2023-11-06T11:21:04-06:00 2022-12-31 450250958 EIDE BAILLY LLP 18081 BURT ST STE 200 OMAHA NE 680224722 990 2022-01-01 470708725 DIALYSIS CENTER OF LINCOLN INC DIAL 4024895339 7910 O STREET LINCOLN NE 685102500 KAY RICHTER CFO 4024895339 2023-11-01 1 KAY RICHTER 999009999 1 MEGAN L KOZIOL CPA P01544037 4023302660 2023-10-30 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SCOTT BUTTERFIELD 7910 O STREET LINCOLN NE 685102500 18622777 0 X WWW.DIALYSISCENTEROFLINCOLN.ORG X 1987 NE PROVIDE MEDICAL SERVICES TO RENAL DIALYSIS PATIENTS. 4 4 137 5 0 0 2441847 412162 14579803 15381477 1249992 -181480 909618 873676 19181260 16485835 59316 270252 0 0 8722755 8308399 0 0 0 6612019 6893001 15394090 15471652 3787170 1014183 25023381 25647877 1710497 1526320 23312884 24121557 TO PROVIDE HIGH QUALITY DIALYSIS IN A REHABILITATIVE ENVIRONMENT WITH AN EMPHASIS ON EDUCATION AND SUPPORT TO PATIENTS AND THEIR FAMILIES. 0 0 13004078 270252 16077027 PROVIDED INPATIENT AND OUTPATIENT RENAL DIALYSIS PRIMARILY TO RESIDENTS OF SOUTHEAST NEBRASKA. AT THE END OF 2022, THE DIALYSIS CENTER OF LINCOLN HAD 232 PATIENTS. DURING THE YEAR, THE DIALYSIS CENTER PROVIDED JUST OVER 32,800 OUTPATIENT HEMODIALYSIS TREATMENTS AND MORE THAN 4,100 DIALYSIS TREATMENTS TO HOSPITAL INPATIENTS. IN ADDITION, THE DIALYSIS CENTER PARTICPATES IN RESEARCH PROGRAMS RELATED TO KIDNEY DISEASE AND TREATMENT. EMPLOYEES ARE ENCOURAGED TO PARTICPATE IN LOCAL AND NATIONAL ORGANIZATIONS WHICH FOSTER ADVANCEMENTS IN RENAL DIALYSIS. 13004078 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 23 0 1 137 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 1 1 1 1 X KAY RICHTER CFO 4024895339 7910 O STREET LINCOLN NE 685102500 SCOTT BUTTERFIELD CEO 40.00 X 225968 0 34126 KAY RICHTER CFO 40.00 X 142133 0 26218 CASSIDY GLENN RN - ACUTE 40.00 X 105482 0 25309 ELIZABETH LONGNECKER DIRECTOR OF NURSING 40.00 X 126435 0 2411 MICHAEL EISENHAUER RN - ACUTE 40.00 X 112692 0 14911 SUSAN MIDDLETON RN - VASCULAR ACCESS 40.00 X 104290 0 2286 JENNIFER STRONG DIRECTOR OF OPERATIONS 40.00 X 105153 0 174 LISA VAIL CHAIR 1.00 X X 0 0 0 TYLER DEJONG VICE CHAIR 1.00 X X 0 0 0 DAVID GRIFFITHS SECRETARY/TREASURER 1.00 X X 0 0 0 JOHN WOODRICH SECRETARY/TREASURER THRU 8/22 1.00 X X 0 0 0 JENNY STACHURA MEMBER 1.00 X 0 0 0 922153 0 105435 12 0 1 0 LINCOLN NEPHROLOGY & HYPERTENSION 7401 O STREET LINCOLN NE 68510 MEDICAL DIRECTOR SERVICES 315979 ASCEND CLINICAL LLC PO BOX 45021 SAN FRANCISCO CA 94145 LABORATORY SERVICES 280337 CHG MEDICAL STAFFING INC DBA RNNETWORK PO BOX 974088 DALLAS TX 75397 CONTRACT STAFFING 258666 FIVE NINES TECHNOLOGY GROUP 5617 THOMPSON CREEK BOULEVARD LINCOLN NE 68516 TECHNOLOGY SUPPORT 202081 QUIK TRAVEL STAFFING 175 E OLIVE AVE 405 BURBANK CA 91502 CONTRACT STAFFING 172273 7 408726 3436 412162 NET PATIENT SERVICE REVENUE 621400 13828706 13828706 OTHER OPERATING REVENUE 621400 1552771 1552771 15381477 23085 23085 1932377 2113526 23416 -181149 -23416 -204565 -204565 PARTNERSHIP GROSS INCOME 621400 695550 695550 INSURANCE REIMBURSEMENTS 621400 178126 178126 873676 16485835 16077027 0 -3354 270252 270252 428445 358506 69939 6359617 5080077 1279540 1019135 830256 188879 501202 405664 95538 5483 5483 50065 1240 48825 22034 22034 1366845 925456 441389 37719 37719 279566 185650 93916 754920 724116 30804 44593 35052 9541 13189 9785 3404 11 2 9 651948 595121 56827 146409 123102 23307 DIALYSIS SUPPLIES 2792399 2792399 BIO MED EXPENSE 309157 309157 BAD DEBT EXPENSE 243182 243182 DUES AND SUBSCRIPTIONS 85695 36512 49183 89786 78549 11237 15471652 13004078 2467574 0 2272784 1509728 4492745 4529281 97923 62975 1504734 1809178 310227 310508 164161 182708 20766729 7569735 11114533 13196994 4433052 3426632 633222 619873 25023381 25647877 1710497 1525681 0 639 1710497 1526320 X 23059358 23901997 253526 219560 23312884 24121557 25023381 25647877 X 1014183 -170562 -34948 X X 0 1 X 1 0 X 385291 490032 2441847 412162 3729332 17894778 16403669 15599501 15273339 15381477 80552764 17894778 16788960 16089533 17715186 15793639 84282096 0 0 0 84282096 277123 381285 107687 32641 23085 821821 277123 381285 107687 32641 23085 821821 531173 909618 873676 2314467 18171901 17170245 16728393 18657445 16690400 87418384 0.96410 0.96920 0.00940 0.01190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1423607 1423607 12068351 3659706 8408645 5805422 3910029 1895393 1469349 1469349 13196994 DUE TO HOME DIALYSIS OF LINCOLN, LLC 639 639 X PART X, LINE 2: THE COMPANY ACCOUNTS FOR UNCERTAINTIES IN ACCOUNTING FOR INCOME TAX ASSETS AND LIABILITIES USING GUIDANCE INCLUDED IN FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES. THE COMPANY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. AT DECEMBER 31, 2022 AND 2021, THE COMPANY HAD NO UNCERTAIN TAX POSITIONS. 1 AMERICAN KIDNEY FUND 11921 ROCKVILLE PIKE SUITE 300 ROCKVILLE MD 20852 237124261 501(C)(3) 0 45252 FUND THE HEALTH INSURANCE PREMIUM PROGRAM (HIPP) SAINT ELIZABETH FOUNDATION 555 S 70TH ST LINCOLN NE 68520 470625523 501(C)(3) 0 112500 GENERAL PROGRAM SUPPORT BRYAN MEDICAL CENTER 1600 S 48TH ST LINCOLN NE 68506 470376552 501(C)(3) 0 112500 GENERAL PROGRAM SUPPORT 3 0 PART I, LINE 2: THE ORGANIZATION'S SOCIAL WORKERS WORK CLOSELY WITH PATIENTS ON INSURANCE PREMIUM PAYMENTS. PAYMENTS ARE DISTRIBUTED THROUGH THE SOCIAL WORKER AND INSURANCE STATUS IS CONSISTENTLY MONITORED TO ENSURE THERE ARE NO LAPSES IN COVERAGE. X X 0 0 0 0 0 0 0 0 0 SCOTT BUTTERFIELD CEO 204665 0 21000 0 303 0 6662 0 27464 0 260094 0 0 0 KAY RICHTER CFO 132459 0 9200 0 474 0 2220 0 23998 0 168351 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE BOARD OF DIRECTORS MAY DESIGNATE AND APPOINT ONE OR MORE COMMITTEES, EACH OF WHICH SHALL CONSIST OF TWO OR MORE DIRECTORS, WHICH COMMITTEES, TO THE EXTENT PROVIDED IN SUCH RESOLUTION, SHALL HAVE AND EXERCISE THE AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE CORPORATION; PROVIDED, HOWEVER, THAT NO COMMITTEE SHALL HAVE THE POWER (A) TO AMEND, ALTER OR REPEAL THE ARTICLES OF INCORPORATION OR BYLAWS OF THE CORPORATION; (B) TO ELECT, APPOINT OR REMOVE ANY MEMBER OF SUCH COMMITTEE OR ANY DIRECTOR OR OFFICER OF THE CORPORATION; (C) TO ADOPT A PLAN OF MERGER OR ADOPT A PLAN OF CONSOLIDATION WITH ANOTHER CORPORATION; (D) TO AUTHORIZE THE SALE, LEASE, EXCHANGE OR MORTGAGE OF ALL OR SUBSTANTIALLY ALL OF THE PROPERTY AND ASSETS OF THE CORPORATION; (E) TO AUTHORIZE THE VOLUNTARY DISSOLUTION OF THE CORPORATION OR REVOKE PROCEEDINGS THEREFORE; (F) TO ADOPT A PLAN FOR THE DISTRIBUTION OF THE ASSETS OF THE CORPORATION; OR (G) TO AMEND, ALTER OR REPEAL ANY RESOLUTION OF THE BOARD OF DIRECTORS WHICH BY ITS TERMS PROVIDES THAT IT SHALL NOT BE AMENDED, ALTERED OR REPEALED BY SUCH COMMITTEE. THE DESIGNATION AND APPOINTMENT OF ANY SUCH COMMITTEE AND THE DELEGATION THERETO OF AUTHORITY SHALL NOT OPERATE TO RELIEVE THE BOARD OF DIRECTORS, OR ANY INDIVIDUAL DIRECTOR, OF ANY RESPONSIBILITY IMPOSED UPON IT OR HIM/HER BY LAW. FORM 990, PART VI, SECTION A, LINE 6 SOLE MEMBERS OF THE ORGANIZATION ARE SAINT ELIZABETH HEALTH SERVICES, INC. AND BRYAN MEDICAL CENTER. FORM 990, PART VI, SECTION A, LINE 7A EACH MEMBER, SAINT ELIZABETH HEALTH SERVICES, INC. AND BRYAN MEDICAL CENTER, HAS THE ABILITY TO APPOINT TWO BOARD MEMBERS EACH. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 AND RELATED SCHEDULES ARE PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE CEO AND CFO REVIEW THE FORM 990 AND RELATED SCHEDULES. A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD PERFORMED A MARKET COMPENSATION REVIEW OF THE CEO, CFO, AND KEY EMPLOYEES. MARKET COMPENSATION DATA WAS OBTAINED FOR COMPARABLE ORGANIZATIONS AND USED BY THE BOARD TO DETERMINE APPROPRIATE COMPENSATION FOR THESE INDIVIDUALS. COMPENSATION WAS APPROVED AND DOCUMENTED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THE FORM 990 IS MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF CHARITABLE REMAINDER TRUST -34,948. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS SELECTS THE INDEPENDENT ACCOUNTANT AND HAS THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. UPON CONCLUSION OF THE AUDIT, THE AUDITING FIRM PRESENTS THE RESULTS AND FINDINGS TO THE BOARD OF DIRECTORS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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