Civic Intelligence

Dialysis Clinic Inc.

990 • Fiscal year 2011 • EIN 62-0850498

Oct 01, 2010 to Sep 30, 2011 • Filed on Aug 13, 2012

Organization ProfileWWW.DCIINC.ORG

View Organization Page

1633 Church Street No 50037203
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

22nd percentile

0.17x

Higher debt load relative to assets than 22% of similar nonprofits.

2011 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

59th percentile

8.3%

Faster asset growth than 59% of similar nonprofits.

2011 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$491,506,006

Up $37,626,417 (+8.3%) from 2010

Net Assets

Up

$408,878,639

Up $45,143,571 (+12%) from 2010

Liabilities

Down

$82,627,367

Down $7,517,154 (-8.3%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$524,822,287

Down $37,236,250 (-6.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800M$600M$400M$200M$0Assets 2010: $453,879,589Liabilities 2010: $90,144,521Net Assets 2010: $363,735,0682010Assets 2011: $491,506,006Liabilities 2011: $82,627,367Net Assets 2011: $408,878,6392011Assets 2012: $542,792,456Liabilities 2012: $92,972,135Net Assets 2012: $449,820,3212012Assets 2013: $585,226,085Liabilities 2013: $92,320,749Net Assets 2013: $492,905,3362013Assets 2014: $619,435,363Liabilities 2014: $96,243,848Net Assets 2014: $523,191,5152014Assets 2015: $652,776,917Liabilities 2015: $101,195,659Net Assets 2015: $551,581,2582015Assets 2016: $678,136,236Liabilities 2016: $95,768,488Net Assets 2016: $582,367,7482016Assets 2017: $695,873,962Liabilities 2017: $96,064,956Net Assets 2017: $599,809,0062017Assets 2018: $708,661,934Liabilities 2018: $106,274,811Net Assets 2018: $602,387,1232018Assets 2019: $714,063,423Liabilities 2019: $101,245,547Net Assets 2019: $612,817,8762019Assets 2020: $782,995,317Liabilities 2020: $144,873,533Net Assets 2020: $638,121,7842020Assets 2021: $795,817,725Liabilities 2021: $146,546,247Net Assets 2021: $649,271,4782021Assets 2022: $649,708,855Liabilities 2022: $118,406,430Net Assets 2022: $531,302,4252022Assets 2023: $695,959,374Liabilities 2023: $178,386,777Net Assets 2023: $517,572,5972023Assets 2024: $697,727,403Liabilities 2024: $173,894,397Net Assets 2024: $523,833,0062024

Highlighted filing

2011

Assets$491,506,006
Liabilities$82,627,367
Net Assets$408,878,639
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0B$500M$0-$500MExpenses 2010: $562,058,5372010Expenses 2011: $524,822,2872011Expenses 2012: $545,883,6132012Expenses 2013: $560,879,7362013Revenue 2014: $604,333,631Expenses 2014: $574,781,552Net Income 2014: $29,552,0792014Revenue 2015: $647,725,309Expenses 2015: $620,403,641Net Income 2015: $27,321,6682015Revenue 2016: $633,357,748Expenses 2016: $602,049,483Net Income 2016: $31,308,2652016Revenue 2017: $679,222,021Expenses 2017: $661,733,710Net Income 2017: $17,488,3112017Revenue 2018: $704,855,490Expenses 2018: $702,895,895Net Income 2018: $1,959,5952018Revenue 2019: $739,130,845Expenses 2019: $731,344,904Net Income 2019: $7,785,9412019Revenue 2020: $765,633,140Expenses 2020: $744,985,667Net Income 2020: $20,647,4732020Revenue 2021: $753,633,577Expenses 2021: $745,611,982Net Income 2021: $8,021,5952021Revenue 2022: $727,825,569Expenses 2022: $848,633,522Net Income 2022: -$120,807,9532022Revenue 2023: $728,068,130Expenses 2023: $744,815,158Net Income 2023: -$16,747,0282023Revenue 2024: $736,387,532Expenses 2024: $720,249,084Net Income 2024: $16,138,4482024

Highlighted filing

2011

Revenue-
Expenses$524,822,287
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Aug 13, 2012
Return Version
2010v3.4
Gross Receipts
$572,752,171
Mission and Program Overview

Mission

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.

Major Activities

Activity 2
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 9/30/11, 1,859,950 patient tests were performed.
Activity 3
The supply and pharmacy division provide medical supplies, including but not limited to nutritional supplements, drugs and home dialysis supplies for both dci facilities and through contractual relationships with other dialysis providers.
Filing and Contact Details

Filer

EIN
62-0850498
Raw XML AppendixShowing 400 of 1,121 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/Description0THE 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 9/30/11, 1,859,950 PATIENT TESTS WERE PERFORMED.
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IRS990/Description0THE 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 THE COMPANY RESOURCES FOR SCIENTIFIC AND EDUCATIONAL PURPOSES FOR THE PREVENTION, EARLY DETECTION, AND TREATMENT OF RENAL DISEASE. DURING FYE 9/30/11, 2,081,809 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.
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IRS990/OtherExpensePriorYear0301325343
IRS990/OtherExpensesCurrentYear0253753893
IRS990/OtherExpenses/Description0DRUGS
IRS990/OtherExpenses/Description1MEDICAL SUPPLIES
IRS990/OtherExpenses/Description2BAD DEBT
IRS990/OtherExpenses/Description3UTILITIES
IRS990/OtherExpenses/Description4REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/ManagementAndGeneral029618475
IRS990/OtherExpenses/ManagementAndGeneral17476071
IRS990/OtherExpenses/ManagementAndGeneral23171416
IRS990/OtherExpenses/ProgramServices077503109
IRS990/OtherExpenses/ProgramServices151150781
IRS990/OtherExpenses/ProgramServices21409502
IRS990/OtherExpenses/ProgramServices34469072
IRS990/OtherExpenses/Total077503109
IRS990/OtherExpenses/Total151150781
IRS990/OtherExpenses/Total229618475
IRS990/OtherExpenses/Total38885573
IRS990/OtherExpenses/Total47640488
IRS990/OtherLiabilities/BOY061492792
IRS990/OtherLiabilities/EOY059881550
IRS990/OtherRevenueCurrentYear04993883
IRS990/OtherRevenueMisc/BusinessCode0541610
IRS990/OtherRevenueMisc/BusinessCode1541700
IRS990/OtherRevenueMisc/BusinessCode2541610
IRS990/OtherRevenueMisc/Description0MANAGEMENT FEES
IRS990/OtherRevenueMisc/Description1RESEARCH REVENUES
IRS990/OtherRevenueMisc/Description2R/O CONTRACT FEES
IRS990/OtherRevenueMisc/ExclusionAmount0191932
IRS990/OtherRevenueMisc/ExclusionAmount1398078
IRS990/OtherRevenueMisc/TotalRevenueColumn01429575
IRS990/OtherRevenueMisc/TotalRevenueColumn1398078
IRS990/OtherRevenueMisc/TotalRevenueColumn216200
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue01237643
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue116200
IRS990/OtherRevenuePriorYear04922080
IRS990/OtherSalariesAndWages/ManagementAndGeneral051974059
IRS990/OtherSalariesAndWages/ProgramServices0157933996
IRS990/OtherSalariesAndWages/Total0209908055
IRS990/OtherWebsite0X
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY01501580
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY01501580
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral03662513
IRS990/PayrollTaxes/ProgramServices011001755
IRS990/PayrollTaxes/Total014664268
IRS990/PensionPlanContributions/ManagementAndGeneral0854397
IRS990/PensionPlanContributions/ProgramServices02291845
IRS990/PensionPlanContributions/Total03146242
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY02469842
IRS990/PrepaidExpensesDeferredCharges/EOY02648312
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0621400
IRS990/ProgramServiceRevenue/BusinessCode1621610
IRS990/ProgramServiceRevenue/BusinessCode2621500
IRS990/ProgramServiceRevenueCY0565880802
IRS990/ProgramServiceRevenue/Description0DIALYSIS & MEDICAL
IRS990/ProgramServiceRevenue/Description1HOME PATIENT
IRS990/ProgramServiceRevenue/Description2LABORATORY
IRS990/ProgramServiceRevenuePriorYear0576341644
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0495310258
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome157268971
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome28033154
IRS990/ProgramServiceRevenue/TotalRevenueColumn0495378850
IRS990/ProgramServiceRevenue/TotalRevenueColumn157268971
IRS990/ProgramServiceRevenue/TotalRevenueColumn213232981
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue068592
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue15199827
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-680968
IRS990/ReconcilationRevenueExpenses045824539
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/RentalIncomeOrLoss/Real02299002
IRS990/ReportFin48Footnote00
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IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$491,506,006
Liabilities
$82,627,367
Net assets
$408,878,639
Revenue
-
Expenses
$524,822,287
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$698$174$524$736$720$16.1
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$696$178$518$728$745$16.7
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$650$118$531$728$849$121
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$796$147$649$754$746$8.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$783$145$638$766$745$20.6
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$714$101$613$739$731$7.79
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$709$106$602$705$703$1.96
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$696$96.1$600$679$662$17.5
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$678$95.8$582$633$602$31.3
2015Detailed filing. Detailed filing data is available for this year.$653$101$552$648$620$27.3
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$619$96.2$523$604$575$29.6
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$585$92.3$493$561
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$543$93.0$450$546
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$492$82.6$409$525
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$454$90.1$364$562