Civic Intelligence

Dialysis Clinic Inc.

990 • Fiscal year 2016 • EIN 62-0850498

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 15, 2017

1633 Church Street No 500Nashville, TN 37203

(615) 327-3061

Siviq Scores

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

Liabilities / Assets

24th percentile

0.14x

Higher debt load relative to assets than 24% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Liabilities / Revenue

13th percentile

0.15x

Higher debt load relative to revenue than 13% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Net Margin

53rd percentile

4.9%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Top Officer Pay

24th percentile

$478,122

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Asset Growth

59th percentile

3.9%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-2.2%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Assets

Up

$678,136,236

Up $25,359,319 (+3.9%) from 2015

Net Assets

Up

$582,367,748

Up $30,786,490 (+5.6%) from 2015

Liabilities

Down

$95,768,488

Down $5,427,171 (-5.4%) from 2015

Revenue

Down

$633,357,748

Down $14,367,561 (-2.2%) from 2015

Expenses

Down

$602,049,483

Down $18,354,158 (-3.0%) from 2015

Net Income

Up

$31,308,265

Up $3,986,597 (+15%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$678,136,236
Liabilities$95,768,488
Net Assets$582,367,748

Operations Trend

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

2016

Revenue$633,357,748
Expenses$602,049,483
Net Income$31,308,265
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 15, 2017
Return Version
2015v3.0
Gross Receipts
$634,896,021
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.

To initiate and provide comprehensive care for patients with end-stage renal disease.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$550,199,678$580,986,168▲ $30,786,490
Land, Buildings, and Equipment, Net$235,236,131$269,220,162▲ $33,984,031
Savings and Temporary Cash Investments$109,106,085$114,890,490▲ $5,784,405
Cash and Non-Interest-Bearing Accounts$135,339,292$102,264,326▼ $33,074,966
Accounts Receivable$88,615,219$98,139,998▲ $9,524,779
Investments Other Securities$44,524,586$49,330,245▲ $4,805,659
Intangible Assets$22,687,632$24,661,459▲ $1,973,827
Inventories for Sale or Use$10,286,443$12,258,110▲ $1,971,667
Investments in Publicly Traded Securities$3,329,134$3,785,890▲ $456,756
Pd in Cap Srpls Land Bldg Eqp Fund$1,381,580$1,381,580→ $0
Prepaid Expenses and Deferred Charges$532,479$439,215▼ $93,264
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$652,776,917$678,136,236▲ $25,359,319
Other Assets Total$3,119,916$3,146,341▲ $26,425
Liabilities
Other Liabilities$74,309,037$70,634,163▼ $3,674,874
Mortgage Notes Payable Secured by Investment Property$13,700,000$13,700,000→ $0
Accounts Payable and Accrued Expenses$13,186,622$11,434,325▼ $1,752,297
Total Liabilities$101,195,659$95,768,488▼ $5,427,171
Net Assets / Fund Balance
Total Net Assets Fund Balance$551,581,258$582,367,748▲ $30,786,490
Total Liabilities and Net Assets / Fund Balance$652,776,917$678,136,236▲ $25,359,319

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$112,790,270$128,718,535$241,508,805
Equipment$35,972,938$122,255,147$158,228,085
Leasehold Improvements$46,596,197$77,390,580$123,986,777
Land$46,420,827-$46,420,827
Other Land Buildings$27,439,930-$27,439,930
Other Securities$4,686,596--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amit NahataPhysicianFT$379,999$98,123$478,122
Jessie GanjooPhysicianFT$380,000$83,540$463,540
Doug JohnsonVice ChairmanFT$363,282$85,166$448,448
James E AttrillPresidentFT$410,657$35,546$446,203
Stuart RedpathCOOFT$351,920$88,900$440,820
William E WoodCFOFT$371,002$39,946$410,948
Haritha SakhamuriPhysicianFT$381,890$24,329$406,219
Robert DavisPhysicianFT$339,982$26,829$366,811
Andrew WasilukPhysicianFT$329,940$22,145$352,085
Joe SwearingenAssistant TreasurerFT$153,139$51,555$204,694
James PerryDirectorPT$90,599$13,144$103,743
H Keith JohnsonChairmanFT-$35,783$35,783

Board Members and Trustees

NameTitle
Ken JohnsonDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Wr Newman & Associates INCConstruction Services2854 LOGAN STREET, Nashville, TN 37211$13,070,298
Medical University Of ScMedical Director Services19 HAGOOD AVE SUITE 604, Charleston, SC 29425$1,244,559
Unm Health Sciences CenterMedical Director Services1 UNIVERSITY OF NEW MEXICO, Albuquerque, NM 87131$1,147,705
Ssoe GroupConsulting Services1001 MADISON AVE, Toledo, OH 43604$968,279
Nephrology AssociatesMedical Director Services3810 BRAINERD RD, Chattanooga, TN 37411$800,094
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$621,640,900
Investment Income
$3,130,573
Other Revenue
$8,586,275
Change in Net Assets
$31,308,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$344,171,926
Other Expenses$246,218,112
Grants and Similar Amounts Paid$11,659,445
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,314,525$68,299,620-$275,614,145
Other Employee Benefits$33,134,698$12,665,658-$45,800,356
All Other Expenses$20,933,400$14,776,964-$35,710,364
Depreciation Depletion$8,635,465$13,519,664-$22,155,129
Payroll Taxes$13,491,195$4,712,493-$18,203,688
Occupancy$9,813,231$2,626,627-$12,439,858
Grants to Domestic Orgs$11,659,445--$11,659,445
Other Expenses$7,029$9,996,287-$10,003,316
Travel$380,792$4,618,411-$4,999,203
Current Officers, Directors, Trustees, and Key Employees-$3,760,538-$3,760,538
Information Technology$2,387,101$1,285,362-$3,672,463
Office Expenses-$3,086,243-$3,086,243
Fees for Services Other$216,912$1,608,502-$1,825,414
Insurance-$1,815,859-$1,815,859
Fees for Services Legal-$1,177,730-$1,177,730
Pension Plan Contributions$82,478$710,721-$793,199
Fees for Services Lobbying-$233,637-$233,637
Interest-$45,215-$45,215
Fees for Services Accounting-$44,252-$44,252
Conferences and Meetings$6,115$21,090-$27,205
Total Functional Expenses$450,117,288$151,932,195$0$602,049,483
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Kidney FundRockville, MD501(c)(3)Donation for General Support$4,955,581
University of New MexicoAlbuquerque, NM501(c)(3)Medical Research Related to Kidney Function$1,057,392
University of Alabama-birminghamBirmingham, AL501(c)(3)Medical Research Related to Kidney Function$300,000
The Cleveland ClinicCleveland, OH501(c)(3)Medical Research Related to Kidney Function$279,900
University of CA - DavisSacramento, CA501(c)(3)Medical Research Related to Kidney Function$275,109
Medical University of South CarolinaCharleston, SC501(c)(3)Medical Research Related to Kidney Function$262,401
Internal Medicine Education FoundationChattanooga, TN501(c)(3)Medical Research Related to Kidney Function$255,340
University of MissouriKansas City, MO501(c)(3)Medical Research Related to Kidney Function$247,342
Rutgers University FoudationNew Brunswick, NJ501(c)(3)Medical Research Related to Kidney Function$188,528
Research Foundation SunyAlbany, NY501(c)(3)Medical Research Related to Kidney Function$170,491
Trustees of Indiana UniversityIndianapolis, IN501(c)(3)Medical Research Related to Kidney Function$135,000
University of Tennessee FoundationKnoxville, TN501(c)(3)Medical Research Related to Kidney Function$122,901
Kidney Foundation of the Greater Chattanooga AreaChattanooga, TN501(c)(3)Donation to Kidney Foundation of the Greater Chattanooga Area for General Support$120,000
University of Stony BrookStony Brook, NY501(c)(3)Support for Kidney Disease Research$113,930
University of CinicinnatiCincinnati, OH501(c)(3)Medical Research Related to Kidney Function$90,298
University Internal Medical AssociatesCincinnati, OH501(c)(3)Medical Research Related to Kidney Function$80,385
University of Florida - Contracts & GrantsGainesville, FLSection 115Medical Research Related to Kidney Function$73,394
Vanderbilt UniversityNashville, TN501(c)(3)Donation for General Support$60,000
University of Pittsburgh Medical CenterPittsburgh, PA501(c)(3)Medical Research Related to Kidney Function$55,396
Creighton UniversityOmaha, NE501(c)(3)Medical Research Related to Kidney Function$53,374
Meharry Medical College - a V F Research StudyNashville, TN501(c)(3)Medical Research Related to Kidney Function$43,177
Casa Experanza Endowment Foundation IncAlbuquerque, NM501(c)(3)Donation for General Support$41,250
Tufts Medical CenterBoston, MA501(c)(3)Support for Kidney Disease Research$22,550
National Kidney FoundationNew York, NY501(c)(3)Donation for General Support$19,500
The Upstate FoundationSyracuse, NY501(c)(3)Medical Research Related to Kidney Function$19,158
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Other Taxes$31,645,165
Other Notes Payable$22,901,398
Sick-pay Retirement Payable$8,679,308
Deferred Rent$6,730,217
Other Taxes$558,743
Other Current Liabilities$119,332
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

H. Keith johnson, md, doug johnson, md, and ken johnson have a family relationship.

Form 990, Part VI, Section B, Line 11

Form 990 is reviewed by the president and cfo prior to releasing it's 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.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy is contained in the company's written standards of conduct that require acknowledgement of compliance by key employees. The company maintains an active compliance department to monitor and enforce policies.

Form 990, Part VI, Section B, Line 15

The company utilizes comparability data for determining compensation. No independent review of this data was conducted during the year.

Form 990, Part VI, Section C, Line 19

The company has not publicized governing documents, conflict of interest policies, and financial statements.

Filing and Contact Details

Filer

Filer Name
Dialysis Clinic Inc
EIN
62-0850498
Phone
6153273061
Address
1633 CHURCH STREET NO 500, NASHVILLE, TN 37203

Signing Officer

Name
William E Wood
Title
Chief Financial Officer
Phone
6153273061
Signed
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William E Wood
Formed
1971
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
0
Employees
6,328
Volunteers
0

Preparer

Firm
Deloitte Tax Llp
Address
1033 DEMONBREUN STREET STE 400, NASHVILLE, TN 37203
Preparer
Francis J Bedard
Phone
2136880800
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

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. We recognize the patient as an individual resulting from his or her genetics, life experience, habits, beliefs, and emotions; and as a member of his or her family and the community. The application of comprehensive care is on a personal level. 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 2016, dci employed 6373 people and provided dialysis treatments to 21,642 patients in 244 clinics located in 28 states throughout the united states. Dci, serving as the largest non-profit dialysis provider in the us, is noted for providing quality care. The united states renal data system (usrds) 2016 atlas showed dci to have the lowest smr [standardized mortality ratio] in 2014 at 0.92. The usrds went on to show that dci had the lowest shr [standardized hospitalization ratio], at 0.92. 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 2016 dci provided a total of 2,468,748 treatments. Dci was established as a nonprofit corporation, in hope of generating funds for research in order that the methods for treatment of esrd patients might be improved. 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. In an effort to facilitate the best care and make available to our patients state of the art clinical studies, dci has established the office of clinical research. 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 of 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 2016, dci contributed over $3.3 million dollars to research, more than $4.1 million to education, and approximately $2.9 million dollars to development. Such contributions have a diverse and potentially powerful impact on society. - dci provided $365,722 to support the study, "an exploratory analysis of aki patient population and healthcare service utilization at end of life: does palliative care improve end-of-life outcomes?" the study will explore quality of life from the point-of-view of diverse patients with ckd in order to examine whether there are difference in patient-expressed values regarding the standardized health-related quality of life (hrqol) assessment related to patient race, ethnicity, or gender. - $346,599 was allocated to study "mechano-growth factor (mgf) roles in diabetic glomerulosclerosis - a new factor promoting diabetic kidney disease." this research will characterize the role of a new growth factor identified

FORM 990, PART XI, LINE 9:

Unrealized income/loss from joint ventures -467,339. Acquisition of minority interest in joint ventures -438,386.

Raw XML AppendixShowing 400 of 1,334 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013186622
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011434325
IRS990/AccountsReceivableGrp/BOYAmt088615219
IRS990/AccountsReceivableGrp/EOYAmt098139998
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO INITIATE AND PROVIDE COMPREHENSIVE CARE FOR PATIENTS WITH END-STAGE RENAL DISEASE.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014776964
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020933400
IRS990/AllOtherExpensesGrp/TotalAmt035710364
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANDREW L PARKER
IRS990/BooksInCareOfDetail/PhoneNum06153273061
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01633 CHURCH STREET SUITE 500
IRS990/BooksInCareOfDetail/USAddress/CityNm0NASHVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037203
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0135339292
IRS990/CashNonInterestBearingGrp/EOYAmt0102264326
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt0118
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03760538
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt03760538
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt021090
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06115
IRS990/ConferencesMeetingsGrp/TotalAmt027205
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt013070298
IRS990/ContractorCompensationGrp/CompensationAmt11244559
IRS990/ContractorCompensationGrp/CompensationAmt21147705
IRS990/ContractorCompensationGrp/CompensationAmt3968279
IRS990/ContractorCompensationGrp/CompensationAmt4800094
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02854 LOGAN STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt119 HAGOOD AVE SUITE 604
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21 UNIVERSITY OF NEW MEXICO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31001 MADISON AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt43810 BRAINERD RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NASHVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CHARLESTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2ALBUQUERQUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3TOLEDO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4CHATTANOOGA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1SC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd037211
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd129425
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd287131
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd343604
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd437411
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0WR NEWMAN & ASSOCIATES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1MEDICAL UNIVERSITY OF SC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2UNM HEALTH SCIENCES CENTER
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3SSOE GROUP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4NEPHROLOGY ASSOCIATES
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1MEDICAL DIRECTOR SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2MEDICAL DIRECTOR SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3CONSULTING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4MEDICAL DIRECTOR SERVICES
IRS990/CostOfGoodsSoldAmt010750
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt011659445
IRS990/CYInvestmentIncomeAmt03130573
IRS990/CYOtherExpensesAmt0246218112
IRS990/CYOtherRevenueAmt08586275
IRS990/CYProgramServiceRevenueAmt0621640900
IRS990/CYRevenuesLessExpensesAmt031308265
IRS990/CYSalariesCompEmpBnftPaidAmt0344171926
IRS990/CYTotalExpensesAmt0602049483
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0633357748
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013519664
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08635465
IRS990/DepreciationDepletionGrp/TotalAmt022155129
IRS990/Desc0THE 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 FYE 2016, 2,366,878 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06328
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0422994496
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt044252
IRS990/FeesForServicesAccountingGrp/TotalAmt044252
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01177730
IRS990/FeesForServicesLegalGrp/TotalAmt01177730
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt0233637
IRS990/FeesForServicesLobbyingGrp/TotalAmt0233637
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01608502
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0216912
IRS990/FeesForServicesOtherGrp/TotalAmt01825414
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt225.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt076032
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt15292
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt213144
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt421450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt546932
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt679491
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt727279
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt824279
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt919763
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1023783
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt118990
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1219952
IRS990/Form990PartVIISectionAGrp/PersonNm0DOUG JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1H KEITH JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm3KEN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES E ATTRILL
IRS990/Form990PartVIISectionAGrp/PersonNm5JOE SWEARINGEN
IRS990/Form990PartVIISectionAGrp/PersonNm6STUART REDPATH
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM E WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm8AMIT NAHATA
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDREW WASILUK
IRS990/Form990PartVIISectionAGrp/PersonNm10HARITHA SAKHAMURI
IRS990/Form990PartVIISectionAGrp/PersonNm11JESSIE GANJOO
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT DAVIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0372416
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290599
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4424753
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5157762
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6361329
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7383669
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8453843
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9332322
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10382436
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11454550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12346859
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130491
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6COO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01195379
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt011659445
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt011659445
IRS990/GrantsToDomesticOrgsGrp/TotalAmt011659445
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02722902
IRS990/GrossReceiptsAmt0634896021
IRS990/GrossRentsGrp/RealAmt04436891
IRS990/GrossSalesOfInventoryAmt04352
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt0207
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01285362
IRS990/InformationTechnologyGrp/ProgramServicesAmt02387101
IRS990/InformationTechnologyGrp/TotalAmt03672463
IRS990/InsuranceGrp/ManagementAndGeneralAmt01815859
IRS990/InsuranceGrp/TotalAmt01815859
IRS990/IntangibleAssetsGrp/BOYAmt022687632
IRS990/IntangibleAssetsGrp/EOYAmt024661459
IRS990/InterestGrp/ManagementAndGeneralAmt045215
IRS990/InterestGrp/TotalAmt045215
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010286443
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012258110
IRS990/InvestmentIncomeGrp/ExclusionAmt01935194
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01935194
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt044524586
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt049330245
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03329134
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03785890
IRS990/IRPDocumentCnt01530
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0328364262
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0235236131
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0269220162
IRS990/LandBldgEquipCostOrOtherBssAmt0597584424
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01527523
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01691948
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02010146
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt0318198
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt013700000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013700000
IRS990/NetAssetsOrFundBalancesBOYAmt0551581258
IRS990/NetAssetsOrFundBalancesEOYAmt0582367748
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01195379
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01195379
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-6398
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-6398
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04436891
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04436891
IRS990/NetUnrelatedBusTxblIncmAmt0398527
IRS990/NetUnrlzdGainsLossesInvstAmt0383950
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02626627
IRS990/OccupancyGrp/ProgramServicesAmt09813231
IRS990/OccupancyGrp/TotalAmt012439858
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03086243
IRS990/OfficeExpensesGrp/TotalAmt03086243
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03119916
IRS990/OtherAssetsTotalGrp/EOYAmt03146341
IRS990/OtherChangesInNetAssetsAmt0-905725
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012665658
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033134698
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045800356
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1DRUG EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06927322
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19996287
IRS990/OtherExpensesGrp/ProgramServicesAmt070240625
IRS990/OtherExpensesGrp/ProgramServicesAmt166757160
IRS990/OtherExpensesGrp/ProgramServicesAmt25057117
IRS990/OtherExpensesGrp/ProgramServicesAmt37029
IRS990/OtherExpensesGrp/TotalAmt070240625
IRS990/OtherExpensesGrp/TotalAmt166757160
IRS990/OtherExpensesGrp/TotalAmt211984439
IRS990/OtherExpensesGrp/TotalAmt310003316
IRS990/OtherLiabilitiesGrp/BOYAmt074309037
IRS990/OtherLiabilitiesGrp/EOYAmt070634163
IRS990/OtherRevenueMiscGrp/BusinessCd0541610
IRS990/OtherRevenueMiscGrp/BusinessCd1541700
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1RESEARCH REVENUES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0141644
IRS990/OtherRevenueMiscGrp/ExclusionAmt1879165
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01266471
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1879165
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01124827
IRS990/OtherRevenueTotalAmt04155782
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068299620
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0207314525
IRS990/OtherSalariesAndWagesGrp/TotalAmt0275614145
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04712493
IRS990/PayrollTaxesGrp/ProgramServicesAmt013491195
IRS990/PayrollTaxesGrp/TotalAmt018203688
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01381580
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01381580
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0710721
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt082478
IRS990/PensionPlanContributionsGrp/TotalAmt0793199
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0532479
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0439215
IRS990/PrincipalOfficerNm0WILLIAM E WOOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/BusinessCd2621500
IRS990/ProgramServiceRevenueGrp/Desc0DIALYSIS & MEDICAL
IRS990/ProgramServiceRevenueGrp/Desc1HOME PATIENT
IRS990/ProgramServiceRevenueGrp/Desc2LABORATORY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0522906728
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt189427746
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22488349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0522987160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt189427746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29225994
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt080432
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt16737645
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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 09/30/2016, 1,315,976 PATIENT TESTS WERE PERFORMED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014161416
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08891428
IRS990/ProgSrvcAccomActy3Grp/Desc0THE 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'S MEDICAL PLAN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010606418
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03729298
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RESEARCH EXPENDITURES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02354958
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt09167253
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt011584655
IRS990/PYInvestmentIncomeAmt03186434
IRS990/PYOtherExpensesAmt0278788801
IRS990/PYOtherRevenueAmt08819536

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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