Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
EIN 62-0850498 • 501(c)3 • Nashville, TN
Profile
The primary responsibility of dci is to perceive, initiate, and provide comprehensive patient care. We serve society by providing care for patients with end-stage renal disease. Our goal is complete patient rehabilitation.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$697,727,403
Up $1,768,029 (+0.3%) from 2023
Liabilities
Down$173,894,397
Down $4,492,380 (-2.5%) from 2023
Net Assets
Up$523,833,006
Up $6,260,409 (+1.2%) from 2023
Revenue
Up$736,387,532
Up $8,319,402 (+1.1%) from 2023
Expenses
Down$720,249,084
Down $24,566,074 (-3.3%) from 2023
Net Income
Up$16,138,448
Up $32,885,476 (+196%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The primary responsibility of dci is to perceive, initiate, and provide comprehensive patient care. We serve society by providing care for patients with chronic kidney disease. Our goal is complete patient rehabilitation.
To provide comprehensive and specialized care to patients living with chronic kidney disease (ckd) and end stage renal disease (esrd).
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $414,654,781 | $395,557,067 | ▼ $19,097,714 |
| Cash and Non-Interest-Bearing Accounts | $92,127,688 | $106,462,812 | ▲ $14,335,124 |
| Accounts Receivable | $97,815,307 | $95,233,775 | ▼ $2,581,532 |
| Investments Other Securities | $38,817,780 | $42,669,907 | ▲ $3,852,127 |
| Savings and Temporary Cash Investments | $21,278,958 | $23,522,516 | ▲ $2,243,558 |
| Inventories for Sale or Use | $12,666,260 | $14,070,844 | ▲ $1,404,584 |
| Investments in Publicly Traded Securities | $7,746,940 | $10,599,353 | ▲ $2,852,413 |
| Prepaid Expenses and Deferred Charges | $5,678,010 | $6,574,311 | ▲ $896,301 |
| Intangible Assets | $3,399,265 | $2,705,777 | ▼ $693,488 |
| Total Assets | $695,959,374 | $697,727,403 | ▲ $1,768,029 |
| Other Assets Total | $1,774,385 | $331,041 | ▼ $1,443,344 |
| Liabilities | |||
| Other Liabilities | $158,295,153 | $150,801,913 | ▼ $7,493,240 |
| Accounts Payable and Accrued Expenses | $20,091,624 | $23,092,484 | ▲ $3,000,860 |
| Total Liabilities | $178,386,777 | $173,894,397 | ▼ $4,492,380 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $517,572,597 | $523,833,006 | ▲ $6,260,409 |
| Total Net Assets Fund Balance | $517,572,597 | $523,833,006 | ▲ $6,260,409 |
| Total Liabilities and Net Assets / Fund Balance | $695,959,374 | $697,727,403 | ▲ $1,768,029 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $174,839,120 | $160,573,606 | $335,412,726 |
| Equipment | $94,898,708 | $163,312,741 | $258,211,449 |
| Leasehold Improvements | $66,349,851 | $112,701,088 | $179,050,939 |
| Land | $56,690,678 | - | $56,690,678 |
| Other Land Buildings | $2,778,710 | - | $2,778,710 |
| Other Securities | $719,808 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Amit Nahata | Physician | FT | $690,699 | $35,796 | $726,495 |
| Joseph Dejonckheere | Physician | FT | $584,050 | $36,149 | $620,199 |
| Raphael Higginbotham | Physician | FT | $520,124 | $19,357 | $539,481 |
| Ayman Geneidy | Physician | FT | $475,152 | $39,396 | $514,548 |
| Donovan Schultz | President | FT | $459,662 | $34,076 | $493,738 |
| Stuart Redpath | Chief Operating Officer | FT | $435,710 | $50,075 | $485,785 |
| Mostafa Amr | Physician | FT | $456,433 | $29,325 | $485,758 |
| Douglas Johnson Md | Vice Chairman | FT | $441,877 | $42,601 | $484,478 |
| William Wood | Former President | - | $94,831 | $339,786 | $434,617 |
| Mary Hobeika | Chief Strategy Officer | FT | $303,690 | $20,974 | $324,664 |
| Joe Swearingen | Chief Financial Officer | FT | $262,967 | $44,291 | $307,258 |
| James E Attrill | Vice President | PT | $61,787 | $10,802 | $72,589 |
| H Keith Johnson Md | Chairman of the Board | PT | $11,684 | $39,675 | $51,359 |
| James Perry | Director | PT | - | $12,882 | $12,882 |
| Name | Title |
|---|---|
| Ken Johnson | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Medical Solutions LLC | Medical Staffing | PO BOX 850737, Minneopolis, MN 55485 | $12,376,818 |
| Invicta Construction Solutions INC | Construction | 100 PARK CENTRAL BLVD S, Pompano Beach, FL 33064 | $7,657,693 |
| Aon Consulting INC | Benefits Consulting | 200 E RANDOLPH ST, Chicago, IL 60601 | $3,922,083 |
| Ups | Shipping Services | PO BOX 809488, Chicago, IL 60680 | $2,722,403 |
| Quik Travel Staffing INC | Medical Staffing | 175 E OLIVE AVE STE 405, Burbank, CA 91502 | $2,384,170 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $427,402,126 |
| Other Expenses | $285,985,411 |
| Grants and Similar Amounts Paid | $6,861,547 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $255,441,179 | $98,365,305 | - | $353,806,484 |
| All Other Expenses | $43,319,981 | $42,776,694 | - | $86,096,675 |
| Other Employee Benefits | $32,269,367 | $6,454,269 | - | $38,723,636 |
| Depreciation Depletion | $9,050,005 | $17,157,061 | - | $26,207,066 |
| Payroll Taxes | $16,840,649 | $6,238,837 | - | $23,079,486 |
| Occupancy | $11,137,400 | $3,349,252 | - | $14,486,652 |
| Information Technology | $7,591,966 | $4,087,982 | - | $11,679,948 |
| Pension Plan Contributions | $6,399,087 | $2,959,226 | - | $9,358,313 |
| Grants to Domestic Orgs | $6,861,547 | - | - | $6,861,547 |
| Travel | $516,260 | $4,774,502 | - | $5,290,762 |
| Office Expenses | - | $5,095,787 | - | $5,095,787 |
| Insurance | - | $4,882,895 | - | $4,882,895 |
| Current Officers, Directors, Trustees, and Key Employees | - | $2,016,473 | - | $2,016,473 |
| Fees for Services Other | - | $1,186,296 | - | $1,186,296 |
| Conferences and Meetings | $21,758 | $1,040,207 | - | $1,061,965 |
| Fees for Services Accounting | - | $994,542 | - | $994,542 |
| Fees for Services Lobbying | - | $530,130 | - | $530,130 |
| Comp Disqual Persons | - | $417,734 | - | $417,734 |
| Interest | - | $67,025 | - | $67,025 |
| Other Expenses | $0 | $1,249 | - | $1,249 |
| Total Functional Expenses | $487,844,407 | $232,404,677 | $0 | $720,249,084 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| American Kidney Fund | Rockville, MD | 501(c)(3) | Donation for General Support | $4,000,000 |
| University of New Mexico | Albuquerque, NM | 501(c)(3) | Medical Research Related to Kidney Function | $621,363 |
| BRIGHAM AND WOMEN'S HOSPITAL | Boston, MA | 501(c)(3) | Medical Research Related to Kidney Function | $370,000 |
| Uc Health Foundation | Cincinnati, OH | 501(c)(3) | Medical Research Related to Kidney Function | $352,035 |
| University of Arkansas | Little Rock, AR | Gov. Entity | Medical Research Related to Kidney Function | $273,974 |
| Indiana University | Indianapolis, IN | 501(c)(3) | Medical Research Related to Kidney Function | $262,931 |
| University of Missouri | Kansas City, MO | Gov. Entity | Medical Research Related to Kidney Function | $250,000 |
| Rutgers University Foudation | New Brunswick, NJ | 501(c)(3) | Medical Research Related to Kidney Function | $225,944 |
| Stony Brook Foundation Inc | Stony Brook, NY | 501(c)(3) | Medical Research Related to Kidney Function | $142,241 |
| Tufts Medical Center | Boston, MA | 501(c)(3) | Medical Research Related to Kidney Function | $65,436 |
| Kidney Foundation of the Greater Chattanooga Area | Chattanooga, TN | 501(c)(3) | Donation for General Support | $60,000 |
| Vanderbilt University Medical Center | Nashville, TN | 501(c)(3) | Medical Research Related to Kidney Function | $60,000 |
| University of Connecticut Health Center | Farmington, CT | 501(c)(3) | Medical Research Related to Kidney Function | $53,500 |
| Research Foundation Suny | Albany, NY | 501(c)(3) | Medical Research Related to Kidney Function | $46,669 |
| Medical University of South Carolina | Charleston, SC | 501(c)(3) | Medical Research Related to Kidney Function | $30,000 |
| University of Pittsburgh | Pittsburgh, PA | 501(c)(3) | Medical Research Related to Kidney Function | $27,707 |
| Creighton University | Omaha, NE | 501(c)(3) | Medical Research Related to Kidney Function | $19,747 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities - Non-current | $56,570,597 |
| Accrued Payroll and Other Taxes | $45,774,240 |
| Other Notes Payable | $14,906,526 |
| Sick Pay Retirement Payable | $12,492,625 |
| Current Maturities on Long Term Debt | $11,400,000 |
| Operating Lease Liabilities - Current | $9,657,925 |
“H. Keith johnson, md, doug johnson, md, and ken johnson have a family relationship.”
“Form 990 is reviewed by the president and cfo prior to releasing its information to an independent accounting firm for review. The form 990 is then presented to the board where an opportunity is given to review and make changes prior to filing.”
“The conflict of interest policy is contained in the company's written standards of conduct that require acknowledgement of compliance by directors, officers, and key employees. The company maintains an active compliance department to monitor and enforce policies.”
“The company utilizes comparability data for determining compensation. No independent review of this data was conducted during the year.”
“The organization makes any document open to public inspection upon request.”
“Dci is focused on caring for the individual patient with the understanding that each person is unique, based on genetics, life experiences, habits, beliefs, and emotions, and as a member of his or her family and the community. We become acquainted with our patient as a person and seek to understand his or her problems and needs physical, emotional, spiritual, and social. In fy24, dci employed close to 5,000 people and provided dialysis treatments to more than 14,000 patients in more than 240 clinics located in 28 states throughout the united states. In addition, dci provides renal related hospital services' inpatient dialysis within more than 100 inpatient hospitals throughout the united states. Dci is the nation's largest non-profit dialysis provider. Dci offers all modalities of end stage renal disease (esrd) treatment, which include in-center hemodialysis, in-center nocturnal hemodialysis, in-center self-care hemodialysis, home hemodialysis, continuous ambulatory peritoneal dialysis, and continuous cycling peritoneal dialysis. In fy24, dci provided more than 1,958,362 dialysis treatments. Dci was established as a non-profit corporation, with a goal to generate funding for research so esrd treatment methods could continue to advance, and, ultimately, save and/or extend the lives of our patients, while they await transplants. We are not content to dialyze the next group of patients in the same imperfect way that the last group was dialyzed without at least making the attempt to better the patient's lot through research. As a corollary to this, education of esrd health care professionals is another goal to which dci resources are dedicated to support. Dci's research commitment includes providing a collaborative relationship in the conduct of clinical trials between dci clinics, physician/investigators, and the pharmaceutical industry. To facilitate and provide our patients with the best care available, the dci office of clinical research conducts state-of-the-art clinical studies. Our experience in clinical research is a valuable resource for nephrology physician/investigators. Dci has expert knowledge in federal regulations, hipaa, medicare clinical trial policy, good clinical practice, and federal wide assurances. The dci office of clinical research provides all the resources necessary to conduct clinical trials in an efficient, safe manner, while instilling industry best practices and producing quality data. As a non-profit 501(c)(3) organization, dci dedicates a significant portion of all monies generated to be utilized for kidney related research, education, and other uses consistent with the company charter. Such programs might involve research studies, training, education, clinical, and patient care activities. In fy24, dci contributed over $2.1m to research and education. Some examples of awards include, but are not limited to: - dci awarded $232,150 to factors associated with outcomes in patients on continuous dialysis - dci awarded $174,748 to influence of medications on kidney disease outcomes dci created and maintains a fund specifically to provide grants and research support for young investigators in the field of kidney disease. The dci paul teschan research fund (ptrf) utilizes a peer review process to fund scientific applications for students and young investigators who otherwise would have limited access to research resources. $600,000 was provided by the ptrf in fy24 to support 10 research studies. Continuing the commitment to public education, dci established reach kidney care, a chronic kidney disease education program. Care coordinators speak to individuals about the progression of kidney disease and discuss strategies for preventing kidney failure. The education addresses nutrition and behavior modification techniques as well as treatment options for kidney failure. In support of the pediatric patient, dci established camp okawehna in 1975. Camp okawehna is a week-long summer camp just outside of nashvill”
“Capital distribution from dialysis services of decatur, llc 224,000. Capital distribution from community medical center dialysis, llc 280,500. Capital distribution from north alabama home dialysis, llc 441,000. Capital distribution from billings clinic dialysis, llc 1,096,500. Transfer from applied medical research inc. 122,040. Capital distribution to independence kidney care alliance, llc -2,354,570. Capital distribution to georgia pines kidney care alliance, llc -1,861,598. Capital distribution to heart of america kidney care alliance, llc -2,738,242. Capital distribution to metropolitan kidney care alliance, llc -680,236. Capital distribution to palmetto kidney care alliance, llc -2,514,398. Capital distribution to music city kidney care alliance, llc -1,893,035.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 20091624 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23092484 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 97815307 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 95233775 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE COMPREHENSIVE AND SPECIALIZED CARE TO PATIENTS LIVING WITH CHRONIC KIDNEY DISEASE (CKD) AND END STAGE RENAL DISEASE (ESRD). |
| IRS990/AllOtherContributionsAmt | 0 | 170060 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 42776694 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 43319981 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 86096675 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANDREW L PARKER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6153273061 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1633 CHURCH STREET STE 500 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NASHVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37203 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 92127688 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 106462812 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 172 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2016473 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2016473 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 417734 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 417734 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1040207 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 21758 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1061965 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 12376818 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 7657693 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 3922083 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 2722403 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 2384170 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 850737 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 100 PARK CENTRAL BLVD S |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 200 E RANDOLPH ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 809488 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 175 E OLIVE AVE STE 405 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MINNEOPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | POMPANO BEACH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | BURBANK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 55485 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 33064 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 60601 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 60680 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 91502 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MEDICAL SOLUTIONS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | INVICTA CONSTRUCTION SOLUTIONS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | AON CONSULTING INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | UPS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | QUIK TRAVEL STAFFING INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MEDICAL STAFFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | BENEFITS CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | SHIPPING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | MEDICAL STAFFING |
| IRS990/CostOfGoodsSoldAmt | 0 | 13014 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 170060 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6861547 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19757083 |
| IRS990/CYOtherExpensesAmt | 0 | 285985411 |
| IRS990/CYOtherRevenueAmt | 0 | 12970569 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 703489820 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 16138448 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 427402126 |
| IRS990/CYTotalExpensesAmt | 0 | 720249084 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 736387532 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17157061 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9050005 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26207066 |
| IRS990/Desc | 0 | THE DIALYSIS DIVISION IS THE PRINCIPAL ACTIVITY OF OUR COMPANY AND IS PRIMARILY INVOLVED WITH PROVIDING KIDNEY DIALYSIS AND RELATED SERVICES FOR INSURED AND UNINSURED PATIENTS. RENAL DIALYSIS IS NOT AN ELECTIVE MEDICAL PROCEDURE, BUT A LIFE-SUSTAINING TREATMENT FOR PEOPLE LIVING WITH KIDNEY FAILURE. PROVIDING THESE MEDICALLY-NECESSARY TREATMENTS FURTHERS OUR EXEMPT PURPOSE OF PROVIDING QUALITY OUTPATIENT CARE FOR ALL PATIENTS WITH END-STAGE RENAL DISEASE, WHICH INCLUDES THE APPLICATION OF COMPANY RESOURCES FOR SCIENTIFIC AND EDUCATIONAL PURPOSES FOR THE PREVENTION, EARLY DETECTION, AND TREATMENT OF RENAL DISEASE. DURING FY24, 2,199,052 DIALYSIS PROCEDURES WERE PERFORMED. A SIGNIFICANT PORTION OF OUR DIALYSIS CHARGES ARE COVERED BY MEDICARE AND STATE MEDICAID PROGRAMS, WHILE THE REMAINING COSTS ARE PAID BY THIRD PARTY INSURERS, AND CHARITY CARE. CHARITY CARE IS PROVIDED TO PATIENTS WHO MEET CERTAIN CRITERIA UNDER OUR CHARITY CARE POLICY WITHOUT CHARGE OR AT AMOUNTS LESS THAN OUR ESTABLISHED RATES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6255 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 461149304 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 994542 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 994542 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 530130 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 530130 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1186296 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1186296 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 38586 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 6675 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 12882 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 25496 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 38586 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 14314 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 35939 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 10802 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 34986 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 34907 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 18547 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 37074 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 25134 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 16883 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DOUGLAS JOHNSON MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | H KEITH JOHNSON MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DONOVAN SCHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STUART REDPATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY HOBEIKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOE SWEARINGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES E ATTRILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AMIT NAHATA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOSEPH DEJONCKHEERE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RAPHAEL HIGGINBOTHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | AYMAN GENEIDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MOSTAFA AMR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | WILLIAM WOOD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 445892 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 11684 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 468242 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 447199 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 310350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 271319 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 61787 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 691509 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 585292 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 520934 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 477474 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 460624 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 417734 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 33000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHIEF STRATEGY OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | FORMER PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 8262389 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 6861547 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 6861547 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 6861547 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 30621355 |
| IRS990/GrossReceiptsAmt | 0 | 758759512 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4036266 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 16972 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 559 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4087982 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7591966 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11679948 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4882895 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4882895 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 3399265 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2705777 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 67025 |
| IRS990/InterestGrp/TotalAmt | 0 | 67025 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 12666260 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 14070844 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11494694 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11494694 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 38817780 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 42669907 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7746940 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 10599353 |
| IRS990/IRPDocumentCnt | 0 | 1281 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 436587435 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 414654781 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 395557067 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 832144502 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 22358966 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6585767 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 7591500 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 1005733 |
| IRS990/MissionDesc | 0 | THE PRIMARY RESPONSIBILITY OF DIALYSIS CLINIC INC. (DCI) IS TO PROVIDE COMPREHENSIVE AND SPECIALIZED CARE TO PATIENTS LIVING WITH CHRONIC KIDNEY DISEASE (CKD) AND END STAGE RENAL DISEASE (ESRD). |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 517572597 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 523833006 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 8262389 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 8262389 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3958 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 3958 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 4036266 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4036266 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 214042 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 517572597 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 523833006 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3349252 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11137400 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14486652 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5095787 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5095787 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1774385 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 331041 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -9878039 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6454269 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 32269367 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 38723636 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DRUG EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | UBI TAX |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 139261 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 29869950 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1249 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 65519127 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32876081 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 65658388 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32876081 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29869950 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1249 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 158295153 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 150801913 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541610 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MANAGEMENT FEES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 293348 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1338845 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 1045497 |
| IRS990/OtherRevenueTotalAmt | 0 | 8930345 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 98365305 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 255441179 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 353806484 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6238837 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16840649 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23079486 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2959226 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6399087 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9358313 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5678010 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6574311 |
| IRS990/PrincipalOfficerNm | 0 | JOE SWEARINGEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621500 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 541700 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DIALYSIS & MEDICAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HOME PATIENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LABORATORY |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RENAL DIALYSIS RESEARC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 588478225 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 98625515 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2894486 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 624749 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 588478225 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 98625515 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 15761331 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 624749 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 12866845 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE LAB DIVISION PROVIDES SPECIALIZED LABORATORY TESTING AND DIAGNOSTIC PROCEDURES FOR DIALYSIS FACILITIES AND PATIENTS WITH KIDNEY DISEASE AND RENAL FAILURE. A VARIETY OF LABORATORY TESTS TO ANALYZE DIFFUSED TOXINS FROM THE BLOOD ARE NECESSARY TO MONITOR THE CLINICAL COURSE OF PATIENTS AND THE OVERALL EFFECTIVENESS OF RENAL DIALYSIS. THESE TESTS ARE NECESSARY IN THE TREATMENT OF RENAL DISEASE, AND FURTHERS OUR EXEMPT PURPOSE OF PROVIDING QUALITY CARE FOR PATIENTS WITH CHRONIC RENAL DISEASE BY CONTINUALLY IMPROVING OUR PROCESSES IN MEASURING LEVELS OF KIDNEY FUNCTION TO PRODUCE OPTIMAL PATIENT OUTCOMES. FOR FYE 2024, 775,068 PATIENT TESTS WERE PERFORMED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 21877785 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2894486 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE SUPPLY AND PHARMACY DIVISION PROVIDES MEDICAL SUPPLIES, INCLUDING BUT NOT LIMITED TO NUTRITIONAL SUPPLEMENTS, DRUGS, AND HOME DIALYSIS SUPPLIES FOR DCI FACILITIES AND PROVIDES PRESCRIPTION MEDICATIONS FOR DCI EMPLOYEES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 4817318 |
No mirrored PDF or thumbnail assets are attached yet.