SATELLITE HEALTHCARE INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: SATELLITE HEALTHCARE INC (EIN 23-7290564)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-09
IRS object ID: 201143139349303159
Schema version: 2010v3.4
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 I
Schedule J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-09T20:42:56-06:00	Timestamp
Tax Period End Date	2010-12-31	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	2010-01-01	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)
Name Control	SATE	NameControl
Phone	6504043600	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	300 Santana Row Suite 300	AddressLine1
City	San Jose	City
State	CA	State
ZIP Code	95128	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Susan Del Bene	Name
Title	CFO	Title
Date Signed	2011-11-09	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	4159635100	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	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	201267999	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	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	1249	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	10381847	TotalGrossUBI
Net Unrelated Business Txbl Income	8960212	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	4489	ContributionsGrantsPriorYear
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	154293609	ProgramServiceRevenuePriorYear
Program Service Revenue CY	166149446	ProgramServiceRevenueCY
Investment Income Prior Year	-22092571	InvestmentIncomePriorYear
Investment Income Current Year	4042551	InvestmentIncomeCurrentYear
Other Revenue Prior Year	4414634	OtherRevenuePriorYear
Other Revenue Current Year	4964832	OtherRevenueCurrentYear
Total Revenue Prior Year	136620161	TotalRevenuePriorYear
Total Revenue Current Year	175156829	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1814897	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	2194523	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	62464483	SalariesEtcPriorYear
Salaries Etc Current Year	64999319	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	71698131	OtherExpensePriorYear
Other Expenses Current Year	76319778	OtherExpensesCurrentYear
Total Expenses Prior Year	135977511	TotalExpensesPriorYear
Total Expenses Current Year	143513620	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	642650	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	31643209	RevenuesLessExpensesCY
Total Assets BOY	261774421	TotalAssetsBOY
Total Assets EOY	275414807	TotalAssetsEOY
Total Liabilities BOY	45342546	TotalLiabilitiesBOY
Total Liabilities EOY	39453933	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	216431875	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	235960874	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	106699519	Expense
Grants	0	Grants
Revenue	154399789	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 2010 United States Renal Data System Report shows that of the 547,982 Americans who live with End Stage Renal Disease ("ESRD"), over 375,000 are treated by dialysis and over 158,000 have received a kidney transplant. Satellite Healthcare owns and operates over 49 in-center hemodialysis facilities (Satellite Dialysis) and home dialysis training centers (WellBound) providing a variety of treatment options to our patients. In 2010, Satellite Healthcare provided over 815,000 dialysis treatments and services to over 4,400 patients in California, Texas, Indiana, Illinois, New Jersey, and Maryland. 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	1082952	Expense
Grants	0	Grants
Revenue	0	Revenue
Description	The Satellite Healthcare, Inc. Financial Assistance program is committed in helping low-income uninsured and underinsured individuals with kidney disease to provide them with the highest quality of life through clinical services. The Satellite Healthcare, Inc. Financial assistance program provides means to demonstrate our commitment to achieving our mission.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	2194523	Expense
Grants	2194523	Grants
Revenue	0	Revenue
Description	Research Satellite Research is conducting research in various areas directly applicable to the care of patients with ESRD. Three major areas have been chosen: 1.Cardio Vascular Disease (CVD) is the major cause of death in patients with CKD. Therefore much emphasis is focused on improving cardiovascular mortality in this patient population. Satellite Research is conducting a longitudinal study of cardiovascular biomarkers in patients undergoing hemodialysis (HD) and peritoneal dialysis (PD) to evaluate their potential in managing the risk factors in this high-risk population. 2.Home hemodialysis (HHD) is emerging as a new alternative to providing renal replacement therapy in this growing patient population. Satellite is conducting studies with newly available home hemodialysis therapies and technologies, which allow patients to be independently treated at home. 3.CKD is addressed through our WellBound centers, targeting early stage IV - CKD education in an effort to delay the onset of ESRD and improve the health literacy related to treatment modality selection. See also Community Benefit Report information contained in Schedule O.	Description

Activity Other ActivityOther (2 entries)

ExpenseExpense	GrantsGrants	RevenueRevenue	DescriptionDescription
2268037	0	1277524	Other program service activities - see community
			benefit report in Schedule O

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	2268037	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	0	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	1277524	TotalOfOtherProgramServiceRev
Total Program Service Expense	112245031	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
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	false	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	false	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	203	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	1249	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	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	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 (17 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	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	X	X	864521	0	31215
NORMAN COPLON
CHAIRMAN EMERITUS	40.0	X		226250	0	27763
BRADFORD JEFFERIES
CHAIRMAN	1.0	X	X	75000	0	0
BRIAN PEREIRA MD
DIRECTOR	1.0	X		10500	0	0
JOSEPH SKOKAN
DIRECTOR	1.0	X		37500	0	0
WILLIAM J LONG
DIRECTOR	1.0	X		43500	0	0
RICHARD WAUGH PHD
DIRECTOR	1.0	X		45000	0	0
DANIEL HERLINGER
DIRECTOR	1.0	X		45000	0	0
JOHN PANETTA
DIRECTOR	1.0	X		40553	0	0
GLEN CHERTOW
DIRECTOR	1.0	X		22500	0	0
SUSAN DEL BENE
CFO	40.0		X	459395	0	31126
MARC C BRANSON
EVP DIALYSIS	40.0			515506	0	31215	X
BRIGITTE SCHILLER MORAN
DIRECTOR OF RESEARCH	40.0			402705	0	31215		X
MARIO L BERTUCCI
VP OF HUMAN RESOURCES	40.0			285816	0	17783		X
ROSEMARY FOX
VP DIALYSIS OPERATIONS	40.0			434918	0	28972		X
SERGEY MUZA
VP OF INFORMATION TECHNOLOGY	40.0			306169	0	23440		X
ANN ROBAR
VP OF WELLBOUND FACILITIES	40.0			273629	0	29724		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	4088462	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	252453	TotalOtherCompensation
Number Individuals GT100 K	105	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
CAPITAL NEPHROLOGY ASSOCIATES
PO Box 81605	AUSTIN	TX	78708	medical directors	670906
SAN MATEO DIALYSIS ASSOCIATES
328 ESTELLA WAY	SAN AMTEO	CA	94403	MEDICAL DIRECTORS	322125
STAEUR CONSTRUCTION
PO Box 19262	LOS ANGELES	CA	90071	CONSTRUCTION	285423
PALO ALTO MEDICAL FOUNDATION
2751 RESEARCH PARK DRIVE	SOQUEL	CA	95073	MEDICAL	230154
PAUL HASTINGS JANOFSKY WALKER L
515 SOUTH FLOWER STREET	LOS ANGELES	CA	90070	LEGAL SERVICES	202701

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	11	NumberOfContractorsGT100K
Total Contributions	0	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
DIALYSIS/ANCILLARY	621400	147375092	147375092
CHARITY CARE	621400	-1082952	-1082952
JOINT VENTURE DIALYSIS CLINICS	621500	6260932	6260932
LABORATORY SERVICES	621500	13596374	3124241	10472133

Field	Value	IRS element (for citing)
Total Program Service Revenue	166149446	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1843706	TotalRevenueColumn
Exclusion	$1,843,706	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	36973	TotalRevenueColumn
Exclusion	$36,973	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	28310015	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	26111170	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	2198845	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	2198845	TotalRevenueColumn
Exclusion	$2,198,845	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 (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount	Unrelated Business RevenueUnrelatedBusinessRevenue
MANAGEMENT FEES FROM RELATED ENTITIES	900099	5362710	$5,362,710
INCOME (LOSS) FROM INVESTMENT K1S	900099	-434851	-$344,565	-90286

Field	Value	IRS element (for citing)
Total Other Revenue	4927859	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	175156829	TotalRevenueColumn
Related Or Exempt Function Income	155677313	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	10381847	UnrelatedBusinessRevenue
Exclusion	$9,097,669	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	2194523	Total
Program Services	2194523	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	0	Total

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	2506545	Total
Program Services	0	ProgramServices
Management And General	2506545	ManagementAndGeneral
Fundraising	0	Fundraising

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	43939528	Total
Program Services	35596358	ProgramServices
Management And General	8343170	ManagementAndGeneral
Fundraising	0	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	1434835	Total
Program Services	1008737	ProgramServices
Management And General	426098	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	13288298	Total
Program Services	9466957	ProgramServices
Management And General	3821341	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	3830113	Total
Program Services	3086069	ProgramServices
Management And General	744044	ManagementAndGeneral
Fundraising	0	Fundraising

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	500302	Total
Program Services	0	ProgramServices
Management And General	500302	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	369778	Total
Program Services	66658	ProgramServices
Management And General	303120	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	53867	Total
Program Services	0	ProgramServices
Management And General	53867	ManagementAndGeneral

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	6042335	Total
Program Services	3414996	ProgramServices
Management And General	2627339	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	757695	Total
Program Services	689	ProgramServices
Management And General	757006	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	611258	Total
Program Services	323759	ProgramServices
Management And General	287499	ManagementAndGeneral
Fundraising	0	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	8318598	Total
Program Services	7587970	ProgramServices
Management And General	730628	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	906277	Total
Program Services	285876	ProgramServices
Management And General	620401	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	330858	Total
Program Services	-45509	ProgramServices
Management And General	376367	ManagementAndGeneral
Fundraising	0	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	6975976	Total
Program Services	3836131	ProgramServices
Management And General	3139845	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1266271	Total
Program Services	1040953	ProgramServices
Management And General	225318	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
BAD DEBT	1829692	1829692	0
INCOME TAX EXPENSE	4351040	40590	4310450
MEDICAL SUPPLIES	40217706	39713705	504001
JANITORIAL EXPENSE	1097413	1086177	11236
OTHER TAXES & LICENSES	550656	528103	22553

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2140056	Total
Program Services	1182597	ProgramServices
Management And General	957459	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	143513620	Total
Program Services	112245031	ProgramServices
Management And General	31268589	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	10942230	BOY
EOY	20492319	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	22227725	BOY
EOY	23061350	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	20996344	BOY
EOY	20851444	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	250000	BOY
EOY	250000	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	5629063	BOY
EOY	1394541	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2290206	BOY
EOY	1780600	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	82065207	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	43176957	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	29579454	BOY
EOY	38888250	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	95934672	BOY
EOY	116862957	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	24118209	BOY
EOY	3329682	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	38487328	BOY
EOY	38317290	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	11319190	BOY
EOY	10186374	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	261774421	BOY
EOY	275414807	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	18469245	BOY
EOY	22537305	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	1465630	BOY
EOY	500000	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	503397	BOY
EOY	480965	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	20169500	BOY
EOY	15084755	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	4734774	BOY
EOY	850908	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	45342546	BOY
EOY	39453933	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	216431875	BOY
EOY	235960874	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	216431875	BOY
EOY	235960874	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	261774421	BOY
EOY	275414807	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	31643209	ReconcilationRevenueExpenses
Reconcilation Other Changes	-12114210	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	$53,867	GrantsOtherOrganizationsAmount
Direct Contact Legislators	false	DirectContactLegislators
Rallies Demonstrations	false	RalliesDemonstrations
Total Lobbying Expenditures IIB	53867	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts
Land		Land

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	10075571	OtherCostOrOtherBasis
Depreciation	6202866	Depreciation
Book Value	3872705	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	28896020	OtherCostOrOtherBasis
Depreciation	14047182	Depreciation
Book Value	14848838	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	37113497	OtherCostOrOtherBasis
Depreciation	20971504	Depreciation
Book Value	16141993	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5980119	OtherCostOrOtherBasis
Depreciation	1955405	Depreciation
Book Value	4024714	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	38888250	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
REFUNDABLE SERVICE FEES	$0
DEFERRED AMORTIZATION	$850,908
OTHER LIABILITIES	$0

Field	Value	IRS element (for citing)
Total Of Amounts	850908	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	FIN 48	Identifier
Return Reference	Part XIV	ReturnReference
Explanation	The Company has evaluated its current tax positions and has concluded that as of December 31, 2010 and 2009, the Company does not have any significant uncertain tax position for which a reserve would be necessary.	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
BAYLOR COLLEGE OF MEDICINE
1709 DRYDEN ROAD	HOUSTON	TX	77030	741613878	501(c)(3)	150000	0	N/A	N/A	RESEARCH
DAVID GEFFEN SCHOOL OF MEDICINE UCLA
900 Veteran Ave Ste 24-130	LOS ANGELES	CA	90095	954085811	501(c)(3)	50000	0	N/A	N/A	RESEARCH
EMORY UNIVERSITY
1639 PEIRCE DRIVEWMB ROOM 338	ATLANTA	GA	30322	580566256	501(c)(3)	50000	0	N/A	N/A	RESEARCH
MOUNT SINAI SCHOOL OF MEDICINE
1 Gustave L Levy Place	NEW YORK	NY	10029	136171197	501(c)(3)	50000	0	N/A	N/A	RESEARCH
STANFORD UNIVERSITY SCHOOL OF MEDICINE
780 Welch Rd Ste 106	PALO ALTO	CA	94304	946036493	501(c)(3)	100000	0	N/A	N/A	RESEARCH
UNIVERSITY OF MISSOURI CHILDREN'S MERCY HOSPITAL
2401 GILLHAM ROAD	KANSAS CITY	MO	64108	440605373	501(c)(3)	50000	0	N/A	N/A	RESEARCH
UNIVERSITY OF PITTSBURGH SCHOOL OF MEDICINE
3550 Terrace St	PITTSBURGH	PA	15261	943079432	501(c)(3)	50000	0	N/A	N/A	RESEARCH
DUKE UNIVERSITY
2424 Erwin Rd Ste 1103 Hock Plaza	DURHAM	NC	27705	560532129	501(c)(3)	50000	0	N/A	N/A	RESEARCH
BETH ISRAEL DEACONESS MEDICAL CENTER
330 Brookline Ave	BOSTON	MA	02215	042103881	501(c)(3)	50000	0	N/A	N/A	RESEARCH
UNIVERSITY OF PENNSYLVANIA
380 S UNIVERSITY AVE	PHILADELPHIA	PA	19104	753061499	501(c)(3)	50000	0	N/A	N/A	RESEARCH
AMERICAN KIDNEY FUND
6110 EXECUTIVE BLVD	ROCKVILLE	MD	20852	237124261	501(c)(3)	1037341	0	N/A	N/A	PATIENT ASSISTANCE
NATIONAL KIDNEY FOUNDATION
131 STEUART STREET STE 520	SF	CA	94105	946130713	501(c)(3)	122150	0	N/A	N/A	KIDNEY DISEASE
ALBANY COLLEGE OF PHARMACY AND HEALTH SERVICES
106 NEW SCOTLAND AVENUE OB115	ALBANY	NY	12208	141423161	501(c)(3)	50000	0	N/A	N/A	RESEARCH
BRIGHAM AND WOMEN'S HOSPITAL
75 Francis Street	BOSTON	MA	02115	042312909	501(c)(3)	50000	0	N/A	N/A	RESEARCH
MINNEAPOLIS MEDICAL RESEARCH FOUNDATION
914 S 8th St Ste S-406	MINNEAPOLIS	MN	55404	411677920	501(c)(3)	50000	0	N/A	N/A	RESEARCH
TRUSTEES OF INDIANA UNIVERSITY
PO Box 66507	INDIANAPOLIS	IN	462666057	356001673	501(c)(3)	50000	0	N/A	N/A	RESEARCH
UNIVERSITY OF COLORADO DENVER
13001 E 17th Place	AURORA	CO	80045	846049811	501(c)(3)	50000	0	N/A	N/A	RESEARCH
UNIVERSITY OF WASHINGTON
C/O YOSHI HALL	SEATTLE	WA	981956521	943079432	501(c)(3)	50000	0	N/A	N/A	RESEARCH
YALE UNIVERSITY SCHOOL OF MEDICINE
PO Box 1873	NEW HAVEN	CT	065208029	060646973	501(c)(3)	50000	0	N/A	N/A	RESEARCH
ACADEMY OF POST GRADUATE HEALTHCARE EDUCATION
2401 LEMONE INDUSTRIAL RD DE 345	COLUMBIA	MO	65212	431682002	501(c)(3)	10000	0	N/A	N/A	HEALTHCARE EDUCATION
MEDICAL EDUCATION INSTITUTE INC
414 Donofrio Dr Ste 200	MADISON	WI	53719	391739731	501(c)(3)	10000	0	FMV	N/A	HEALTHCARE EDUCATION

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	21	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

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 particiapte 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 Anuual 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 (9 entries)

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
458349	0	393914	0	12258	0	14700	0	16515	0	895736	0	0	0
NORMAN COPLON
225014	0	0	0	1236	0	13575	0	14188	0	254013	0	0	0
SUSAN DEL BENE
240570	0	184090	0	34735	0	14700	0	16426	0	490521	0	0	0
BRIGITTE SCHILLER MORAN
280490	0	97462	0	24753	0	14700	0	16515	0	433920	0	0	0
MARIO L BERTUCCI
170551	0	97098	0	18167	0	10897	0	6886	0	303599	0	0	0
ROSEMARY FOX
242697	0	164243	0	27978	0	14700	0	14272	0	463890	0	0	0
SERGEY MUZA
190719	0	103894	0	11556	0	11778	0	11662	0	329609	0	0	0
ANN ROBAR
167822	0	88240	0	17567	0	11503	0	18221	0	303353	0	0	0
MARC C BRANSON
289800	0	205635	0	20071	0	14700	0	16515	0	546721	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, Sergey Muza, and Mario Bertucci. Amounts Paid under the plan were as follows: Mark Burke $136,284 Marc Branson $78,810 Susan Del Bene $78,810 Rosemary Fox $78,810 Sergey Muza $41,120 Mario Bertucci $41,120 Ann Robar $41,120	Explanation

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	Brigitte S Moran	NamePerson
Loan From Organization	X	LoanFromOrganization
Original Principal	$250,000	OriginalPrincipalAmount
Balance Due	250000	BalanceDue
Default	false	Default
Approved By Board	true	ApprovedByBoard
Written Agreement	true	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	250000	TotalBalanceDue

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	-	NamePerson

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifier	ExplanationExplanation
PART VI, section B, line 11B	PART VI, SECTION B, LINE 11 The organization's VP of Finance worked closely with the outside accounting firm it engaged to prepare the return and the final draft of Form 990 was also reviewed by the Controller prior to providing the draft to the audit committee chair for his review. A copy of the return was provided to the entire voting Board before the return was filed.
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 the 2010 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 develops, 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 hires 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 is 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 VII, Section A, Line 1A Average hours per week spent on related organizations by officers, trustees, and highly compensated employees: Mark Burke: 10 hours Susan Del Bene: 10 hours Marc C. Branson: 10 hours Brigitte Schiller Moran: 10 hours Mario L. Bertucci: 10 hours Rosemary Fox: 10 hours Sergey Muza: 10 hours Ann Robar: 10 hours
Community Benefit Report	This Community Benefit Report provides an overview of some programs and activities that allow Satellite Healthcare to meet and to exceed our organization's heritage as a not-for-profit dialysis provider. 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 two leading causes of kidney failure. The 2010 United States Renal Data System Report shows that of the 547,982 Americans who live with End Stage Renal Disease ("ESRD"), over 375,000 are treated by dialysis services. Various factors have contributed to improved patient outcomes and have strengthened the ESRD community: - High quality dialysis services - An increase of successful kidney transplants - More effective drugs and drug therapies - The availability of more dialysis treatment options - Information gained and used by research studies - Targeted patient education efforts - Patient support groups - ESRD community advocacy Satellite Healthcare Satellite Healthcare is built on a legacy spanning over three and half decades and is recognized for our leadership in (1) achieving clinical excellence (2) delivering innovative services and therapies and (3) fostering research and charitable giving. Our goal is to enable the chronic kidney disease community to achieve clinical excellence and improved quality of life. Satellite Healthcare owns and operates 49 in-center hemodialysis facilities (Satellite Dialysis) and home dialysis training centers (Satellite WellBound) providing a variety of treatment options to our patients. In 2010, Satellite Healthcare provided over 815,000 dialysis treatments and services to over 4,400 patients in California, Texas, Indiana, Illinois, New Jersey, and Maryland 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 towards our patients and the ESRD community. A number of our programs and activities include: - Satellite Financial Assistance Program - Satellite Patient Trust Fund - Satellite Research - Norman S. Coplon Grant Program - Hans Wolf Fellowship Program - Optimal Start - Better LIFE Wellness Education and Dialysis Options Education - Satellite Advocacy - Satellite Healthcare Children's Scholarship Fund - Support of the National Kidney Foundation (NKF) - Support of the American Kidney Fund (AKF) - The Norman S. Coplon / Satellite Healthcare Professorship in Medicine 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, research, as well as state and federal level advocacy. Community benefit programs are an integral part of the Satellite culture. Satellite Community Benefit Activities and Programs Satellite Financial Assistance Program In 2010, Satellite Healthcare provided all patients the opportunity to be assessed for possible qualification for financial assistance. This was done in an effort to help reach more patients who were in need of assistance. Through direct financial assistance and organizations such as the American Kidney Fund, in 2010 Satellite Healthcare provided over $2.3 million of financial assistance to our patients. Satellite Patient Trust Fund Satellite Healthcare is aware that emergency circumstances arise for our patients that may require assistance. 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. The Satellite Patient Trust Fund has been utilized to assist patients on a case by case basis, as needed. The following are examples of how this program was utilized in 2010: - Purchasing of household essentials and nutritional supplements - Providing funds for medical transportation - Assistance with utility and phone bills 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. donations from the National Kidney Foundation (NKF), private companies, Satellite staff, medical directors and referring physicians. 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	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 towards 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 an active life. Peritoneal dialysis has been available since the 1980s and home hemodialysis (HHD) is emerging over the last few years as a new alternative to providing renal replacement therapy in 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 life-style 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 therapies. 2. CKD is addressed earlier through our WellBound centers, targeting early stage IV - 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 the CKD options education, approximately 40% 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 subsequent treatment. 4. While center hemodialysis therapy has been 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 well-being. Hypertension and fluid overload are a major problem in patients undergoing hemodialysis. The intradialytic weight gain is thought to be directly influencing both blood pressure and the adverse events occurring during dialysis therapies. The importance of salt intake is well recognized in this respect, however the emphasis has always focused on the salt intake by patients when not on dialysis. Satellite Research is in the process to shed some light on current dialysis prescriptions and its potential impact on these issues. 5. Studies to optimize the Na dialysate prescriptions with individualized Na dialysate have been conducted in patients undergoing nocturnal HD in center 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), and 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. Norman S. Coplon 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 2010, nearly $9,000,000 has been granted, supporting over 40 different research projects in the United States and Canada. Hans Wolf Fellowship Program Satellite Healthcare provides funding for a selected Stanford Medical Nephrology Fellow whose focus is related to CKD or ESRD. The fellow is given the opportunity to better understand the issues related to this community. Optimal Start (OS) 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. The Satellite 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 the 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. The OS programs goals is to achieve the best possible outcomes for new patients. During the first 90 days the program provides interventions: To assist, support, and educate patients who have chosen in-center hemodialysis as their modality to treat their kidney failure and to assure that they have full understanding of the other options available to them should they decide to make a change. 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. To monitor patient Clinical Performance Measure (CPM) to see that they are within the target range and to insure a better state of health during the first 90 days. To foster a team approach by engaging everyone involved with the patient's care in the OS process. Give them the opportunity to better understand how each person's discipline impacts the success of the patient's ability to adapt to stage V kidney failure. Better LIFE Wellness Education and Dialysis 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, are more engaged in their care, better prepared for choosing and starting a dialysis therapy and are 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 physician, can make an informed decision regarding their dialysis options. WellBound's renal replacement therapy education programs expose patients to all treatment options including transplant, in-center hemodialysis and self-care therapies. 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.
Satellite Advocacy	Satellite Healthcare actively participates in a number of state and federal coalitions to better understand and provide input on issues related to the kidney community. 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. In October of 2010, the Centers for Medicare and Medicaid Services released their final rule for the ESRD Prospective Payment System (PPS) as required by the Medicare Improvements for Patients and Provider Act of 2008 (MIPPA). Throughout 2010, Satellite Healthcare met with our elected officials and their staff to discuss issues and concerns in the proposed and final rule. In 2010, Satellite Healthcare participated in a number of meetings with state and federal elected officials discussing a variety of topics including: - Raising financial and operational concerns with the inclusion of ESRD specific oral only drugs in the new proposed ESRD bundled payment system. - Discussing the importance of creating a patient education initiative to increase awareness about CKD and to help patients learn self-management skills. - Providing insight on the establishment of a quality initiative or incentive program that would reward quality improvement based on measures developed in cooperation with the kidney care community. - Continued education and awareness of advantages of home dialysis or more frequent dialysis for our patients. 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 2010, Satellite Healthcare awarded 15 scholarships from this newly created 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. The Satellite Healthcare Children's Scholarship Fund awarded $5,000 for the Spring semester/term 2010 and $5,000 for the Fall semester/term 2010. In recognition of our employees we offer this benefit of $500 to ten deserving children for both the Spring and Fall semester/term. 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. 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 PCTs 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. Support of the National Kidney Foundation Satellite Healthcare historically has been a leading supporter of the National Kidney Foundation (NKF). Throughout more than 35 plus years of service, Satellite has donated more than $2 million to NKF national and state programs. 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 a major 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 cardiovascular guidelines which are widely used in the dialysis community today. 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 2009, AKF in 2009, the American Kidney Fund provided nearly $155 million in treatment-related financial assistance to more than 87,000 dialysis patients nationwide. Satellite Healthcare supports the AKF with regular annual donations to support AKF programs. 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 of $2.5 million dollar gift will be given from 2007-2011. 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 1974 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.
PART XI, Line 5	Other Changes in Net Assets Less K-1 revenue not included on books (23,861,162) less other-than-temporarily impaired adj. ( 8,100,744) Change in Unrealized Gain/Loss 19,847,696 -------------- Total Change (12,114,210)

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (8 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	27234848	38054597	NA
Wellbound LLC
300 Santana row	San Jose	CA	95128	364510754	DIALYSIS	CA	4729722	2820776	NA
Wellbound of Emeryville LLC
300 Santana Row	Sam Jose	CA	95128	201536908	DIALYSIS	CA	6327410	1265967	Wellbound
Wellbound of Milpitas LLC
300 Santana Row	San Jose	CA	95128	421684723	DIALYSIS	CA	2238348	882468	Wellbound
Wellbound of San Jose LLC
300 Santana Row	San Jose	CA	95128	800060772	DIALYSIS	CA	8687892	1513460	Wellbound
Wellbound of Vallejo LLC
300 Santana Row	San Jose	CA	95128	562590049	DIALYSIS	CA	1511220	480822	Wellbound
WELLBOUND OF HOUSTON llc
300 Santana Row	San Jose	CA	95128	640949650	DIALYSIS	CA	479864	588610	Wellbound
wellbound of menlo park llc
300 Santana Row	San Jose	CA	95128	710949657	dialysis	CA	2622659	973701	Wellbound

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

Form990 Schedule R Part III Form990ScheduleRPartIII (22 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	NA	Investment	117628	1208708	false	$0	true	0.50000
Satellite Capital LP
300 Santana Row Suite 300	San Jose	CA	95128	943366316	Investment	CA	NA	Investment	10130	892022	false	$0	false	0.99000
Satellite Dialysis Central Modesto LLC
300 Santana Row Suite 300	San Jose	CA	95128	200292624	Kidney Dialys	CA	na	Related	459477	1320943	false	$0	true	0.65000
Satellite Dialysis of Orange LLC
300 Santana Row Suite 300	San Jose	CA	95128	261600698	Kidney Dialys	CA	NA	Realted	-168094	423983	false	$0	true	0.50000
Satellite Dialysis of Sunnyvale LLC
300 Santana Row Suite 300	San Jose	CA	95128	320011450	Kidney Dialys	CA	NA	Related	1329757	1556433	false	$0	true	0.60000
Satellite Dialysis of Tracy LLC
300 Santana Row Suite 300	San Jose	CA	95128	261601086	Kidney Dialys	CA	NA	Related	-232388	793952	false	$0	true	0.50000
Ascend Clinical LLC
1400 Industrial Way	Redwood City	CA	94063	943357013	Lab Services	CA	NA	Related	14145698	22603845	false	$0	true	0.88970
South County Dialysis
300 Santana Row Suite 300	San Jose	CA	95128	770375363	Kidney Dialys	CA	NA	Related	1329381	924575	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	198359	248177	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	219419	284293	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	1543118	598815	false	$0	true	0.80000
Wellbound of Modesto LLC
300 Santana Row Suite 300	San Jose	CA	95128	743104534	Kidney Dialys	CA	Wellbound	Related	1324124	1610157	false	$0	true	0.80000
Wellbound of Santa Rosa LLC
300 Santana Row Suite 300	San Jose	CA	95128	202185548	Kidney Dialys	CA	Wellbound	Related	764688	659154	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	48602	117803	false	$0	true	0.50000
Wellbound of Frederick
300 Santana Row Suite 300	San Jose	CA	95128		kidney dialys	CA	wellbound llc	Related	-66182	104283	false	$0	true	0.50000
Wellbound of San Leandro LLC
300 Santana Row Suite 300	San Jose	CA	95128		dialysis	CA	wellbound llc	Related	165942	194599	false	$0	true	0.50000
Satellite Dialysis of Lynwood LLC
300 Santana Row Suite 300	San Jose	CA	95128		dialysis	CA	na	Related	-2180	271381	false	$0	true	0.50000
satellite dialysis of White Road LLC
300 Santana Row Suite 300	San Jose	CA	95128		dialysis	CA	na	Related	-251199	1594293	false	$0	true	0.70000
satellite dialysis of san leandro
500 Santana row suite 300	san jose	CA	95128		dialysis	CA	NA	Related	-225062	889720	false	$0	true	0.75000
satellite dialysis of merced
300 santana row suite 300	san jose	CA	95128		dialysis	CA	na	Related	-461129	1028520	false	$0	true	0.50000
Satellite Dialysis of Morgan Hill
300 Santana Row Suite 300	San Jose	CA	95128	273362731	Dialysis	CA	NA	Related	23	202554	false	$0	true	0.50000
Satellite Dialysis of Stockton LLC
300 SANTANA ROW SUITE 300	SAN JOSE	CA	95128	203966186	DIALYSIS	CA	NA	RELATED	321094	187688	false		true	0.40000

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	true	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	false	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	false	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	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 (33 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved
Satellite Dialysis of Sunnyvale
P	3000648
Satellite Dialysis of Sunnyvale
K	561343
Satellite Dialysis of Sunnyvale
N	1791335
Satellite Dialysis of Sunnyvale
Q	577257
Satellite Dialysis of Central Modesto
P	1334078
Satellite Dialysis of Central Modesto
K	536521
Satellite Dialysis of Central Modesto
N	1559901
Satellite Dialysis of Central Modesto
Q	694093
Satellite Dialysis of San Leandro
K	378931
Satellite Dialysis of San Leandro
A	277156
Satellite Dialysis of San Leandro
N	1246845
Satellite Dialysis of San Leandro
P	2919100
Satellite Dialysis of San Leandro
Q	274816
Ascend Clinical LLC
P	2271090
Ascend Clinical LLC
Q	2296702
Satellite Capital
A	14256
Wellbound of Mercer
K	263724
Wellbound of Mercer
P	411540
Wellbound of Mercer
Q	153570
Wellbound of Mercer
N	312999
Wellbound of Modesto
K	484147
Wellbound of Modesto
P	1500598
Wellbound of Modesto
Q	271803
Wellbound of Modesto
N	829715
Wellbound of Santa Rosa
K	367860
Wellbound of Santa Rosa
N	723143
Wellbound of Santa Rosa
P	1564766
Wellbound of Santa Rosa
Q	366044
Satellite Dialysis of White Road
K	76859
Satellite Dialysis of White Road
N	309707
Satellite Dialysis of White Road
O	454744
Satellite Dialysis of White Road
B	491190
Satellite Dialysis of White Road
Q	189260