NonprofitsDialysis Clinic Inc

Health Care

Dialysis Clinic Inc

NASHVILLE, TN

Total revenue

$736.4M

Total expenses

$720.2M

Net assets

$523.8M

Grants received

$39K

3 grants

EIN

620850498

Tax year

2023

Mission

To provide comprehensive and specialized care to patients living with chronic kidney disease (ckd) and end stage renal disease (esrd).

Programs

2 programs

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.

Expenses: $21.9M

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.

Expenses: $4.8M

Financials

FY 2023

Revenue

Contributions & grants$170K
Program service revenue$703.5M
Investment income$19.8M
Other revenue$13.0M
Total revenue$736.4M

Expenses

Grants paid$6.9M
Salaries & benefits$427.4M
Fundraising
Other expenses$286.0M
Total expenses$720.2M
Total assets$697.7M
Net assets$523.8M

People

15 listed

NameRoleCompensation

DONOVAN SCHULTZ

PRESIDENT

Board

$468K

38 hrs/wk

STUART REDPATH

CHIEF OPERATING OFFICER

Board

$447K

40 hrs/wk

DOUGLAS JOHNSON MD

VICE CHAIRMAN

Board

$446K

39 hrs/wk

MARY HOBEIKA

CHIEF STRATEGY OFFICER

Board

$310K

40 hrs/wk

JOE SWEARINGEN

CHIEF FINANCIAL OFFICER

Board

$271K

39 hrs/wk

JAMES E ATTRILL

VICE PRESIDENT

Board

$62K

15 hrs/wk

H KEITH JOHNSON MD

CHAIRMAN OF THE BOARD

Board

$12K

32 hrs/wk

KEN JOHNSON

DIRECTOR

Board

1 hrs/wk

JAMES PERRY

DIRECTOR

Board

9 hrs/wk

AMIT NAHATA

PHYSICIAN

Staff

$692K

40 hrs/wk

JOSEPH DEJONCKHEERE

PHYSICIAN

Staff

$585K

40 hrs/wk

RAPHAEL HIGGINBOTHAM

PHYSICIAN

Staff

$521K

40 hrs/wk

AYMAN GENEIDY

PHYSICIAN

Staff

$477K

40 hrs/wk

MOSTAFA AMR

PHYSICIAN

Staff

$461K

40 hrs/wk

WILLIAM WOOD

FORMER PRESIDENT

Staff

$418K

0

Independent contractors

MEDICAL SOLUTIONS LLC

MEDICAL STAFFING

$12.4M

INVICTA CONSTRUCTION SOLUTIONS INC

CONSTRUCTION

$7.7M

AON CONSULTING INC

BENEFITS CONSULTING

$3.9M

UPS

SHIPPING SERVICES

$2.7M

QUIK TRAVEL STAFFING INC

MEDICAL STAFFING

$2.4M

Grants received

Showing 3 of 3

FromAmountPurposeYear
$30K
SUPPORTING RESEARCH TO PERFORM DIALYSIS IN PATIENT'S HOMES
2021
$500
GENERAL OPERATING PURPOSES
2020

Funded by

$39K from 3 funders · 3 grants · 2017–2021

Aging In America

$30K · 1 grant · 2021

The Cigna Group Foundation

$500 · 1 grant · 2020

Details

EIN620850498
NTEE codeE300
Subsection03
Ruling date1972-03
Formed1971
Employees6255
Volunteers0
DIALYSIS CLINIC INC — Mission, Financials & Grants Received | Grantivo