SATELLITE HEALTHCARE INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SATELLITE HEALTHCARE INC (EIN 23-7290564)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201343189349308979
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-11-14T22:31:03-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237290564 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Satellite Healthcare Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % HARITA BAJAJ | InCareOfName |
| Name Control | SATE | NameControl |
| Phone | 6504043600 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Susan Del Bene | Name |
| Title | CFO | Title |
| Phone | 6504043600 | Phone |
| Date Signed | 2013-11-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4159635100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | mark burke | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 195089463 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.satellitehealth.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1973 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1624 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 6034127 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 4163772 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1100 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 16415 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 170747335 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 173296209 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 10110204 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3278872 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 6128747 | OtherRevenuePriorYear |
| Other Revenue Current Year | 7822582 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 186987386 | TotalRevenuePriorYear |
| Total Revenue Current Year | 184414078 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3063724 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2887802 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 71709526 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 80147293 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 77395964 | OtherExpensePriorYear |
| Other Expenses Current Year | 84950464 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 152169214 | TotalExpensesPriorYear |
| Total Expenses Current Year | 167985559 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 34818172 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 16428519 | RevenuesLessExpensesCY |
| Total Assets BOY | 328304128 | TotalAssetsBOY |
| Total Assets EOY | 370454198 | TotalAssetsEOY |
| Total Liabilities BOY | 33610248 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 38154548 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 294693880 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 332299650 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 131813830 | Expense |
| Grants | 0 | Grants |
| Revenue | 167541341 | Revenue |
| Description | 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 2012 United States Renal Data System Report shows that of the 594,374 Americans who live with End Stage Renal Disease ("ESRD"), over 415,000 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 2012, Satellite Healthcare provided almost 980,000 dialysis treatments and services to over 5,300 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 information contained in Schedule O. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7350517 | Expense |
| Grants | 2887802 | Grants |
| Revenue | 386833 | Revenue |
| Description | Patient and Community Programs included: Direct Patient Assistance $2,963,398 Other Patient and Community Programs $1,277,902 Research Program including grants $3,109,217 See the Community Benefit Report in Schedule O for additional information regarding these programs. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 139164347 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | true | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | true | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 247 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1624 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | HARITA BAJAJ | NamePerson |
| Telephone Number | 6504043600 | TelephoneNumber |
Address US AddressUS
| 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) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| MARK BURKE | |||||||||
| SECRETARY & CEO | 40.0 | 0.0 | X | X | 1129292 | 0 | 36093 | ||
| BRADFORD JEFFERIES | |||||||||
| CHAIRMAN | 1.0 | X | 75000 | 0 | 0 | ||||
| JOSEPH SKOKAN | |||||||||
| DIRECTOR | 1.0 | X | 16500 | 0 | 0 | ||||
| WILLIAM J LONG | |||||||||
| DIRECTOR | 1.0 | X | 45000 | 0 | 0 | ||||
| THOMAS R WILLIAMS | |||||||||
| DIRECTOR | 1.0 | X | 39000 | 0 | 0 | ||||
| DANIEL HERLINGER | |||||||||
| DIRECTOR | 1.0 | X | 45000 | 0 | 0 | ||||
| JOHN PANETTA | |||||||||
| DIRECTOR | 1.0 | X | 42000 | 0 | 0 | ||||
| GLEN CHERTOW | |||||||||
| DIRECTOR | 1.0 | X | 40500 | 0 | 0 | ||||
| SUSAN DEL BENE | |||||||||
| CFO | 40.0 | X | 562736 | 0 | 36429 | ||||
| MARC C BRANSON | |||||||||
| EVP DIALYSIS | 40.0 | 620335 | 0 | 36513 | X | ||||
| BRIGITTE SCHILLER MORAN | |||||||||
| Chief Medical Officer | 40.0 | 512142 | 0 | 36513 | X | ||||
| ROSEMARY FOX | |||||||||
| VP DIALYSIS OPERATIONS | 40.0 | 563164 | 0 | 30752 | X | ||||
| SERGEY MUZA | |||||||||
| VP OF INFORMATION TECHNOLOGY | 40.0 | 376338 | 0 | 28110 | X | ||||
| ANN ROBAR | |||||||||
| VP OF WELLBOUND FACILITIES | 40.0 | 356886 | 0 | 34123 | X | ||||
| ROB LUBNECK | |||||||||
| VP OF BUSINESS DEVELOPMENT | 40.0 | 400112 | 0 | 36513 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 4824005 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 275046 | TotalOtherCompensation |
| Number Individuals GT100 K | 104 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| San Mateo Dialysis Associates | |||||
| 1750 El Camino Real | BURLINGAME | CA | 94041 | medical directors | 403500 |
| KL Gates LLP | |||||
| 1900 Main Street | IRVINE | CA | 926147319 | LEGAL | 364274 |
| Construction Design Services | |||||
| 249 East Prospect Avenue | MOUNT PROSPECT | IL | 60056 | Contractors | 350199 |
| PALO ALTO MEDICAL FOUNDATION | |||||
| 2350 W El Camino Real 3rd Floor | MOUNTAIN VIEW | CA | 94040 | MEDICAL DIRECTORS | 311700 |
| Barnett Medical Services | |||||
| 30620 San Antonio St | HAYWARD | CA | 94544 | Service | 205879 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 19 | NumberOfContractorsGT100K |
| All Other Contributions | 16415 | AllOtherContributions |
| Total Contributions | 16415 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| DIALYSIS/ANCILLARY | 621400 | 167398893 | 167398893 | |
| CHARITY CARE | 621400 | -1531465 | -1531465 | |
| LABORATORY SERVICES | 621500 | 7428781 | 2060746 | 5368035 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 173296209 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 624471 | TotalRevenueColumn |
| Unrelated Business Revenue | -171849 | UnrelatedBusinessRevenue |
| Exclusion | $796,320 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 13329786 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10675385 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2654401 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2654401 | TotalRevenueColumn |
| Exclusion | $2,654,401 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| MANAGEMENT FEES FROM RELATED ENTITIES | 900099 | 6950133 | $6,950,133 | |
| ADMINISTRATIVE SERVICES | 561000 | 837941 | 837941 | |
| OTHER REVENUE | 900099 | 34508 | $34,508 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 7822582 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 184414078 | TotalRevenueColumn |
| Related Or Exempt Function Income | 167928174 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 6034127 | UnrelatedBusinessRevenue |
| Exclusion | $10,435,362 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2837802 | Total |
| Program Services | 2837802 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50000 | Total |
| Program Services | 50000 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2724396 | Total |
| Program Services | 543677 | ProgramServices |
| Management And General | 2180719 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53573627 | Total |
| Program Services | 45016911 | ProgramServices |
| Management And General | 8556716 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1798653 | Total |
| Program Services | 1469778 | ProgramServices |
| Management And General | 328875 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17407685 | Total |
| Program Services | 13180752 | ProgramServices |
| Management And General | 4226933 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4642932 | Total |
| Program Services | 3972106 | ProgramServices |
| Management And General | 670826 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1041213 | Total |
| Program Services | 9353 | ProgramServices |
| Management And General | 1031860 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 170685 | Total |
| Program Services | 29314 | ProgramServices |
| Management And General | 141371 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68178 | Total |
| Program Services | 68178 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10483604 | Total |
| Program Services | 7496112 | ProgramServices |
| Management And General | 2987492 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 864791 | Total |
| Program Services | 95574 | ProgramServices |
| Management And General | 769217 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1102733 | Total |
| Program Services | 709820 | ProgramServices |
| Management And General | 392913 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 703416 | Total |
| Program Services | 408358 | ProgramServices |
| Management And General | 295058 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9436830 | Total |
| Program Services | 8709247 | ProgramServices |
| Management And General | 727583 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1703330 | Total |
| Program Services | 1032002 | ProgramServices |
| Management And General | 671328 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93738 | Total |
| Program Services | 41159 | ProgramServices |
| Management And General | 52579 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 231757 | Total |
| Management And General | 231757 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9629547 | Total |
| Program Services | 8175142 | ProgramServices |
| Management And General | 1454405 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1244814 | Total |
| Program Services | 1096086 | ProgramServices |
| Management And General | 148728 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MEDICAL & OTHER SUPPLIES | 39389489 | 38952877 | 436612 |
| INCOME TAX | 2321578 | 179223 | 2142355 |
| BAD DEBT | 2277114 | 2277114 | |
| EQUIPMENT RENTAL & MAINTENANCE | 1572624 | 622611 | 950013 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2615023 | Total |
| Program Services | 2191151 | ProgramServices |
| Management And General | 423872 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 167985559 | Total |
| Program Services | 139164347 | ProgramServices |
| Management And General | 28821212 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20150499 | BOY |
| EOY | 20795855 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26412625 | BOY |
| EOY | 16454741 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23736235 | BOY |
| EOY | 26659699 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200000 | BOY |
| EOY | 150000 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1172951 | BOY |
| EOY | 1388229 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2728777 | BOY |
| EOY | 2739917 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 112120550 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 59940914 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42486270 | BOY |
| EOY | 52179636 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119354548 | BOY |
| EOY | 134073910 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2718756 | BOY |
| EOY | 17815335 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41961426 | BOY |
| EOY | 45656507 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38169687 | BOY |
| EOY | 41375045 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9212354 | BOY |
| EOY | 11165324 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 328304128 | BOY |
| EOY | 370454198 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21952680 | BOY |
| EOY | 25259671 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500000 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10000008 | BOY |
| EOY | 11900009 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1157560 | BOY |
| EOY | 994868 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33610248 | BOY |
| EOY | 38154548 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 294693880 | BOY |
| EOY | 332299650 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 294693880 | BOY |
| EOY | 332299650 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 328304128 | BOY |
| EOY | 370454198 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 16428519 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 12663566 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 8513685 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
| General 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. | GeneralExplanation |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | true | GrantsOtherOrganizations |
| Grants Other Organizations | $15,000 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Other Activities | $53,178 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 68178 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART II-B | Identifier |
| Explanation | Line 1F: Grant to Alliance for Home Dialysis for national summit on Home Dialysis Policy. Line 1I: Satellite Healthcare Inc. is a member of various medical associations. Line 1i represents the portion of membership dues allocable to lobbying activities. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Current Year Minus4 Years | CurrentYearMinus4Years | |
| Land | Land |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12595571 | OtherCostOrOtherBasis |
| Depreciation | 6893660 | Depreciation |
| Book Value | 5701911 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 31897603 | OtherCostOrOtherBasis |
| Depreciation | 17060746 | Depreciation |
| Book Value | 14836857 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 55237805 | OtherCostOrOtherBasis |
| Depreciation | 33832395 | Depreciation |
| Book Value | 21405410 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12389571 | OtherCostOrOtherBasis |
| Depreciation | 2154113 | Depreciation |
| Book Value | 10235458 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 52179636 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM-RELATED JOINT VENTURES | Description |
| Book Value | 45656507 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 45656507 | TotalOfBookValueProgramRelated |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED AMORTIZATION | $548,064 |
| DEFERRED RENT | $446,804 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 994868 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ASC 740 | Identifier |
| Return Reference | Part XIV | ReturnReference |
| Explanation | The Company has evaluated its current tax positions and has concluded that as of December 31, 2012 and 2011, the Company does not have any significant uncertain tax position for which a reserve would be necessary. | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | North America | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | Grantmaking | TypeOfActivitiesConducted |
| Total Expenditures | 50000 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 50000 | SubtotalAmountSpent |
| Total Amount Spent | 50000 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | North America | Region |
| Purpose Of Grant | REASERCH | PurposeOfGrant |
| Amount Of Cash Grant | 50000 | AmountOfCashGrant |
| Manner Of Cash Disbursement | check | MannerOfCashDisbursement |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Description Of Non Cash Assistance | N/A | DescriptionOfNonCashAssistance |
| Method Of Valuation | FMV | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 1 | TotalNumberOf501c3Orgs |
| Transfer To Foreign Corp | true | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | true | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule F, part 1, line 1 | Identifier |
| 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. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (21 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|---|---|
| ALBANY COLLEGE OF PHARMACY AND HEALTH SERVICES | ||||||||||
| 106 NEW SCOTLAND AVENUE OB115 | ALBANY | NY | 12208 | 141423161 | 501(c)(3) | 50000 | 0 | FMV | N/A | RESEARCH |
| UNIVERSITY OF CALIFORNIA SAN DIEGO | ||||||||||
| 9500 GILMAN DRIVE MOO634 | LA JOLLA | CA | 920930634 | 956006144 | 501(c)(3) | 50000 | 0 | FMV | N/A | RESEARCH |
| BETH ISRAEL DEACONESS MEDICAL CENTER | ||||||||||
| C/O DANIEL KARNES 330 BROOKLINE AV | BOSTON | MA | 02215 | 042103881 | 501(c)(3) | 100000 | 0 | FMV | N/A | RESEARCH |
| EMORY UNIVERSITY | ||||||||||
| 338 Woodruff Memorial | Atlanta | GA | 30322 | 580566256 | 501(c)(3) | 50000 | 0 | FMV | N/A | RESEARCH |
| EMORY UNIVERSITY | ||||||||||
| 1639 PEIRCE DR WMB ROOM 338 | ATLANTA | GA | 30322 | 580566256 | 501(c)(3) | 50000 | 0 | FMV | N/A | RESEARCH |
| MINNEAPOLIS MEDICAL RESEARCH FOUNDATION | ||||||||||
| 914 S 8TH ST STE S-406 | MINNEAPOLIS | MN | 55404 | 411677920 | 501(c)(3) | 50000 | 0 | FMV | N/A | RESEARCH |
| UT SOUTHWESTERN MEDICAL CENTER | ||||||||||
| O5323 HARRY HINGS BLVD | DALLAS | TX | 75390 | 756002868 | 501(c)(3) | 50000 | 0 | FMV | N/A | RESEARCH |
| TRUSTEES OF INDIANA UNIVERSITY | ||||||||||
| PO BOX 66057 | INDIANAPOLIS | IN | 462666057 | 356001673 | 501(c)(3) | 50000 | 0 | FMV | N/A | RESEARCH |
| UNIVERSITY OF PITTSBURGH SCHOOL OF MEDICINE | ||||||||||
| 4401 PENN AVE RANGOS RESEARCH BUIL | PITTSBURGH | PA | 15224 | 250965591 | 501(c)(3) | 50000 | 0 | FMV | N/A | RESEARCH |
| UNIVERSITY OF WASHINGTON | ||||||||||
| 908 JEFFERSON ST | SEATTLE | WA | 98104 | 916001537 | 501(c)(3) | 50000 | 0 | FMV | N/A | RESEARCH |
| YALE UNIVERSITY SCHOOL OF MEDICINE | ||||||||||
| PO BOX 1873 | NEW HAVEN | CT | 065208029 | 060646973 | 501(c)(3) | 50000 | 0 | FMV | N/A | RESEARCH |
| BETH ISRAEL DEACONESS MEDICAL CENTER | ||||||||||
| C/O JOHN DANZIGER 185 PILGRAM ROAD | BOSTON | MA | 02215 | 042103881 | 501(c)(3) | 50000 | 0 | FMV | N/A | RESEARCH |
| AMERICAN KIDNEY FUND | ||||||||||
| 6110 EXECUTIVE BLVD | ROCKVILLE | MD | 20852 | 237124261 | 501(C)(3) | 1431933 | 0 | FMV | N/A | Kidney Disease |
| NATIONAL KIDNEY FOUNDATION | ||||||||||
| 131 STEUART ST STE 520 | SAN FRANCISCO | CA | 94105 | 946130713 | 501(C)(3) | 186920 | 0 | FMV | N/A | Kidney Disease |
| TEMPLE UNIVERSITY SCHOOL OF MEDICINE | ||||||||||
| 3322 NORTH BROAD STREET SUITE 205 | PHILADELPHIA | PA | 19140 | 231365971 | 501(C)(3) | 100000 | 0 | FMV | N/A | RESEARCH |
| UNIVERSITY OF CALIFORNIA LOS ANGELES | ||||||||||
| 11000 KINROSS AVENUE SUITE 211 | LOS ANGELES | CA | 90095 | 956006143 | 501(C)(3) | 100000 | 0 | FMV | N/A | RESEARCH |
| UNIVERSITY OF WASHINGTON | ||||||||||
| C/O CATHY YEUNG 12455 COLLECTIONS | CHICAGO | IL | 60693 | 916001537 | 501(C)(3) | 100000 | 0 | FMV | N/A | RESEARCH |
| VANDERBULT UNIVERSITY | ||||||||||
| DEPT AT 40303 | ATLANTA | GA | 311920303 | 620476822 | 501(C)(3) | 100000 | 0 | FMV | N/A | RESEARCH |
| DIVISION OF HYPERTENSION & NEPHROLOGY | ||||||||||
| 2650 RIDGE ROOM 3213 | EVANSTON | IL | 60201 | 362167060 | 501(c)(3) | 130000 | 0 | FMV | N/A | RESEARCH |
| MEDICAL EDUCATION INSTITUTE INC | ||||||||||
| 414 DONOFRIO DRIVE SUITE 200 | MADISON | WI | 53719 | 391739731 | 501(c)(3) | 20000 | 0 | FMV | N/A | Kidney Disease |
| NORTHWEST KIDNEY CENTERS | ||||||||||
| 700 BROADWAY | SEATTLE | WA | 98122 | 916057438 | 501(C)(3) | 10000 | 0 | FMV | N/A | Kidney Disease |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 21 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule I, part I, line 2 | Identifier |
| 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | true | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARK BURKE | ||||||||||||||
| SECRETARY & CEO | 482835 | 0 | 581266 | 0 | 65191 | 0 | 15000 | 0 | 21093 | 0 | 1165385 | 0 | 0 | 0 |
| MARC C BRANSON | ||||||||||||||
| EVP DIALYSIS | 268471 | 0 | 286189 | 0 | 65675 | 0 | 15000 | 0 | 21513 | 0 | 656848 | 0 | 0 | 0 |
| SUSAN DEL BENE | ||||||||||||||
| CFO | 243226 | 0 | 263447 | 0 | 56063 | 0 | 15000 | 0 | 21429 | 0 | 599165 | 0 | 0 | 0 |
| BRIGITTE SCHILLER MORAN | ||||||||||||||
| Chief Medical Officer | 282467 | 0 | 163803 | 0 | 65872 | 0 | 15000 | 0 | 21513 | 0 | 548655 | 0 | 0 | 0 |
| ROSEMARY FOX | ||||||||||||||
| VP DIALYSIS OPERATIONS | 243200 | 0 | 242125 | 0 | 77839 | 0 | 15000 | 0 | 15752 | 0 | 593916 | 0 | 0 | 0 |
| SERGEY MUZA | ||||||||||||||
| VP OF INFORMATION TECHNOLOGY | 198098 | 0 | 145287 | 0 | 32953 | 0 | 12994 | 0 | 15116 | 0 | 404448 | 0 | 0 | 0 |
| ANN ROBAR | ||||||||||||||
| VP OF WELLBOUND FACILITIES | 171740 | 0 | 140611 | 0 | 44535 | 0 | 13152 | 0 | 20971 | 0 | 391009 | 0 | 0 | 0 |
| ROB LUBNECK | ||||||||||||||
| VP OF BUSINESS DEVELOPMENT | 258300 | 0 | 96619 | 0 | 45193 | 0 | 15000 | 0 | 21513 | 0 | 436625 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Phantom Option Plan | Identifier |
| Return Reference | Schedule J Question 4c | ReturnReference |
| 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, Ann Robar, Sergio Fernandez, Mark Burke, Marc Branson, Rosemary Fox, and Sergey Muza. Amounts Paid under the plan were as follows: Mark Burke $255,787 Marc Branson $147,916 Susan Del Bene $147,916 Rosemary Fox $147,916 Sergey Muza $77,177 Ann Robar $77,177. | Explanation |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Brigitte S Moran | NamePerson |
| Relationship With Organization | EMPLOYEE | RelationshipWithOrganization |
| Purpose Of Loan | RELOCATION LOAN | PurposeOfLoan |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $250,000 | OriginalPrincipalAmount |
| Balance Due | 150000 | BalanceDue |
| Default | false | Default |
| Approved By Board | true | ApprovedByBoard |
| Written Agreement | true | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 150000 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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 2012 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 it's 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 III, Additional Information | 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 2012 United States Renal Data System Report shows that of the 594,374 Americans who live with ESRD, almost 70 percent (415,013) 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 2012, Satellite Healthcare provided almost 980,000 dialysis treatments and services to more than 5,300 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 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 2012, Satellite Healthcare provided more than $3.5 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 2012: o Purchasing of household essentials and nutritional supplements o Providing funds for medical transportation 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 2012, the American Kidney Fund provided treatment-related financial assistance to more than 84,000 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 2012, 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 community activities, honors, work experience, and goals and aspirations as stated in the 500-word essay component of the application. The Satellite Healthcare Children's Scholarship Fund awarded $5,000 for the Spring term and $5,000 for the Fall term in 2012. INTERNSHIPS Satellite provides a number of internship opportunities for nurses studying for careers in nephrology. These internships were created to support our clinical ladder model from CCHT to RN careers. In our centers, interns receive the mentorship of highly experienced nephrology nurses. They are exposed to the continuum of CKD patient treatment options and develop the experience and knowledge to achieve their career goals of becoming professional nephrology nurses. THE NORMAN S. COPLON/SATELLITE HEALTHCARE PROFESSORSHIP IN MEDICINE Satellite Healthcare has honored its founder, Norman S. Coplon, MD, with an endowed chair at Stanford University School of Medicine. A total gift of $5 million was granted from 2007-2012. The Norman S. Coplon/Satellite Healthcare Professorship in Medicine was established on June 12, 2008 with a gift from Satellite Healthcare, which Dr. Coplon founded in 1973 as a not-for-profit organization. His vision was to fulfill the growing need for dialysis services as well as to fund research and provide education for patients with end stage renal disease (ESRD). The company aims to advance the standard of chronic kidney disease care while optimizing patient wellness and quality of life. |
| Satellite Research | The mission of Satellite Research is to stimulate, support and carry out research with emphasis on improving clinical outcomes in patients with kidney disease. Our research is guided by an independent Scientific Advisory Board of leading researchers and our Satellite Healthcare Board of Directors. Satellite Research is conducting research in various areas with the aim to directly improve the care of patients with ESRD. The primary focus of Research has been directed toward the following areas. 1. Home dialysis therapies allow for a more independent and flexible schedule of renal replacement therapy, thereby allowing the patients to achieve full rehabilitation for active lives. Peritoneal dialysis has been available since the 1980s and home hemodialysis (HHD) has emerged over the last few years as a new alternative for providing renal replacement therapy to the growing patient population. As of 2007, the literature about the frequency of home hemodialysis is limited. Offering a range of frequency from every other day to four and six times per week, as well as nightly, allows the study of clinical and laboratory parameters with special emphasis on adequacy, anemia and phosphate management, quality of life, medication patterns, and removal of middle molecules. Internal studies are designed to help evaluate various schedules for delivery of this therapy. Clinical concerns of adequate dialysis as well as lifestyle concerns and resulting quality of life are critical in establishing therapies which allow as many patients as possible to undergo this type of renal replacement therapy. 2. CKD is addressed earlier through our WellBound centers, targeting early stage-4 CKD education in an effort to delay the onset of ESRD and improve the health literacy related to treatment modality selection. Of the patients participating in CKD options education, approximately 40 percent choose a home treatment modality, more than four times the national average. Research to study the opportunities and barriers existing in the current system of ESRD care delivery is vital to allow patients to benefit from the advantages home therapies provide for patients. 3. Patients suffering from ESRD have multiple co-morbidities and it has become evident that addressing these co-morbidities is vital for improving outcomes. Depression has been identified as a significant burden in this patient population and studies are aimed at evaluating improved screening for the disease and its subsequent treatment. 4. While in-center hemodialysis therapy has been the standard of care for more than 30 years, optimization of this modality based on new data and concepts is critical for improvement of care and patients' wellbeing. Hypertension and fluid overload are a major problem in patients undergoing hemodialysis. Intradialytic weight gain is thought to directly influence both blood pressure and the adverse events that occur during dialysis therapies. The importance of salt intake is well recognized in this respect; however, the emphasis has always focused on salt intake by patients when not on dialysis. Satellite Research is in the process of shedding some light on current dialysis prescriptions and their potential impact on these issues. 5. Studies to optimize the Na dialysate prescriptions with individualized Na dialysate have been conducted in patients undergoing in-center nocturnal HD and are exposed to dialysate sodium for a prolonged period of time. Furthermore, collaboration with colleagues at Stanford's Department of Nephrology creates a strong basis for mutually beneficial and complementary research studies. All research projects are aimed at improving outcomes and quality of life for patients on dialysis. Results of these research projects have been presented at a variety of national meetings, including the American Society of Nephrology meeting (ASN), the Annual Dialysis Conference (ADC), the Annual Nephrology Nurses Association (ANNA) and the National Kidney Foundation (NKF) meeting. 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. |
| NORMAN S. COPLON EXTRAMURAL GRANT PROGRAM | Satellite Healthcare's extramural grant program is one of the nation's largest private research grant programs focused on chronic kidney disease. Grant awards are given to individuals and institutions engaged in promising kidney disease research in the United States and Canada. Approximately one-third of the awards are for basic science research, with the remaining two-thirds aimed at applied science. Each year, Satellite Healthcare funds approximately 24 grants totaling nearly $1,200,000. As of 2012 nearly $11,500,000 has been granted, supporting more than 81 different research projects in the U.S. and Canada. 2012 NORMAN S. COPLON EXTRAMURAL GRANT RECIPIENTS o Maryam Afkarian University of Washington Generating a candidate biomarker list for type 1 diabetic kidney disease o Massimo Attanasio UT Southwestern Medical Center Role of hedgehog signaling in kidney apoptosis and fibrosis o Mitsi Blount Emory University School of Medicine The role of PKCa in lithium-induced nephrogenic diabetes insipidus o Wai Cheung University of California San Diego The impact of ghrelin on nutrition and cardiovascular mortality in chronic kidney disease o John Danziger Beth Israel Deaconess Medical Center The importance of vitamin K in chronic kidney disease o David Friedman Beth Israel Deaconess Medical Center Harvard Medical School Role of APOL1 in the vasculature o Jacqueline Ho University of Pittsburgh School of Medicine Defining the role of microRNAs in the regulation of podocyte structure and function o Avrum Gillespie Temple University School of Medicine The formation and influence of Hemodialysis Patient Social Networks on Patient Knowledge, Attitudes, Dietary and Medication Adherencem and Transplantation o Cathy Yeung University of Washington A genomic approach to understanding uremic toxicity and the association with cardiovascular disease o Quansheng Zhu University of California, Los Angeles, David Geffen School of Medicine The physiological and pathogenic role of M-PLA2R in mediating idiopathic membranous nephropathy OPTIMAL START There are many essential components which contribute to a positive dialysis experience and better outcomes for ESRD patients. These factors include improved health literacy about ESRD, making the necessary dietary changes and compliance with dialysis treatments and services. Satellite's Optimal Start program is a patient empowerment program targeted at the first 90 days of a patient's experience with dialysis treatment. The program continues to enable Satellite Healthcare to work closely with new patients to provide them the best opportunity for successful dialysis treatment. The Optimal Start staff ensures that patients understand the importance of dialysis treatment. Patients also are educated on related health conditions prevalent in ESRD patients. The added one-on-one support for the first 90 days is one way Satellite is able to assist and educate new patients about healthy ways of living and treating their disease. During the first 90 days the program provides interventions: o To assist, support, and educate patients who have chosen in-center hemodialysis as the modality to treat their kidney failure and to assure that they have a full understanding of the other options available to them should they decide to make a change o To reduce hospitalizations and missed dialysis treatments by providing understanding of the importance of being compliant with their new prescription drug therapy, dietary changes and adherence to a schedule for treatment o To monitor patient Clinical Performance Measures (CPM) to see that they are within the target range and to ensure a better state of health during the first 90 days o To foster a team approach by engaging everyone involved with the patient's care in the Optimal Start process, thus giving them the opportunity to better understand how each person's discipline impacts the success of the patient's ability to adapt to stage-5 kidney failure The Optimal Start program's goal is to achieve the best possible outcomes for new patients. Better Life Wellness and Renal Replacement Therapy Options Education Through the WellBound Centers of Excellence, Satellite Healthcare provides comprehensive dialysis options education programs as a way to improve the clinical and quality of life outcomes of CKD patients. These programs are designed as an adjunct to the care provided by community nephrologists and are focused in two specific areas: CKD wellness education and renal replacement therapy education. Studies have shown that pre-dialysis education affects the involvement of CKD patients in their healthcare. A patient that is well-versed in the details of CKD is more likely to establish behaviors that are consistent with maintaining their health and deferring disease progression. This can take the form of embracing exercise, altering diets or monitoring and addressing important contributors to their disease. At the same time, increasing a patient's health literacy at an earlier stage also helps them to delay their need for dialysis therapy. WellBound's Better LIFE wellness education programs cover a variety of key topics relevant to CKD patients, including hypertension management, exercise, nutrition, stress reduction and cardiovascular risk assessment. Patients who take part in these classes have greater health literacy and are more engaged in their care, better prepared for choosing and starting a dialysis therapy, and more able to maintain a healthy lifestyle. When it comes to selecting a treatment modality, WellBound provides CKD patients with the education so that they, in collaboration with their physicians, can make informed decisions regarding their dialysis options. By proactively preparing patients to make educated therapy decisions, Satellite Healthcare aims to reduce the persistently high rate of patients who begin dialysis in an emergency hospital setting. WellBound's renal replacement therapy education programs expose patients to all treatment options including transplant, in-center hemodialysis and self-care therapies. |
| Satellite Advocacy | Satellite Healthcare continues to actively participate in national and state-level trade associations were we advocate for kidney-related issues. In 2012, Satellite staff met with member of Congress, state legislatures and government administrators to speak about the need for stable and adequate reimbursement for ESRD patients receiving Medicare and Medicaid. We also participated in meeting and conferences with others in the kidney industry to exchange ideas and learn more about policy and financial changes coming in 2013 including: o Changes in Medicare reimbursement as a result of federal legislation and sequestration o The re-basing of our payment system o Federal and State legislation that may affect payment of certain drugs o Implementation of state-based health exchanges and Medicaid expansions o The creation and implementation of an ESRD shared saving model In 2013, Satellite staff continue to travel to Capitol Hill and state capitals to educate policy makers on Chronic Kidney Disease, reimbursement issues and the community-based services we provide. As a not-for-profit organization, it is essential that we inform and educate state and federal elected officials and government agencies about issues impacting our patients. SUPPORT OF THE NATIONAL KIDNEY FOUNDATION Satellite Healthcare historically has been a leading supporter of the National Kidney Foundation (NKF). The NKF has been one of the key drivers in improving the quality of care for CKD patients in the United States. Our donations have been used for a number of NKF programs and activities, including promoting basic research through the NKF grant program, sponsoring major clinical practice guidelines, and playing an integral role in the Kidney Early Evaluation Program (KEEP). Finally, Satellite Healthcare was the primary sponsor of the Kidney Disease Outcomes Quality Initiative (K/DOQI), which provides evidence-based clinical practice guidelines developed by volunteer physicians and healthcare providers for all phases of kidney disease and related complications, from diagnosis to monitoring and management of cardiovascular guidelines which are widely used in the dialysis community today. Throughout our 39 years of service, Satellite has donated more than $2 million to NKF national and state programs. |
| PART XI, LINE 9 | Prior Period adjustment for Goodwill 120,830 Current Year Reclass Neg. Investment 13,723,245 Schedule K-1 Additions (5,368,035) Returned Grants 37,645 -------------- Total Changes in Net Assets 8,513,685 |
| Part VI, Section A, Line 4 | Significant changes in Governing Documents: The Finance and Investment Committee was revised to "Finance, Investment and Long-Term Planning Committee." Section 3 of Article IV of the Amended and Restated Bylaws of Satellite Healthcare, Inc. is hereby amended and restated in its entirety to read in full as follows: "Section 3. Finance, Investment and Long-Term Planning Committee. The Finance, Investment and Long-Term Planning Committee shall consist of up to three (3) "independent" members of the Board and may include non-Director members, so long as such non-Director members are a minority of the Committee members. For purposes of this Article IV, Section 3, "independence" shall be defined as persons who are not members of the Corporation's management and who do not have personal interests that may be contrary to the interests of the Corporation. All members of the Committee shall have a basic understanding of corporate transactions, finance and accounting and be able to read and understand fundamental financial statements, including the Company's balance sheet, income statement, and cash flow statement. At least one member of the Committee shall have accounting or related financial management expertise, which shall include employment experience in one or more of the following fields of expertise: investment banking, investment management and portfolio theory, finance or other comparable experience or background, which results in the individual's financial sophistication. A majority of Committee members shall constitute a quorum for the transaction of business by the Committee and the act of a majority of members present at a meeting at which a quorum is present shall be the action of the Committee. This Committee shall be responsible for (i) reviewing and making recommendations regarding the Corporation's annual budget and recommending policy regarding the financial operations of the Corporation and the investment and management of all the Corporation's funds; (ii) providing assistance to the Board of Directors in establishing its investment policy and fulfilling oversight functions; (iii) collaborating with management from time to time to review, evaluate, and plan the long-term strategic direction for the Corporation in accordance with its mission statement. In carrying out its responsibilities, the Committee shall maintain free and open communications between management, the rest of the Board of Directors, and the Corporation's independent advisors. The Board shall have the ultimate authority and responsibility, based upon recommendations from the Committee. Any references in these bylaws to "Finance and Investment Committee" shall instead be deemed to be references to "Finance, Investment and Long-Term Planning Committee." |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| Satellite Healthcare Central States LLC | |||||||||
| 300 Santana Row | San Jose | CA | 95128 | 205475344 | DIALYSIS | CA | 31905083 | 41606180 | SATELLITE |
| Wellbound LLC | |||||||||
| 300 Santana row | San Jose | CA | 95128 | 364510754 | DIALYSIS | CA | 4614408 | 3792231 | SATELLITE |
| Wellbound of Emeryville LLC | |||||||||
| 300 Santana Row | Sam Jose | CA | 95128 | 201536908 | DIALYSIS | CA | 8063131 | 3742853 | Wellbound |
| Wellbound of Milpitas LLC | |||||||||
| 300 Santana Row | San Jose | CA | 95128 | 421684723 | DIALYSIS | CA | 2372468 | 1875248 | Satellite |
| Wellbound of San Jose LLC | |||||||||
| 300 Santana Row | San Jose | CA | 95128 | 800060772 | DIALYSIS | CA | 9741495 | 1769194 | Satellite |
| Wellbound of Vallejo LLC | |||||||||
| 300 Santana Row | San Jose | CA | 95128 | 562590049 | DIALYSIS | CA | 1680182 | 629451 | Wellbound |
| WELLBOUND OF HOUSTON llc | |||||||||
| 300 Santana Row | San Jose | CA | 95128 | 640949650 | DIALYSIS | CA | 2645317 | 1070098 | Wellbound |
| wellbound of menlo park llc | |||||||||
| 300 Santana Row | San Jose | CA | 95128 | 710949657 | dialysis | CA | 4210658 | 3742853 | Satellite |
| Satellite Dialysis of Glenview LLC | |||||||||
| 300 Santana Row | San Jose | CA | 95128 | 237290564 | DIALYSIS | CA | 85781 | 1133007 | 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 | 0 | Satellite |
| Satellite Dialysis of Capitola | |||||||||
| 300 Santana Row | San Jose | CA | 95128 | 461804561 | Dialysis | CA | 0 | 0 | Satellite |
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Redwood Dialysis Supply Inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 Santana Row | AddressLine1 |
| City | San Jose | City |
| State | CA | State |
| ZIP Code | 95128 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943131117 | EIN |
| Primary Activities | dialysis | PrimaryActivities |
| Legal Domicile State | CA | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 11 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | true | ControlledOrg |
Form990 Schedule R Part III Form990ScheduleRPartIII (26 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | Code VCodeVAmount | General Or Managing PartnerGeneralOrManagingPartner | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Satellite 10100 Trinity LLC | ||||||||||||||
| 300 Santana Row Suite 300 | San Jose | CA | 95128 | 203633413 | Real Estate | CA | SATELLITE | investment | 160663 | 1058601 | false | $0 | true | 0.50000 |
| Satellite Dialysis Central Modesto LLC | ||||||||||||||
| 300 Santana Row Suite 300 | San Jose | CA | 95128 | 200292624 | Kidney Dialys | CA | SATELLITE | related | 407981 | 1179304 | false | $0 | true | 0.65000 |
| Satellite Dialysis of Orange LLC | ||||||||||||||
| 300 Santana Row Suite 300 | San Jose | CA | 95128 | 261600698 | Kidney Dialys | CA | SATELLITE | related | 357029 | 342960 | false | $0 | true | 0.50000 |
| Satellite Dialysis of Sunnyvale LLC | ||||||||||||||
| 300 Santana Row Suite 300 | San Jose | CA | 95128 | 320011450 | Kidney Dialys | CA | SATELLITE | related | 1033934 | 1271803 | false | $0 | true | 0.60000 |
| Satellite Dialysis of Tracy LLC | ||||||||||||||
| 300 Santana Row Suite 300 | San Jose | CA | 95128 | 261601086 | Kidney Dialys | CA | SATELLITE | related | 16447 | 979658 | false | $0 | true | 0.50000 |
| Ascend Clinical LLC | ||||||||||||||
| 1400 Industrial Way | Redwood City | CA | 94063 | 943357013 | Lab Services | CA | SATELLITE | related | 8690451 | 28482061 | false | $5,368,035 | true | 0.92380 |
| South County Dialysis | ||||||||||||||
| 300 Santana Row Suite 300 | San Jose | CA | 95128 | 770375363 | Kidney Dialys | CA | SATELLITE | RELATED | 916302 | 617663 | false | $0 | true | 0.50000 |
| Wellbound of Evanston LLC | ||||||||||||||
| 300 Santana Row Suite 300 | San Jose | CA | 95128 | 113791018 | Kidney Dialys | CA | wellbound llc | RELATED | 412342 | 271389 | false | $0 | true | 0.50000 |
| Wellbound of Lafayette LLC | ||||||||||||||
| 300 Santana Row Suite 300 | San Jose | CA | 95128 | 861161083 | Kidney Dialys | CA | wellbound llc | RELATED | 398249 | 300301 | false | $0 | true | 0.50000 |
| Wellbound of Mercer LLC | ||||||||||||||
| 300 Santana Row Suite 300 | San Jose | CA | 95128 | 711019018 | Kidney Dialys | CA | wellbound llc | RELATED | 1884426 | 502234 | false | $0 | true | 0.80000 |
| Wellbound of Modesto LLC | ||||||||||||||
| 300 Santana Row Suite 300 | San Jose | CA | 95128 | 743104534 | Kidney Dialys | CA | SATELLITE | RELATED | 2044330 | 1639687 | false | $0 | true | 0.80000 |
| Wellbound of Santa Rosa LLC | ||||||||||||||
| 300 Santana Row Suite 300 | San Jose | CA | 95128 | 202185548 | Kidney Dialys | CA | SATELLITE | RELATED | 813464 | 392248 | false | $0 | true | 0.80000 |
| Wellbound of Stockton LLC | ||||||||||||||
| 300 Santana Row Suite 300 | San Jose | CA | 95128 | 203030592 | Kidney Dialys | CA | wellbound llc | RELATED | 237812 | 108386 | false | $0 | true | 0.50000 |
| Wellbound of San Leandro LLC | ||||||||||||||
| 300 Santana Row Suite 300 | San Jose | CA | 95128 | dialysis | CA | wellbound llc | RELATED | 145294 | 143111 | false | $0 | true | 0.50000 | |
| Satellite Dialysis of Lynwood LLC | ||||||||||||||
| 300 Santana Row Suite 300 | San Jose | CA | 95128 | dialysis | CA | SATELLITE | RELATED | -450887 | 1680129 | false | $0 | true | 0.50000 | |
| satellite dialysis of White Road LLC | ||||||||||||||
| 300 Santana Row Suite 300 | San Jose | CA | 95128 | dialysis | CA | SATELLITE | RELATED | 629008 | 1284119 | false | $0 | true | 0.70000 | |
| satellite dialysis of san leandro | ||||||||||||||
| 500 Santana row suite 300 | san jose | CA | 95128 | dialysis | CA | SATELLITE | related | 867106 | 1012695 | false | $0 | true | 0.75000 | |
| satellite dialysis of merced | ||||||||||||||
| 300 santana row suite 300 | san jose | CA | 95128 | dialysis | CA | SATELLITE | RELATED | 466777 | 907357 | false | $0 | true | 0.50000 | |
| Satellite Dialysis of Morgan Hill | ||||||||||||||
| 300 Santana Row Suite 300 | San Jose | CA | 95128 | 273362731 | Dialysis | CA | SATELLITE | RELATED | 25096 | 881686 | false | $0 | true | 0.50000 |
| Satellite Dialysis of Stockton LLC | ||||||||||||||
| 300 SANTANA ROW SUITE 300 | SAN JOSE | CA | 95128 | 203966186 | DIALYSIS | CA | SATELLITE | RELATED | 613107 | 262506 | false | $0 | true | 0.40000 |
| Satellite Dialysis of Laguna Hills LLC | ||||||||||||||
| 300 Santana Row Suite 300 | San Jose | CA | 95128 | 461105162 | Dialysis | CA | Satellite | related | -284369 | 1596192 | false | $0 | true | 0.90000 |
| Satellite Dialysis of Los Gatos LLC | ||||||||||||||
| 300 Santana Row Suite 300 | San Jose | CA | 95128 | 454476765 | Dialysis | CA | Satellite | related | 0 | 700 | false | $0 | true | 0.70000 |
| Satellite Dialysis of South Stockton LLC | ||||||||||||||
| 300 Santana Row Suite 300 | San Jose | CA | 95128 | 451128192 | Dialysis | CA | Satellite | Related | -90598 | 1799846 | false | $0 | true | 0.75000 |
| Satellite Healthcare of Pace Road LLC | ||||||||||||||
| 300 Santana Row Suite 300 | San Jose | CA | 95128 | 264422560 | Dialysis | CA | Satellite | related | 199518 | 752755 | false | $0 | true | 0.60000 |
| Satellite Healthcare of Poplar Avenue | ||||||||||||||
| 300 Santana Row Suite 300 | San Jose | CA | 95128 | 263459103 | Dialysis | CA | Satellite | related | 222869 | 1474059 | false | $0 | true | 0.60000 |
| Wellbound of Mountain View LLC | ||||||||||||||
| 300 Santana Row Suite 300 | San Jose | CA | 95128 | 454476716 | Dialysis | CA | Satellite | related | 0 | 700 | false | $0 | true | 0.70000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | true | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (78 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| Satellite Dialysis of Sunnyvale | ||
| Q | 2863624 | Per Agreement |
| Satellite Dialysis of Sunnyvale | ||
| L | 567884 | Per Agreement |
| Satellite Dialysis of Sunnyvale | ||
| O | 1801211 | Per Agreement |
| Satellite Dialysis of Sunnyvale | ||
| R | 551675 | Per Agreement |
| Satellite Dialysis of Central Modesto | ||
| Q | 2015248 | Per Agreement |
| Satellite Dialysis of Central Modesto | ||
| L | 570896 | Per Agreement |
| Satellite Dialysis of Central Modesto | ||
| O | 2022609 | Per Agreement |
| Satellite Dialysis of Central Modesto | ||
| R | 473501 | Per Agreement |
| Satellite Dialysis of San Leandro | ||
| L | 690528 | Per Agreement |
| Satellite Dialysis of San Leandro | ||
| A | 277156 | Per Agreement |
| Satellite Dialysis of San Leandro | ||
| O | 2278402 | Per Agreement |
| Satellite Dialysis of San Leandro | ||
| Q | 3764130 | Per Agreement |
| Satellite Dialysis of San Leandro | ||
| R | 434421 | Per Agreement |
| Ascend Clinical LLC | ||
| P | 5581857 | Per Agreement |
| Ascend Clinical LLC | ||
| M | 5657874 | Per Agreement |
| Ascend Clinical LLC | ||
| R | 14982 | Per Agreement |
| Wellbound of Mercer | ||
| L | 177692 | Per Agreement |
| Wellbound of Mercer | ||
| Q | 227338 | Per Agreement |
| Wellbound of Mercer | ||
| R | 599967 | Per Agreement |
| Wellbound of Mercer | ||
| O | 380972 | Per Agreement |
| Wellbound of Modesto | ||
| L | 569988 | Per Agreement |
| Wellbound of Modesto | ||
| Q | 608654 | Per Agreement |
| Wellbound of Modesto | ||
| R | 856170 | Per Agreement |
| Wellbound of Modesto | ||
| O | 928131 | Per Agreement |
| Wellbound of Santa Rosa | ||
| L | 322240 | Per Agreement |
| Wellbound of Santa Rosa | ||
| O | 736721 | Per Agreement |
| Wellbound of Santa Rosa | ||
| A | 78143 | Per Agreement |
| Wellbound of Santa Rosa | ||
| Q | 444410 | Per Agreement |
| Wellbound of Santa Rosa | ||
| R | 228238 | Per Agreement |
| Satellite Dialysis of White Road | ||
| L | 552289 | Per Agreement |
| Satellite Dialysis of White Road | ||
| O | 1558168 | Per Agreement |
| Satellite Dialysis of White Road | ||
| Q | 2637223 | Per Agreement |
| Satellite Dialysis of White Road | ||
| R | 143997 | Per Agreement |
| Satellite Dialysis of Orange | ||
| Q | 3075741 | Per Agreement |
| Satellite Dialysis of Orange | ||
| L | 606460 | Per Agreement |
| Satellite Dialysis of Orange | ||
| O | 1920953 | Per Agreement |
| Satellite Dialysis of Orange | ||
| R | 517714 | Per Agreement |
| Satellite Dialysis of Tracy | ||
| A | 106515 | Per Agreement |
| Satellite Dialysis of Tracy | ||
| Q | 1057425 | Per Agreement |
| Satellite Dialysis of Tracy | ||
| L | 232136 | Per Agreement |
| Satellite Dialysis of Tracy | ||
| O | 873988 | Per Agreement |
| Satellite Dialysis of Tracy | ||
| R | 111505 | Per Agreement |
| Satellite Dialysis of Merced | ||
| L | 427302 | Per Agreement |
| Satellite Dialysis of Merced | ||
| O | 1092207 | Per Agreement |
| Satellite Dialysis of Merced | ||
| Q | 2253135 | Per Agreement |
| Satellite Dialysis of Merced | ||
| R | 179481 | Per Agreement |
| Satellite Dialysis of Stockton | ||
| L | 563721 | Per Agreement |
| Satellite Dialysis of Stockton | ||
| O | 1849708 | Per Agreement |
| Satellite Dialysis of Stockton | ||
| Q | 2762013 | Per Agreement |
| Satellite Dialysis of Stockton | ||
| R | 307380 | Per Agreement |
| Satellite Dialysis of Lynwood | ||
| L | 137556 | Per Agreement |
| Satellite Dialysis of Lynwood | ||
| O | 813086 | Per Agreement |
| Satellite Dialysis of Lynwood | ||
| Q | 350000 | Per Agreement |
| Satellite Dialysis of Lynwood | ||
| R | 3081 | Per Agreement |
| Satellite Dialysis of Morgan Hill | ||
| L | 178361 | Per Agreement |
| Satellite Dialysis of Morgan Hill | ||
| Q | 2243518 | Per Agreement |
| Satellite Dialysis of Morgan Hill | ||
| O | 752489 | Per Agreement |
| Satellite Dialysis of Morgan Hill | ||
| R | 252703 | Per Agreement |
| Satellite Healthcare of Poplar Avenue | ||
| L | 201681 | Per Agreement |
| Satellite Healthcare of Poplar Avenue | ||
| B | 885751 | Per Agreement |
| Satellite Healthcare of Poplar Avenue | ||
| Q | 455488 | Per Agreement |
| Satellite Healthcare of Poplar Avenue | ||
| R | 135250 | Per Agreement |
| Satellite Healthcare of Poplar Avenue | ||
| O | 617946 | Per Agreement |
| Satellite Healthcare of Pace Road | ||
| L | 113406 | Per Agreement |
| Satellite Healthcare of Pace Road | ||
| Q | 390455 | Per Agreement |
| Satellite Healthcare of Pace Road | ||
| B | 403107 | Per Agreement |
| Satellite Healthcare of Pace Road | ||
| R | 138466 | Per Agreement |
| Satellite Healthcare of Pace Road | ||
| O | 429261 | Per Agreement |
| Satellite Dialysis of Laguna Hills | ||
| L | 30719 | Per Agreement |
| Satellite Dialysis of Laguna Hills | ||
| B | 570000 | Per Agreement |
| Satellite Dialysis of Laguna Hills | ||
| Q | 200000 | Per Agreement |
| Satellite Dialysis of Laguna Hills | ||
| R | 1947527 | Per Agreement |
| Satellite Dialysis of Laguna Hills | ||
| O | 141512 | Per Agreement |
| Satellite Dialysis of South Stockton | ||
| L | 7384 | Per Agreement |
| Satellite Dialysis of South Stockton | ||
| B | 530000 | Per Agreement |
| Satellite Dialysis of South Stockton | ||
| Q | 200000 | Per Agreement |
| Satellite Dialysis of South Stockton | ||
| R | 2070658 | Per Agreement |
| Satellite Dialysis of South Stockton | ||
| O | 84037 | Per Agreement |
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