Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Wisconsin Dialysis Inc
990 • Fiscal year 2012 • EIN 30-0072647
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$7,068,114
Up $2,814,715 (+66%) from 2010
Net Assets
Up$6,411,346
Up $2,583,027 (+67%) from 2010
Liabilities
Up$656,768
Up $231,688 (+55%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$9,415,755
Up $1,157,454 (+14%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Jan 18, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $11,150,232
Mission and Program Overview
Mission
Through 9/30/19, Wisconsin Dialysis, Inc. exists to provide In-Center, Home, and Inpatient Dialysis to patients in Central Wisconsin with End State Renal Disease. As of 10/1/19, Wisconsin Dialysis, Inc. no longer provides services and holds a 30% membership interest in Fresenius Kidney Care of Madison, LLC.
Major Activities
- Activity 2
- A total of 4,182 kidney dialysis treatments were provided to 45 chronic patients in the Home Program from 7/1/2011 through 6/30/2012. Please see the impact of Medicare and Medicaid activity described in PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS, QUESTION #4A. Please see the unfunded educational support provided by Wisconsin Dialysis as DESCRIBED in PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS, QUESTION #4A. Please see quality data as DESCRIBED in PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS, QUESTION #4A. For the Home Programs, another quality measure to report is that 16% of Wisconsin Dialysis patients are in the Home program as compared to only APPROXIMATELY 9% nationally. Home patients are known to endure fewer infections and hospitalizations, require less medications and score higher on quality of life surveys than their in-center hemodialysis counterparts.
- Activity 3
- A total of 3,479 kidney dialysis treatments were provided to 31 chronic patients and 2 traveling patients at the East Clinic from 7/1/2011 through 6/30/2012. Please see the impact of Medicare and Medicaid activity described in PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS, QUESTION #4A. Please see the unfunded educational support provided by Wisconsin Dialysis as DESCRIBED in PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS, QUESTION #4A. Please see quality data as DESCRIBED in PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS, QUESTION #4A.
Filing and Contact Details
Filer
- EIN
- 30-0072647
Raw XML AppendixShowing 400 of 572 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Activity2/Description | 0 | A total of 4,182 kidney dialysis treatments were provided to 45 chronic patients in the Home Program from 7/1/2011 through 6/30/2012. Please see the impact of Medicare and Medicaid activity described in PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS, QUESTION #4A. Please see the unfunded educational support provided by Wisconsin Dialysis as DESCRIBED in PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS, QUESTION #4A. Please see quality data as DESCRIBED in PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS, QUESTION #4A. For the Home Programs, another quality measure to report is that 16% of Wisconsin Dialysis patients are in the Home program as compared to only APPROXIMATELY 9% nationally. Home patients are known to endure fewer infections and hospitalizations, require less medications and score higher on quality of life surveys than their in-center hemodialysis counterparts. |
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| IRS990/Activity3/Description | 0 | A total of 3,479 kidney dialysis treatments were provided to 31 chronic patients and 2 traveling patients at the East Clinic from 7/1/2011 through 6/30/2012. Please see the impact of Medicare and Medicaid activity described in PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS, QUESTION #4A. Please see the unfunded educational support provided by Wisconsin Dialysis as DESCRIBED in PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS, QUESTION #4A. Please see quality data as DESCRIBED in PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS, QUESTION #4A. |
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| IRS990/ActivityOrMissionDescription | 0 | WISCONSIN DIALYSIS, INC. EXISTS TO PROVIDE OUTPATIENT KIDNEY DIALYSIS TREATMENTS FOR PATIENTS IN A CLINIC OR HOME BASED SETTING ACCORDING TO THE REGULATIONS ESTABLISHED BY THE CENTERS FOR MEDICARE & MEDICAID. |
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| IRS990/Description | 0 | A total of 21,317 kidney dialysis treatments were provided to 212 chronic patients and 41 traveling patients at the Fitchburg, Wisconsin, clinic from 7/1/2011 through 6/30/2012. Treatment of patients insured by Medicare and Medicaid accounted for 73% of all WISCONSIN DIALYSIS, INC. (WDI) activity and due to it being provided at a financial loss it is considered to be a community service to meet the medical needs of Dane county patients with kidney failure. With a cost per treatment of approximately $320 and a Medicare/Medicaid payment per treatment of approximately $255, the total loss calculated for serving patients with Medicare and Medicaid coverage is estimated to be $1,000,000 annually. Care provided to undocumented residents with Emergency Medical Assistance insurance meets the stricter definition of charity care and totaled $78,960 for the year. Most patients qualify for Medicaid or Wisconsin Chronic Disease Program coverage so charity care for WI residents totaled only $2,566 for the year. WDI provided uncompensated support for assisting with nephrology fellowship training to five physicians in fellowships and nine nutrition students as part of their clinical training in UW educational programs. As a whole for WDI, selected quality data IS SHOWN BELOW AS compared to national figures from the 2012 USRDS annual report. The standard mortality ratio was 5% lower than the national average. - First year mortality was 3% lower than the national average - The hospitalization rate due to infection was 7.2% compared to 11.2% nationally. - The standardized hospitalization rate overall was 6% below the national average. - The average length of stay in the hospital was 5.9 days compared to 7.2 days nationally. - The transplant rate for patients under age 70 was 14% compared to only 6% nationally. - The WDI PD catheter infection rate was 3.6 per 100 patient days vs. 4.2 nationally. - 73% of WDI patients received an influenza vaccine compared to 67% nationally. |
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| IRS990/MissionDescription | 0 | WISCONSIN DIALYSIS, INC. (WDI) exists in order to carry out the following four-part mission: 1) provide exceptional, individualized and family -centered patient care by meeting and exceeding recognized national standards of high quality kidney dialysis care, including to the extent that can be afforded, for patients unable to pay or with limited insurance coverage that pays less than WDI's cost; 2) support clinical research to the extent thaT can be afforded for the advancement of the clinical care and quality of life of people who have kidney disease; 3) serve as a clinical education site for the University of Wisconsin Health Sciences programs, and others as possible, to help train future health care staff and providers in nephrology; and 4) support community service programs to improve the health and lives of patients with kidney disease and their families. Since care is provided at less than cost to more than 75% of the patients at WDI, meeting the life sustaining medical needs of |
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| IRS990/Revenue | 0 | 8334238 |
| IRS990/RevenuesLessExpensesCY | 0 | 1734477 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 848550 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/SumOfAmounts | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 390806367 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 1 | 391835630 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 2 | 391824445 |
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| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 1 | true |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 2 | true |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | MERITER HOSPITAL INC |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 1 | UNIVERSITY OF WISCONSIN HOSPITALS AND CLINICS AUTHORITY |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 2 | UNIVERSITY OF WISCONSIN MEDICAL FOUNDATION INC |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 1 | true |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 2 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | false |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 1 | false |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 2 | false |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 03 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 1 | 03 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 2 | 04 |
| IRS990ScheduleA/SupportingOrg509a3Type3FuncInt | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 3 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 83484 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 915520 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 999004 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 1734477 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 1734477 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 9415755 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The organization's income tax filings are subject to audit by various taxing authorities. Open periods subject to audit for federal and Wisconsin purposes are generally the previous three and four years of tax returns filed, respectively. There were no interest or penalties recorded for the years ended June 30, 2012 and 2011. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | SCHEDULE D, PART X: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | FIN 48 - LIABILITY FOR UNCERTAIN TAX POSITIONS: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 403873 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 477624 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 881497 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 537507 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 51003 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED LIABILITY TO UWHC |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | UNEARNED INCOME |
| IRS990ScheduleD/RevenueSubtotal | 0 | 11150232 |
| IRS990ScheduleD/TotalExpenses | 0 | 9415755 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 9415755 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 588510 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 487357 |
| IRS990ScheduleD/TotalRevenue | 0 | 11150232 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 11150232 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 9415755 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 11150232 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 4528 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 145070 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 17461 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | JOHN J HENSEY |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 14967 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 182026 |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE CEO OF THE THREE MEMBER OWNERS HAS THE RIGHT TO ASSIGN HIS/HER REPRESENTATIVES FROM HIS/HER ORGANIZATION TO SERVE AS MEMBERS OF THE WDI BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A copy of the Form 990 is emailed as an attachment to each board member during a brief comment period before it is filed with the IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | To ensure that the Corporation operates in a manner consistent with its charitable purposes and that it does not engage in activities that could jeopardize its status as an organization exempt from federal income tax, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following subjects to the extent such subjects are applicable: 1. Whether compensation arrangements and benefits are reasonable and are the result of arm's length bargaining. 2. Whether acquisitions of physician practices and other provider services result in inurement or impermissible private benefit. 3. Whether partnership and joint venture arrangements and arrangements with management service organizations and physician hospital organizations conform to written policies, are properly recorded, reflect reasonable payments for goods and services, further the Corporation's charitable purposes and do not result in inurement or impermissible private benefit. 4. Whether agreements to provide health care and agreements with other health care providers, employees, and third party payors further the Corporation's charitable purposes and do not result in inurement or impermissible private benefit. 5. The policy covers all voting and ex-officio board members. Anyone found to be in violation of this policy would be recused from voting on and discussion about the transaction or topic. All review activity of actual or potential conflicts takes place at the full board level. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | All referenced documents are available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | WISCONSIN DIALYSIS, INC.'S (WDI) BOARD SECRETARY FUNCTIONS AS THE ORGANIZATION'S ADMINISTRATIVE DIRECTOR AND COMPENSATION IS PAID BY A RELATED ORGANZIATION, UNIVERSITY OF WISCONSIN HOSPITALS AND CLINICS AUTHORITY (UWHC). ALL MANAGEMENT DUTIES ARE PROVIDED FOR UNDER A MANAGEMENT SERVICES AGREEMENT BETWEEN WDI AND UWHC. |
Document Assets
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Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $7,068,114
- Liabilities
- $656,768
- Net assets
- $6,411,346
- Revenue
- -
- Expenses
- $9,415,755
- Net income
- -