Department of the Treasury Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
Attach to Form 990 or Form 990-EZ. See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
DIALYSIS CLINIC INC
Employer identification number
62-0850498
Part I
Reason for Public Charity Status
(All organizations must complete this part.) See instructions
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2).
f
If the organization received a written determination from the IRS that it is a Type I, Type II or Type III supporting organization, check this box
..................................................
g
Since August 17, 2006, has the organization accepted any gift or contribution from any of the following persons?
(i) a person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the the supported organization?
................
11g(i)
(ii)
a family member of a person described in (i) above?
......................
11g(ii)
(iii)
a 35% controlled entity of a person described in (i) or (ii) above?
................
11g(iii)
h
Provide the following information about the supported organization(s).
(i) Name of supported organization
(ii) EIN
(iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions))
(iv) Is the organization in col. (i) listed in your governing document?
(v) Did you notify the organization in col. (i) of your support?
(vi) Is the organization in col. (i) organized in the U.S.?
(vii) Amount of support?
Yes
No
Yes
No
Yes
No
Total
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 2
Part II
Support Schedule for Organizations Described in IRC 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (Complete only if you checked the box on line 5, 7, or 8 of Part I or if the
organization failed to qualify under Part III. If the organization fails to
qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year(or fiscal year beginning in)
(a) 2006
(b) 2007
(c) 2008
(d) 2009
(e) 2010
(f) Total
1
Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....
2
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......
3
The value of services or facilities furnished by a governmental unit to the organization without charge..
4
Total. Add lines 1 through 3..
5
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included
on line 1 that exceeds 2% of the amount shown on line 11, column (f)..
6
Public Support. Subtract line 5 from line 4.
Section B. Total Support
Calendar year(or fiscal year beginning in)
(a) 2006
(b) 2007
(c) 2008
(d) 2009
(e) 2010
(f) Total
7
Amounts from line 4..
8
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
9
Net income from unrelated business activities, whether or not the business is regularly carried on..
10
Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets..
11
Total support (Add lines 7 through 10).
12
Gross receipts from related activities, etc. (See instructions.)
..................
12
13
First Five Years
If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here..........................................
Section C. Computation of Public Support Percentage
14
Public Support Percentage for 2010 (line 6 column (f) divided by line 11 column (f))
.........
14
15
Public Support Percentage for 2009 Schedule A, Part II, line 14
...............
15
16a
33 1/3% support test—2010.
If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization
......................
b
33 1/3% support test—2009.
If the organization did not check the box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization
.....................
17a
10%-facts-and-circumstances test—2010.
If the organization did not check a box on line 13, 16a, or 16b and line 14
is 10% or more, and if the organization meets the "facts and circumstances" test, check this box and stop here. Explain
in Part IV how the organization meets the "facts and circumstances" test. The organization qualifies as a publicly supported
organization
..................................................
b
10%-facts-and-circumstances test—2009.
If the organization did not check a box on line 13, 16a, 16b, or 17a and line
15 is 10% or more, and if the organization meets the "facts and circumstances" test, check this box and stop here.
Explain in Part IV how the organization meets the "facts and circumstances" test. The organization qualifies as a publicly supported organization
..............................................
18
Private Foundation
If the organization did not check a box on line 13, 16a, 16b, 17a or 17b, check this box and see
instructions
...................................................
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 3
Part III
Support Schedule for Organizations Described in IRC 509(a)(2) (Complete only if you checked the box on line 9 of Part I or if the organization
failed to qualify under Part II. If the organization fails to qualify under
the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year(or fiscal year beginning in)
(a) 2006
(b) 2007
(c) 2008
(d) 2009
(e) 2010
(f) Total
1
Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......
3
Gross receipts from activities that are not an unrelated trade or business under section 513..
4
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5
The value of services or facilities furnished by a governmental unit to the organization without charge..
6
Total. Add lines 1 through 5.
7a
Amounts included on lines 1, 2, and 3 received from disqualified persons...
b
Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c
Add lines 7a and 7b..
8
Public Support (Subtract line 7c from line 6.)
Section B. Total Support
Calendar year (or fiscal year beginning in)
(a) 2006
(b) 2007
(c) 2008
(d) 2009
(e) 2010
(f) Total
9
Amounts from line 6...
10a
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c
Add lines 10a and 10b.
11
Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12
Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)
13
Total support (Add lines 9, 10c, 11 and 12.).
14
First Five Years
If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here.............................................
Section C. Computation of Public Support Percentage
15
Public Support Percentage for 2010 (line 8 column (f) divided by line 13 column (f))
.........
15
16
Public support percentage from 2009 Schedule A, Part III, line 15
...............
16
Section D. Computation of Investment Income Percentage
17
Investment income percentage for 2010 (line 10c column (f) divided by line 13 column (f))
......
17
18
Investment income percentage from 2009 Schedule A, Part III, line 17
.............
18
19a
33 1/3% support tests—2010.
If the organization did not check the box on line 14, and line 15 is more than 33 1/3% and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization
..........
b
33 1/3% support tests—2009.
If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization
....
20
Private Foundation
If the organization did not check a box on line 14, 19a or 19b, check this box and see instructions
.....
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 4
Part IV
Supplemental Information.
Supplemental Information. Complete this part to provide the explanation required by Part II, line 10; Part II, line 17a or 17b; or Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
Explanation
Schedule A (Form 990 or 990-EZ) 2010
Additional Data
Software ID:
Software Version:
-
TIN:
SCHEDULE O (Form 990 or 990-EZ)
Department of the Treasury Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ
Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
DIALYSIS CLINIC INC
Employer identification number
62-0850498
Identifier
Return Reference
Explanation
DESCRIPTION OF ORGANIZATION MISSION
FORM 990, PART III, LINE 1
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. AS OF 2011, DCI EMPLOYS APPROXIMATELY 4,400 PEOPLE AND PROVIDES DIALYSIS CARE TO OVER 13,000 PATIENTS IN MORE THAN 200 CLINICS LOCATED IN 27 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) 2011 ATLAS NOTES THAT DCI HAS LOWER HOSPITALIZATION AND MORTALITY RATES THAN OTHER PROVIDERS." BY UNIT AFFILIATION AMONG THE LDO'S, DCI CONTINUES TO HAVE THE LOWEST RATIOS FOR BOTH HOSPITALIZATION AND MORTALITY. " DCI OFFERS ALL MODALITIES OF END STAGE RENAL DISEASE (ESRD) TREATMENT, WHICH INCLUDE IN-CENTER HEMODIALYSIS , IN-CENTER SELF-CARE HEMODIALYSIS, HOME HEMODIALYSIS, CONTINUOUS AMBULATORY PERITONEAL DIALYSIS, AND CONTINUOUS CYCLING PERITONEAL DIALYSIS. IN 2011 DCI PROVIDED A TOTAL OF 2,081,809 TREATMENTS. DCI WAS ESTABLISHED AS A NONPROFIT CORPORATION, HOPEFULLY TO GENERATE 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 THOROUGH 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, PHYSICIANS/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. WE HAVE EXPERT KNOWLEDGE IN FEDERAL REGULATIONS, HIPAA, MEDICARE CLINICAL TRIAL POLICY, GOOD CLINICAL PRACTICE, AND FEDERAL WIDE ASSURANCES. OUR OFFICE 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 PATIENTS CARE ACTIVITIES. IN 2011, DCI CONTRIBUTED OVER SIX MILLION DOLLARS TO RESEARCH, EDUCATION, AND DEVELOPMENT. SUCH CONTRIBUTIONS HAVE A DIVERSE AND POTENTIALLY POWERFUL IMPACT ON SOCIETY. DCI COMMITTED $300,000 IN SUPPORT OF RESEARCH ON THE "EFFECT OF APOPTOTIC TUBULAR CELLS ON THE FUNCTION OF UNINJURED TUBULAR CELLS." IT HAS BEEN SHOWN THAT APOPTOSIS (A FORM OF CELL DEATH IN WHICH A PROGRAMMED SEQUENCE OF EVENTS LEADS TO THE ELIMINATION OF CELLS WITHOUT RELEASING HARMFUL SUBSTANCES INTO THE SURROUNDING AREAS) IS AN IMPORTANT CAUSE OF DEATH OF RENAL TUBULAR CELLS AFTER ACUTE KIDNEY INJURY (RAPID REDUCTION OF KIDNEY FUNCTION). BEFORE, IT WAS THOUGHT THAT NECROSIS (DEATH OF TISSUE) WAS THE PREDOMINANT FORM OF TUBULAR CELL DEATH IN ACUTE KIDNEY INJURY. THIS STUDY WILL TEST THE HYPOTHESIS THAT APOPTOSIS IS A PROGRAM DESIGNED NOT ONLY TO ELIMINATE UNWANTED OR INJURED TUBULAR CELLS, BUT THAT APOPTOTIC CELLS HAVE IMPORTANT EFFECTS ON THE FUNCTION OF ADJACENT VIABLE RENAL TUBULAR CELLS THAT PLAY A ROLE IN THE DEVELOPMENT AND THE CHAIN OF EVENTS LEADING TO ACUTE KIDNEY INJURY. DCI HAS COMMITTED OVER $300,000 TOWARD THE BLOOD PRESSURE IN DIALYSIS (BID) STUDY IN CONJUNCTION WITH THE CLEVELAND CLINIC. THE STUDY IS IMPORTANT BECAUSE HYPERTENSION IS A MAJOR CAUSE OF CARDIOVASCULAR (CV) MORBIDITY AND MORTALITY. ALTHOUGH STUDIES IN THE GENERAL POPULATION HAVE DEMONSTRATED A CONTINUOUS REDUCTION IN CARDIOVASCULAR RISK WITH EACH MMHG DROP IN SYSTOLIC BLOOD PRESSURE (SBP), MULTIPLE OBSERVATIONAL STUDIES CONDUCTED IN HEMODIALYSIS (HD) PATIENTS HAVE DEMONSTRATED THAT PATIENTS WITH MILD TO MODERATE HYPERTENSION MAY HAVE DECREASED MORTALITY COMPARED TO THOSE WITH NORMAL BLOOD PRESSURE (BP). IT IS UNCLEAR IF AGGRESSIVE BP LOWERING WILL BE HARMFUL OR BENEFICIAL. A WELL DESIGNED RANDOMIZED CONTROL TRIAL (RCT) IS NEEDED TO ANSWER THIS IMPORTANT QUESTION. (SOURCE WWW.CLINICALTRIALS.GOV). IN SUPPORT OF EDUCATION, $50,000 WAS COMMITTED TO THE PRESTON MEDICAL LIBRARY IN KNOXVILLE, TENNESSEE. THE LIBRARY RESOURCES ARE AVAILABLE FOR USE BY AREA PHYSICIANS AND OTHER HEALTH CARE PROFESSIONALS. FURTHERING OUR COMMITMENT TO EDUCATION, A $50,000 DONATION WAS GIVEN TO OHIO STATE UNIVERSITY FOR NEPHROLOGY EDUCATION AND RESEARCH. DCI IS PROUD TO SUPPORT THE GENERAL OBJECTIVE OF THE NEPHROLOGY FELLOWSHIP AT THE OHIO STATE UNIVERSITY, WHICH IS TO PROVIDE THE TRAINEE WITH A COMPREHENSIVE EXPERIENCE IN CLINICAL NEPHROLOGY AND, FOR THOSE FOLLOWING THE RESEARCH TRACK, AN IN-DEPTH RESEARCH EXPERIENCE THAT WILL PREPARE THEM FOR A CAREER IN ACADEMIC NEPHROLOGY. DCI IS ALSO A LOYAL SUPPORTER OF THE LOCAL AND NATIONAL KIDNEY FOUNDATIONS WHICH PROVIDE RESOURCES TO THE DIALYSIS COMMUNITY. 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 SPECIFIC APPLICATIONS FOR STUDENTS AND YOUNG INVESTIGATORS WHO OTHERWISE WOULD HAVE LIMITED ACCESS TO RESEARCH RESOURCES. APPROXIMATELY $450,000 WAS DONATED TO THE PTRF IN 2011 TO SUPPORT THESE RESEARCH STUDIES. TO HEIGHTEN PUBLIC AWARENESS REGARDING KIDNEY DISEASE, DCI MAINTAINS A PRE-END STAGE RENAL DISEASE EDUCATION PROGRAM THAT IS FEE TO THE GENERAL PUBLIC. IN CELEBRATION OF OUR 40TH ANNIVERSARY, DCI HOSTED 40 ACTS OF SERVICE ACROSS THE NATION. THESE PROJECTS PROVIDED MANY LASTING BENEFITS TO THE COMMUNITIES. A FEW EXAMPLES OF THE ACTS OF SERVICE INCLUDE : (1) THE CREATION OF BLACK-LOCKETT-SCARBROUGH PATIENT FUND IN COLUMBUS, GEORGIA. THE BLACK-LOCKETT-SCARBROUGH FUND WAS ESTABLISHED TO MEET THE NEEDS OF DIALYSIS PATIENTS IN THE COMMUNITY. NAMED IN THE MEMORY OF THREE DIALYSIS NURSES, THE FUND IS AFFILIATED WITH THE NATIONAL KIDNEY FOUNDATION SERVING GEORGIA AND ALABAMA. THROUGH THIS AFFILIATION, DONORS CAN TAKE ADVANTAGE OF THE NON-PROFIT STATUS OF NKF AND THEIR CONTRIBUTIONS ARE TAX DEDUCTIBLE. NKF MANAGES THE FUND AND ISSUES CHECKS DIRECTLY TO THE PROVIDERS OF SERVICE. THIS IS A PILOT PROGRAM STARTED BY DCI WITH THE NKF, AND IS SUCCESSFUL, IT MAY BE THE FIRST OF MANY SIMILAR PROGRAMS ACROSS THE COUNTRY. (2) THE ESTABLISHMENT OF A RENAL FRIENDLY FOOD SECTION FOR THE FOOD PANTRIES IN GROVE CITY AND SHENANGO VALLEY, PENNSYLVANIA. (3) A FREE WORKSHOP FOR LOCAL DIALYSIS PATIENTS AND DIALYSIS PROVIDERS TO UNDERSTAND AND FORMULATE A DIALYSIS PATIENT PEER MENTORING PROGRAM IN CHESWICK, PENNSYLVANIA. (4) THE CREATION OF A PEDIATRIC EDUCATIONAL DVD MADE AVAILABLE TO PATIENTS AND PROVIDERS AT NO COST. (5) A PARTNERSHIP WITH GLENCLIFF HIGH SCHOOL TO PLANT COMMUNITY GARDENS IN THE NASHVILLE, TN AREA. THE GARDENS PLANTED IN FOOD DESERTS, WILL CONTINUE TO OFFER FREE PRODUCE TO THE NEIGHBORHOODS. IN SUPPORT OF THE PEDIATRIC PATIENTS, DCI ESTABLISHED CAMP OKAWEHNA IN 1975. CAMP OKAWEHNA IS A WEEK LONG SUMMER CAMP IN THE NASHVILLE AREA THAT OFFERS ON-SITE PERITONEAL AND HEMODIALYSIS TREATMENT TO ABOUT 100 CHILDREN WHO OTHERWISE WOULD NOT BE ABLE TO ENJOY A CHILDHOOD CAMP EXPERIENCE. DCI EMPLOYEES VOLUNTEER THEIR TIME TO PROVIDE ASSISTANCE IN EVERY FACET OF THE CAMP EXPERIENCE. CAMPERS COME FROM TENNESSEE, TEXAS, MISSOURI, SOUTH CAROLINA, AND ALABAMA TO THE GROUNDS OF "CAMP O". DCI ALSO SUPPORTS THE EDUCATION OF HIGH SCHOOL STUDENTS INTERESTED IN MEDICAL PROFESSIONS. SINCE 2002, DCI HAS PARTNERED WITH THE GLENCLIFF HIGH SCHOOL TO IDENTIFY JUNIORS AND SENIORS WHO EXPRESS AND INTEREST IN THE HEALTH PROFESSION. A DCI COORDINATOR PARTNERS WITH THE SCIENCE TEACHERS TO BECOME INVOLVED IN THE DELIVERY OF THE CURRICULUM. STUDENTS WHO EXPRESS AN INTEREST IN LEARNING MORE ABOUT DIALYSIS ARE GIVEN AN OPPORTUNITY TO WORK IN A DCI FACILITY AS PATIENT CARE TECHNICIAN INTERNS DURING SUMMER BREAK. FOR OUR EFFORTS, DCI HAS BEEN NOMINATED FOR THE ACADEMY PARTNERSHIP OF THE YEAR IN THE HEALTH PARTNERSHIP COUNCIL FOR THE ACADEMY OF MEDICAL SCIENCE AND RESEARCH BY METRO NASHVILLE PUBLIC SCHOOLS.
DESCRIPTION OF ORGANIZATION MISSION
FORM 990, PART III, LINE 1
SINCE 1998, DCI HAS SPONSORED A SUMMER INTERNSHIP FOR PRE-MEDICAL STUDENTS IN THE CLINICAL AREA OF ORGAN TRANSPLANTATION. OVER THE LAST 14 YEARS, THE SUMMER INTERNSHIP PROGRAM HAS EXPANDED TO 12 CITIES ALL ACROSS THE UNITED STATES, AND HAS GIVEN OVER 140 STUDENTS THE OPPORTUNITY TO EXPAND THEIR KNOWLEDGE OF THE MEDICAL FIELD. THE INTERNSHIP INCLUDES SHADOWING PHYSICIANS ON ROUNDS IN THE HOSPITAL, OBSERVING AND ASSISTING IN AN OUTPATIENT FACILITY, OBSERVING THE COORDINATION OF A TRANSPLANT, AND SCRUBBING IN DURING TRANSPLANT AND SURGICAL OPERATIONS. IN ADDITION, STUDENTS VISIT THE LOCAL ORGAN PROCUREMENT ORGANIZATION (OPO) AND HLA LAB. PARTICIPANTS MAY HAVE THE OPPORTUNITY TO COMPLETE DATA COLLECTION FOR THE TRANSPLANT SERVICE OR WORK ON A CLINICAL RESEARCH PROJECT. THE PURPOSE OF THIS INTERNSHIP IS TO EXPOSE THE STUDENT TO HOSPITAL AND OUTPATIENT ENVIRONMENTS, AS WELL AS TO SPECIFIC AREAS OF MEDICINE SUCH AS SURGERY AND CLINICAL RESEARCH. THESE EXPERIENCES ARE DESIGNED TO ENCOURAGE STUDENTS TO PURSUE A CAREER IN MEDICINE.
FORM 990, PART VI, SECTION A, LINE 2
KEITH JOHNSON, MD - SPOUSE NANCY JOHNSON - SPOUSE DOUGLAS JOHNSON - SON
FORM 990, PART VI, SECTION B, LINE 11
FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER 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 THE 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.
CHANGES IN NET ASSETS OR FUND BALANCES:
FORM 990, PART XI, LINE 5:
REACQUISITION OF A JOINT VENTURE -680,968. TOTAL TO FORM 990, PART XI, LINE 5: -680,968.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.