SATELLITE HEALTHCARE INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SATELLITE HEALTHCARE INC (EIN 23-7290564)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-13
- IRS object ID
- 201443179349306374
- Schema version
- 2013v3.1
- 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 | 2014-11-13T19:14:23-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 Second Street 1400 | AddressLine1 |
| City | San Francisco | City |
| State | CA | State |
| ZIP Code | 94105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | San Jose | City |
| State | CA | State |
| ZIP Code | 95128 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN DEL BENE | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6504043600 | PhoneNum |
| Signature | 2014-11-12 | 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 | 6504043600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | AddressLine1 |
| City | san jose | City |
| State | CA | State |
| ZIP Code | 95128 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $205,090,385 | 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 EFFECTED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 1852 | TotalEmployeeCnt |
| Total Gross UBI | $2,693,576 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $1,610,885 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $16,415 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,004 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $173,296,209 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $180,959,560 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,278,872 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,691,771 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,822,582 | PYOtherRevenueAmt |
| CY Other Revenue | $1,245,193 | CYOtherRevenueAmt |
| PY Total Revenue | $184,414,078 | PYTotalRevenueAmt |
| CY Total Revenue | $188,898,528 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,887,802 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,676,480 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $80,147,293 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $87,082,369 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $84,950,464 | PYOtherExpensesAmt |
| CY Other Expenses | $86,738,745 | CYOtherExpensesAmt |
| PY Total Expenses | $167,985,559 | PYTotalExpensesAmt |
| CY Total Expenses | $177,497,594 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $16,428,519 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $11,400,934 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $370,454,198 | TotalAssetsBOYAmt |
| Total Assets EOY | $429,877,986 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $38,154,548 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $38,314,816 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $332,299,650 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $391,563,170 | 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 | $137,868,309 | ExpenseAmt |
| Revenue | $179,281,361 | 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 2013 United States Renal Data System Report shows that of the 615,899 Americans who live with End Stage Renal Disease ("ESRD"), over 430,000 are treated by dialysis. Satellite Healthcare owns and operates 57 in-center hemodialysis facilities (Satellite Dialysis) and home dialysis training centers (WellBound) providing a variety of treatment options to our patients. In 2013, Satellite Healthcare provided over 1,065,940 dialysis treatments and services to over 5,895 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 Satellite Healthcare is committed to helping individuals with kidney disease achieve the highest quality of life through clinical services, research and innovation. This Community Benefit Report provides an overview of some programs and activities that allow Satellite Healthcare to meet and exceed our organization's heritage as a not-for-profit dialysis provider whose primary focus is the patient. Corporate Headquarters 300 Santana Row Suite 300 San Jose, CA 95128 650.404.3600 p. 800.357.8292 p. 650.404.3601 f. satellitehealth.com Our mission: Making life better for those living with kidney disease Our vision: To collaborate with our community partners in achieving clinical excellence and integrated care delivery to the kidney disease population Our values: o Innovation: I look for creative ways to achieve the best quality care for our patients. o Community: I am part of the Satellite family dedicated to CKD care. o Accountability: I take personal responsibility for the services we provide. o Respect: I treat others as i would like to be treated. o Excellence: I strive to do my absolute best in caring for our patients. OVERVIEW OF CHRONIC KIDNEY DISEASE AND THE END STAGE RENAL DISEASE COMMUNITY 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 the two leading causes of kidney failure. Various factors have contributed to improved patient outcomes and have strengthened the End-Stage Renal Disease (ESRD) community. o High-quality dialysis services o An increase of successful kidney transplants o More effective drugs and drug therapies o The availability of more dialysis treatment options o Information gained and used by research studies o Targeted patient education efforts o Patient support groups o ESRD community advocacy The 2013 United States Renal Data System Report shows that of the 615,899 Americans who live with ESRD, about 70 percent (430,273) are treated by dialysis services. www.usrds.org/adr.htm SATELLITE HEALTHCARE Satellite Healthcare is built on a legacy spanning more than three and a half decades and is recognized for leadership in: 1. Achieving clinical excellence 2. Delivering innovative services and therapies 3. Fostering research and charitable giving Satellite Healthcare owns and operates 57 in-center hemodialysis facilities (Satellite Dialysis) and home dialysis training centers (Satellite WellBound), offering a variety of treatment options to our patients for their convenience. In 2013, Satellite Healthcare provided over 1,065,940 dialysis treatments and services to more than 5,895 patients in California, Texas, Indiana, Illinois, New Jersey and Tennessee. Our goal is to enable the chronic kidney disease community to achieve clinical excellence and improved quality of life. SATELLITE PHILANTHROPY As a not-for-profit dialysis provider, Satellite Healthcare is involved in a number of community benefit programs and activities that help us in fulfilling our mission toward our patients and the ESRD community. Satellite Healthcare is proud that our community benefit program includes activities that stretch across many areas of the ESRD community, including direct patient care, financial assistance for eligible patients, patient education and research, as well as state and federal level advocacy. Community benefit programs are an integral part of the Satellite culture. COMMUNITY BENEFIT ACTIVITIES AND PROGRAMS o KidneysDoThat.org o Satellite Financial Assistance Program o Satellite Patient Trust Fund o American Kidney Fund o Satellite Healthcare Children's Scholarship Fund o Internships o The Norman S. Coplon/Satellite Healthcare Professorship in Medicine o Satellite Research o Contract Research o Norman S. Coplon Grant Program o Optimal Start o Better LIFE Wellness and Dialysis Options Education o Satellite Advocacy o Support of the National Kidney Foundation o Young Investigator Grant with the National Kidney Foundation KIDNEYSDOTHAT.ORG As part of an ongoing effort to educate the public about kidney health, Satellite Healthcare developed KidneysDoThat.org, a website dedicated to kidney health information. This website explains, in easy-to-understand terms, what the kidneys do and why it is important to take care of them. It includes video and audio clips, photos, health tips and recipes. The site is updated periodically with seasonally relevant content. SATELLITE FINANCIAL ASSISTANCE PROGRAM Helping to meet the needs of the low-income uninsured and under insured is an important element of our commitment to the community. Satellite Healthcare's Financial Assistance Program provides the means for us to demonstrate our commitment to achieving our mission. Through an annual screening process, patients are given the opportunity to get financial assistance for all or part of their dialysis service bills. In 2013, Satellite Healthcare provided more than $2.4 million in financial assistance to our patients. SATELLITE PATIENT TRUST FUND Satellite Healthcare is aware that emergency circumstances arise for our patients that may require assistance. The Satellite Patient Trust Fund has been utilized to assist patients on a case by case basis, as needed. Donations are accepted for an individual Satellite Dialysis or WellBound Center's Patient Trust Fund. Individuals can make a tax-deductible donation to the Patient Trust Fund. Additional funding comes from donations from the National Kidney Foundation (NKF), private companies, Satellite staff, medical directors and referring physicians. The following are examples of how this program was utilized in 2013: o Purchasing of household essentials and nutritional supplements o Providing funds for more medical transportation than ever o Assistance with utility and phone bills Each Satellite Dialysis and WellBound facility has access to a Patient Trust Fund which is initially funded by Satellite Healthcare at the beginning of each year. AMERICAN KIDNEY FUND The American Kidney Fund (AKF) was founded in 1971 to help a single individual with kidney failure pay for dialysis. Today, AKF is the leading source of direct financial aid to chronic kidney disease patients across the nation. In 2013, the American Kidney Fund provided treatment-related financial assistance to more than 87,000 dialysis patients nationwide. Satellite Healthcare supports the AKF with regular annual donations to support its programs. SATELLITE HEALTHCARE CHILDREN'S SCHOLARSHIP FUND Satellite Healthcare Children's Scholarship Fund was created to assist the children of our employees achieve their goals of higher education. In 2013, Satellite Healthcare awarded 10 scholarships from this fund. Our Children's Scholarship Fund rewards and assists in the education of many of the deserving children of our talented employees. By supporting our future leaders during their educational development, we will contribute to a better future for all. In recognition of our employees we offer this benefit of $500 to ten deserving children for both the Spring and Fall terms. These scholarships are awarded for full-time undergraduate study at any accredited two- or four-year college or university. Recipients are selected based on academic record, demonstrated leadership, participation in school and | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,582,420 | ExpenseAmt |
| Grant | $3,676,480 | GrantAmt |
| Revenue | $135,493 | RevenueAmt |
| Desc | Patient and Community Programs Included: Research Programs $2,905,940 Research Grants $3,676,480 See the community beenfit report in Schedule O for additional information | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $144,450,729 | 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 | false | 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 | false | 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 | 243 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1852 | 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 | 6 | 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 | false | 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 | AddressLine1 |
| City | san jose | City |
| State | CA | State |
| ZIP Code | 95128 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 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 |
|---|---|---|---|---|---|---|---|---|---|
| MARK BURKE | |||||||||
| SECRETARY & CEO | 40.0 | 0.0 | Yes (X) | Yes (X) | $945,340 | $0 | $36,878 | ||
| BRADFORD JEFFERIES | |||||||||
| CHAIRMAN | 1.0 | 0.0 | Yes (X) | $73,500 | $0 | $0 | |||
| WILLIAM J LONG | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $36,000 | $0 | $0 | |||
| THOMAS R WILLIAMS | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $31,500 | $0 | $0 | |||
| DANIEL HERLINGER | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $36,000 | $0 | $0 | |||
| JOHN PANETTA | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $33,000 | $0 | $0 | |||
| GLEN CHERTOW | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $36,500 | $0 | $0 | |||
| SUSAN DEL BENE | |||||||||
| CFO | 40.0 | 0.0 | Yes (X) | $517,355 | $0 | $38,197 | |||
| MARC C BRANSON | |||||||||
| EVP DIALYSIS | 40.0 | 0.0 | $539,362 | $0 | $38,281 | Yes (X) | |||
| BRIGITTE SCHILLER MORAN | |||||||||
| Chief Medical Officer | 40.0 | 0.0 | $599,863 | $0 | $37,981 | Yes (X) | |||
| ROSEMARY FOX | |||||||||
| VP DIALYSIS OPERATIONS | 40.0 | 0.0 | $502,958 | $0 | $32,874 | Yes (X) | |||
| SERGEY MUZA | |||||||||
| VP OF INFORMATION TECHNOLOGY | 40.0 | 0.0 | $345,503 | $0 | $22,940 | Yes (X) | |||
| Robert A Lunbeck | |||||||||
| VP OF BUSINESS DEVELOPMENT | 40.0 | 0.0 | $459,921 | $0 | $38,281 | Yes (X) | |||
| MARIO I BERTUCCI | |||||||||
| VP OF HUMAN RESOURCES | 40.0 | 0.0 | $358,756 | $0 | $22,835 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,515,558 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $268,267 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 132 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PALO ALTO MEDICAL FOUNDATION | |||||
| 2350 W EL CAMINO REAL | MOUNTAIN VIEW | CA | 94040 | medical directors | $467,813 |
| SAN MATEO DIALYSIS ASSOCIATES | |||||
| 1750 EL CAMINO REAL | BURLINGAME | CA | 94041 | MEDICAL DIRECTORS | $373,525 |
| BARNETT MEDICAL SERVICES | |||||
| 30620 SAN ANTONIO ST | HAYWARD | CA | 94544 | MEDICAL SERVICE | $307,165 |
| NEPHROLOGY ASSOCIATES | |||||
| 2301 CIRCADIAN WAY | SANTA ROSA | CA | 95401 | MEDICAL DIRECTORS | $242,073 |
| KPMG LLP | |||||
| PO BOX 120001 DEPT 0564 | DALLAS | TX | 753120922 | ACCOUNTING SERVICES | $236,012 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 28 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,004 | AllOtherContributionsAmt |
| Total Contributions | $2,004 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| DIALYSIS/ANCILLARY | 621400 | $169,534,920 | $169,534,920 | |
| CHARITY CARE | 621400 | -$2,060,628 | -$2,060,628 | |
| LABORATORY SERVICES | 541900 | $3,704,705 | $2,161,999 | $1,542,706 |
| MANAGEMENT FEES | 561000 | $9,780,563 | $9,780,563 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $180,959,560 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,607 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$37,933 | UnrelatedBusinessRevenueAmt |
| Exclusion | $67,540 | 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 | $22,854,021 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,191,857 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,662,164 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,662,164 | TotalRevenueColumnAmt |
| Exclusion | $6,662,164 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
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 | $1,188,803 | $1,188,803 | |
| OTHER REVENUE | 900099 | $56,390 | $56,390 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,245,193 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $188,898,528 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $179,416,854 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,693,576 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,786,094 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,601,480 | TotalAmt |
| Program Services | $3,601,480 | 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 | $75,000 | TotalAmt |
| Program Services | $75,000 | 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 | $2,361,913 | TotalAmt |
| Program Services | $410,875 | ProgramServicesAmt |
| Management And General | $1,951,038 | 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 | $58,468,289 | TotalAmt |
| Program Services | $47,980,697 | ProgramServicesAmt |
| Management And General | $10,487,592 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,064,869 | TotalAmt |
| Program Services | $1,623,725 | ProgramServicesAmt |
| Management And General | $441,144 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,210,534 | TotalAmt |
| Program Services | $14,127,579 | ProgramServicesAmt |
| Management And General | $5,082,955 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,976,764 | TotalAmt |
| Program Services | $4,228,422 | ProgramServicesAmt |
| Management And General | $748,342 | 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 | $881,908 | TotalAmt |
| Program Services | $3,604 | ProgramServicesAmt |
| Management And General | $878,304 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $337,031 | TotalAmt |
| Program Services | $45,343 | ProgramServicesAmt |
| Management And General | $291,688 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,750 | TotalAmt |
| Management And General | $74,750 | 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 | $7,308,247 | TotalAmt |
| Program Services | $4,141,863 | ProgramServicesAmt |
| Management And General | $3,166,384 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,080,865 | TotalAmt |
| Program Services | $1,417,315 | ProgramServicesAmt |
| Management And General | $663,550 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,738,109 | TotalAmt |
| Program Services | $10,371,763 | ProgramServicesAmt |
| Management And General | $366,346 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,097,600 | TotalAmt |
| Program Services | $1,338,877 | ProgramServicesAmt |
| Management And General | $758,723 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $509,902 | TotalAmt |
| Program Services | $318,573 | ProgramServicesAmt |
| Management And General | $191,329 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,445 | TotalAmt |
| Program Services | $16,406 | ProgramServicesAmt |
| Management And General | $26,039 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,929 | TotalAmt |
| Management And General | $271,929 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,742,487 | TotalAmt |
| Program Services | $5,452,489 | ProgramServicesAmt |
| Management And General | $5,289,998 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,745,537 | TotalAmt |
| Program Services | $1,536,611 | ProgramServicesAmt |
| Management And General | $208,926 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL & OTHER SUPPLIES | $39,931,750 | $39,537,171 | $394,579 |
| EQUIPMENT RENTAL & MAINT | $1,762,840 | $726,304 | $1,036,536 |
| LAB SERVICES | $2,905,303 | $2,905,303 | |
| INCOME TAX | $48,081 | $206,419 | -$158,338 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,259,961 | TotalAmt |
| Program Services | $4,384,910 | ProgramServicesAmt |
| Management And General | $875,051 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,497,594 | TotalAmt |
| Program Services | $144,450,729 | ProgramServicesAmt |
| Management And General | $33,046,865 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,795,855 | BOYAmt |
| EOY | $9,533,444 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,454,741 | BOYAmt |
| EOY | $17,125,125 | 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 | $26,659,699 | BOYAmt |
| EOY | $30,718,483 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,000 | BOYAmt |
| EOY | $100,000 | 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 | $1,388,229 | BOYAmt |
| EOY | $1,214,129 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,739,917 | BOYAmt |
| EOY | $2,573,235 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $136,090,136 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $70,711,685 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,179,636 | BOYAmt |
| EOY | $65,378,451 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,073,910 | BOYAmt |
| EOY | $156,634,597 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,815,335 | BOYAmt |
| EOY | $17,913,000 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,656,507 | BOYAmt |
| EOY | $69,399,690 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,375,045 | BOYAmt |
| EOY | $40,402,162 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,165,324 | BOYAmt |
| EOY | $18,885,670 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $370,454,198 | BOYAmt |
| EOY | $429,877,986 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,259,671 | BOYAmt |
| EOY | $28,316,692 | 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 | $11,900,009 | BOYAmt |
| EOY | $9,100,009 | 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 | $994,868 | BOYAmt |
| EOY | $898,115 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,154,548 | BOYAmt |
| EOY | $38,314,816 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $332,299,650 | BOYAmt |
| EOY | $391,563,170 | 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 | $332,299,650 | BOYAmt |
| EOY | $391,563,170 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $370,454,198 | BOYAmt |
| EOY | $429,877,986 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $11,400,934 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $17,061,161 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $30,801,425 | 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 IV Form990ScheduleAPartIVGrp
| 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 reported. | 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 | $74,750 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $74,750 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Line 1I | 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 |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,026,114 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,165,686 | DepreciationAmt |
| Book Value | $9,860,428 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $41,198,823 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,481,260 | DepreciationAmt |
| Book Value | $21,717,563 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $64,937,816 | OtherCostOrOtherBasisAmt |
| Depreciation | $41,520,306 | DepreciationAmt |
| Book Value | $23,417,510 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,927,383 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,544,433 | DepreciationAmt |
| Book Value | $10,382,950 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $65,378,451 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM-RELATED JOINT VENTURES | Desc |
| Book Value | $69,399,690 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $69,399,690 | TotalBookValueProgramRltdAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED AMORTIZATION | $489,264 |
| DEFERRED RENT | $408,851 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $898,115 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part XIV | FormAndLineReferenceDesc |
| Explanation | The Company has evaluated its current tax positions and has concluded that as of December 31, 2013 and 2012, 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 (2 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|
| North America | Grantmaking | $50,000 |
| Sub-Saharan Africa | Grantmaking | $25,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $75,000 | SubtotalSpentAmt |
| Total Spent | $75,000 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| North America | RESEARCH | $50,000 | CHECK |
| Sub-Saharan Africa | Kidney Care | $25,000 | check |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | 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 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. The grant to sub-saharan Africa was made to a U.S. charitable organization that is coordinating assistance for Kidney Care in Burundi. Satellite's scientific advisory board is monitoring the use of the funds in this developing program in Burundi. |
| Schedule F, part 1, Line 3, Column F | The accrual method of accounting was used to determine the amounts in column (f) |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (22 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| ALBANY COLLEGE OF PHARMACY AND HEALTH SERVICES | ||||||||
| 106 NEW SCOTLAND AVENUE OB115 | ALBANY | NY | 12208 | 141423161 | 501(c)(3) | $50,000 | RESEARCH | |
| UNIVERSITY OF CALIFORNIA SAN DIEGO | ||||||||
| 9500 GILMAN DRIVE MOO634 | LA JOLLA | CA | 920930634 | 956006144 | 501(c)(3) | $50,000 | RESEARCH | |
| BETH ISRAEL DEACONESS MEDICAL CENTER | ||||||||
| 185 PILGRAM ROAD FARR 8 | BOSTON | MA | 02215 | 042103881 | 501(c)(3) | $75,000 | RESEARCH | |
| EMORY UNIVERSITY | ||||||||
| 1639 PIERCE DRIVE WMB SUITE 338A | Atlanta | GA | 30322 | 580566256 | 501(c)(3) | $100,000 | RESEARCH | |
| MINNEAPOLIS MEDICAL RESEARCH FOUNDATION | ||||||||
| 914 S 8TH ST STE S-406 | MINNEAPOLIS | MN | 55404 | 411677920 | 501(c)(3) | $50,000 | RESEARCH | |
| UT SOUTHWESTERN MEDICAL CENTER | ||||||||
| O5323 HARRY HINGS BLVD | DALLAS | TX | 75390 | 756002868 | 501(c)(3) | $50,000 | RESEARCH | |
| STANFORD UNIVERSITY SCHOOL OF MEDICINE | ||||||||
| 3172 PORTER DRIVE SUITE 210 | PALO ALTO | CA | 93404 | 946036493 | 501(c)(3) | $229,500 | RESEARCH | |
| UNIVERSITY OF WASHINGTON | ||||||||
| 12455 COLLECTIONS DRIVE | CHICAGO | IL | 60693 | 916001537 | 501(C)(3) | $100,000 | RESEARCH | |
| BETH ISRAEL DEACONESS MEDICAL CENTER | ||||||||
| 330 BROOKLINE AVE CLS 742 | BOSTON | MA | 02215 | 042103881 | 501(c)(3) | $100,000 | RESEARCH | |
| AMERICAN KIDNEY FUND | ||||||||
| 6110 EXECUTIVE BLVD | ROCKVILLE | MD | 20852 | 237124261 | 501(C)(3) | $1,777,189 | KIDNEY DISEASE | |
| NATIONAL KIDNEY FOUNDATION | ||||||||
| 131 STEUART ST STE 520 | SAN FRANCISCO | CA | 94105 | 946130713 | 501(C)(3) | $294,035 | Kidney Disease | |
| TEMPLE UNIVERSITY SCHOOL OF MEDICINE | ||||||||
| 3322 NORTH BROAD STREET SUITE 205 | PHILADELPHIA | PA | 19140 | 231365971 | 501(C)(3) | $100,000 | RESEARCH | |
| UNIVERSITY OF CALIFORNIA LOS ANGELES | ||||||||
| 11000 KINROSS AVENUE SUITE 211 | LOS ANGELES | CA | 90095 | 956006143 | 501(C)(3) | $100,000 | RESEARCH | |
| VANDERBILT UNIVERSITY | ||||||||
| DEPT AT 40303 | ATLANTA | GA | 311920303 | 620476822 | 501(C)(3) | $50,000 | RESEARCH | |
| MEDICAL EDUCATION INSTITUTE INC | ||||||||
| 414 DONOFRIO DRIVE SUITE 200 | MADISON | WI | 53719 | 391739731 | 501(c)(3) | $20,000 | Kidney Disease | |
| UNIVERSITY OF COLORADO DENVER | ||||||||
| 12700 EAST 19TH AVENUE | AURORA | CO | 800452563 | 846000555 | 501(C)(3) | $100,000 | RESEARCH | |
| UNIVERSITY OF TEXAS SOUTH WESTERN MEDICAL CENTER | ||||||||
| 1950 N STEMMONS FWY | DALLAS | TX | 75207 | 756002868 | 501(C)(3) | $100,000 | RESEARCH | |
| MASSACHUSETTS GENERAL HOSPITAL | ||||||||
| 101 HUNTINGTON AVENUE SUITE 300 | BOSTON | MA | 02199 | 041564655 | 501(c)(3) | $100,000 | RESEARCH | |
| MEHARRY MEDICAL COLLEGE | ||||||||
| 1005 DR DB TPDD BLVD | NASHVILLE | TN | 37208 | 620488046 | 501(C)(3) | $50,000 | RESEARCH | |
| BRIGHAM & WOMEN'S HOSPITAL | ||||||||
| PO BOX 3149 | BOSTON | MA | 022413149 | 042312909 | 501(C)(3) | $50,000 | RESEARCH | |
| INTERNATIONAL SOCIETY OF PERITONEAL DIALYSIS | ||||||||
| UNIVERSITY OF COLORADO HOSPITAL F77 | AURORA | CO | 80045 | 800361037 | 501(C)(3) | $10,000 | KIDNEY DISEASE | 12605 E 16TH AVENUE |
| ONE ACRE FUND | ||||||||
| 1742 TATUM STREET | FALCON HEIGHT | MN | 55113 | 203668110 | 501(C)(3) | $25,000 | FIGHT HUNGER | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 22 | Total501c3OrgCnt |
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 | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | Yes (true) | 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 (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARK BURKE | ||||||||||||||
| SECRETARY & CEO | $438,549 | $0 | $373,052 | $0 | $133,739 | $0 | $15,000 | $0 | $21,878 | $0 | $982,218 | $0 | $0 | $0 |
| MARC C BRANSON | ||||||||||||||
| EVP DIALYSIS | $267,536 | $0 | $198,059 | $0 | $73,767 | $0 | $15,000 | $0 | $23,281 | $0 | $577,643 | $0 | $0 | $0 |
| SUSAN DEL BENE | ||||||||||||||
| CFO | $252,287 | $0 | $170,736 | $0 | $94,332 | $0 | $15,000 | $0 | $23,197 | $0 | $555,552 | $0 | $0 | $0 |
| BRIGITTE SCHILLER MORAN | ||||||||||||||
| Chief Medical Officer | $298,818 | $0 | $169,869 | $0 | $131,176 | $0 | $15,000 | $0 | $22,981 | $0 | $637,844 | $0 | $0 | $0 |
| ROSEMARY FOX | ||||||||||||||
| VP DIALYSIS OPERATIONS | $261,757 | $0 | $151,959 | $0 | $89,242 | $0 | $15,000 | $0 | $17,874 | $0 | $535,832 | $0 | $0 | $0 |
| SERGEY MUZA | ||||||||||||||
| VP OF INFORMATION TECHNOLOGY | $205,958 | $0 | $107,209 | $0 | $32,336 | $0 | $13,565 | $0 | $9,375 | $0 | $368,443 | $0 | $0 | $0 |
| Robert A Lunbeck | ||||||||||||||
| VP OF BUSINESS DEVELOPMENT | $262,624 | $0 | $146,234 | $0 | $51,063 | $0 | $15,000 | $0 | $23,281 | $0 | $498,202 | $0 | $0 | $0 |
| MARIO I BERTUCCI | ||||||||||||||
| VP OF HUMAN RESOURCES | $167,015 | $0 | $96,990 | $0 | $94,751 | $0 | $13,571 | $0 | $9,264 | $0 | $381,591 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J Question 4c | FormAndLineReferenceDesc |
| Explanation | The company established a Phantom Option Plan under which it awarded phantom stock units to certain members of management for performance resulting in increased value of the company. The award value of the units was determined by the performance of the company in the year prior to a vesting event. The vesting dates for units issued in 2007 are January 1, 2009, 2010, 2011, and 2012; the units vest 25% on each vesting date. In april 2009 the company elected to terminate the phantom option plan. No additional units will be issued; however the 445,370 units awarded in 2007 will continue to be paid out according to the stated vesting schedule. The value of the units that become vested will be recognized as expense upon each of the future vesting dates. Plan participants include: Susan Del Bene, Mark Burke, Marc Branson, Rosemary Fox, and Sergey Muza. The final amounts paid out from the 2012 vesting date were as follows: Mark Burke $92,953 Marc Branson $58,772 Susan Del Bene $50,664 Rosemary Fox $49,172 Sergey Muza $38,599 Ann Robar $35,003. | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Brigitte S Moran | PersonNm |
| Relationship With Org | EMPLOYEE | RelationshipWithOrgTxt |
| Loan Purpose | RELOCATION LOAN | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $250,000 | OriginalPrincipalAmt |
| Balance Due | $100,000 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (true) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $100,000 | 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 12 C | 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 2013 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 | Current Year Reclass of negative investments $38,243,778 Minority interest in Wellbound Milpitas $ 3,242,420 Intercompany transfers $(9,180,000) Schedule K-1 additions $(1,504,773) --------------------------------------------------------------------- Total changes in net assets $30,801,425 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (12 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| Satellite Healthcare Central States LLC | |||||||||
| 300 Santana Row | San Jose | CA | 95128 | 205475344 | DIALYSIS | CA | $33,186,383 | $44,612,505 | SATELLITE |
| Wellbound LLC | |||||||||
| 300 Santana row | San Jose | CA | 95128 | 364510754 | DIALYSIS | CA | $5,584,073 | $8,220,605 | SATELLITE |
| Wellbound of Emeryville LLC | |||||||||
| 300 Santana Row | Sam Jose | CA | 95128 | 201536908 | DIALYSIS | CA | $8,990,312 | $3,068,365 | Wellbound |
| Wellbound of San Jose LLC | |||||||||
| 300 Santana Row | San Jose | CA | 95128 | 800060772 | DIALYSIS | CA | $10,479,862 | $1,724,859 | Satellite |
| Wellbound of Vallejo LLC | |||||||||
| 300 Santana Row | San Jose | CA | 95128 | 562590049 | DIALYSIS | CA | $2,034,429 | $781,927 | Wellbound |
| WELLBOUND OF HOUSTON llc | |||||||||
| 300 Santana Row | San Jose | CA | 95128 | 640949650 | DIALYSIS | CA | $2,775,330 | $972,820 | Wellbound |
| wellbound of menlo park llc | |||||||||
| 300 Santana Row | San Jose | CA | 95128 | 710949657 | dialysis | CA | $4,746,529 | $1,590,308 | Satellite |
| Satellite Dialysis of Glenview LLC | |||||||||
| 300 Santana Row | San Jose | CA | 95128 | 237290564 | DIALYSIS | CA | $1,064,965 | $1,195,811 | Satellite |
| Wellbound of Frederick | |||||||||
| 300 SANTANA ROW | SAN JOSE | CA | 95128 | 263751980 | DIALYSIS | CA | $0 | $0 | WELLBOUND |
| Satellite Dialysis of San Francisco LLC | |||||||||
| 300 Santana Row | San Jose | CA | 95128 | 462500428 | Dialysis | CA | $0 | $1,169,102 | Satellite |
| Satellite Healthcare of Chickasaw Garden | |||||||||
| 300 SANTANA ROW SUITE 300 | SAN JOSE | CA | 95128 | 465367659 | DIALYSIS | CA | $0 | $0 | SATELLITE |
| Wellbound of Memphis | |||||||||
| 300 SANTANA ROW SUITE 300 | SAN JOSE | CA | 95128 | 471210894 | DIALYSIS | CA | $0 | $0 | SATELLITE |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (30 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | 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 | $156,266 | $979,401 | false | $0 | Yes (true) | 0.50000 |
| Satellite Dialysis Central Modesto LLC | ||||||||||||||
| 300 Santana Row Suite 300 | San Jose | CA | 95128 | 200292624 | Kidney Dialysis | CA | SATELLITE | related | $566,332 | $1,382,194 | 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 | $264,276 | $253,399 | false | $0 | Yes (true) | 0.50000 |
| Satellite Dialysis of Sunnyvale LLC | ||||||||||||||
| 300 Santana Row Suite 300 | San Jose | CA | 95128 | 320011450 | Kidney Dialys | CA | SATELLITE | related | $1,256,758 | $1,489,820 | 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 | $341,473 | $504,620 | false | $0 | Yes (true) | 0.50000 |
| Ascend Clinical LLC | ||||||||||||||
| 1400 Industrial Way | Redwood City | CA | 94063 | 943357013 | Lab Services | CA | SATELLITE | related | $2,908,667 | $29,836,363 | false | $1,542,706 | Yes (true) | 0.92380 |
| South County Dialysis | ||||||||||||||
| 300 Santana Row Suite 300 | San Jose | CA | 95128 | 770375363 | Kidney Dialys | CA | SATELLITE | related | $882,606 | $612,028 | 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 | $627,705 | $494,184 | 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 | $775,544 | $319,209 | 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 | $1,032,259 | $319,951 | 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 | $1,421,523 | $1,761,541 | 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 | $1,047,964 | $760,906 | 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 | $444,646 | $218,537 | false | $0 | Yes (true) | 0.50000 |
| Wellbound of San Leandro LLC | ||||||||||||||
| 300 Santana Row Suite 300 | San Jose | CA | 95128 | dialysis | CA | wellbound llc | related | $84,856 | $60,000 | false | $0 | Yes (true) | 0.50000 | |
| Satellite Dialysis of Lynwood LLC | ||||||||||||||
| 300 Santana Row Suite 300 | San Jose | CA | 95128 | dialysis | CA | SATELLITE | related | $105,091 | $1,679,649 | false | $0 | Yes (true) | 0.50000 | |
| satellite dialysis of White Road LLC | ||||||||||||||
| 300 Santana Row Suite 300 | San Jose | CA | 95128 | dialysis | CA | SATELLITE | related | $896,089 | $1,215,768 | false | $0 | Yes (true) | 0.70000 | |
| satellite dialysis of san leandro | ||||||||||||||
| 500 Santana row suite 300 | san jose | CA | 95128 | dialysis | CA | SATELLITE | related | $664,897 | $892,891 | false | $0 | Yes (true) | 0.75000 | |
| satellite dialysis of merced | ||||||||||||||
| 300 santana row suite 300 | san jose | CA | 95128 | dialysis | CA | SATELLITE | related | $243,732 | $814,043 | false | $0 | Yes (true) | 0.50000 | |
| Satellite Dialysis of Morgan Hill | ||||||||||||||
| 300 Santana Row Suite 300 | San Jose | CA | 95128 | 273362731 | Dialysis | CA | SATELLITE | related | $66,042 | $767,444 | false | $0 | Yes (true) | 0.50000 |
| Satellite Dialysis of Stockton LLC | ||||||||||||||
| 300 SANTANA ROW SUITE 300 | SAN JOSE | CA | 95128 | 203966186 | DIALYSIS | CA | SATELLITE | related | $644,066 | $360,066 | false | $0 | Yes (true) | 0.40000 |
| Satellite Dialysis of Laguna Hills LLC | ||||||||||||||
| 300 Santana Row Suite 300 | San Jose | CA | 95128 | 461105162 | Dialysis | CA | Satellite | related | -$764,173 | $1,609,392 | false | $0 | Yes (true) | 0.90000 |
| Satellite Dialysis of Los Gatos LLC | ||||||||||||||
| 300 Santana Row Suite 300 | San Jose | CA | 95128 | 454476765 | Dialysis | CA | Satellite | related | -$12,349 | $1,749,870 | false | $0 | Yes (true) | 0.70000 |
| Satellite Dialysis of South Stockton LLC | ||||||||||||||
| 300 Santana Row Suite 300 | San Jose | CA | 95128 | 451128192 | Dialysis | CA | Satellite | related | -$491,929 | $1,365,142 | false | $0 | Yes (true) | 0.75000 |
| Satellite Healthcare of Pace Road LLC | ||||||||||||||
| 300 Santana Row Suite 300 | San Jose | CA | 95128 | 264422560 | Dialysis | CA | Satellite | related | -$76,956 | $651,974 | false | $0 | Yes (true) | 0.60000 |
| Satellite Healthcare of Poplar Avenue | ||||||||||||||
| 300 Santana Row Suite 300 | San Jose | CA | 95128 | 263459103 | Dialysis | CA | Satellite | related | $204,190 | $756,942 | false | $0 | Yes (true) | 0.60000 |
| Wellbound of Mountain View LLC | ||||||||||||||
| 300 Santana Row Suite 300 | San Jose | CA | 95128 | 454476716 | Dialysis | CA | Satellite | related | -$844 | $388,724 | false | $0 | Yes (true) | 0.70000 |
| Satellite Dialysis of Capitola LLC | ||||||||||||||
| 300 santana row suite 300 | san jose | CA | 95128 | 461804561 | dialysis | CA | satellite | related | $51,713 | $2,003,019 | false | $0 | Yes (true) | 0.76000 |
| Satellite Dialysis of Oakland LLC | ||||||||||||||
| 300 Santana Row Suite 300 | San Jose | CA | 95128 | 462919562 | dialysis | CA | Satellite | related | -$973,668 | $2,716,041 | false | $0 | Yes (true) | 0.85000 |
| Satellite Dialysis West San Leandro LLC | ||||||||||||||
| 300 Santana Row Suite 300 | San Jose | CA | 95128 | 462864308 | Dialysis | CA | Satellite | related | -$685,531 | $2,711,539 | false | $0 | Yes (true) | 0.90000 |
| Wellbound of Milpitas LLC | ||||||||||||||
| 300 Santana Row Suite 300 | San Jose | CA | 95128 | 421684723 | Dialysis | CA | Satellite | related | $550,440 | $715,225 | false | $0 | Yes (true) | 0.87500 |
| 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 | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| 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 | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (80 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Satellite Dialysis of Sunnyvale | ||
| Q | $2,747,673 | Per Agreement |
| Satellite Dialysis of Sunnyvale | ||
| L | $617,595 | Per Agreement |
| Satellite Dialysis of Sunnyvale | ||
| O | $775,324 | Per Agreement |
| Satellite Dialysis of Sunnyvale | ||
| R | $1,554,957 | Per Agreement |
| Satellite Dialysis of Central Modesto | ||
| Q | $2,139,510 | Per Agreement |
| Satellite Dialysis of Central Modesto | ||
| L | $660,045 | Per Agreement |
| Satellite Dialysis of Central Modesto | ||
| O | $2,222,845 | Per Agreement |
| Satellite Dialysis of Central Modesto | ||
| R | $738,552 | Per Agreement |
| Satellite Dialysis of San Leandro | ||
| L | $687,265 | Per Agreement |
| Satellite Dialysis of San Leandro | ||
| A | $276,166 | Per Agreement |
| Satellite Dialysis of San Leandro | ||
| O | $2,308,255 | Per Agreement |
| Satellite Dialysis of San Leandro | ||
| Q | $3,708,290 | Per Agreement |
| Satellite Dialysis of San Leandro | ||
| R | $461,052 | Per Agreement |
| SATELLITE DIALYSIS OF WHITE ROAD | ||
| L | $655,431 | Per Agreement |
| SATELLITE DIALYSIS OF WHITE ROAD | ||
| O | $1,814,366 | Per Agreement |
| SATELLITE DIALYSIS OF WHITE ROAD | ||
| Q | $3,023,106 | Per Agreement |
| SATELLITE DIALYSIS OF WHITE ROAD | ||
| R | $307,533 | Per Agreement |
| ASCEND LLC | ||
| P | $4,793,654 | Per Agreement |
| ASCEND LLC | ||
| M | $4,815,106 | Per Agreement |
| ASCEND LLC | ||
| R | $93,777 | Per Agreement |
| WELLBOUND OF MERCER | ||
| L | $274,758 | Per Agreement |
| WELLBOUND OF MERCER | ||
| Q | $851,060 | Per Agreement |
| WELLBOUND OF MERCER | ||
| R | $117,289 | Per Agreement |
| WELLBOUND OF MERCER | ||
| A | $33,496 | Per Agreement |
| WELLBOUND OF MERCER | ||
| O | $392,581 | Per Agreement |
| WELLBOUND OF MODESTO | ||
| L | $474,894 | Per Agreement |
| WELLBOUND OF MODESTO | ||
| Q | $1,470,645 | Per Agreement |
| WELLBOUND OF MODESTO | ||
| R | $264,124 | Per Agreement |
| WELLBOUND OF MODESTO | ||
| O | $656,934 | Per Agreement |
| WELLBOUND OF MODESTO | ||
| A | $23,407 | Per Agreement |
| WELLBOUND OF SANTA ROSA | ||
| L | $363,088 | Per Agreement |
| WELLBOUND OF SANTA ROSA | ||
| O | $684,946 | Per Agreement |
| WELLBOUND OF SANTA ROSA | ||
| A | $23,407 | Per Agreement |
| WELLBOUND OF SANTA ROSA | ||
| Q | $1,335,993 | Per Agreement |
| WELLBOUND OF SANTA ROSA | ||
| R | $253,789 | Per Agreement |
| WELLBOUND OF MILPITAS | ||
| L | $318,509 | Per Agreement |
| WELLBOUND OF MILPITAS | ||
| O | $389,735 | Per Agreement |
| WELLBOUND OF MILPITAS | ||
| A | $22,325 | Per Agreement |
| WELLBOUND OF MILPITAS | ||
| Q | $857,380 | Per Agreement |
| WELLBOUND OF MILPITAS | ||
| R | $105,119 | Per Agreement |
| WELLBOUND OF MOUNTAIN VIEW | ||
| R | $315,227 | Per Agreement |
| WELLBOUND OF MOUNTAIN VIEW | ||
| O | $5,395 | Per Agreement |
| WELLBOUND OF MOUNTAIN VIEW | ||
| B | $700 | Per Agreement |
| WELLBOUND OF MOUNTAIN VIEW | ||
| Q | $50,000 | Per Agreement |
| SATELLITE DIALYSIS OF POPLAR | ||
| R | $363,166 | Per Agreement |
| SATELLITE DIALYSIS OF POPLAR | ||
| L | $369,081 | Per Agreement |
| SATELLITE DIALYSIS OF POPLAR | ||
| Q | $1,970,827 | Per Agreement |
| SATELLITE DIALYSIS OF POPLAR | ||
| O | $1,232,720 | Per Agreement |
| SATELLITE DIALYSIS OF PACE | ||
| O | $847,941 | Per Agreement |
| SATELLITE DIALYSIS OF PACE | ||
| R | $284,944 | Per Agreement |
| SATELLITE DIALYSIS OF PACE | ||
| L | $218,962 | Per Agreement |
| SATELLITE DIALYSIS OF PACE | ||
| Q | $1,201,825 | Per Agreement |
| SATELLITE DIALYSIS OF LAGUNA HILLS | ||
| L | $128,510 | Per Agreement |
| SATELLITE DIALYSIS OF LAGUNA HILLS | ||
| Q | $1,503,703 | Per Agreement |
| SATELLITE DIALYSIS OF LAGUNA HILLS | ||
| R | $539,722 | Per Agreement |
| SATELLITE DIALYSIS OF LAGUNA HILLS | ||
| O | $585,941 | Per Agreement |
| SATELLITE DIALYSIS OF SOUTH STOCKTON | ||
| L | $140,003 | Per Agreement |
| SATELLITE DIALYSIS OF SOUTH STOCKTON | ||
| Q | $1,688,914 | Per Agreement |
| SATELLITE DIALYSIS OF SOUTH STOCKTON | ||
| R | $185,657 | Per Agreement |
| SATELLITE DIALYSIS OF SOUTH STOCKTON | ||
| O | $594,621 | Per Agreement |
| SATELLITE DIALYSIS OF CAPITOLA | ||
| L | $526,589 | Per Agreement |
| SATELLITE DIALYSIS OF CAPITOLA | ||
| O | $1,314,235 | Per Agreement |
| SATELLITE DIALYSIS OF CAPITOLA | ||
| Q | $340,023 | Per Agreement |
| SATELLITE DIALYSIS OF CAPITOLA | ||
| R | $1,631,444 | Per Agreement |
| SATELLITE DIALYSIS OF CAPITOLA | ||
| B | $801,262 | Per Agreement |
| SATELLITE DIALYSIS OF LOS GATOS | ||
| Q | $1,800,000 | Per Agreement |
| SATELLITE DIALYSIS OF LOS GATOS | ||
| B | $700 | Per Agreement |
| SATELLITE DIALYSIS OF LOS GATOS | ||
| O | $13,164 | Per Agreement |
| SATELLITE DIALYSIS OF LOS GATOS | ||
| R | $115,638 | Per Agreement |
| SATELLITE DIALYSIS OF OAKLAND | ||
| L | $138,766 | Per Agreement |
| SATELLITE DIALYSIS OF OAKLAND | ||
| O | $697,990 | Per Agreement |
| SATELLITE DIALYSIS OF OAKLAND | ||
| Q | $600,000 | Per Agreement |
| SATELLITE DIALYSIS OF OAKLAND | ||
| R | $250,554 | Per Agreement |
| SATELLITE DIALYSIS OF OAKLAND | ||
| B | $2,167,390 | Per Agreement |
| SATELLITE DIALYSIS OF OAKLAND | ||
| A | $220,990 | Per Agreement |
| SATELLITE DIALYSIS OF WEST SAN LEANDRO | ||
| L | $24,941 | Per Agreement |
| SATELLITE DIALYSIS OF WEST SAN LEANDRO | ||
| O | $260,335 | Per Agreement |
| SATELLITE DIALYSIS OF WEST SAN LEANDRO | ||
| Q | $150,000 | Per Agreement |
| SATELLITE DIALYSIS OF WEST SAN LEANDRO | ||
| R | $9,553 | PER AGREEMENT |
| SATELLITE DIALYSIS OF WEST SAN LEANDRO | ||
| B | $1,714,705 | PER AGREEMENT |
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