emory University Matthew Rivara, MD, University of Washington Bjoerg Thorsteinsdottir, MD, Mayo Clinic 2. In-House Research Satellites $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 locations. For a partial list of recently completed research efforts, visit satellitehealth.com/research. For example, 2 centers conducted research on a new therapy that involves laughter during hemodialysis. The LOL HD program brings together elements of laughter, activity, meditations and deep breathing exercises that stimulate better mood and decreases anxiety. 3. Contract Research An integral part of Satellite 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. CKD Community Involvement Professionals across Satellite departments and locations volunteer thousands of hours a year to raise awareness, promote prevention, and elevate the standard of care for dialysis patients everywhere. Fundraising, Donations, and Sponsorship 1. National Kidney Foundation (NKF) In 2016, Satellite raised and donated more than $185,000 to the National Kidney Foundation (NKF). These funds, along with Satellite volunteers, supported a number of important NKF programs including: o The Quarterly Journal Club (Nephrologist Education) o 4 KEEP Healthy CKD Screening Clinics (Prevention) o Patient Education Symposiums (Patient Education) o 48th 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 1000 Satellite staff members participated in 11 NKF Walks. o The combined total raised topped $110,000. 2. American Kidney Fund (AKF) In 2016, Satellite donated $60,000 in support of patient-focused education programs including: o 2 Health Screenings (Prevention) o Kidney Action Day Awareness Event (Prevention) 3. Home Dialysis Central Home Dialysis Central is the Internets leading information source for home dialysis information and support. In 2016, Satellite donated $10,000 to help them fulfill their mission to education ESRD patients on dialysis modality options and support those who choose home dialysis. 4. Between the Bay Area Association of Kidney Patients (BAAKP) BAAKPs mission is to education and support San Francisco Bay Area people with CKD. In 2016, Satellite donated costs associated with the video documentation at four, three-hour patient educational presentations, for a total of $12,000. 5. PKD Foundation Annual Walk for PKD Satellite staff, patients and families collected pledges and participated in 11 walks, including walks in Chicago, Houston, San Francisco, and Philadelphia, to raise funds for kidney related research. Industry Leadership In 2016, more than 40 Satellite Healthcare employees took a leadership role in more than a dozen organizations. Working with colleagues across the nation, these volunteers are helping define the future of CKD patient care. A partial list of these organizations include: Renal Physicians Association (RPA) Texas Renal Coalition American Association of Kidney Patients National Association of Nephology Technicians and Technologists NKF Council on Renal Nutrition NKF Council of Nephrology Social Workers American Nephology Nurses Association American Society of Nephology Public & Patient Health Education Satellite empowers people with information on CKD prevention, modality options, and dialysis lifestyle support. 1. Local Community Health Fairs Satellite provided funds and in-kind donations to support CKD education at more than 8 local community events in 2016. 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 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 the want to live. 3. Online CKD Information and Support a. KidneysDoThat.org Satellite 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 Satellites 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. Facebook.com/SatelliteHealthcare Rather than a channel to promote Satellite services, Satellites Facebook page was created to provide a reliable source of C	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$3,275,354	ExpenseAmt
Grant	$1,097,900	GrantAmt
Revenue	$10,165	RevenueAmt
Desc	Patient and Community Programs included: Research Programs: $2,177,454 Research Grants: $1,097,900 SEE THE COMMUNITY BENEFIT REPORT IN SCHEDULE O FOR ADDITIONAL INFORMATION	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$162,140,457	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	false	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	false	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	false	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	344	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	2281	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	8	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 (18 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)	$1,017,617	$0	$145,708
WILLIAM J LONG
CHAIRMAN	1.0	0.0	Yes (X)		$195,000	$0	$0
LUIS ALVAREZ
DIRECTOR	1.0	0.0	Yes (X)		$82,138	$0	$0
GLEN CHERTOW
DIRECTOR	1.0	0.0	Yes (X)		$43,500	$0	$0
ROBERT FAHLMAN
DIRECTOR	1.0	0.0	Yes (X)		$9,000	$0	$0
CHRISTOBEL SELECKY
DIRECTOR	1.0	0.0	Yes (X)		$46,500	$0	$0
JOHN PANETTA
DIRECTOR	1.0	0.0	Yes (X)		$45,000	$0	$0
THOMAS WILLIAMS
DIRECTOR	1.0	0.0	Yes (X)		$46,500	$0	$0
SUSAN DEL BENE
SECRETARY & CFO	40.0	0.0		Yes (X)	$556,185	$0	$99,639
BRIGITTE SCHILLER MORAN
CHIEF MEDICAL OFFICER	40.0	0.0			$639,272	$0	$178,327	Yes (X)
DAVE CARTER
COO	40.0	0.0			$627,829	$0	$116,024	Yes (X)
GLENN A DAVIS
CHIEF INNOVATION OFFICER	40.0	0.0			$495,322	$0	$101,500		Yes (X)
SERGEY MUZA
VP INFORMATION TECHNOLOGY	40.0	0.0			$410,599	$0	$88,844		Yes (X)
ESTRELLA MARIA PARKER
VP CHIEF HR OFFICER	40.0	0.0			$373,455	$0	$46,648		Yes (X)
MARSHA DODD
CHIEF BI OFFICER	40.0	0.0			$339,566	$0	$37,984		Yes (X)
FRANK E JESSE
VP REAL ESTATE & FACILITIES	40.0	0.0			$331,065	$0	$46,676		Yes (X)
Rosemary Fox
VP Dialysis Operations	0.0	0.0			$278,193	$0	-$1,765			Yes (X)
Ann Robar
VP Wellbound Facilities	0.0	0.0			$205,392	$0	$19,913			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$5,742,133	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$879,498	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	297	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
Barnett Medical Services
PO Box 4436	HAYWARD	CA	94540	BIOHAZARD WASTE MGMT	$1,090,058
Capital Nephrology Associates
PO Box 81626	AUSTIN	CA	78708	MEDICAL DIRECTOR	$864,164
Alvarez Marsal Corporate Performa
600 Madison Avenue	NEW YORK	NY	10022	CONSULTING SERVICES	$689,752
The Kaiser Permanente Medical Group
PO Box 745768	LOS ANGELES	CA	90074	MEDICAL DIRECTOR	$490,854
Ni2 Health LLC
17424 34th Dr SE	BOTHELL	WA	98012	Consulting Services	$419,350

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	34	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	$191,711,011	$191,711,011
CHARITY CARE	621400	-$816,513	-$816,513
LABORATORY SERVICES	541900	$5,835,848	$2,335,964	$3,499,884
MANAGEMENT FEES	561000	$15,387,816	$15,387,816

Field	Value	IRS element (for citing)
Total Program Service Revenue	$212,118,162	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$735,192	TotalRevenueColumnAmt
Unrelated Business Revenue	$66,643	UnrelatedBusinessRevenueAmt
Exclusion	$668,549	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	$165,803,252	SecuritiesAmt
Other	$7,000,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$135,414,134	SecuritiesAmt
Other	$143,434	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$30,389,118	SecuritiesAmt
Other	$6,856,566	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$37,245,684	TotalRevenueColumnAmt
Exclusion	$37,245,684	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 (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
ADMINISTRATIVE SERVICES	900099	$225,000	$225,000
OTHER INCOME	900099	$147,678		$147,678

Field	Value	IRS element (for citing)
Other Revenue Total	$372,678	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$250,471,716	TotalRevenueColumnAmt
Related Or Exempt Func Income	$208,618,278	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$3,791,527	UnrelatedBusinessRevenueAmt
Exclusion	$38,061,911	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$2,468,609	TotalAmt
Program Services	$2,468,609	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$117,900	TotalAmt
Program Services	$117,900	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	$3,848,239	TotalAmt
Management And General	$3,848,239	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	$72,405,672	TotalAmt
Program Services	$53,191,268	ProgramServicesAmt
Management And General	$19,214,404	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,173,342	TotalAmt
Program Services	$1,880,329	ProgramServicesAmt
Management And General	$293,013	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$26,218,161	TotalAmt
Program Services	$14,966,908	ProgramServicesAmt
Management And General	$11,251,253	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$5,748,852	TotalAmt
Program Services	$4,334,578	ProgramServicesAmt
Management And General	$1,414,274	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	$642,369	TotalAmt
Management And General	$642,369	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$387,536	TotalAmt
Program Services	$42,994	ProgramServicesAmt
Management And General	$344,542	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$65,000	TotalAmt
Management And General	$65,000	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	$22,266,629	TotalAmt
Program Services	$9,207,852	ProgramServicesAmt
Management And General	$13,058,777	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,803,180	TotalAmt
Program Services	$495	ProgramServicesAmt
Management And General	$1,802,685	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,633,833	TotalAmt
Program Services	$1,177,026	ProgramServicesAmt
Management And General	$1,456,807	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,523,492	TotalAmt
Program Services	$866,095	ProgramServicesAmt
Management And General	$657,397	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$14,773,259	TotalAmt
Program Services	$14,475,033	ProgramServicesAmt
Management And General	$298,226	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,393,649	TotalAmt
Program Services	$401,413	ProgramServicesAmt
Management And General	$2,992,236	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	$35,382	TotalAmt
Program Services	$2,230	ProgramServicesAmt
Management And General	$33,152	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$252,483	TotalAmt
Management And General	$252,483	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$14,380,278	TotalAmt
Program Services	$7,152,181	ProgramServicesAmt
Management And General	$7,228,097	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,633,107	TotalAmt
Program Services	$1,271,032	ProgramServicesAmt
Management And General	$362,075	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES	$45,837,584	$44,661,179	$1,176,405
LAB SERVICES	$3,543,915	$3,543,915
INCOME TAX	-$586,011	$56,519	-$642,530
BAD DEBT EXPENSE	$2,315,461	$2,315,461

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,773	TotalAmt
Program Services	$7,440	ProgramServicesAmt
Management And General	$333	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$227,889,694	TotalAmt
Program Services	$162,140,457	ProgramServicesAmt
Management And General	$65,749,237	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$8,558,674	BOYAmt
EOY	$4,689,525	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$21,117,396	BOYAmt
EOY	$17,797,957	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	$46,052,826	BOYAmt
EOY	$47,515,166	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$471,250	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	$1,829,644	BOYAmt
EOY	$2,761,789	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,167,852	BOYAmt
EOY	$3,857,552	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$166,326,461	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$97,528,260	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$71,921,882	BOYAmt
EOY	$68,798,201	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$165,601,857	BOYAmt
EOY	$169,293,550	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$8,916,980	BOYAmt
EOY	$7,387,119	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$81,030,370	BOYAmt
EOY	$81,943,142	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$43,665,089	BOYAmt
EOY	$42,701,512	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$17,341,402	BOYAmt
EOY	$24,045,149	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$469,203,972	BOYAmt
EOY	$471,261,912	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$39,356,309	BOYAmt
EOY	$37,514,190	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	$14,500,009	BOYAmt
EOY	$9,700,009	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	$504,660	BOYAmt
EOY	$424,305	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$54,360,978	BOYAmt
EOY	$47,638,504	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$414,842,994	BOYAmt
EOY	$423,623,408	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	$414,842,994	BOYAmt
EOY	$423,623,408	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$469,203,972	BOYAmt
EOY	$471,261,912	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$22,582,022	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$23,200,593	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$9,398,985	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	$54,750	OtherActivitiesAmt
Total Lobbying Expenditures	$54,750	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	$5,582,472	OtherCostOrOtherBasisAmt
Book Value	$5,582,472	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$17,387,696	OtherCostOrOtherBasisAmt
Depreciation	$8,323,160	DepreciationAmt
Book Value	$9,064,536	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$51,055,296	OtherCostOrOtherBasisAmt
Depreciation	$25,687,196	DepreciationAmt
Book Value	$25,368,100	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$90,584,998	OtherCostOrOtherBasisAmt
Depreciation	$63,517,904	DepreciationAmt
Book Value	$27,067,094	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,715,999	OtherCostOrOtherBasisAmt
Book Value	$1,715,999	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$68,798,201	TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM-RELATED JOINT VENTURES	Desc
Book Value	$81,943,142	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$81,943,142	TotalBookValueProgramRltdAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
DEPOSITS	$1,000,082
OTHER ASSETS	$3,475,000
DUE FROM AFFILIATES	$19,570,067

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$24,045,149	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
DEFERRED AMORTIZATION	$26,633
DEFERRED RENT	$397,672

Field	Value	IRS element (for citing)
Total Liability	$424,305	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	ASC 740	FormAndLineReferenceDesc
Explanation	The Company has evaluated its current tax positions and has concluded that as of December 31, 2016 and 2015, the Company 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	$117,900	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Spent	$117,900	SubtotalSpentAmt
Total Spent	$117,900	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

Field	Value	IRS element (for citing)
Region	North America	RegionTxt
Purpose Of Grant	Research	PurposeOfGrantTxt
Cash Grant	$117,900	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	false	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 (16 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
Mayo Clinic
PO BOX 860334	Minneapolis	MN	554860334	416011702	501c(3)	$100,000	Research Grant
University of Washington
1959 NE Pacific Street Box 356521	Seattle	WA	981956521	966001537	501c(3)	$100,000	Research Grant
Emory University School of Medicine
1639 Pierce Drive Suite 338B	Atlanta	GA	30322	580566256	501c(3)	$100,000	Research Grant
Vanderbilt University Medical Center
1161 21st Avenue South MCN S-3223	Nashville	TN	372322372	620476822	501c(3)	$100,000	Research Grant
Columbia University Medical Center
622 W 168th Street PH4-124	New York	NY	10032	135598093	501c(3)	$100,000	Research Grant
Stanford University School of Medicine
777 Welch Road Suite DE	Palo Alto	CA	94304	941156365	501c(3)	$100,000	Research Grant
Mayo Clinic
200 First Street SW	Rochester	MN	55905	416011702	501c(3)	$100,000	Research Grant
John Hopkins University School of Medicine
301 Mason F Lord Drive Suite 2500	Baltimore	MD	21224	520595110	501c(3)	$100,000	Research Grant
American Kidney Fund
11921 Rockville Pike Suite 300	Rockville	MD	20852	237124261	501c(3)	$180,000	Research Grant
American Kidney Fund
11921 Rockville Pike Suite 300	Rockville	MD	20852	237124261	501c(3)	$1,242,527	Kidney Disease
Columbia University
116th street broadway	New York	NY	10032	135598093	501c(3)	$19,419	Student Scholarship
American Association of Kidney Patients Tampa
14440 Bruce B Downs Blvd	Tampa	FL	33613	112306416	501c(3)	$10,000	Kidney Disease
American Nephrology Nurses Association
East Holly Avenue Box 56	Pitman	NJ	080710056	237189008	501c(3)	$15,000	Home Therapies Workshop SUCCESSFUL COMPREHENSIVE HOME DIALYSIS PROGRAM "THE ROAD HOME"
National Kidney Foundation
131 Steuart Street Suite 425	San Francisco	CA	94105	131673104	501c(3)	$164,500	Kidney Disease
Oakland Museum of CA
1000 Oak Street	Oakland	CA	94607	453138892	501c(3)	$7,500	Community Benefit
Indiana University Office of Research
980 Indiana Avenue Room 2232	Indianapolis	IN	462022915	351990726	501c(3)	$15,000	Home Symposium - The Road

Field	Value	IRS element (for citing)
Total501c3 Org	15	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, part I, line 2	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

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 (12 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	$538,142	$0	$467,475	$0	$12,000	$0	$115,071	$0	$30,637	$0	$1,163,325	$0	$0	$0
WILLIAM J LONG
CHAIRMAN	$195,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$195,000	$0	$0	$0
SUSAN DEL BENE
SECRETARY & CFO	$321,673	$0	$228,512	$0	$6,000	$0	$80,435	$0	$19,204	$0	$655,824	$0	$0	$0
BRIGITTE SCHILLER MORAN
CHIEF MEDICAL OFFICER	$380,326	$0	$234,373	$0	$24,573	$0	$149,430	$0	$28,897	$0	$817,599	$0	$0	$0
DAVE CARTER
COO	$354,947	$0	$260,382	$0	$12,500	$0	$87,126	$0	$28,898	$0	$743,853	$0	$0	$0
GLENN A DAVIS
CHIEF INNOVATION OFFICER	$296,176	$0	$199,146	$0	$0	$0	$76,996	$0	$24,504	$0	$596,822	$0	$0	$0
SERGEY MUZA
VP INFORMATION TECHNOLOGY	$248,739	$0	$155,860	$0	$6,000	$0	$75,785	$0	$13,059	$0	$499,443	$0	$0	$0
ESTRELLA MARIA PARKER
VP CHIEF HR OFFICER	$276,455	$0	$48,018	$0	$48,982	$0	$18,849	$0	$27,799	$0	$420,103	$0	$0	$0
MARSHA DODD
CHIEF BI OFFICER	$255,826	$0	$83,740	$0	$0	$0	$27,140	$0	$10,844	$0	$377,550	$0	$0	$0
FRANK E JESSE
VP REAL ESTATE & FACILITIES	$219,314	$0	$111,376	$0	$375	$0	$13,028	$0	$33,648	$0	$377,741	$0	$0	$0
Rosemary Fox
VP Dialysis Operations	$0	$0	$0	$0	$278,193	$0	-$1,765	$0	$0	$0	$276,428	$0	$0	$0
Ann Robar
VP Wellbound Facilities	$0	$0	$0	$0	$205,392	$0	$19,913	$0	$0	$0	$225,305	$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: Rosemary Fox - $276,428 Ann Roblar - $225,305
Schedule J, Part I, Line 4b	Certain persons listed on Form 990 Part VII participated in a section 457(F) nonqualified deferred compensation plan. No payments were made during the year.
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	$183,750	false	false	Yes (true)
Dave Carter
Chief Operating Officer	Relocation	Yes (X)	$300,000	$287,500	false	false	Yes (true)

Field	Value	IRS element (for citing)
Total Balance Due	$471,250	TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	William J Long	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	Board Chairman	RelationshipDescriptionTxt
Transaction	$105,000	TransactionAmt
Transaction	consulting services	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

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 2016 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 $ 23,409,787 Schedule K-1 Additions $ (3,566,527) Intercompany Transfers $ (9,826,502) Goodwill Impairment $ (617,773) ---------------------------------------------------------- Total changes in net assets $ 9,398,985

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (10 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
Satellite Healthcare Central States LLC
300 Santana Row SUITE 300	San Jose	CA	95128	205475344	dialysis	CA	$53,730,335	$55,281,868	SATELLITE
Wellbound LLC
300 Santana row SUITE 300	San Jose	CA	95128	364510754	DIALYSIS	CA	$5,250,995	$25,234,470	SATELLITE
Wellbound of Emeryville LLC
300 Santana Row SUITE 300	San Jose	CA	95128	201536908	DIALYSIS	CA	$9,949,334	$2,432,049	Wellbound
Wellbound of San Jose LLC
300 Santana Row SUITE 300	San Jose	CA	95128	800060772	DIALYSIS	CA	$8,472,472	$1,773,262	Satellite
Wellbound of Vallejo LLC
300 Santana Row SUITE 300	San Jose	CA	95128	562590049	DIALYSIS	CA	$3,020,123	$998,854	Wellbound
WELLBOUND OF HOUSTON llc
300 Santana Row SUITE 300	San Jose	CA	95128	640949650	DIALYSIS	CA	$6,885	$218,498	Wellbound
wellbound of menlo park llc
300 Santana Row SUITE 300	San Jose	CA	95128	710949657	dialysis	CA	$6,800,816	$1,705,608	Satellite
Satellite Dialysis of Glenview LLC
300 Santana Row SUITE 300	San Jose	CA	95128	237290564	DIALYSIS	CA	$2,150,320	$971,789	Satellite
Satellite Healthcare of Chickasaw Garden
300 SANTANA ROW SUITE 300	SAN JOSE	CA	95128	465367659	DIALYSIS	CA	$881,220	$1,923,183	SATELLITE
Satellite Healthcare South Germantown
300 SANTANA ROW SUITE 300	SAN JOSE	CA	95128	465606667	DIALYSIS	CA	$1,435,251	$2,077,221	SATELLITE

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (39 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	$158,676	$773,721	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	RELATED	$535,999	$798,791	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	RELATED	$1,146,463	$562,979	false	$0	Yes (true)	0.74500
Satellite Dialysis of Sunnyvale LLC
300 Santana Row Suite 300	San Jose	CA	95128	320011450	Kidney Dialys	CA	SATELLITE	RELATED	$892,605	$1,290,394	false	$0	Yes (true)	0.60000
Satellite Dialysis of Tracy LLC
300 Santana Row Suite 300	San Jose	CA	95128	261601086	Kidney Dialys	CA	SATELLITE	RELATED	$112,552	$419,034	false	$0	Yes (true)	0.50000
Ascend Clinical LLC
1400 Industrial Way	Redwood City	CA	94063	943357013	Lab Services	CA	SATELLITE	RELATED	$5,713,724	$28,260,895	false	$3,499,884	Yes (true)	0.94587
South County Dialysis
300 Santana Row Suite 300	San Jose	CA	95128	770375363	Kidney Dialys	CA	SATELLITE	RELATED	$1,101,277	$2,179,773	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	RELATED	$341,599	$493,417	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	RELATED	$483,367	$292,058	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	RELATED	$216,538	$38,432	false	$0	Yes (true)	0.80000
Wellbound of Modesto LLC
300 Santana Row Suite 300	San Jose	CA	95128	743104534	Kidney Dialys	CA	SATELLITE	RELATED	$1,234,118	$2,604,809	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	RELATED	$1,028,082	$753,841	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	RELATED	$178,493	$182,519	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	RELATED	$331,856	$855,818	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	RELATED	$31,491	$565,643	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	RELATED	$752,841	$1,131,868	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	RELATED	$835,180	$1,090,995	false	$0	Yes (true)	0.75000
satellite dialysis of merced
300 santana row suite 300	san jose	CA	95128	264687094	kidney dialys	CA	SATELLITE	RELATED	$380,903	$439,945	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	RELATED	$209,553	$425,771	false	$0	Yes (true)	0.50000
Satellite Dialysis of Stockton LLC
300 SANTANA ROW SUITE 300	SAN JOSE	CA	95128	203966186	kidney dialys	CA	SATELLITE	RELATED	$470,779	$399,986	false	$0	Yes (true)	0.40000
Satellite Dialysis of Laguna Hills LLC
300 Santana Row Suite 300	San Jose	CA	95128	461105162	kidney dialys	CA	Satellite	RELATED	$642,494	$930,293	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	RELATED	-$456,946	$1,216,732	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	RELATED	$334,592	$873,412	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	RELATED	-$63,152	$495,852	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	RELATED	-$200,694	$705,259	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	RELATED	$557,469	$1,344,063	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	RELATED	$1,029,652	$2,037,298	false	$0	Yes (true)	0.76000
STAELLITE DIALYSIS OF OAKLAND LLC
300 Santana Row Suite 300	San Jose	CA	95128	462919562	kidney dialys	CA	Satellite	RELATED	$403,348	$1,437,204	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	RELATED	-$104,915	$1,667,119	false	$0	Yes (true)	0.90000
Wellbound of Milpitas LLC
300 Santana Row Suite 300	San Jose	CA	95128	421684723	kidney dialys	CA	Satellite	RELATED	$476,303	$443,393	false	$0	Yes (true)	0.87500
Wellbound of Memphis
300 Santana Row Suite 300	San Jose	CA	95128	471210894	Kidney Dialys	CA	Satellite	RELATED	$205,242	$1,715,904	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	RELATED	$189,162	$2,680,222	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	RELATED	$693,907	$3,145,870	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	RELATED	$198,450	$3,122,027	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	RELATED	-$718,234	$2,359,397	false	$0	Yes (true)	0.70000
Satellite Wellbound of Houston LLC
300 Santana Row	San Jose	CA	95128	300877849	Kidney Dialys	CA	Wellbound LLC	RELATED	$49,617	$62,585	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	RELATED	-$147,270	$2,825,006	false	$0	Yes (true)	0.75000
Satellite Healthcare San Carlos
300 Santana Row Suite 300	San Jose	CA	95128		Kidney Dialys	CA	satellite	RELATED	-$139,756	$3,228,102	false	$0	Yes (true)	0.51000
Satellite Wellband of South Austin
300 Santana Row Suite 300	San Jose	CA	95128		Kidney Dialys	CA	satellite	RELATED	-$42,501	$268,770	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	$412	ShareOfTotalIncomeAmt
Share Of EOY Assets	$1,577,423	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	Yes (true)	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	Yes (true)	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	Yes (true)	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (true)	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 (118 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Satellite Dialysis of Capitola LLC
L	$650,085	Per Agreement
Satellite Dialysis of Capitola LLC
o	$1,864,947	Per Agreement
Satellite Dialysis of Capitola LLC
q	$2,707,175	Per Agreement
Satellite Dialysis of Central Modesto LLC
l	$618,912	Per Agreement
Satellite Dialysis of Central Modesto LLC
o	$1,960,785	Per Agreement
Satellite Dialysis of Central Modesto LLC
q	$2,554,676	Per Agreement
Satellite Dialysis of Laguna Hills LLC
l	$377,265	Per Agreement
Satellite Dialysis of Laguna Hills LLC
q	$1,483,375	Per Agreement
Satellite Dialysis of Laguna Hills LLC
o	$1,132,523	Per Agreement
Satellite Dialysis of Los Gatos LLC
e	$342,418	Per Agreement
Satellite Dialysis of Los Gatos LLC
a(i)	$28,879	Per Agreement
Satellite Dialysis of Los Gatos LLC
l	$106,165	Per Agreement
Satellite Dialysis of Los Gatos LLC
o	$339,990	Per Agreement
Satellite Dialysis of Los Gatos LLC
q	$566,933	Per Agreement
Satellite Dialysis of Lynwood LLC
l	$458,031	Per Agreement
Satellite Dialysis of Lynwood LLC
o	$2,080,236	Per Agreement
Satellite Dialysis of Lynwood LLC
q	$3,071,740	Per Agreement
Satellite Dialysis of Merced LLC
l	$542,126	Per Agreement
Satellite Dialysis of Merced LLC
o	$1,702,030	Per Agreement
Satellite Dialysis of Merced LLC
q	$2,219,197	Per Agreement
Satellite Dialysis of Morgan Hill LLC
l	$343,939	Per Agreement
Satellite Dialysis of Morgan Hill LLC
o	$1,069,850	Per Agreement
Satellite Dialysis of Morgan Hill LLC
q	$1,611,073	Per Agreement
Satellite Dialysis of Oakland LLC
l	$614,487	Per Agreement
Satellite Dialysis of Oakland LLC
o	$1,815,973	Per Agreement
Satellite Dialysis of Oakland LLC
q	$419,681	Per Agreement
Satellite Dialysis of Oakland LLC
a(iv)	$384,491	Per Agreement
Satellite Dialysis of Orange LLC
l	$569,373	Per Agreement
Satellite Dialysis of Orange LLC
o	$2,148,929	Per Agreement
Satellite Dialysis of Orange LLC
q	$2,466,662	Per Agreement
Satellite Dialysis of San Francisco LLC
l	$432,980	Per Agreement
Satellite Dialysis of San Francisco LLC
o	$963,106	Per Agreement
Satellite Dialysis of San Francisco LLC
q	$291,726	Per Agreement
Satellite Dialysis of San Leandro LLC
l	$643,969	Per Agreement
Satellite Dialysis of San Leandro LLC
o	$2,082,363	Per Agreement
Satellite Dialysis of San Leandro LLC
q	$3,049,256	Per Agreement
Satellite Dialysis of San Leandro LLC
a(iv)	$305,283	Per Agreement
Satellite Dialysis of South Stockton LLC
l	$442,892	Per Agreement
Satellite Dialysis of South Stockton LLC
o	$1,410,248	Per Agreement
Satellite Dialysis of South Stockton LLC
q	$2,095,614	Per Agreement
Satellite Dialysis of Sunnyvale LLC
l	$584,617	Per Agreement
Satellite Dialysis of Sunnyvale LLC
o	$1,882,271	Per Agreement
Satellite Dialysis of Sunnyvale LLC
q	$2,644,938	Per Agreement
Satellite Dialysis of Tracy LLC
l	$327,510	Per Agreement
Satellite Dialysis of Tracy LLC
o	$1,204,522	Per Agreement
Satellite Dialysis of Tracy LLC
q	$1,272,498	Per Agreement
Satellite Dialysis of West San Leandro LLC
l	$339,567	Per Agreement
Satellite Dialysis of West San Leandro LLC
o	$1,203,520	Per Agreement
Satellite Dialysis of West San Leandro LLC
q	$1,656,872	Per Agreement
Satellite Dialysis of White Road LLC
l	$643,022	Per Agreement
Satellite Dialysis of White Road LLC
o	$2,025,439	Per Agreement
Satellite Dialysis of White Road LLC
q	$2,671,218	Per Agreement
Satellite Healthcare Pace Road LLC
l	$229,401	Per Agreement
Satellite Healthcare Pace Road LLC
o	$1,048,981	Per Agreement
Satellite Healthcare Pace Road LLC
q	$1,130,261	Per Agreement
Satellite Dialysis of Poplar Road LLC
l	$336,430	Per Agreement
Satellite Dialysis of Poplar Road LLC
o	$1,445,530	Per Agreement
Satellite Dialysis of Poplar Road LLC
q	$1,842,298	Per Agreement
Satellite Healthcare of Mountain View LLC
a(i)	$52,113	Per Agreement
Satellite Healthcare of Mountain View LLC
l	$899,334	Per Agreement
Satellite Healthcare of Mountain View LLC
o	$1,701,474	Per Agreement
Satellite Healthcare of Mountain View LLC
q	$1,910,011	Per Agreement
Satellite Healthcare San Jose LLC
a(i)	$46,191	Per Agreement
Satellite Healthcare San Jose LLC
l	$372,055	Per Agreement
Satellite Healthcare San Jose LLC
o	$1,366,750	Per Agreement
Satellite Healthcare San Jose LLC
a(iv)	$510,907	Per Agreement
Satellite Healthcare San Jose LLC
q	$2,129,443	Per Agreement
Satellite Healthcare Silver Creek LLC
a(i)	$53,965	Per Agreement
Satellite Healthcare Silver Creek LLC
l	$647,203	Per Agreement
Satellite Healthcare Silver Creek LLC
o	$1,762,938	Per Agreement
Satellite Healthcare Silver Creek LLC
q	$1,912,572	Per Agreement
Satellite North San Mateo County LLC
l	$1,074,286	Per Agreement
Satellite North San Mateo County LLC
o	$3,343,041	Per Agreement
Satellite North San Mateo County LLC
b	$1,392,759	Per Agreement
Satellite North San Mateo County LLC
q	$5,333,180	Per Agreement
Satellite Healthcare San Carlos LLC
r	$3,227,786	Per Agreement
Satellite Healthcare San Carlos LLC
l	$25,399	Per Agreement
Satellite Healthcare San Carlos LLC
o	$168,517	Per Agreement
Satellite Healthcare San Carlos LLC
q	$130,040	Per Agreement
Satellite Wellbound of Houston LLC
l	$209,957	Per Agreement
Satellite Wellbound of Houston LLC
o	$559,580	Per Agreement
Satellite Wellbound of Houston LLC
q	$836,185	Per Agreement
Wellbound of Evanston LLC
l	$343,580	Per Agreement
Wellbound of Evanston LLC
o	$674,761	Per Agreement
Wellbound of Evanston LLC
q	$1,010,896	Per Agreement
Wellbound of Lafayette LLC
l	$256,556	Per Agreement
Wellbound of Lafayette LLC
o	$528,289	Per Agreement
Wellbound of Lafayette LLC
q	$787,786	Per Agreement
Wellbound of Mercer LLC
l	$164,652	Per Agreement
Wellbound of Mercer LLC
o	$445,028	Per Agreement
Wellbound of Mercer LLC
q	$297,295	Per Agreement
Wellbound of Milpitas LLC
l	$195,456	Per Agreement
Wellbound of Milpitas LLC
o	$425,675	Per Agreement
Wellbound of Milpitas LLC
q	$600,196	Per Agreement
Wellbound of Modesto LLC
l	$556,782	Per Agreement
Wellbound of Modesto LLC
o	$1,138,596	Per Agreement
Wellbound of Modesto LLC
q	$1,726,712	Per Agreement
Wellbound of Santa Rosa LLC
l	$460,962	Per Agreement
Wellbound of Santa Rosa LLC
o	$811,698	Per Agreement
Wellbound of Santa Rosa LLC
q	$1,445,443	Per Agreement
Wellbound of San Leandro LLC
l	$315,203	Per Agreement
Wellbound of San Leandro LLC
o	$639,846	Per Agreement
Wellbound of San Leandro LLC
q	$950,954	Per Agreement
Wellbound of Mountain View LLC
l	$289,090	Per Agreement
Wellbound of Mountain View LLC
o	$589,009	Per Agreement
Wellbound of Mountain View LLC
q	$1,035,458	Per Agreement
Wellbound of Mountain View LLC
a(i)	$12,751	Per Agreement
Wellbound of Memphis LLC
l	$179,837	Per Agreement
Wellbound of Memphis LLC
o	$206,390	Per Agreement
Wellbound of Memphis LLC
q	$117,076	Per Agreement
Wellbound of Stockton LLC
l	$221,374	Per Agreement
Wellbound of Stockton LLC
o	$487,346	Per Agreement
Wellbound of Stockton LLC
q	$1,560,616	Per Agreement
Satellite Wellbound of South Austin LLC
b	$650,250	Per Agreement
Satellite Wellbound of South Austin LLC
i	$676,376	Per Agreement
Satellite Wellbound of South Austin LLC
l	$16,207	Per Agreement
Satellite Wellbound of South Austin LLC
o	$55,057	Per Agreement
Satellite Wellbound of South Austin LLC
q	$174,943	Per Agreement