UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-K
For the Fiscal Year Ended
December 31, 2010
ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE
SECURITIES EXCHANGE ACT OF 1934
Commission File Number: 1-14106
DAVITA INC.
1551Wewatta Street
Denver, Colorado 80202
Telephone number (303) 405-2100
| Delaware | 51-0354549 | |
| (State of incorporation) | (I.R.S. Employer Identification No.) |
Securities registered pursuant to Section 12(b) of the Act:
| Class of Security: | Registered on: | |
| Common Stock, $0.001 par value |
New York Stock Exchange | |
| Common Stock Purchase Rights |
New York Stock Exchange |
Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act. Yes x No ¨
Indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Exchange Act. Yes ¨ No x
Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports) and (2) has been subject to such filing requirements for the past 90 days. Yes x No ¨
Indicate by check mark if disclosure of delinquent filers pursuant to Item 405 of Regulation S-K is not contained herein and will not be contained, to the best of registrants knowledge, in definitive proxy or information statements incorporated by reference in Part III of this Form 10-K or any amendment to this Form 10-K. ¨
Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files). Yes x No ¨
Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. See the definitions of large accelerated filer, accelerated filer and smaller reporting company in Rule 12b-2 of the Exchange Act. (Check one):
Large accelerated filer x Accelerated filer ¨ Non-accelerated filer ¨ Smaller reporting company ¨
(Do not check if a smaller reporting company)
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes ¨ No x
As of June 30, 2010, the number of shares of the Registrants common stock outstanding was approximately 102.6 million shares and the aggregate market value of the common stock outstanding held by non-affiliates based upon the closing price of these shares on the New York Stock Exchange was approximately $6.4 billion.
As of January 31, 2011, the number of shares of the Registrants common stock outstanding was approximately 96.0 million shares and the aggregate market value of the common stock outstanding held by non-affiliates based upon the closing price of these shares on the New York Stock Exchange was approximately $7.1 billion.
Documents incorporated by reference
Portions of the Registrants proxy statement for its 2011 annual meeting of stockholders are incorporated by reference in Part III of this Form 10-K.
PART I
Item 1. Business
We were incorporated as a Delaware corporation in 1994. Our annual report on Form 10-K, quarterly reports on Form 10-Q, current reports on Form 8-K and amendments to those reports filed or furnished pursuant to section 13(a) or 15(d) of the Exchange Act are made available free of charge through our website, located at http://www.davita.com, as soon as reasonably practicable after the reports are filed with or furnished to the Securities and Exchange Commission, or SEC. The SEC also maintains a website at http://www.sec.gov where these reports and other information about us can be obtained. The contents of our website are not incorporated by reference into this report.
Overview
DaVita is a leading provider of kidney dialysis services in the United States for patients suffering from chronic kidney failure, also known as end stage renal disease, or ESRD. As of December 31, 2010, we operated or provided administrative services to 1,612 outpatient dialysis centers located in 42 states and the District of Columbia, serving approximately 125,000 patients. We also provide acute inpatient dialysis services in approximately 750 hospitals and related laboratory services. Our dialysis and related lab services business accounts for approximately 94% of our consolidated net operating revenues. Our other ancillary services and strategic initiatives currently account for approximately 6% of our consolidated net operating revenues and relate primarily to our core business of providing kidney dialysis services.
The dialysis industry
The loss of kidney function is normally irreversible. Kidney failure is typically caused by Type I and Type II diabetes, high blood pressure, polycystic kidney disease, long-term autoimmune attack on the kidney and prolonged urinary tract obstruction. ESRD is the stage of advanced kidney impairment that requires continued dialysis treatments or a kidney transplant to sustain life. Dialysis is the removal of toxins, fluids and salt from the blood of ESRD patients by artificial means. Patients suffering from ESRD generally require dialysis at least three times a week for the rest of their lives.
According to United States Renal Data System, there were 382,000 ESRD dialysis patients in the United States in 2008 and the underlying ESRD dialysis patient population has grown at an approximate compound rate of 3.8% from 2000 to 2008, the latest period for which such data is available. The growth rate is attributable to the aging of the population, increased incidence rates for diseases that cause kidney failure such as diabetes and hypertension, lower mortality rates for dialysis patients and growth rates of minority populations with higher than average incidence rates of ESRD.
Since 1972, the federal government has provided health care coverage for ESRD patients under the Medicare ESRD program regardless of age or financial circumstances. ESRD is the first and only disease state eligible for Medicare coverage both for dialysis and dialysis-related services and for all benefits available under the Medicare program. Under this system, Congress established Medicare rates for dialysis treatments, related supplies, lab tests and medications. Although Medicare reimbursement limits the allowable charge per treatment, it provides industry participants with a relatively predictable and recurring revenue stream for dialysis services provided to patients without commercial insurance. Approximately 89% of our total patients are under government-based programs, with approximately 80% of our patients under Medicare and Medicare-assigned plans.
Prior to January 2011, dialysis providers operating under the Medicare ESRD program received a composite payment rate to cover routine dialysis treatments and certain supplies. There was a separate payment for laboratory testing and pharmaceuticals such as erythropoietin, or EPO, vitamin D analogs and iron supplements
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that were not included in the composite payment rate. However, beginning in January 2011, Medicare implemented a new payment system in which all ESRD payments are now made under a single bundled payment rate that provides for an annual inflation adjustment based upon a market basket index, less a productivity improvement factor. The bundled payment rate provides a fixed rate to encompass all goods and services provided during the dialysis treatment, including pharmaceuticals that were historically separately reimbursed to the dialysis providers, such as EPO, vitamin D analogs and iron supplements, irrespective of the level of pharmaceuticals administered or additional services performed. Most lab services that used to be paid directly to laboratories are also included in the new payment bundle.
Treatment options for ESRD
Treatment options for ESRD are dialysis and kidney transplantation.
Dialysis Options
| | Hemodialysis |
Hemodialysis, the most common form of ESRD treatment, is usually performed at a freestanding outpatient dialysis center, a hospital-based outpatient center, or at the patients home. The hemodialysis machine uses an artificial kidney, called a dialyzer, to remove toxins, fluids and salt from the patients blood. The dialysis process occurs across a semi-permeable membrane that divides the dialyzer into two distinct chambers. While blood is circulated through one chamber, a pre-mixed fluid is circulated through the other chamber. The toxins, salt and excess fluids from the blood cross the membrane into the fluid, allowing cleansed blood to return into the patients body. Each hemodialysis treatment that occurs in the outpatient dialysis centers typically lasts approximately three and one-half hours and is usually performed three times per week.
Some ESRD patients who are healthier and more independent may perform home-based hemodialysis in their home or residence through the use of a hemodialysis machine designed for home therapy that is portable, smaller and easier to use. Patients receive training, support and monitoring from registered nurses, in some cases in our outpatient dialysis centers, in connection with treatments. Home-based hemodialysis is typically performed with greater frequency than dialysis treatments performed in outpatient dialysis centers and on varying schedules.
Hospital inpatient hemodialysis services are required for patients with acute kidney failure resulting from trauma, patients in early stages of ESRD, and ESRD patients who require hospitalization for other reasons. Hospital inpatient hemodialysis is generally performed at the patients bedside or in a dedicated treatment room in the hospital, as needed.
| | Peritoneal dialysis |
Peritoneal dialysis uses the patients peritoneal or abdominal cavity to eliminate fluid and toxins and is typically performed at home. The most common methods of peritoneal dialysis are continuous ambulatory peritoneal dialysis, or CAPD, and continuous cycling peritoneal dialysis, or CCPD. Because it does not involve going to an outpatient dialysis center three times a week for treatment, peritoneal dialysis is an alternative to hemodialysis for patients who are healthier, more independent and desire more flexibility in their lifestyle. However, peritoneal dialysis is not a suitable method of treatment for many patients, including patients who are unable to perform the necessary procedures and those at greater risk of peritoneal infection.
CAPD introduces dialysis solution into the patients peritoneal cavity through a surgically placed catheter. Toxins in the blood continuously cross the peritoneal membrane into the dialysis solution. After several hours, the patient drains the used dialysis solution and replaces it with fresh solution. This procedure is usually repeated four times per day.
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CCPD is performed in a manner similar to CAPD, but uses a mechanical device to cycle dialysis solution through the patients peritoneal cavity while the patient is sleeping or at rest.
| | Kidney transplantation |
Although kidney transplantation, when successful, is generally the most desirable form of therapeutic intervention, the shortage of suitable donors, side effects of immunosuppressive pharmaceuticals given to transplant recipients and dangers associated with transplant surgery for some patient populations limit the use of this treatment option.
Services we provide
Dialysis and Related Lab Services
Outpatient dialysis services
As of December 31, 2010, we operated or provided administrative services to 1,612 outpatient dialysis centers in the United States that are designed specifically for outpatient hemodialysis. In 2010, we added a net total of 82 outpatient dialysis centers primarily as a result of acquisitions and the opening of new centers, net of center closures and divestitures. This represented a total increase of approximately 5% to our overall network of outpatient dialysis centers.
As a condition of our enrollment in Medicare, we contract with a nephrologist or a group of affiliated nephrologists to provide medical director services at each of our centers. In addition, other nephrologists may apply for practice privileges to treat their patients at our centers. Each center has an administrator, typically a registered nurse, who supervises the day-to-day operations of the center and its staff. The staff of each center typically consists of registered nurses, licensed practical or vocational nurses, patient care technicians, a social worker, a registered dietician, biomedical technician support and other administrative and support personnel.
Many of our outpatient dialysis centers offer services for dialysis patients who prefer and are able to perform either home-based hemodialysis in their homes or peritoneal dialysis. Home-based hemodialysis services consist of providing equipment and supplies, training, patient monitoring, on-call support services and follow-up assistance. Registered nurses train patients and their families or other caregivers to perform either home-based hemodialysis or peritoneal dialysis.
Under Medicare regulations, we cannot promote, develop or maintain any kind of contractual relationship with our patients which would directly or indirectly obligate a patient to use or continue to use our dialysis services, or which would give us any preferential rights other than those related to collecting payments for our services. Our total patient turnover averaged approximately 30% per year for the last two years. However, in 2010 the overall number of patients to whom we furnished services increased by approximately 6%, primarily from continued growth within the industry, lower mortality rates and the opening of new centers and acquisitions.
Hospital inpatient hemodialysis services
We provide hospital inpatient hemodialysis services, excluding physician services, to patients in approximately 750 hospitals. We render these services for a contracted per-treatment fee that is individually negotiated with each hospital. When a hospital requests our services, we typically administer the dialysis treatment at the patients bedside or in a dedicated treatment room in the hospital, as needed. Hospital inpatient hemodialysis services are required for patients as discussed above. In 2010, hospital inpatient hemodialysis services accounted for approximately 4% of our total dialysis treatments.
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ESRD laboratory services
We own two separately incorporated, licensed, clinical laboratories specializing in ESRD patient testing. These specialized laboratories provide routine laboratory tests for dialysis and other physician-prescribed laboratory tests for ESRD patients. Our laboratories provide these tests predominantly for our network of ESRD patients throughout the United States. These tests are performed to monitor a patients ESRD condition, including the adequacy of dialysis, as well as other medical conditions. Our laboratories utilize information systems which provide information to our dialysis centers regarding critical outcome indicators.
Management services
We currently operate or provide management and administrative services to 32 outpatient dialysis centers in which we either own a minority equity investment or are wholly-owned by third parties. These services are provided pursuant to management and administrative services agreements. Management fees are established by contract and are recognized as earned typically based on a percentage of revenues or cash collections generated by the centers.
Ancillary services and strategic initiatives
Ancillary services and strategic initiatives, which currently account for approximately 6% of our total consolidated net operating revenues, consist of the following:
| | Pharmacy services. DaVita Rx is a pharmacy that provides oral medications to DaVitas patients with ESRD. The main objectives of the pharmacy are to improve clinical outcomes by facilitating increased patient compliance and to provide our patients a convenient way to fill their prescription needs by delivering the prescriptions to the center where they are treated. Revenues are recognized as prescriptions are filled and shipped to patients. |
| | Infusion therapy services. HomeChoice Partners provides personalized infusion therapy services to patients typically in their own homes as a cost-effective alternative to inpatient hospitalization. Intravenous and nutritional support therapies are typically managed by registered and/or board-certified professionals including pharmacists, nurses and dieticians in collaboration with the patients physician in support of the patients ongoing health care needs. Revenues are recognized in the period when infusion therapy services are provided. |
| | Disease management services. VillageHealth provides advanced care management services to health plans and government agencies for employees/members diagnosed with Chronic Kidney Disease (CKD) or ESRD. Through a combination of clinical coordination, medical claims analysis and information technology, we endeavor to assist our customers and patients in obtaining superior renal health care and improved clinical outcomes, as well as helping to reduce overall medical costs. Revenues are typically based upon an established contract fee and are recognized as earned over the contract period and can include additional fees for cost savings recognized by certain customers. |
| | Vascular access services. Lifeline provides management and administrative services to physician-owned vascular access clinics that provide surgical and interventional radiology services for dialysis patients. Lifeline also is the majority-owner of one vascular access clinic. Management fees generated from providing management and administrative services are recognized as earned typically based on a percentage of revenues or cash collections generated by the clinics. Revenues associated with the vascular access clinic that is majority-owned are recognized in the period when physician services are provided. |
| | ESRD clinical research programs. DaVita Clinical Research conducts research trials principally with dialysis patients and provides administrative support for research conducted by DaVita-affiliated nephrology practices. Revenues are based upon an established fee per study, as determined by contract with drug companies and other sponsors and are recognized as earned according to the contract terms. |
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| | Physician services. DaVita Nephrology Partners offers practice management and administrative services to physicians who specialize in nephrology under management and administrative services agreements. Practice management and administrative services typically include operations management, IT support, billing and collections, credentialing and coding, and other support functions. Management fees generated from providing practice management and administrative services to physician practices are recognized as earned typically based upon cash collections generated by the practices. |
Quality care
We employ 180 clinical service specialists. The primary focus of this group is assuring and facilitating processes that aim to achieve superior clinical outcomes at our centers.
Our physician leadership in the Office of the Chief Medical Officer (OCMO) includes eight senior nephrologists, led by our Chief Medical Officer, with a variety of academic, clinical practice, and clinical research backgrounds. Our Physician Council is an advisory body to senior management, composed of nine physicians with extensive experience in clinical practice in addition to the members of OCMO and five Group Medical Directors.
Sources of revenueconcentrations and risks
Our dialysis and related lab services business revenues represent approximately 94% of our consolidated net operating revenues for the year ended December 31, 2010, with the balance of our revenues from ancillary services and strategic initiatives. Dialysis and related lab services revenues are derived primarily from our core business of providing kidney dialysis services, the administration of pharmaceuticals, related laboratory services and to a lesser extent management fees generated from providing management and administrative services to certain outpatient dialysis centers.
The sources of our dialysis and related lab services revenues are principally from government-based programs, including Medicare and Medicare-assigned plans, Medicaid and Medicaid-assigned plans and commercial insurance plans.
The following table summarizes our dialysis and related lab services revenues by source for the year ended December 31, 2010:
| Revenue percentages |
||||
| Medicare and Medicare-assigned plans |
57 | % | ||
| Medicaid and Medicaid-assigned plans |
6 | % | ||
| Other government-based programs |
3 | % | ||
| Total government-based programs |
66 | % | ||
| Commercial (including hospital inpatient dialysis services) |
34 | % | ||
| Total dialysis and related lab services revenues |
100 | % | ||
The following table summarizes our dialysis and related lab services revenues by modality for the year ended December 31, 2010:
| Revenue percentages |
||||
| Outpatient hemodialysis centers |
83 | % | ||
| Peritoneal dialysis and home-based hemodialysis |
12 | % | ||
| Hospital inpatient hemodialysis |
5 | % | ||
| Total dialysis and related lab services revenues |
100 | % | ||
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Medicare revenue
Under the Medicare ESRD program, payment rates for dialysis are established by the U.S. Congress. Prior to January 2011, the Medicare composite rate set by the Centers for Medicare and Medicaid Services, or CMS, paid dialysis providers for services furnished to Medicare beneficiaries in two parts: (1) the composite payment which included a base payment, adjusted for case-mix which linked payments more closely with illness severity and regional geography differences, and a drug add-on payment, which was updated annually to account for changes in drug prices and utilization and (2) separately billable reimbursement for certain drugs. Thus, dialysis providers received a composite payment rate per treatment to cover routine dialysis services, certain pharmaceuticals, routine lab work, and other supplies, as well as a separate payment for pharmaceuticals, which include EPO (a pharmaceutical used to treat anemia, a common complication associated with ESRD), vitamin D analogs and iron supplements that are not included in the composite payment rate. Pharmaceuticals were generally paid at average sale price, or ASP, plus 6% based upon prices set by Medicare. The Medicare payment rates that were paid to us, including payments for separately billable drugs, were not sufficient to cover our average cost of providing a dialysis treatment.
ESRD patients receiving dialysis services become eligible for primary Medicare coverage at various times, depending on their age or disability status, as well as whether they are covered by an employer group health plan. Generally, for a patient not covered by an employer group health plan, Medicare becomes the primary payor either immediately or after a three-month waiting period. For a patient covered by an employer group health plan, Medicare generally becomes the primary payor after 33 months, which includes a three month waiting period, or earlier if the patients employer group health plan coverage terminates. When Medicare becomes the primary payor, the payment rate we receive for that patient shifts from the commercial insurance plan rate to the Medicare payment rate.
Medicare pays 80% of the amount set by the Medicare system for each covered treatment. The patient is responsible for the remaining 20%. In most cases, a secondary payor, such as Medicare supplemental insurance, a state Medicaid program or a commercial health plan, covers all or part of these balances. Some patients, who do not qualify for Medicaid but otherwise cannot afford secondary insurance, can apply for premium payment assistance from charitable organizations through a program offered by the American Kidney Fund. We and other dialysis providers support the American Kidney Fund and similar programs through voluntary contributions. If a patient does not have secondary insurance coverage, we are generally unsuccessful in our efforts to collect from the patient the 20% portion of the ESRD composite rate that Medicare does not pay. However, we are able to recover some portion of this unpaid patient balance from Medicare through an established cost reporting process by identifying these Medicare bad debts on each centers Medicare cost report.
The Medicare composite payment rates set by Congress for dialysis treatments that were in effect for 2010 were between $151 and $169 per treatment, with an average rate of $161 per treatment. Historically, Medicare payment rates for dialysis services have not been routinely increased to compensate for the impact of inflation, which negatively impacted our margins as patient care costs continued to rise. The Medicare Improvements for Patients and Providers Act for 2008, or MIPPA, provided dialysis providers with an increase in the composite rate of 1% that went into effect on January 1, 2009 and an additional 1% that went into effect on January 1, 2010. This legislation also changed the way Medicare pays for dialysis services beginning in January 2011, as further described below. The new payment system also provides for an annual inflation adjustment based upon a market basket index, less a productivity adjustment, beginning in 2012. Also beginning in 2012, the rule provides for up to a 2% annual payment withhold that can be earned back by facilities that meet certain defined clinical performance standards.
The new payment system reimburses providers based on a single bundled or average payment for each Medicare treatment provided. The new bundled payment amount is designed to cover all dialysis services that were historically included in the composite rate and all separately billable ESRD services such as pharmaceuticals and laboratory tests. This new bundled payment rate is adjusted for certain patient characteristics, a geographic wage
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index and certain other factors. The initial 2011 bundled payment rate includes reductions of 2% and 3.1%, respectively, to conform to the provisions of MIPPA and to establish budget neutrality. Further, there is a 5.94% reduction tied to an expanded list of case mix adjustors which can be earned back based upon the presence of these certain patient characteristics and co-morbidities at the time of treatment. There are also other provisions which may impact payment including an outlier pool and a low volume facility adjustment. Historically, services that were separately billable accounted for approximately 30% of our total dialysis and related lab revenues. Now the dialysis providers are at risk for variations in pharmaceutical utilization since reimbursement set at a fixed average reimbursement rate. With regard to the expanded list of case-mix adjustors, these are difficult or, in some cases, have been impossible for our dialysis clinics to document and track, which could result in a reduction in the reimbursement amounts that we would otherwise be entitled to receive.
We are attempting to reduce our operating costs to minimize the overall negative financial impact from the reductions in reimbursement for services we provide to Medicare patients. However, certain operating expenditures, such as labor and supply costs, are subject to inflation, and without a compensating inflation-based increase in the new bundled payment rate system, could significantly impact our operating results.
We participated in two Medicare demonstration programs through a contract with CMS in 2010. One program was an ESRD demonstration program that started in January 2006 and terminated in December 2010. This program was converted into a full service health care plan for ESRD patients in 2011, which is referred to as a Medicare Advantage ESRD Special Needs Plan that works with CMS to provide ESRD patients full service health care. The revenue in 2010 was capitated for all medical services required by enrollees in the program. We are still at risk for all medical costs of the program in excess of the capitation payments. The other program is a CKD/ESRD demonstration program which started in November 2008 and will continue for three years. We are paid a management fee for program enrollees relating to CKD and ESRD disease states. Management fee revenues are subject to retraction if medical cost savings targets are not met.
Medicaid revenue
Medicaid programs are state-administered programs partially funded by the federal government. These programs are intended to provide health coverage for patients whose income and assets fall below state-defined levels and who are otherwise uninsured. These programs also serve as supplemental insurance programs for co-insurance payments due from Medicaid-eligible patients with primary coverage under Medicare. Some Medicaid programs also pay for additional services, including some oral medications that are not covered by Medicare. We are enrolled in the Medicaid programs in the states in which we conduct our business.
Commercial revenues
Before a patient becomes eligible to have Medicare as their primary payor for dialysis services, a patients commercial insurance plan, if any, is responsible for payment of such dialysis services. Although commercial payment rates vary significantly, average commercial payment rates are generally significantly higher than Medicare rates. The payments we receive from commercial payors generate nearly all of our profits. Payment methods from commercial payors include a single lump-sum per treatment, referred to as bundled rates, and in some cases separate payments for treatments and pharmaceuticals, if used as part of the treatment, referred to as fee for service rates. Commercial payment rates are typically the result of negotiations between us and insurers or third-party administrators. Our out-of-network payment rates are on average higher than in-network payment rates. In 2010, we entered into several new commercial contracts with certain commercial payors that will primarily pay us a single bundled payment rate for all dialysis services provided to patients covered by the commercial insurance plan. However, some of the contracts will pay us for certain other services and pharmaceuticals in addition to the bundled payment. These contracts contain annual escalators and effectively eliminate all payments for out-of-network patients. We are continuously in the process of negotiating agreements with our commercial payors and if our negotiations result in overall commercial rate reductions in excess of our commercial rate increases, our revenues and operating results could be negatively impacted. In addition, if there
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are sustained or increased job losses in the United States as a result of current economic conditions, or depending upon changes to the healthcare regulatory system, we could experience a decrease in the number of patients covered under commercial plans.
Approximately 34% of our dialysis and related lab services revenues and approximately 11% of our patients were associated with commercial payors for the year ended December 31, 2010. Less than 1% of our dialysis and related lab services revenues are due directly from patients. No single commercial payor accounted for more than 5% of total dialysis and related lab services revenues for the year ended December 31, 2010.
Revenue from EPO and other pharmaceuticals
Approximately 26% of our total dialysis and related lab services revenues for the year ended December 31, 2010 are associated with the administration of physician-prescribed pharmaceuticals that improve clinical outcomes when included with the dialysis treatment. These pharmaceuticals include EPO, vitamin D analogs and iron supplements. However, as described above, the majority of these pharmaceuticals will no longer be separately billable as a result of the new Medicare single bundled payment rate system effective in January 2011 as well as some of our new commercial contracts that implemented a single bundled payment rate.
EPO is an erythropoiesis stimulating agent, or ESA, genetically-engineered form of a naturally occurring protein that stimulates the production of red blood cells. EPO is used in connection with all forms of dialysis to treat anemia, a medical complication most ESRD patients experience. The administration of EPO, which was separately billable under the Medicare payment program through 2010, accounted for approximately 18% of our dialysis and related lab services revenues for the year ended December 31, 2010.
Furthermore, EPO is produced by a single manufacturer, Amgen, who can unilaterally increase its price for EPO at any time during the term of our agreement with them. Any interruption of supply or product cost increases could adversely affect our operations. In 2010, we experienced an increase in the cost of EPO of approximately 2%. In December 2010, we entered into a new Dialysis Organization Agreement (the Agreement) with Amgen USA Inc., a wholly owned subsidiary of Amgen Inc. The Agreement sets forth the terms under which we and certain of our affiliates will purchase EPO. The Agreement, among other things, provides for discount pricing and rebates for EPO. Some of the rebates are subject to various qualification requirements based on a variety of factors including process improvement targets, patient outcome targets and data submission. The term of the Agreement commenced January 1, 2011 and ends June 30, 2011.
There continues to be significant media discussion and government scrutiny regarding anemia management practices in the United States. In late 2006, the U.S. House of Representatives Ways and Means Committee held a hearing on the issue of the utilization of ESAs, which include EPO, and in 2007, the FDA required changes to the labeling of EPO and darbepoetin alfa, or Aranesp® to include a black box warning, the FDAs strongest form of warning label. An FDA advisory panel on ESA use met in October 2010, which meeting was similar to the prior meeting held in 2007 in that there was significant discussion and concern about the safety of ESAs. The panel concluded it would not recommend a change in ESA labeling. However, the FDA is not bound by the panels recommendation. In addition, in June 2010, CMS opened a National Coverage Analysis (NCA) for ESAs. Further, in January 2011, CMS convened a meeting of the Medicare Evidence Development and Coverage Advisory Committee (MEDCAC) to evaluate evidence for the pending NCA. CMS expects to complete its decision memo in March 2011 and issue final guidance in June 2011. The foregoing congressional and agency activities and related actions could result in further restrictions on the utilization and reimbursement for ESAs. Commercial payors have also increasingly examined their administration policies for EPO and, in some cases, have modified those policies. Inclusion of EPO in the Medicare bundled payment rate, as well as in a bundled payment rate for several of our commercial payors, is expected to mitigate the effect of lower utilization of EPO. However, further changes in labeling of EPO and other pharmaceuticals in a manner that alters physician practice patterns or accepted clinical practices, changes in private and governmental payment criteria, including the introduction of EPO administration policies or the conversion to alternate types of administration of EPO or other pharmaceuticals that result in further decreases in utilization or reimbursement for EPO and other pharmaceuticals, could have a material adverse effect on our operating results.
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Physician relationships
An ESRD patient generally seeks treatment at an outpatient dialysis center near his or her home where his or her treating nephrologist has practice privileges. Our relationships with local nephrologists and our ability to meet their needs and the needs of their patients are key factors in the success of our dialysis operations. Over 3,900 nephrologists currently refer patients to our outpatient dialysis centers. As is typical in the dialysis industry, one or a few physicians, including the outpatient dialysis centers medical director, usually account for all or a significant portion of an outpatient dialysis centers patient base. If a significant number of physicians, including an outpatient dialysis centers medical directors, were to cease referring patients to our outpatient dialysis centers, our business could be adversely affected.
Participation in the Medicare ESRD program requires that dialysis services at an outpatient dialysis center be under the general supervision of a medical director who is a licensed physician. We have engaged physicians or groups of physicians to serve as medical directors for each of our outpatient dialysis centers. At some outpatient dialysis centers, we also separately contract with one or more physicians to serve as assistant or associate medical directors or to direct specific programs, such as home dialysis training programs. We have contracts with approximately 1,400 individual physicians and physician groups to provide medical director services.
Medical directors enter into written contracts with us that specify their duties and fix their compensation generally for periods of ten years. The compensation of our medical directors is the result of arms length negotiations and generally depends upon an analysis of various factors such as the physicians duties, responsibilities, professional qualifications and experience, among others.
Our medical director contracts generally include covenants not to compete. Also, when we acquire an outpatient dialysis center from one or more physicians or where one or more physicians own minority interests in our outpatient dialysis centers, these physicians have agreed to refrain from owning interests in other competing outpatient dialysis centers within a defined geographic area for various time periods. These agreements not to compete restrict the physicians from owning or providing medical director services to other outpatient dialysis centers, but do not prohibit the physicians from referring patients to any outpatient dialysis center, including competing centers. Many of these agreements not to compete continue for a period of time beyond expiration of the corresponding medical director agreements, although some expire at the same time as the medical director agreement. Occasionally, we experience competition from a new outpatient dialysis center established by a former medical director following the termination of his or her relationship with us.
Government regulation
Our dialysis operations are subject to extensive federal, state and local governmental regulations. These regulations require us to meet various standards relating to, among other things, government payment programs, dialysis facilities and equipment, management of centers, personnel qualifications, maintenance of proper records and quality assurance programs and patient care.
Because we are subject to a number of governmental regulations, our business could be adversely impacted by:
| | Loss or suspension of federal certifications; |
| | Loss or suspension of licenses under the laws of any state or governmental authority from which we generate substantial revenues; |
| | Exclusion from government healthcare programs including Medicare and Medicaid; |
| | Significant reductions or lack of inflation-adjusted increases in payment rates or reduction of coverage for dialysis and ancillary services and related pharmaceuticals; |
| | Fines, damages and monetary penalties for anti-kickback law violations, Stark Law violations, submission of false claims, civil or criminal liability based on violations of law or other failures to meet regulatory requirements; |
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| | Claims for monetary damages from patients who believe their protected health information has been used or disclosed in violation of federal and state patient privacy laws; |
| | Mandated changes to our practices or procedures that significantly increase operating expenses; or |
| | Refunds of payments received from government payors and government health care program beneficiaries because of any failures to meet applicable requirements. |
We expect that our industry will continue to be subject to substantial regulation, the scope and effect of which are difficult to predict. Our activities could be reviewed or challenged by regulatory authorities at any time in the future. This regulation and scrutiny could have a material adverse impact on us.
Licensure and Certification
Our dialysis centers are certified by CMS, as is required for the receipt of Medicare payments. In some states, our dialysis centers also are required to secure additional state licenses and permits. Governmental authorities, primarily state departments of health, periodically inspect our centers to determine if we satisfy applicable federal and state standards and requirements, including the conditions of participation in the Medicare ESRD program.
To date, we have not experienced significant difficulty in maintaining our licenses or our Medicare and Medicaid authorizations. However, we have experienced delays in obtaining certifications from CMS.
CMS continues to study the regulations applicable to Medicare certification to provide dialysis services. On April 15, 2008, CMS issued new regulations for Medicare-certified ESRD facilities to provide dialysis services, referred to as Conditions for Coverage. The Conditions for Coverage were effective October 14, 2008, with some provisions having a phased in implementation date of February 1, 2009. The new regulations are patient, quality and outcomes focused. Among other things, they establish performance expectations for facilities and staff, eliminate certain procedural requirements, and promote continuous quality improvement and patient safety measures. We have established an interdisciplinary work group to facilitate implementation of the Conditions of Coverage and have developed comprehensive auditing processes to monitor ongoing compliance. We continue to assess the impact these changes will have on our operating results.
Federal anti-kickback statute
The anti-kickback statute contained in the Social Security Act imposes criminal and civil sanctions on persons who receive, make, offer or solicit payments in return for:
| | The referral of a Medicare or Medicaid patient for treatment; |
| | The ordering or purchasing of items or services that are paid for in whole or in part by Medicare, Medicaid or similar federal and state programs; or |
| | Arranging for or recommending the ordering or purchasing of such items. |
Federal criminal penalties for the violation of the anti-kickback statute include imprisonment, fines and exclusion of the provider from future participation in the Medicare and Medicaid programs. Violations of the anti-kickback statute are punishable by imprisonment for up to five years and fines of up to $250,000 or both. Larger fines can be imposed upon corporations under the provisions of the U.S. Sentencing Guidelines and the Alternate Fines Statute. Individuals and entities convicted of violating the anti-kickback statute are subject to mandatory exclusion from participation in Medicare, Medicaid and other federal healthcare programs for a minimum of five years. Civil penalties for violation of this law include up to $50,000 in monetary penalties per violation, repayments of up to three times the total payments between the parties and suspension from future participation in Medicare and Medicaid. Court decisions have also held that the statute is violated whenever one of the purposes of remuneration is to induce referrals.
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The Department of Health and Human Services regulations create exceptions or safe harbors for some business transactions and arrangements. Transactions and arrangements structured within these safe harbors are deemed to not violate the anti-kickback statute. A business transaction or arrangement must satisfy every element of a safe harbor to be protected by that safe harbor. Transactions and arrangements that do not satisfy all elements of a relevant safe harbor do not necessarily violate the statute, but can be subject to greater scrutiny by enforcement agencies.
Our medical directors refer patients to our centers, and these arrangements, by which we pay them for their medical director services, must be in compliance with the federal anti-kickback statute. Among the available safe harbors is one for personal services furnished for fair market value. However, most of our agreements with our medical directors do not satisfy all seven of the requirements of the personal services safe harbor. We believe that because of the nature of our medical directors duties, it is impossible to satisfy the anti-kickback safe-harbor requirement that if the services provided under the agreement are on a part-time basis, as they are with our medical directors, the agreement must specify the schedule of intervals of service, their precise length and the exact charge for such intervals. Accordingly, while we believe that our agreements with our medical directors satisfy as many of the elements of this safe harbor as we believe is reasonably possible, our arrangements do not qualify for safe harbor protection. We also note that there is little guidance available as to what constitutes fair market value for medical director services. We believe that our agreements do not violate the federal anti-kickback statute; however, since the arrangements do not satisfy all of the requirements for safe harbor protection, these arrangements could be challenged.
We own a controlling interest in numerous dialysis related joint ventures. These joint ventures represented approximately 18% of our dialysis and related lab services revenues. In addition, we also own minority equity investments in several other dialysis related joint ventures. Our relationships with physicians and other referral sources relating to these joint ventures are required to comply with the anti-kickback statute. Although there is a safe harbor for certain investment interests in small entities, it is not clear if any of our joint ventures satisfies all of the requirements for protection by this safe harbor. Under current law, physician joint ventures are not prohibited but instead require a case-by-case evaluation under the anti-kickback statute. We have structured our joint ventures to satisfy as many safe harbor requirements as we believe are reasonably possible. We believe that these investments are offered on a fair market value basis and provide returns to the physician investors only in proportion to their actual investment in the venture. We believe that our agreements do not violate the federal anti-kickback statute; however, since the arrangements do not satisfy all of the requirements for safe harbor protection, these arrangements could be challenged.
We lease space for approximately 450 of our centers from entities in which physicians hold ownership interests and we sublease space to referring physicians at approximately 200 of our dialysis centers. These arrangements must be in compliance with the anti-kickback statute. We believe that we meet the elements of the safe harbor for space rentals in all material respects.
Some medical directors and other referring physicians may own our common stock. We believe that these interests materially satisfy the requirements of the safe harbor for investments in large publicly traded companies for the anti-kickback statute.
Because we are purchasing and selling items and services in the operation of our centers that may be paid for, in whole or in part, by Medicare or a state healthcare program and because we acquire certain items and services at a discount, we must structure these arrangements in compliance with the federal anti-kickback statute. Subject to certain requirements and limitations, discounts representing reductions in the amounts we are charged for items or services based on arms-length transactions can qualify for safe harbor protection if we fully and accurately report the discounts in the applicable Medicare cost reports. While some of the safe harbor criteria are subject to interpretation, we believe that our vendor contracts with discount provisions are in compliance with the anti-kickback statute.
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Stark Law
Another federal law, known as the Stark Law, prohibits a physician who has a financial relationship, or who has an immediate family member who has a financial relationship, with entities providing designated health services, or DHS, from referring Medicare patients to such entities for the furnishing of such services, unless an exception applies. Stark Law DHS include home health services, outpatient prescription drugs, inpatient and outpatient hospital services and clinical laboratory services. The Stark Law also prohibits the DHS entity receiving a prohibited referral from filing a claim or billing for the services arising out of the prohibited referral. The prohibition applies regardless of the reasons for the financial relationship and the referral; unlike the federal anti-kickback statute, intent to induce referrals is not required. Sanctions for violation of the Stark Law include denial of payment for claims for services provided in violation of the prohibition, refunds of amounts collected in violation, a civil penalty of up to $15,000 for each service arising out of the prohibited referral, exclusion from the federal healthcare programs, including Medicare and Medicaid and a civil penalty of up to $100,000 against parties that enter into a scheme to circumvent the Stark Law prohibition. Stark Law violations also can form the basis for False Claims Act liability. The types of financial arrangements between a physician and a DHS entity that trigger the self-referral prohibitions of the Stark Law are broad and include direct and indirect ownership and investment interests and compensation arrangements.
CMS has adopted implementing regulations under the Stark Law, collectively, Stark Regulations. CMS has not yet adopted implementing regulations regarding application of the Stark Law to Medicaid, but has indicated that it anticipates issuing additional regulations regarding the application of the Stark Law to Medicaid referrals.
The definition of DHS under the Stark Law excludes services paid under a composite rate, even if some of the components bundled in the composite rate are DHS. Since most services furnished to Medicare beneficiaries provided in our dialysis centers are reimbursed through a composite rate, the services performed in our facilities generally are not DHS, and the Stark Law referral prohibition does not apply to those services. The definition of DHS also excludes inpatient dialysis performed in hospitals that are not certified to provide ESRD services. Consequently, our arrangements with such hospitals for the provision of dialysis services to hospital inpatients do not trigger the Stark Law referral prohibition.
In addition, although prescription drugs are DHS, there is an exception in the Stark Regulations for EPO and other specifically enumerated dialysis drugs when furnished in or by an ESRD facility, in compliance with the anti-kickback statute and applicable billing requirements. The exception is available only for drugs included on a list of CPT/HCPCS codes published by CMS, and in the case of home dialysis, the exception applies only to EPO, Aranesp® and equivalent drugs dispensed by the facility for use at home. While we believe that most drugs furnished by our dialysis centers are covered by the exception, dialysis centers may administer drugs that are not on the list of CPT/HCPCS codes and therefore do not meet this exception. In order for a physician who has a financial relationship with a dialysis center to order one of these drugs from the center and for the center to obtain Medicare reimbursement, another exception must apply.
We have entered into several types of financial relationships with referring physicians, including compensation arrangements. We believe that the compensation arrangements under our medical director agreements satisfy the personal services compensation arrangement exception to the Stark Law. While we believe that compensation under our medical director agreements, which is the result of arms length negotiations, results in fair market value payments for medical director services, an enforcement agency could nevertheless challenge the level of compensation that we pay our medical directors. If the arrangement does not meet a Stark Law exception, we could in the future be required to change our practices, face civil penalties, pay substantial fines, return certain payments received from Medicare and beneficiaries or otherwise experience a material adverse effect as a result of a challenge to payments made pursuant to referrals from these physicians under the Stark Law.
Some of our dialysis centers are leased from entities in which referring physicians hold interests and we sublease space to referring physicians at some of our dialysis centers. The Stark Law provides an exception for lease arrangements if specific requirements are met. We believe that our leases and subleases with referring physicians satisfy the requirements for this exception.
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Some medical directors and other referring physicians may own our common stock. We believe that these interests satisfy the Stark Law exception for investments in large publicly traded companies.
Some of our referring physicians also own equity interests in entities that operate our dialysis centers. None of the Stark Law exceptions applicable to physician ownership interests in entities to which they make DHS referrals applies to the kinds of ownership arrangements that referring physicians hold in several of our subsidiaries that operate dialysis centers. Accordingly, these dialysis centers cannot bill Medicare for DHS referrals from physician owners. If the dialysis centers bill for DHS referred by physician owners, the dialysis center would be subject to the Stark Law penalties described above.
While we believe that most of our operations do not implicate the Stark Law, and that to the extent that our dialysis centers furnish DHS, they either meet an exception or do not bill for services that do not meet a Stark Law exception, if CMS determined that we have submitted claims in violation to the Stark Law, we would be subject to the penalties described above. In addition, it might be necessary to restructure existing compensation agreements with our medical directors and to repurchase or to request the sale of ownership interests in subsidiaries and partnerships held by referring physicians or, alternatively, to refuse to accept referrals for DHS from these physicians. Any such penalties and restructuring could have a material adverse effect on our operations.
If any of our business transactions or arrangements, including those described above, were found to violate the federal anti-kickback statute of Stark Law, we could face criminal, civil or administrative sanctions, including possible exclusion from participation in Medicare, Medicaid and other state and federal healthcare programs. Any findings that we have violated these laws could have a material adverse impact on our operations.
Fraud and abuse under state law
Many states in which we operate dialysis centers have statutes prohibiting physicians from holding financial interests in various types of medical facilities to which they refer patients. Some of these statutes could be interpreted as prohibiting physicians who hold shares of our publicly traded stock from referring patients to our dialysis centers if the centers use our laboratory subsidiary to perform laboratory services for their patients. Some states also have laws similar to the federal anti-kickback statute that may affect our ability to receive referrals from physicians with whom we have financial relationships, such as our medical directors. Some state anti-kickback statutes also include civil and criminal penalties. Some of these statutes include exemptions applicable to our medical directors and other physician relationships or for financial interests limited to shares of publicly traded stock. Some, however, include no explicit exemption for medical director services or other services for which we contract with and compensate referring physicians or for joint ownership interests of the type held by some of our referring physicians or for financial interests limited to shares of publicly traded stock. If these statutes are interpreted to apply to referring physicians with whom we contract for medical director and similar services, to referring physicians with whom we hold joint ownership interests or to physicians who hold interests in DaVita limited solely to publicly traded stock, we may be required to terminate or restructure some or all of our relationships with or refuse referrals from these referring physicians and could be subject to civil and administrative sanctions, refund requirements and exclusions from government healthcare programs, including Medicare and Medicaid. Such events could negatively affect the decision of referring physicians to refer patients to our centers.
The False Claims Act
The federal False Claims Act, or FCA, is a means of policing false bills or false requests for payment in the healthcare delivery system. In part, the FCA authorizes the imposition of up to three times the governments damages and civil penalties on any person who:
| | Knowingly presents or causes to be presented to the federal government, a false or fraudulent claim for payment or approval; |
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| | Knowingly makes, uses or causes to be made or used, a false record or statement to get a false or fraudulent claim paid or approved by the federal government; |
| | Conspires to defraud the federal government by getting a false or fraudulent claim allowed or paid; or |
| | Knowingly makes, uses or causes to be made or used, a false record or statement to conceal, avoid or decrease an obligation to pay or transmit money or property to the federal government. |
In addition, recent amendments to the FCA impose severe penalties for the knowing and improper retention of overpayments collected from government payors. These amendments could subject our procedures for identifying and processing overpayments to greater scrutiny. We have made significant investments in additional resources to accelerate the time it takes to identify and process overpayments and we may be required to make additional investments in the future. An acceleration in our ability to identify and process overpayments could result in us refunding overpayments to government or other payors sooner than we have in the past. A significant acceleration of these refunds could have a material adverse affect on our operating cash flows.
The penalties for a violation of the FCA range from $5,500 to $11,000 for each false claim plus three times the amount of damages caused by each such claim. The federal government has used the FCA to prosecute a wide variety of alleged false claims and fraud allegedly perpetrated against Medicare and state healthcare programs, including coding errors, billing for services not rendered, the submission of false cost reports, billing for services at a higher payment rate than appropriate, billing under a comprehensive code as well as under one or more component codes included in the comprehensive code and billing for care that is not considered medically necessary. Although still subject to dispute, several courts have also determined that a violation of the federal anti-kickback statute can form the basis for liability under the FCA, and filing claims or failing to refund amounts collected in violation of the Stark Law can form the basis for liability under the FCA. In addition to the provisions of the FCA, which provide for civil enforcement, the federal government can use several criminal statutes to prosecute persons who are alleged to have submitted false or fraudulent claims for payment to the federal government.
The Health Insurance Portability and Accountability Act of 1996
The Health Insurance Portability and Accountability Act of 1996 and its implementing privacy and security regulations, as amended by the federal Health Information Technology for Economic and Clinical Health Act (HITECH Act) (collectively referred to as HIPAA), requires us to provide certain protections to patients and their health information (Protected Health Information, or PHI). HIPAA requires us to afford patients certain rights regarding their PHI, and to limit uses and disclosure of their PHI existing in any media form (electronic and hardcopy). HIPAA also requires us to implement administrative, physical, and technical safeguards with respect to electronic PHI. We believe our HIPAA Privacy and Security Program sufficiently address HIPAA requirements.
Other regulations
Our operations are subject to various state hazardous waste and non-hazardous medical waste disposal laws. These laws do not classify as hazardous most of the waste produced from dialysis services. Occupational Safety and Health Administration regulations require employers to provide workers who are occupationally subject to blood or other potentially infectious materials with prescribed protections. These regulatory requirements apply to all healthcare facilities, including dialysis centers, and require employers to make a determination as to which employees may be exposed to blood or other potentially infectious materials and to have in effect a written exposure control plan. In addition, employers are required to provide or employ hepatitis B vaccinations, personal protective equipment and other safety devices, infection control training, post-exposure evaluation and follow-up, waste disposal techniques and procedures and work practice controls. Employers are also required to comply with various record-keeping requirements. We believe that we are in material compliance with these laws and regulations.
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A few states have certificate of need programs regulating the establishment or expansion of healthcare facilities, including dialysis centers. We believe that we are in material compliance with all applicable state certificate of need laws.
Corporate compliance program
Our dialysis operations are subject to extensive federal, state and local government regulations. Management has designed and implemented a company-wide corporate compliance program as part of our commitment to comply fully with all applicable laws and regulations and to maintain the high standards of conduct we expect from all of our teammates. We continuously review this program and enhance it as necessary. The primary purposes of the program include:
| | Increasing, through training and education, the awareness of our teammates and affiliated professionals of the necessity of complying with all applicable laws and regulations; |
| | Auditing and monitoring the activities of our dialysis centers, laboratories and billing offices on a regular basis to identify potential instances of noncompliance in a timely manner; |
| | Establishing guidelines around physicians roles and responsibilities that require our physicians attest to their adherence to these guidelines on a periodic basis; and |
| | Ensuring that we take steps to resolve instances of noncompliance or to address areas of potential noncompliance as promptly as we become aware of them. |
When evaluating the effectiveness of our corporate compliance program, we take into consideration a number of factors, including favorable results under various government inquiries and adherence to industry standards.
We have a code of conduct that each of our teammates and affiliated professionals must follow and we have a confidential toll-free hotline (888-458-5848) for teammates and patients to report potential instances of noncompliance. Our Chief Compliance Officer administers the compliance program. The Chief Compliance Officer reports directly to our Chief Executive Officer, our Chief Operating Officer and to the Compliance Committee of our Board of Directors.
Insurance
We maintain insurance for property and general liability, professional liability, directors and officers liability, workers compensation and other coverage in amounts and on terms deemed adequate by management based on our claims experience and expectations for future claims. Future claims could, however, exceed our applicable insurance coverage. Physicians practicing at our dialysis centers are required to maintain their own malpractice insurance and our medical directors are required to maintain coverage for their individual private medical practices. Our liability policies cover our medical directors for the performance of their duties as medical directors.
Capacity and location of our centers
We are able to increase our capacity by extending hours at our existing centers, expanding our existing centers, relocating our centers, developing new centers and by acquiring centers. The development of a typical outpatient dialysis center by us generally requires approximately $2.0 million for leasehold improvements, equipment and first-year working capital. Based on our experience, a new center typically opens within a year after the property lease is signed, normally achieves operating profitability in the second year after certification and normally reaches maturity within three to five years. Acquiring an existing outpatient dialysis center requires a substantially greater initial investment, but profitability and cash flow are generally initially more predictable. To a limited extent, we enter into agreements to provide management and administrative services to outpatient dialysis centers in which we either own a minority equity investment, or are wholly-owned by third parties in return for management fees, which are typically based on a percentage of revenues or cash collections of the managed operations.
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The table below shows the growth of our company by number of dialysis centers.
| 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||
| Number of centers at beginning of year |
1,530 | 1,449 | 1,359 | 1,300 | 1,233 | |||||||||||||||
| Acquired centers |
41 | 19 | 20 | 16 | 26 | |||||||||||||||
| Developed centers |
65 | 78 | 86 | 64 | 55 | |||||||||||||||
| Net change in centers with management and administrative services agreements* |
| 8 | (3) | 1 | (15 | )(2) | | |||||||||||||
| Sold and closed centers** |
(10 | ) | (8 | ) | (9 | ) | (4 | ) | (5 | )(1) | ||||||||||
| Closed centers*** |
(14 | ) | (16 | ) | (8 | ) | (2 | ) | (9 | ) | ||||||||||
| Number of centers at end of year |
1,612 | 1,530 | 1,449 | 1,359 | 1,300 | |||||||||||||||
| (1) | Three centers were divested in connection with the acquisition of DVA Renal Healthcare. |
| (2) | In November 2007, one of our management and administration service agreements was terminated, in which we provided management and administrative services to 20 dialysis centers. |
| (3) | During 2009, we made minority equity investments in 6 centers and we entered into 2 additional management and administrative service agreements. |
| * | Represents dialysis centers in which we either own a minority equity investment, or are wholly-owned by third parties. |
| ** | Represents dialysis centers that were sold and/or closed in which patients were not retained. |
| *** | Represents dialysis centers that were closed and the majority of patients were retained and transferred to other existing dialysis centers. |
As of December 31, 2010, we operated or provided administrative services to 1,612 outpatient dialysis centers, of which 1,580 are consolidated in our financial statements. Of the remaining 32 unconsolidated outpatient dialysis centers, we own a minority equity investment in 18 centers and provide management and administrative services to 14 centers that are wholly-owned by third parties. The locations of the 1,580 outpatient dialysis centers consolidated in our financial statements at December 31, 2010 were as follows:
| State |
Centers | State |
Centers | State |
Centers | |||||||||||
| California |
203 | Indiana | 33 | Oregon | 15 | |||||||||||
| Florida |
133 | New York | 33 | Nebraska | 13 | |||||||||||
| Texas |
129 | Oklahoma | 30 | Massachusetts | 12 | |||||||||||
| Georgia |
100 | Colorado | 29 | Arkansas | 9 | |||||||||||
| Ohio |
73 | Kentucky | 29 | District of Columbia | 9 | |||||||||||
| Pennsylvania |
71 | Louisiana | 26 | Idaho | 8 | |||||||||||
| North Carolina |
59 | South Carolina | 26 | Utah | 4 | |||||||||||
| Illinois |
56 | Arizona | 23 | Mississippi | 3 | |||||||||||
| Michigan |
55 | New Jersey | 23 | New Mexico | 3 | |||||||||||
| Virginia |
55 | Washington | 21 | South Dakota | 3 | |||||||||||
| Maryland |
48 | Connecticut | 19 | West Virginia | 3 | |||||||||||
| Tennessee |
40 | Kansas | 18 | New Hampshire | 2 | |||||||||||
| Minnesota |
38 | Wisconsin | 17 | North Dakota | 2 | |||||||||||
| Missouri |
38 | Iowa | 16 | |||||||||||||
| Alabama |
37 | Nevada | 16 | |||||||||||||
Competition
The dialysis industry has consolidated significantly over time but remains highly competitive, particularly in terms of acquiring existing outpatient dialysis centers. We continue to face increased competition in the dialysis industry from large and medium-sized providers who compete directly with us for the acquisition of dialysis businesses, relationships with physicians to act as medical directors and for individual patients. Acquisitions,
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patient retention and relationships with physicians are an important part of our growth strategy and our business could be adversely affected if we are not able to continue to make acquisitions on reasonable terms, experience significant patient attrition to our competitors and are not able to maintain or establish new relationships with physicians. Competition for qualified physicians to act as medical directors and for inpatient dialysis services agreements with hospitals is also intense. Occasionally, we have also experienced competition from former medical directors or referring physicians who have opened their own dialysis centers. In addition, we experience competitive pressures in connection with negotiating contracts with commercial healthcare payors.
The two largest dialysis companies, Fresenius Medical Care, or Fresenius, and our company, account for approximately two-thirds of outpatient dialysis patients in the United States with our company serving approximately 30% of the total outpatient dialysis patients. Approximately 40% of the centers not owned by us or Fresenius are owned or controlled by hospitals or non-profit organizations. Hospital-based and non-profit dialysis units typically are more difficult to acquire than physician-owned centers. Because of the ease of entry into the dialysis business and the ability of physicians to be medical directors for their own centers, competition for growth in existing and expanding markets is not limited to large competitors with substantial financial resources.
Fresenius also manufactures a full line of dialysis supplies and equipment in addition to owning and operating dialysis centers. This may give them cost advantages over us because of their ability to manufacture their own products. Fresenius has been one of our largest suppliers of dialysis products. In January 2010, we entered into an agreement with Fresenius which committed us to purchase a certain amount of dialysis equipment, parts and supplies from them through 2013. In addition, in August 2006 in connection with the DVA Renal Healthcare acquisition, we also entered into a product supply agreement with Gambro Renal Products that requires us to purchase a certain amount of our hemodialysis non-equipment product supplies, such as dialyzers, at fixed prices through 2015. Our purchases of products in these categories generally offered by both Fresenius and Gambro Renal Products represent approximately 4% of our total operating expenses. During 2010, we purchased hemodialysis products and supplies from Gambro Renal Products representing approximately 2% of our total operating expenses.
Teammates
As of December 31, 2010, we had approximately 36,500 teammates:
| Licensed professional staff (nurses, dieticians and social workers) |
15,500 | |||
| Other patient care and center support staff and laboratory personnel |
16,000 | |||
| Corporate, billing and regional administrative staff |
5,000 |
Our dialysis business requires nurses with specialized training for treating patients with complex care needs. Recruitment and retention of nurses are continuing concerns for healthcare providers due to short supply. We have an active program of investing in our professional healthcare teammates to help ensure we meet our recruitment and retention targets, including expanded training opportunities, tuition reimbursements and other incentives.
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Item 1A. Risk Factors.
This Annual Report on Form 10-K contains statements that are forward-looking statements within the meaning of the federal securities laws. These statements involve known and unknown risks and uncertainties including the risks discussed below. The risks discussed below are not the only ones facing our business. Please read the cautionary notice regarding forward-looking statements in Item 7 of this Part 1 under the heading Managements Discussion and Analysis of Financial Condition and Results of Operation.
If the average rates that commercial payors pay us decline significantly, it would have a material adverse effect on our revenues, earnings and cash flows.
Approximately 34% of our dialysis and related lab services revenues for the year ended December 31, 2010 were generated from patients who have commercial payors as the primary payor. The majority of these patients have insurance policies that pay us on terms and at rates that are generally significantly higher than Medicare rates. The payments we receive from commercial payors generate nearly all of our profit and all of our nonacute dialysis profits come from commercial payors. We continue to experience downward pressure on some of our commercial payment rates and it is possible that commercial payment rates could be materially lower in the future. The downward pressure on commercial payment rates is a result of general conditions in the market, recent and future consolidations among commercial payors, increased focus on dialysis services and other factors.
We are continuously in the process of negotiating our existing or potentially new agreements with commercial payors who tend to be aggressive in their negotiations with us. Sometimes many significant agreements are up for renewal or being renegotiated at the same time. In the event that our continual negotiations result in overall commercial rate reductions in excess of overall commercial rate increases, the cumulative effect could have a material adverse effect on our financial results. Consolidations have significantly increased the negotiating leverage of commercial payors. Our negotiations with payors are also influenced by competitive pressures. We expect that some of our contracted rates with commercial payors may decrease or that we may experience decreases in patient volume as our negotiations with commercial payors continue. In addition to increasing downward pressure on contracted commercial payor rates, payors have been attempting to impose restrictions and limitations on non-contracted or out-of-network providers. In some circumstances for some commercial payors, our centers are designated as out-of-network providers. Rates for out-of-network providers are on average higher than rates for in-network providers. We believe commercial payors have or will begin to restructure their benefits to create disincentives for patients to select or remain with out-of-network providers and to decrease payment rates for out-of-network providers. Decreases in out-of-network rates and restrictions on out-of-network access combined with decreases in contracted rates could result in a significant decrease in our overall revenue derived from commercial payors. If the average rates that commercial payors pay us decline significantly, it would have a material adverse effect on our revenues, earnings and cash flows.
If the number of patients with higher-paying commercial insurance declines, then our revenues, earnings and cash flows would be substantially reduced.
Our revenue levels are sensitive to the percentage of our patients with higher-paying commercial insurance coverage. A patients insurance coverage may change for a number of reasons, including changes in the patients or a family members employment status. Currently, for a patient covered by an employer group health plan, Medicare generally becomes the primary payor after 33 months, or earlier, if the patients employer group health plan coverage terminates. When Medicare becomes the primary payor, the payment rate we receive for that patient shifts from the employer group health plan rate to the lower Medicare payment rate. We have seen an increase in the number of patients who have government-based programs as their primary payors which we believe is largely a result of improved mortality and recent economic conditions which have a negative impact on the percentage of patients covered under commercial insurance plans. To the extent there are sustained or increased job losses in the United States, independent of whether general economic conditions might be improving, we could experience a continued decrease in the number of patients under commercial plans. We
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could also experience a further decrease if changes to the healthcare regulatory system result in fewer patients covered under commercial plans or an increase of patients covered under more restrictive commercial plans with lower reimbursement rates. In addition, our continuous process of negotiations with commercial payors under existing or potentially new agreements could result in a decrease in the number of patients under commercial plans to the extent that we cannot reach agreement with commercial payors on rates and other terms, resulting in termination or non-renewals of existing agreements or our inability to enter into new ones. If there is a significant reduction in the number of patients under higher-paying commercial plans relative to government-based programs that pay at lower rates, it would have a material adverse effect on our revenues, earnings and cash flows.
Changes in the structure of, and payment rates under the Medicare ESRD program, including the implementation of a bundled payment system under MIPPA and other healthcare reform initiatives, could substantially reduce our revenues, earnings and cash flows.
Approximately 49% of our dialysis and related lab services revenues for the year ended December 31, 2010 was generated from patients who have Medicare as their primary payor. Prior to January 1, 2011, the Medicare ESRD program paid us for dialysis treatment services at a fixed composite rate. The Medicare composite rate was the payment rate for a dialysis treatment including the supplies used in those treatments, specified laboratory tests and certain pharmaceuticals. Certain other pharmaceuticals, including EPO, vitamin D analogs and iron supplements, as well as certain specialized laboratory tests, were separately billed.
In July 2008, MIPPA was passed by Congress. This legislation introduced a new payment system for dialysis services beginning in January 2011 whereby payment for dialysis treatment and related services are now made under a bundled payment rate which provides a fixed rate to encompass all goods and services provided during the dialysis treatment, including pharmaceuticals that were historically separately reimbursed to the dialysis providers, such as EPO, vitamin D analogs and iron supplements, and laboratory testing. On August 12, 2010, CMS published the final rule implementing the bundled payment in the Federal Register. The initial 2011 bundled rate includes reductions of 2% and 3.1% to conform to the provisions of MIPPA and to establish budget neutrality, respectively. Further there is a 5.94% reduction tied to an expanded list of case mix adjustors which can be earned back based upon the presence of these certain patient characteristics and co-morbidities at the time of treatment. There are also other provisions which may impact payment including an outlier pool and a low volume facility adjustment.
While we will continue to evaluate and respond to the various components of the new bundled payment rate system and the potential operational, clinical and economic impact it might have on us, the new payment system presents additional risks. For example, with regard to the expanded list of case-mix adjustors, there is a risk that our dialysis centers or billing and other systems may not accurately document and track the appropriate patient-specific characteristics, resulting in a reduction or overpayment in the amounts of the payments that we would otherwise be entitled to receive. The new single bundled payment base rate will also be adjusted annually for inflation based upon a market basket index, less a productivity adjustment, beginning in 2012. Also, beginning in 2012, the rule provides for up to a 2% annual payment withhold that can be earned back by facilities that meet certain defined clinical performance standards; however, to the extent our facilities do not fully meet the established benchmarks, we may not earn back all (or any) of the dollars withheld.
Dialysis providers were given the option to make a one-time election by November 1, 2010 to move fully to the bundled payment system in 2011 or to phase in the payment system over four years, in each case commencing on January 1, 2011. We elected to move fully to the bundled payment system.
At this time we cannot predict whether we will be able to reduce our operating costs to a level that will fully offset any reduction in overall reimbursement for services we provide to Medicare patients. In addition, we experience increases in operating costs that are subject to inflation, such as labor and supply costs, regardless of whether there is a compensating inflation-based increase in Medicare payment rates or the new bundled payment
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rate system. We also cannot predict whether we will be able to satisfy our Medicare and Medicaid regulatory compliance obligations as processes and systems are modified substantially to comply with the rule. To the extent we are not able to adequately bill and collect for certain payment adjustors and are not able to offset the mandated reductions in reimbursement or if we face regulatory enforcement actions and penalties as a result of alleged improper billing of governmental programs, it could have a material adverse effect on our revenues, earnings and cash flows. (For additional details regarding the risks we face for failing to adhere to our Medicare and Medicaid regulatory compliance obligations, see the risk factor below under the heading If we fail to adhere to all of the complex government regulations that apply to our business, we could suffer severe consequences that would substantially reduce our revenues, earnings and cash flows).
Health care reform could substantially reduce our revenues, earnings and cash flows.
In March 2010, broad health care reform legislation was enacted in the United States. Although many of the provisions of the new legislation do not take effect immediately, and may be modified before they are implemented, the reforms could have an impact on our business in a number of ways. We cannot predict how employers, private payors or persons buying insurance might react to these changes or what form many of these regulations will take before implementation. However, we believe the establishment of health care insurance exchanges under the legislation due to be operating by 2014 that will provide a marketplace for eligible individuals to purchase health care insurance could result in a reduction in patients covered by commercial insurance. To the extent that any modifications to the current health care regulatory system result in a reduction in patients covered by commercial insurance or a reduction in reimbursement rates for our services from commercial and/or government payors, our revenues, earnings and cash flows could be adversely affected.
In addition, the health care reform legislation introduced severe penalties for the knowing and improper retention of overpayments collected from government payors. As a result, we have made significant investments in additional resources to accelerate the time it takes to identify and process overpayments and we may be required to make additional investments in the future. Acceleration in our ability to identify and process overpayments could result in us refunding overpayments to government or other payors sooner than we have in the past, which could have a material adverse effect on our operating cash flows. The failure to return identified overpayments within the specified time frame is now a violation of the federal False Claims Act.
The legislation also reduced the timeline to file Medicare claims, which now must be filed with the government within one calendar year after the date of service. To comply with this reduced timeline, we must deploy significant resources and may change our claims processing methods to ensure that our Medicare claims are filed in a timely fashion. Failure to file a claim within the one year window could result in payment denials, adversely affecting our revenues, earnings and cash flows.
Effective March 2011, CMS will institute new screening procedures and a new $500 enrollment fee for providers enrolling in government health care programs. A provider will be subject to screening upon initial enrollment and each time the provider re-validates its enrollment application. Screening includes verification of enrollment information and review of various federal databases to ensure the provider has valid tax identification, NPI numbers and is not excluded. We expect this screening process to delay the Medicare contractor approval process, potentially causing a delay in reimbursement. The enrollment fee is also applicable upon initial enrollment, re-validation, and each time an existing provider adds a new facility location. This fee is an additional expense that must be paid for each center every three years and could be more significant if other government and commercial payors follow this trend. Ultimately, we anticipate the new screening and enrollment requirements will require additional personnel and financial resources and will potentially delay the enrollment and revalidation of our centers which in turn will delay payment.
Other reform measures allow CMS to place a moratorium on new enrollment of providers and to suspend payment to providers upon a credible allegation of fraud from any source. These types of reform measures, depending upon the scope and breadth of the implementing regulations, could adversely impact our revenues, earnings and cash flows.
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Changes in state Medicaid or other non-Medicare government-based programs or payment rates could reduce our revenues, earnings and cash flows.
Approximately 17% of our dialysis and related lab services revenues for the year ended December 31, 2010 was generated from patients who have state Medicaid or other non-Medicare government-based programs, such as Medicare-assigned plans or the Veterans Health Administration (VA), as their primary coverage. As state governments and governmental organizations face increasing budgetary pressure, we may in turn face reductions in payment rates, delays in the timing of payments, limitations on eligibility or other changes to the applicable programs. For example, some programs, such as certain state Medicaid programs and the Veterans Health Administration, have recently considered, proposed or implemented rate reductions.
On December 17, 2010, the Department of Veterans Affairs published a final rule in which it materially changed the payment methodology and ultimately the amount paid for dialysis services furnished to veterans in non-VA centers such as ours. In the final rule, the VA adopted the bundled payment system implemented by Medicare and estimated a reduction of 39% in payments for dialysis services to veterans at non-VA centers. Approximately 2% of our dialysis and related lab services revenues for the year ended December 31, 2010 was generated by the VA. The new VA payment methodology will have a significant negative impact on our revenues, earnings and cash flows as a result of the reduction in rates or as a result of the decrease in the number of VA patients we serve. We recently executed multi-year contractual agreements with the Veterans Health Administration and there is some uncertainty as to when this rule will take effect for the patients covered by these contracts. While at this time the contracts remain in force, these agreements provide for the right for either party to terminate the agreement without cause on short notice. Further, patients who are not covered by the contractual arrangements will likely be reimbursed at Medicare rates beginning with the date of implementation of the rule. If the Veterans Health Administration proceeds with payment rate reductions or fails to renew our existing contracts, we might have to cease accepting patients under this program and could even be forced to close centers.
In addition, some state Medicaid program eligibility requirements mandate that citizen enrollees in such programs provide documented proof of citizenship. If our patients cannot meet these proof of citizenship documentation requirements, they may be denied coverage under these programs. If state Medicaid or other non-Medicare government programs reduce the rates paid by these programs for dialysis and related services, delay the timing of payment for services provided, further limit eligibility for coverage or adopt changes to their payment structure which reduces our overall payments from these state Medicaid or non-Medicare government programs, then our revenues, earnings and cash flows could be adversely affected.
Changes in clinical practices, payment rates or regulations impacting EPO and other pharmaceuticals could reduce our revenues, earnings and cash flows.
The administration of EPO and other pharmaceuticals accounted for approximately 26% of our dialysis and related lab services revenues for the year ended December 31, 2010, with EPO alone accounting for approximately 18% of our dialysis and related lab services revenues for the same period. Changes in clinical practices that result in further decreased utilization of prescribed pharmaceuticals or changes in payment rates for those pharmaceuticals could reduce our revenues, earnings and cash flows.
Since late 2006, there has been significant media discussion and government scrutiny regarding anemia management practices in the United States which has created confusion and concern in the nephrology community. In late 2006, the U.S. House of Representatives Ways and Means Committee held a hearing on the issue of the utilization of ESAs, which include EPO, and in 2007, the FDA required changes to the labeling of EPO and Aranesp® to include a black box warning, the FDAs strongest form of warning label. An FDA advisory panel on ESA use met in October 2010, which meeting was similar to the prior meeting held in 2007 in that there was significant discussion and concern about the safety of ESAs. The panel concluded it would not recommend a change in ESA labeling. However, the FDA is not bound by the panels recommendation. In
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addition, in June 2010, CMS opened a National Coverage Analysis (NCA) for ESAs. Further in January 2011, CMS convened a meeting of the Medicare Evidence Development and Coverage Advisory Committee (MEDCAC) to evaluate evidence for the pending NCA. CMS expects to complete its decision memo in March 2011 and issue final guidance in June 2011.
The forgoing congressional and agency activities and related actions could result in further restrictions on the utilization and reimbursement for ESAs. Commercial payors have also increasingly examined their administration policies for EPO and, in some cases, have modified those policies. Inclusion of EPO in the Medicare bundled payment rate, as well as in a bundled payment rate for several of our commercial payors, is expected to mitigate the effect of lower utilization of EPO. However, further changes in labeling of EPO and other pharmaceuticals in a manner that alters physician practice patterns or accepted clinical practices, changes in private and governmental payment criteria, including the introduction of EPO administration policies or the conversion to alternate types of administration of EPO or other pharmaceuticals that result in further decreases in utilization or reimbursement for EPO and other pharmaceuticals, could have a material adverse effect on our revenues, earnings and cash flows.
Changes in EPO pricing could materially reduce our earnings and cash flows and affect our ability to care for our patients.
Amgen Inc. is the sole supplier of EPO and may unilaterally decide to increase its price for EPO at any time during the term of our agreement with Amgen. Future increases in the cost of EPO without corresponding increases in payment rates for EPO from commercial payors and without corresponding increases in the Medicare bundled rate could have a material adverse effect on our earnings and cash flows and ultimately reduce our income. Our agreement with Amgen for EPO provides for discount pricing and rebates for EPO. Some of the rebates are subject to various qualification requirements for which we will be evaluated during the term of the agreement. These qualification requirements are based on a variety of factors, including process improvement targets, patient outcome targets and data submission. In addition, the rebates are subject to certain limitations. We cannot predict whether we will continue to receive the rebates for EPO that we currently receive, or whether we will continue to achieve the same levels of rebates within that structure as we have historically achieved. Factors that could impact our ability to qualify for rebates provided for in our agreement with Amgen in the future include our ability to develop and implement certain process improvements and track certain data elements. Failure to meet certain targets and earn the specified rebates could have a material adverse effect on our earnings and cash flows. Our prior multi-year agreement with Amgen expired on December 31, 2010, and we entered into a new shorter term agreement with Amgen that commenced January 1, 2011 and ends June 30, 2011. We cannot predict whether any new agreement with Amgen will include the same or similar discount pricing and rebates as provided in our current agreement and, if so, whether we could meet any applicable qualification requirements for receiving them.
We are the subject of a number of inquiries by the federal government, any of which could result in substantial penalties against us, imposition of certain obligations on our practices and procedures, exclusion from future participation in the Medicare and Medicaid programs and, in certain cases, criminal penalties.
We are the subject of a number of inquiries by the federal government. We have received subpoenas from the U.S. Attorneys Office for the Northern District of Georgia, the U.S. Attorneys Office for the Eastern District of Missouri, the U.S. Attorneys Office for the Eastern District of Texas and the OIGs Office in Dallas, Texas. We are cooperating with the U.S. Attorneys Offices and the OIG Office with respect to each of the subpoenas and producing the requested records. Although we cannot predict whether or when proceedings might be initiated by the federal government or when these matters may be resolved, it is not unusual for investigations such as these to continue for a considerable period of time. Responding to the subpoenas will continue to require managements attention and significant legal expense. Any negative findings could result in substantial financial penalties against us, imposition of certain obligations on our practices and procedures, exclusion from future
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participation in the Medicare and Medicaid programs and, in certain cases, criminal penalties. To our knowledge, no proceedings have been initiated by the federal government against us at this time. See Note 16 to our consolidated financial statements for additional information regarding these inquiries and subpoenas.
Continued inquiries from various governmental bodies with respect to our utilization of EPO and other pharmaceuticals will require managements attention, cause us to incur significant legal expense and could result in substantial financial penalties against us or exclusion from future participation in the Medicare and Medicaid programs, and could have a material adverse effect on our revenues, earnings and cash flows.
In response to clinical studies which identified risks in certain patient populations related to the utilization of EPO and other ESAs, i.e., Aranesp®, and in response to changes in the labeling of EPO and Aranesp®, there has been substantial media attention and government scrutiny resulting in hearings and legislation regarding pharmaceutical utilization and reimbursement. Although we believe our anemia management practices and other pharmaceutical administration practices have been compliant with existing laws and regulations, as a result of the current high level of scrutiny and controversy, we may be subject to increased inquiries from a variety of governmental bodies and claims by third parties. For example, the subpoena from the U.S. Attorneys Office for the Northern District of Georgia relates to the pharmaceutical products Zemplar, Hectorol, Venofer, Ferrlecit, EPO and other related matters. The subpoena from the U.S. Attorneys Office in the Eastern District of Missouri includes requests for documents regarding the administration of, and billing for, EPO. The subpoena from the Office of Inspector General in Houston, Texas requests records relating to EPO claims submitted to Medicare. In addition, in February 2008 the Attorney Generals Office for the State of Nevada notified us that Nevada Medicaid intends to conduct audits of ESRD dialysis providers in Nevada relating to the billing of pharmaceuticals, including EPO. Additional inquiries from various agencies and claims by third parties with respect to this issue would continue to require managements attention and significant legal expense and any negative findings could result in substantial financial penalties against us, imposition of certain obligations on our practices and procedures and the attendant financial burden on us to comply, or exclusion from future participation in the Medicare and Medicaid programs, and could have a material adverse effect on our revenues, earnings and cash flows. See Note 16 to our consolidated financial statements for additional information regarding these inquiries and subpoenas.
If we fail to adhere to all of the complex government regulations that apply to our business, we could suffer severe consequences that would substantially reduce our revenues, earnings and cash flows.
Our dialysis operations are subject to extensive federal, state and local government regulations, including Medicare and Medicaid payment rules and regulations, federal and state anti-kickback laws, the Stark Law physician self-referral prohibition and analogous state referral statutes, the federal False Claims Act, or FCA, and federal and state laws regarding the collection, use and disclosure of patient health information and storage, handling and administration of pharmaceuticals. The Medicare and Medicaid reimbursement rules related to claims submission, enrollment and licensing requirements, cost reporting, and payment processes impose complex and extensive requirements upon dialysis providers. A violation or departure from any of these requirements may result in government audits, lower reimbursements, significant fines and penalties, the potential loss of certification and recoupments or voluntary repayments. CMS has indicated that after implementation of the Medicare bundled payment system, it will monitor use of EPO and whether blood transfusions replace EPO for anemia management.
The regulatory scrutiny of healthcare providers, including dialysis providers continues to increase. Medicare has increased the frequency and intensity of its certification inspections of dialysis centers. For example, we are required to provide substantial documentation related to the administration of pharmaceuticals, including EPO, and, to the extent that any such documentation is found insufficient, we may be required to refund any amounts received from such administration by government or commercial payors, and be subject to substantial penalties under applicable laws or regulations. In addition, Medicare contractors have increased their prepayment and post-payment reviews.
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We endeavor to comply with all of the requirements for receiving Medicare and Medicaid payments, to structure all of our relationships with referring physicians to comply with state and federal anti-kickback laws and physician self-referral law (Stark Law), and for storing, handling and administering pharmaceuticals. However, the laws and regulations in these areas are complex, require considerable resources to comply with and are subject to varying interpretations. For example, if an enforcement agency were to challenge the level of compensation that we pay our medical directors or the number of medical directors that we engage, we could be required to change our practices, face criminal or civil penalties, pay substantial fines or otherwise experience a material adverse effect as a result of a challenge to these arrangements. In addition, recent amendments to the FCA impose severe penalties for the knowing and improper retention of overpayments collected from government payors. These amendments could subject our procedures for identifying and processing overpayments to greater scrutiny. We have made significant investments in additional resources to decrease the time it takes to identify and process overpayments and we may be required to make additional investments in the future. An acceleration in our ability to identify and process overpayments could result in us refunding overpayments to government or other payors sooner than we have in the past. A significant acceleration of these refunds could have a material adverse affect on our operating cash flows. Additionally, amendments to the federal anti-kickback statute in the health reform law make anti-kickback violations subject to FCA prosecution, including qui tam or whistleblower suits.
If any of our operations are found to violate these or other government regulations, we could suffer severe consequences that would have a material adverse effect on our revenues, earnings and cash flows including:
| | Suspension or termination of our participation in government payment programs; |
| | Refunds of amounts received in violation of law or applicable payment program requirements; |
| | Loss of required government certifications or exclusion from government payment programs; |
| | Loss of licenses required to operate health care facilities or administer pharmaceuticals in some of the states in which we operate; |
| | Reductions in payment rates or coverage for dialysis and ancillary services and related pharmaceuticals; |
| | Fines, damages or monetary penalties for anti-kickback law violations, Stark Law violations, FCA violations, civil or criminal liability based on violations of law, or other failures to meet regulatory requirements; |
| | Claims for monetary damages from patients who believe their protected health information has been used or disclosed in violation of federal or state patient privacy laws; |
| | Mandated changes to our practices or procedures that significantly increase operating expenses; and |
| | Termination of relationships with medical directors. |
Delays in state Medicare and Medicaid certification of our dialysis centers could adversely affect our revenues, earnings and cash flows.
Before we can begin billing for patients treated in our outpatient dialysis centers who are enrolled in government-based programs, we are required to obtain state and federal certification for participation in the Medicare and Medicaid programs. As state agencies responsible for surveying dialysis centers on behalf of the state and Medicare program face increasing budgetary pressure, certain states are having difficulty keeping up with certifying dialysis centers in the normal course resulting in significant delays in certification. If state governments continue to have difficulty keeping up with certifying new centers in the normal course and we continue to experience significant delays in our ability to treat and bill for services provided to patients covered under government programs, it could cause us to incur write-offs of investments or accelerate the recognition of lease obligations in the event we have to close centers or our centers operating performance deteriorates, and it could have an adverse effect on our revenues, earnings and cash flows.
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If our joint ventures were found to violate the law, we could suffer severe consequences that would have a material adverse effect on our revenues, earnings and cash flows.
As of December 31, 2010, we owned a controlling interest in numerous dialysis-related joint ventures, which represented approximately 18% of our dialysis and related lab services revenues for the year ended December 31, 2010. In addition, we also owned minority equity investments in several other dialysis related joint ventures. We anticipate that we will continue to increase the number of our joint ventures. Many of our joint ventures with physicians or physician groups also have the physician owners providing medical director services to those centers or other centers we own and operate. Because our relationships with physicians are governed by the federal anti-kickback statute, we have sought to structure our joint venture arrangements to satisfy as many safe harbor requirements as we believe are reasonably possible. However, our joint venture arrangements do not satisfy all elements of any safe harbor under the federal anti-kickback statute. The subpoena and related requests for documents we received from the United States Attorneys Office for the Eastern District of Missouri included requests for documents related to our joint ventures. We were recently advised by the U.S. Department of Justice that it is conducting a civil investigation into our financial relationships with physicians. See Note 16 to our consolidated financial statements for additional information regarding these inquiries and subpoenas.
If our joint ventures are found to be in violation of the anti-kickback statute or the Stark Law provisions, we could be required to restructure the joint ventures or refuse to accept referrals for designated health services from the physicians with whom the joint venture centers have a financial relationship.
We also could be required to repay amounts received by the joint ventures from Medicare and certain other payors to the extent that these arrangements are found to give rise to prohibited referrals, and we could be subject to monetary penalties and exclusion from government healthcare programs. If our joint venture centers are subject to any of these penalties, we could suffer severe consequences that would have a material adverse effect on our revenues, earnings and cash flows.
There are significant estimating risks associated with the amount of dialysis revenue and related refund liabilities that we recognize and if we are unable to accurately estimate our revenue and related refund liabilities, it could impact the timing of our revenue recognition or have a significant impact on our operating results.
There are significant estimating risks associated with the amount of dialysis and related lab services revenues and related refund liabilities that we recognize in a reporting period. The billing and collection process is complex due to ongoing insurance coverage changes, geographic coverage differences, differing interpretations of contract coverage, and other payor issues. Determining applicable primary and secondary coverage for approximately 125,000 patients at any point in time, together with the changes in patient coverage that occur each month, requires complex, resource-intensive processes. Errors in determining the correct coordination of benefits may result in refunds to payors. Revenues associated with Medicare and Medicaid programs are also subject to estimating risk related to the amounts not paid by the primary government payor that will ultimately be collectible from other government programs paying secondary coverage, the patients commercial health plan secondary coverage or the patient. Collections, refunds and payor retractions typically continue to occur for up to three years and longer after services are provided. We generally expect our range of dialysis and related lab services revenues estimating risk to be within 1% of revenues for the segment, which can represent as much as 6% of consolidated operating income. If our estimates of dialysis and related lab services revenues and related refund liabilities are materially inaccurate, it could impact the timing of our revenue recognition and have a significant impact on our operating results.
The ancillary services we provide or the strategic initiatives we invest in may generate losses and may ultimately be unsuccessful. In the event that one or more of these activities is unsuccessful, we may have to write off our investment and incur other exit costs.
Our ancillary services and strategic initiatives include pharmacy services, infusion therapy services, disease management services, vascular access services, ESRD clinical research programs and physician services. Many
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of these initiatives require investments of both management and financial resources and can generate significant losses for a substantial period of time and may not become profitable. There can be no assurance that any such strategic initiative will ultimately be successful. Any significant change in market conditions, business performance or in the regulatory environment may impact the economic viability of any of these strategic initiatives. For example, during 2010 and 2009, several of our strategic initiatives generated net operating losses and some are expected to generate net operating losses in 2011. If any of our ancillary services or strategic initiatives do not perform as planned, we may incur a material write-off or an impairment of our investment, including goodwill, in one or more of these activities or we could incur significant termination costs if we were to exit a certain line of business.
If a significant number of physicians were to cease referring patients to our dialysis centers, whether due to regulatory or other reasons, it would have a material adverse effect on our revenues, earnings and cash flows.
We believe that physicians prefer to have their patients treated at dialysis centers where they or other members of their practice supervise the overall care provided as medical director of the center. As a result, the primary referral source for most of our centers is often the physician or physician group providing medical director services to the center. Neither our current nor former medical directors have an obligation to refer their patients to our centers. If a medical director agreement terminates, whether before or at the end of its term, and a new medical director is appointed, it may negatively impact the former medical directors decision to treat his or her patients at our center. If we are unable to enforce noncompetition provisions contained in the terminated medical director agreements, former medical directors may choose to provide medical director services for competing providers or establish their own dialysis centers in competition with ours. Also, if the quality of service levels at our centers deteriorates, it may negatively impact patient referrals and treatment volumes.
Our medical director contracts are for fixed periods, generally three to ten years, and at any given time a large number of them could be up for renewal at the same time. Medical directors have no obligation to extend their agreements with us. We may take actions to restructure existing relationships or take positions in negotiating extensions of relationships to assure compliance with the anti-kickback statute, Stark Law and other similar laws. These actions could negatively impact the decision of physicians to extend their medical director agreements with us or to refer their patients to us. If the terms of any existing agreement are found to violate applicable laws, we may not be successful in restructuring the relationship which could lead to the early termination of the agreement, or cause the physician to stop referring patients to our dialysis centers. If a significant number of physicians were to cease referring patients to our dialysis centers, whether due to regulatory or other reasons, then our revenues, earnings and cash flows would be substantially reduced.
Current economic conditions as well as further disruptions in the financial markets could have a material adverse effect on our revenues, earnings and cash flows and otherwise adversely affect our financial condition.
Current economic conditions could adversely affect our business and our profitability. Among other things, the potential decline in federal and state revenues that may result from such conditions may create additional pressures to contain or reduce reimbursements for our services from Medicare, Medicaid and other government sponsored programs. Increasing job losses or slow improvement in the unemployment rate in the United States as a result of current or recent economic conditions has and may continue to result in a smaller percentage of our patients being covered by an employer group health plan and a larger percentage being covered by lower paying Medicare and Medicaid programs. Employers may also begin to select more restrictive commercial plans with lower reimbursement rates. To the extent that payors are negatively impacted by a decline in the economy, we may experience further pressure on commercial rates, a further slow down in collections and a reduction in the amounts we expect to collect. In addition, uncertainty in the financial markets could adversely affect the variable interest rates payable under our credit facilities or could make it more difficult to obtain or renew such facilities or to obtain other forms of financing in the future. Any or all of these factors, as well as other consequences of the current economic conditions which cannot currently be anticipated, could have a material adverse effect on our revenues, earnings and cash flows and otherwise adversely affect our financial condition.
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We may engage in acquisitions, mergers or dispositions, which may affect our results of operations, debt-to-capital ratio, capital expenditures or other aspects of our business.
We may engage in acquisitions, mergers or dispositions, which may affect our results of operations, debt-to-capital ratio, capital expenditures, or other aspects of our business. There can be no assurance that we will be able to identify suitable acquisition targets or merger partners or that, if identified, we will be able to acquire these targets on acceptable terms or agree to terms with merger partners. There can also be no assurance that we will be successful in completing any acquisitions, mergers or dispositions that we might be considering or announce, or integrating any acquired business into our overall operations or operate them successfully as stand-alone businesses, or that any such acquired business will operate profitably or will not otherwise adversely impact our results of operations. Further, we cannot be certain that key talented individuals at the business being acquired will continue to work for us after the acquisition or that they will be able to continue to successfully manage or have adequate resources to successfully operate any acquired business.
If we are not able to continue to make acquisitions, or maintain an acceptable level of non-acquired growth, or if we face significant patient attrition to our competitors or a reduction in the number of our medical directors, it could adversely affect our business.
The dialysis industry is highly competitive, particularly in terms of acquiring existing dialysis centers. We continue to face increased competition in the dialysis industry from large and medium-sized providers which compete directly with us for acquisition targets as well as for individual patients and medical directors. Acquisitions, patient retention and medical director retention are an important part of our growth strategy. Because of the ease of entry into the dialysis business and the ability of physicians to be medical directors for their own centers, competition for growth in existing and expanding markets is not limited to large competitors with substantial financial resources. Occasionally, we have experienced competition from former medical directors or referring physicians who have opened their own dialysis centers. In addition, Fresenius, our largest competitor, manufactures a full line of dialysis supplies and equipment in addition to owning and operating dialysis centers. This may give it cost advantages over us because of its ability to manufacture its own products. If we are not able to continue to make acquisitions, continue to maintain acceptable levels of non-acquired growth, or if we face significant patient attrition to our competitors or a reduction in the number of our medical directors, it could adversely affect our business.
If businesses we acquire have liabilities that we are not aware of, we could suffer severe consequences that would substantially reduce our earnings and cash flows.
Our business strategy includes the acquisition of dialysis centers and businesses that own and operate dialysis centers, as well as other ancillary services and strategic initiatives. Businesses we acquire may have unknown or contingent liabilities or liabilities that are in excess of the amounts that we originally estimated. Although we generally seek indemnification from the sellers of businesses we acquire for matters that are not properly disclosed to us, we are not always successful. In addition, even in cases where we are able to obtain indemnification, we may discover liabilities greater than the contractual limits or the financial resources of the indemnifying party. In the event that we are responsible for liabilities substantially in excess of any amounts recovered through rights to indemnification, we could suffer severe consequences that would substantially reduce our earnings and cash flows.
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Expansion of our operations to and offering our services in markets outside of the United States subjects us to political, legal, operational and other risks that could have a materially adverse affect on our business, results of operations and cash flows.
We are undertaking an expansion of our operations and beginning to offer our services outside of the United States, which increases our exposure to the inherent risks of doing business in international markets. Depending on the market, these risks include, without limitation, those relating to:
| | changes in the local economic environment; |
| | political instability, armed conflicts or terrorism; |
| | social changes; |
| | intellectual property legal protections and remedies; |
| | trade regulations; |
| | procedures and actions affecting approval, production, pricing, reimbursement and marketing of products and services; |
| | foreign currency; |
| | repatriating or moving to other countries cash generated or held abroad, including considerations relating to tax-efficiencies and changes in tax laws; |
| | export controls; |
| | lack of reliable legal systems which may affect our ability to enforce contractual rights; |
| | changes in local laws or regulations; |
| | potentially longer payment and collection cycles; and |
| | financial and operational, and information technology systems integration. |
International operations also could require us to devote significant management resources to implement our controls and systems in new markets, to comply with the U.S. Foreign Corrupt Practices Act and similar laws in local jurisdictions and to overcome the numerous new challenges inherent in managing international operations, including those based on differing languages, cultures and regulatory environments.
We expect to expand our international operations through acquisition or otherwise, which would increase these risks. Additionally, though we might invest substantial amounts of capital and incur significant costs in connection with our international operations, there is no assurance that we will be able to operate them profitably anytime soon, if at all. As a result we would expect these costs to be dilutive to our earnings over the next several years as we start-up or acquire new operations.
These risks could have a material adverse effect on our financial condition, results of operations and cash flows.
The level of our current and future debt could have an adverse impact on our business and our ability to generate cash to service our indebtedness depends on many factors beyond our control.
We have substantial debt outstanding and we may incur additional indebtedness in the future. The high level of our indebtedness, among other things, could:
| | make it difficult for us to make payments on our debt securities; |
| | increase our vulnerability to general adverse economic and industry conditions; |
| | require us to dedicate a substantial portion of our cash flow from operations to payments on our indebtedness, thereby reducing the availability of our cash flow to fund working capital, capital expenditures, acquisitions and investments and other general corporate purposes; |
| | limit our flexibility in planning for, or reacting to, changes in our business and the markets in which we operate; |
| | place us at a competitive disadvantage compared to our competitors that have less debt; and |
| | limit our ability to borrow additional funds. |
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Our ability to make payments on our indebtedness and to fund planned capital expenditures and expansion efforts, including any strategic acquisitions we may make in the future, will depend on our ability to generate cash. This, to a certain extent, is subject to general economic, financial, competitive, regulatory and other factors that are beyond our control.
We cannot provide assurance that our business will generate sufficient cash flow from operations in the future or that future borrowings will be available to us in an amount sufficient to enable us to service our indebtedness or to fund other liquidity needs. The borrowings under the Credit Agreement are guaranteed by substantially all of our direct and indirect wholly-owned domestic subsidiaries and are secured by substantially all of DaVitas and its guarantors assets.
Increases in interest rates may increase our interest expense and adversely affect our earnings and cash flow and our ability to service our indebtedness.
A portion of our outstanding debt bears interest at variable rates. We are subject to LIBOR-based interest rate volatility from a floor of 1.50% to a cap of 4.00% on $1,250 million of our Term Loan B outstanding debt as a result of several interest rate cap agreements that were entered into in January 2011. The remaining $500 million of outstanding debt on the Term Loan B is subject to LIBOR-based interest rate volatility above a floor of 1.50%. Our Term Loan A bears interest at LIBOR-based variable rates, however, in January 2011, we entered into several interest rate swap agreements with amortizing notional amounts totaling $1 billion. These agreements had the economic effect of modifying the LIBOR variable component of our interest rate on an equivalent amount of Term Loan A debt to fixed rates. We also have approximately $250 million of additional borrowings available under our new Senior Secured Credit Facilities which will bear interest at a variable rate. We may also incur additional variable rate debt in the future. Increases in interest rates would increase our interest expense of the variable portion of our indebtedness, which could negatively impact our earnings and cash flow and our ability to service our indebtedness which would be particularly significant in the event of rapid and substantial increases in interest rates.
Increases in interest rates would increase our interest expense for the variable portion of our indebtedness, which could negatively impact our earnings and cash flow. For example, it is estimated that a hypothetical increase in interest rates of 100 basis points across all variable rate maturities under the existing Senior Secured Credit Facilities would reduce net income by approximately $6.1 million, for the next twelve months given our current interest rates in effect at December 31, 2010. See Item 7AQuantitative and Qualitative Disclosures about Market Risk for more information. In addition, if we seek to refinance our existing indebtedness under our Senior Secured Credit Facilities, we may not be able to do so on acceptable terms and conditions, which could increase our interest expense or impair our ability to service our indebtedness and fund our operations.
If there are shortages of skilled clinical personnel or if we experience a higher than normal turnover rate, we may experience disruptions in our business operations and increases in operating expenses.
We are experiencing increased labor costs and difficulties in hiring nurses due to a nationwide shortage of skilled clinical personnel. We compete for nurses with hospitals and other health care providers. This nursing shortage may limit our ability to expand our operations. In addition, changes in certification requirements or increases in the required staffing levels for skilled clinical personnel can impact our ability to maintain sufficient staff levels to the extent our teammates are not able to meet new requirements or competition for qualified individuals increases. If we are unable to hire skilled clinical personnel when needed, or if we experience a higher than normal turnover rate for our skilled clinical personnel, our operations and treatment growth will be negatively impacted, which would result in reduced revenues, earnings and cash flows.
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Our business is labor intensive and could be adversely affected if we were unable to maintain satisfactory relations with our employees or if union organizing activities were to result in significant increases in our operating costs or decreases in productivity.
Our business is labor intensive, and our results are subject to variations in labor-related costs, productivity and the number of pending or potential claims against us related to labor and employment practices. If political efforts at the national and local level result in actions or proposals that increase the likelihood of union organizing activities at our facilities or if union organizing activities increase for other reasons, or if labor and employment claims, including the filing of class action suits, trend upwards, our operating costs could increase and our employee relations, productivity, earnings and cash flows could be adversely affected.
Upgrades to our billing and collections systems and complications associated with upgrades and other improvements to our billing and collections systems could have a material adverse effect on our revenues, cash flows and operating results.
We are continuously performing upgrades to our billing systems and expect to continue to do so in the near term. In addition, we continuously work to improve our billing and collections performance through process upgrades, organizational changes and other improvements. We may experience difficulties in our ability to successfully bill and collect for services rendered as a result of these changes, including a slow-down of collections, a reduction in the amounts we expect to collect, increased risk of retractions from and refunds to commercial and government payors, an increase in our provision for uncollectible accounts receivable and noncompliance with reimbursement regulations. The failure to successfully implement the upgrades to the billing and collection systems and other improvements could have a material adverse effect on our revenues, cash flows and operating results.
Our ability to effectively provide the services we offer could be negatively impacted if certain of our suppliers are unable to meet our needs or if we are unable to effectively access new technology, which could substantially reduce our revenues, earnings and cash flows.
We have significant suppliers that are either the sole or primary source of products critical to the services we provide, including Amgen, Baxter Healthcare Corporation, NxStage Medical, Inc. and others or to which we have committed obligations to make purchases including Gambro Renal Products and Fresenius Medical Care. If any of these suppliers are unable to meet our needs for the products they supply, including in the event of a product recall, or shortage, and we are not able to find adequate alternative sources, or if some of the drugs that we purchase are not reimbursed through the bundled payment rate by Medicare, our revenues, earnings and cash flows could be substantially reduced. In addition, the technology related to the products critical to the services we provide is subject to new developments and may result in superior products. If we are not able to access superior products on a cost-effective basis or if suppliers are not able to fulfill our requirements for such products, we could face patient attrition which could substantially reduce our revenues, earnings and cash flows.
We may be subject to liability claims for damages and other expenses not covered by insurance that could reduce our earnings and cash flows.
The administration of dialysis and related services to patients may subject us to litigation and liability for damages. Our business, profitability and growth prospects could suffer if we face negative publicity or we pay damages or defense costs in connection with a claim that is outside the scope of any applicable insurance coverage, including claims related to adverse patient events, contractual disputes and professional and general liability claims. In addition, we have received several notices of claims from commercial payors and other third parties related to our historical billing practices and the historical billing practices of the centers acquired from Gambro Healthcare and other matters related to their settlement agreement with the Department of Justice. Although the ultimate outcome of these claims cannot be predicted, an adverse result with respect to one or more of these claims could have a material adverse effect on our financial condition, results of operations, and cash
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flows. We currently maintain programs of general and professional liability insurance. However, a successful claim, including a professional liability, malpractice or negligence claim which is in excess of our insurance coverage could have a material adverse effect on our earnings and cash flows.
In addition, if our costs of insurance and claims increase, then our earnings could decline. Market rates for insurance premiums and deductibles have been steadily increasing. Our earnings and cash flows could be materially and adversely affected by any of the following:
| | the collapse or insolvency of our insurance carriers; |
| | further increases in premiums and deductibles; |
| | increases in the number of liability claims against us or the cost of settling or trying cases related to those claims; and |
| | an inability to obtain one or more types of insurance on acceptable terms. |
Provisions in our charter documents, compensation programs and Delaware law may deter a change of control that our stockholders would otherwise determine to be in their best interests.
Our charter documents include provisions that may deter hostile takeovers, delay or prevent changes of control or changes in our management, or limit the ability of our stockholders to approve transactions that they may otherwise determine to be in their best interests. These include provisions prohibiting our stockholders from acting by written consent; requiring 90 days advance notice of stockholder proposals or nominations to our Board of Directors; and granting our Board of Directors the authority to issue preferred stock and to determine the rights and preferences of the preferred stock without the need for further stockholder approval. In addition, we have in place a shareholder rights plan that would substantially dilute the interest sought by an acquirer that our Board of Directors does not approve.
Most of our outstanding employee stock options include a provision accelerating the vesting of the options in the event of a change of control. We also maintain a change of control protection program for our employees who do not have a significant number of stock awards, which has been in place since 2001, and which provides for cash bonuses to the employees in the event of a change of control. Based on the market price of our common stock and shares outstanding on December 31, 2010, these cash bonuses would total approximately $260 million if a change of control transaction occurred at that price and our Board of Directors did not modify this program. These change of control provisions may affect the price an acquirer would be willing to pay for our Company.
We are also subject to Section 203 of the Delaware General Corporation Law that, subject to exceptions, would prohibit us from engaging in any business combinations with any interested stockholder, as defined in that section, for a period of three years following the date on which that stockholder became an interested stockholder.
These provisions may discourage, delay or prevent an acquisition of our Company at a price that our stockholders may find attractive. These provisions could also make it more difficult for our stockholders to elect directors and take other corporate actions and could limit the price that investors might be willing to pay for shares of our common stock.
Item 1B. Unresolved Staff Comments.
None.
Item 2. Properties.
We own the land and buildings for 24 of our outpatient dialysis centers. We also own the buildings for six other outpatient dialysis centers and the building at one of our Florida labs and we own two separate land parcels and sublease a total of seven properties to third-party tenants. In addition, we also own the land associated with the development of our new corporate headquarters. Our remaining outpatient dialysis centers are located on premises that we lease.
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Our leases generally cover periods from five to ten years but in some cases can extend for 15 years and typically contain renewal options of five to ten years at the fair rental value at the time of renewal. Our leases are generally subject to periodic consumer price index increases, or contain fixed escalation clauses. Our outpatient dialysis centers range in size from approximately 500 to 30,000 square feet, with an average size of approximately 6,800 square feet.
The following is a summary of our business, administrative offices, laboratories and pharmacies:
| Office |
Location | Square Feet | Expiration | |||||||
| Corporate Headquarters |
Denver, CO | 69,000 | 2012 | |||||||
| Administrative Office |
Vernon Hills, IL | 29,000 | 2013 | |||||||
| Administrative Office |
Burlingame, CA | 3,400 | 2012 | |||||||
| Administrative Office |
Norfolk, VA | 20,000 | 2015 | |||||||
| Administrative Office |
Tempe, AZ | 11,000 | 2016 | |||||||
| Administrative Office |
Washington, DC | 2,000 | 2013 | |||||||
| Administrative Office |
Washington, DC | 5,000 | 2013 | |||||||
| Business Office |
El Segundo, CA | 61,000 | 2013 | |||||||
| Business Office |
Tacoma, WA | 215,000 | 2013 through 2021 | |||||||
| Business Office |
Berwyn, PA | 57,000 | 2012 | |||||||
| Business Office |
Lakewood, CO | 82,000 | 2012 | |||||||
| Business Office |
Brentwood, TN | 104,500 | 2011 through 2013 | |||||||
| Business Office |
Irvine, CA | 65,000 | 2015 | |||||||
| DaVita Rx |
Orlando, FL | 17,000 | 2013 | |||||||
| DaVita Rx |
Coppell, TX | 53,000 | 2013 | |||||||
| DaVita Rx |
San Bruno, CA | 7,200 | 2015 | |||||||
| Lab Warehouse |
DeLand, FL | 11,000 | 2015 | |||||||
| Laboratory |
DeLand, FL | 40,000 | Owned | |||||||
| Laboratory |
DeLand, FL | 20,000 | 2013 | |||||||
| Laboratory |
Ft. Lauderdale, FL | 43,000 | 2015 | |||||||
| Laboratory Administrative Office |
DeLand, FL | 23,000 | 2011 | |||||||
Some of our outpatient dialysis centers are operating at or near capacity. However, we believe that we have adequate capacity within most of our existing dialysis centers to accommodate additional patient volume through increased hours and/or days of operation, or, if additional space is available within an existing facility, by adding dialysis stations. We can usually relocate existing centers to larger facilities or open new centers if existing centers reach capacity. With respect to relocating centers or building new centers, we believe that we can generally lease space at economically reasonable rates in the areas planned for each of these centers, although there can be no assurances in this regard. Expansion of existing centers or relocation of our dialysis centers is subject to review for compliance with conditions relating to participation in the Medicare ESRD program. In states that require a certificate of need or center license, additional approvals would generally be necessary for expansion or relocation.
Item 3. Legal Proceedings.
Inquiries by the Federal Government
In March 2005, we received a subpoena from the U.S. Attorneys Office for the Eastern District of Missouri in St. Louis. The subpoena required production of a wide range of documents relating to our operations, including documents related to, among other things, pharmaceutical and other services provided to patients, relationships with pharmaceutical companies, and financial relationships with physicians and joint ventures. The subpoena covers the period from December 1, 1996 through the present. In October 2005, we received a follow-up request for additional documents related to specific medical director and joint venture arrangements. In
33
February 2006, we received an additional subpoena for documents, including certain patient records relating to the administration and billing of EPO. In May 2007, we received a request for documents related to durable medical equipment and supply companies owned and operated by us. We are cooperating with the inquiry and have produced the requested records. The subpoenas have been issued in connection with a joint civil and criminal investigation. It is possible that criminal proceedings may be initiated against us in connection with this inquiry.
In February 2007, we received a request for information from the Office of Inspector General, U.S. Department of Health and Human Services, or OIG, for records relating to EPO claims submitted to Medicare. In August 2007, we received a subpoena from the OIG seeking similar documents. The requested documents relate to services provided from 2001 to 2004 by a number of our centers. The request and subpoena were sent from the OIGs offices in Houston and Dallas, Texas. We have cooperated with the inquiry and have produced all previously requested records to date. We have been in contact with the U.S. Attorneys Office for the Eastern District of Texas, which has stated that this is a civil inquiry related to EPO claims. On July 6, 2009, the United States District Court for the Eastern District of Texas lifted the seal on the civil qui tam complaint related to these allegations and we were subsequently served with a complaint by the relator. The government did not intervene and is not actively pursuing this matter. We believe that there is some overlap between this issue and the ongoing review of EPO utilization and claims by the U.S. Attorneys Office for the Eastern District of Missouri in St. Louis described above.
In December 2008, we received a subpoena for documents from the OIG relating to the pharmaceutical products Zemplar, Hectorol, Venofer, Ferrlecit and Epogen®, or EPO, as well as other related matters. The subpoena covers the period from January 2003 to the present. We have been in contact with the United States Attorneys Office, or U.S. Attorneys Office, for the Northern District of Georgia and the U.S. Department of Justice in Washington, DC, since November 2008 relating to this matter, and have been advised that this is a civil inquiry. On June 17, 2009, we learned that the allegations underlying this inquiry were made as part of a civil qui tam complaint filed by individuals and brought pursuant to the federal False Claims Act. The case remains under seal in the United States District Court for the Northern District of Georgia. We are cooperating with the inquiry and are producing the requested records.
In May 2010, we received a subpoena from the OIGs office in Dallas, Texas. The subpoena covers the period from January 1, 2005 through the present, and seeks production of a wide range of documents relating to our operations, including documents related to, among other things, financial relationships with physicians and joint ventures. The subject matter of this subpoena overlaps with the subject matter of the investigation being conducted by the United States Attorneys Office for the Eastern District of Missouri in St. Louis as described above. We met with representatives of the government to discuss the scope of the subpoena and the production of responsive documents. We have been advised that this is a civil investigation. We are cooperating with the inquiry and are producing the requested records. It is possible that criminal proceedings may be initiated against us in connection with this inquiry.
To our knowledge, no proceedings have been initiated against us at this time in connection with any of the inquiries by the federal government as set forth above. Although we cannot predict whether or when proceedings might be initiated or when these matters may be resolved, it is not unusual for investigations such as these to continue for a considerable period of time. Responding to the subpoenas will continue to require managements attention and significant legal expense. Any negative findings could result in substantial financial penalties against us, exclusion from future participation in the Medicare and Medicaid programs and, to the extent criminal proceedings may be initiated against us as indicated above, possible criminal penalties. At this time, we cannot predict the ultimate outcome of these inquires or the potential range of damages, if any.
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Other
We have received several notices of claims from commercial payors and other third parties related to historical billing practices and claims against DVA Renal Healthcare (formerly known as Gambro Healthcare), a subsidiary of DaVita Inc., related to historical Gambro Healthcare billing practices and other matters covered by its 2004 settlement agreement with the Department of Justice and certain agencies of the U.S. government. At least one commercial payor has filed an arbitration demand against us, as described below, and additional commercial payors have threatened litigation. We intend to defend against these claims vigorously; however, we may not be successful and these claims may lead to litigation and any such litigation may be resolved unfavorably. At this time, we cannot predict the ultimate outcome of this matter or the potential range of damages, if any.
Several wage and hour claims have been filed against us in the Superior Court of California, each of which has been styled as a class action. In February 2007, June 2008, October 2008 and December 2008, we were served with five separate complaints in California, including two in October 2008, by various former employees, each of which alleges, among other things, that we failed to provide rest and meal periods, failed to pay compensation in lieu of providing such rest or meal periods, failed to pay the correct amount of overtime, failed to pay the rate on the wage statement, and failed to comply with certain other California Labor Code requirements. We have reached a settlement and release of all claims against us in connection with the complaints served in February 2007 and December 2008 and one of the complaints served in October 2008. We have fully paid the settlement amount and the case has been dismissed. The overall settlement amount was not material to our consolidated financial statements. We have reached an agreement with plaintiffs to settle the claims in the second complaint filed in October 2008. In February 2011, the agreement was approved by the Court, and the amount of the overall settlement was not material. We intend to vigorously defend against the remaining claims and to vigorously oppose the certification of the remaining matters as class actions. Any potential settlements of these remaining claims are not anticipated to be material to our consolidated financial statements.
In October 2007, we were contacted by the Attorney Generals Office for the State of Nevada. The Attorney Generals Office informed us that it was conducting a civil and criminal investigation of our operations in Nevada and that the investigation related to the billing of pharmaceuticals, including EPO. In February 2008, the Attorney Generals Office informed us that the civil and criminal investigation had been discontinued. The Attorney Generals Office further advised us that Nevada Medicaid intended to conduct audits of end stage renal disease (ESRD) dialysis providers in Nevada, and such audits would relate to the issues that were the subjects of the investigation. To our knowledge, no court proceedings have been initiated against us at this time. Any negative audit findings could result in a substantial repayment by us. At this time, we cannot predict the ultimate outcome of this matter or the potential range of damages, if any.
In August 2005, Blue Cross/Blue Shield of Louisiana filed a complaint in the United States District Court for the Western District of Louisiana against Gambro AB, DVA Renal Healthcare (formerly known as Gambro Healthcare) and related entities. The plaintiff sought to bring its claims as a class action on behalf of itself and all entities that paid any of the defendants for health care goods and services from on or about January 1991 through at least December 2004. The complaint alleged, among other things, damages resulting from facts and circumstances underlying Gambro Healthcares 2004 settlement agreement with the Department of Justice and certain agencies of the U.S. government. In March 2006, the case was dismissed and the plaintiff was compelled to seek arbitration to resolve the matter. In November 2006, the plaintiff filed a demand for class arbitration against us and DVA Renal Healthcare, a subsidiary of DaVita Inc. In February 2011, the arbitration panel denied plaintiffs request to certify a class. We intend to vigorously defend against plaintiffs remaining individual claims and any appeal that may be filed. At this time we cannot predict the ultimate outcome of this matter or the potential range of damages, if any.
In June 2004, Gambro Healthcare (now known as DVA Renal Healthcare and a subsidiary of DaVita Inc.) was served with a complaint filed in the Superior Court of California by one of its former employees who worked
35
for its California acute services program. The complaint, which is styled as a class action, alleges, among other things, that DVA Renal Healthcare failed to provide overtime wages, defined rest periods and meal periods, or compensation in lieu of such provisions and failed to comply with certain other California Labor Code requirements. We intend to vigorously defend against these claims. We also intend to vigorously oppose the certification of this matter as a class action. At this time, our estimate of the range of possible damages related to this matter is immaterial to our consolidated financial statements.
In addition to the foregoing, we are subject to claims and suits, including from time to time, contractual disputes and professional and general liability claims, as well as audits and investigations by various government entities, in the ordinary course of business. We believe that the ultimate resolution of any such pending proceedings, whether the underlying claims are covered by insurance or not, will not have a material adverse effect on our financial condition, results of operations or cash flows.
Item 4. (Removed and Reserved)
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PART II
| Item 5. | Market for the Registrants Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities. |
Our common stock is traded on the New York Stock Exchange under the symbol DVA. The following table sets forth, for the periods indicated, the high and low closing prices for our common stock as reported by the New York Stock Exchange.
| High | Low | |||||||
| Year ended December 31, 2010: |
||||||||
| 1st quarter |
$ | 64.19 | $ | 58.98 | ||||
| 2nd quarter |
66.63 | 60.43 | ||||||
| 3rd quarter |
69.03 | 56.83 | ||||||
| 4th quarter |
74.11 | 68.24 | ||||||
| Year ended December 31, 2009: |
||||||||
| 1st quarter |
$ | 53.04 | $ | 42.34 | ||||
| 2nd quarter |
49.56 | 42.36 | ||||||
| 3rd quarter |
56.64 | 47.78 | ||||||
| 4th quarter |
61.55 | 53.03 | ||||||
The closing price of our common stock on January 31, 2011 was $73.85 per share. According to The Bank of New York, our registrar and transfer agent, as of January 31, 2011, there were 7,622 holders of record of our common stock. We have not declared or paid cash dividends to holders of our common stock since 1994. We have no current plans to pay cash dividends and we are restricted from paying dividends under the terms of our Senior Secured Credit Facilities and the indentures governing our senior and senior subordinated notes. Also, see the heading Liquidity and capital resources under Item 7. Managements Discussion and Analysis of Financial Condition and Results of Operations and the notes to our consolidated financial statements.
Stock Repurchases
The following table summarizes our repurchases of our common stock during 2010:
| Period |
Total Number of Shares Purchased |
Average Price Paid per Share |
Total Number of Shares Purchased as Part of Publicly Announced Plans or Programs(1) |
Approximate Dollar Value of Shares that May Yet Be Purchased Under the Plans or Programs (in millions) |
||||||||||||
| April 130, 2010 |
179,700 | $ | 63.16 | 179,700 | $ | 488.7 | ||||||||||
| May 131, 2010 |
1,407,460 | 63.02 | 1,407,460 | 400.0 | ||||||||||||
| September 130, 2010 |
1,448,000 | 68.02 | 1,448,000 | 301.5 | ||||||||||||
| October 131, 2010 |
4,244,300 | 71.03 | 4,244,300 | 7.2 | ||||||||||||
| November 130, 2010 |
1,639,300 | 72.28 | 1,639,300 | 681.5 | ||||||||||||
| Total |
8,918,760 | $ | 69.35 | 8,918,760 | ||||||||||||
| (1) | On November 3, 2009, we announced that the Board of Directors authorized an increase of an additional $500 million for repurchases of our common stock. On November 3, 2010, we announced that the Board of Directors authorized an increase of an additional $800 million for repurchases of our common stock. |
This stock repurchase program has no expiration date. We are authorized to make purchases from time to time in the open market or in privately negotiated transactions, depending upon market conditions and other considerations. However, we are subject to share repurchase limitations under the terms of the Senior Secured Credit Facilities and the indentures governing our senior notes.
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Item 6. Selected Financial Data.
The following financial and operating data should be read in conjunction with Item 7. Managements Discussion and Analysis of Financial Condition and Results of Operations and our consolidated financial statements filed as part of this report. The following table presents selected consolidated financial and operating data for the periods indicated. Effective January 1, 2009, we were required to present consolidated net income attributable to us and to noncontrolling interests on the face of the consolidated statement of income, which changed the presentation of minority interests (noncontrolling interests) in our consolidated statements of income. These consolidated financial results have been recast for all prior periods presented to reflect the retrospective application of adopting these new presentation and disclosure requirements for noncontrolling interests.
| Year ended December 31, | ||||||||||||||||||||
| 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||
| (in thousands, except share data) | ||||||||||||||||||||
| Income statement data: |
||||||||||||||||||||
| Net operating revenues |
$ | 6,447,391 | $ | 6,108,800 | $ | 5,660,173 | $ | 5,264,151 | $ | 4,880,662 | ||||||||||
| Operating expenses and charges(1) |
5,450,364 | 5,168,529 | 4,791,077 | 4,355,240 | 4,103,089 | |||||||||||||||
| Operating income |
997,027 | 940,271 | 869,096 | 908,911 | 777,573 | |||||||||||||||
| Debt expense(2) |
(181,607 | ) | (185,755 | ) | (224,716 | ) | (257,147 | ) | (276,706 | ) | ||||||||||
| Debt refinancing and redemption charges |
(74,382 | ) | | | | | ||||||||||||||
| Other income, net(3) |
3,420 | 3,708 | 12,411 | 22,460 | 13,033 | |||||||||||||||
| Income from continuing operations before income taxes |
744,458 | 758,224 | 656,791 | 674,224 | 513,900 | |||||||||||||||
| Income tax expense |
260,239 | 278,465 | 235,471 | 245,581 | 186,430 | |||||||||||||||
| Income from continuing operations |
484,219 | 479,759 | 421,320 | 428,643 | 327,470 | |||||||||||||||
| Income from discontinued operations, net of tax(4) |
| | | | 1,747 | |||||||||||||||
| Gain on disposal of discontinued operations, net of tax(4) |
| | | | 362 | |||||||||||||||
| Net income |
$ | 484,219 | $ | 479,759 | $ | 421,320 | $ | 428,643 | $ | 329,579 | ||||||||||
| Less: Net income attributable to noncontrolling interests(5) |
$ | (78,536 | ) | $ | (57,075 | ) | $ | (47,160 | ) | $ | (46,865 | ) | $ | (39,888 | ) | |||||
| Net income attributable to DaVita Inc. |
$ | 405,683 | $ | 422,684 | $ | 374,160 | $ | 381,778 | $ | 289,691 | ||||||||||
| Basic earnings per common share from continuing operations attributable to DaVita Inc.(4) |
$ | 4.00 | $ | 4.08 | $ | 3.56 | $ | 3.61 | $ | 2.79 | ||||||||||
| Diluted earnings per common share from continuing operations attributable to DaVita Inc.(4) |
$ | 3.94 | $ | 4.06 | $ | 3.53 | $ | 3.55 | $ | 2.73 | ||||||||||
| Weighted average shares outstanding:(7) |
||||||||||||||||||||
| Basic |
101,504,000 | 103,604,000 | 105,149,000 | 105,893,000 | 103,520,000 | |||||||||||||||
| Diluted |
103,059,000 | 104,168,000 | 105,940,000 | 107,418,000 | 105,793,000 | |||||||||||||||
| Ratio of earnings to fixed charges(6) |
3.44:1 | 3.58:1 | 3.01:1 | 2.92:1 | 2.38:1 | |||||||||||||||
| Balance sheet data: |
||||||||||||||||||||
| Working capital |
$ | 1,698,509 | $ | 1,255,580 | $ | 965,233 | $ | 889,917 | $ | 597,324 | ||||||||||
| Total assets |
8,114,424 | 7,558,236 | 7,286,083 | 6,943,960 | 6,491,816 | |||||||||||||||
| Long-term debt |
4,233,850 | 3,532,217 | 3,622,421 | 3,683,887 | 3,730,380 | |||||||||||||||
| Total DaVita Inc. shareholders equity(7) |
1,978,422 | 2,135,066 | 1,767,747 | 1,504,285 | 1,139,333 | |||||||||||||||
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| (1) | Operating expenses and charges include $55,275 in 2007 and $37,968 in 2006 of valuation gains on the alliance and product supply agreement with Gambro Renal Products, Inc. Operating expenses and charges in 2007 also includes $6,779 of gains from insurance settlements related to Hurricane Katrina and a fire that destroyed one center. |
| (2) | Debt expense in 2007 and 2006 includes the write-off of approximately $4.4 million and $3.3 million, respectively, of deferred financing costs associated with our principal prepayments on our term loans. |
| (3) | Other income, net, includes $5,868 in 2007 of gains from the sale of investment securities. |
| (4) | Income for discontinued operations, net of tax, in 2006 includes the sale of three dialysis centers that were part of a larger group of dialysis centers that were required to be divested in conjunction with a consent order issued by the Federal Trade Commission in order for us to complete the acquisition of DVA Renal Healthcare. The majority of the dialysis centers were divested in 2005. |
| (5) | Net income attributable to noncontrolling interests includes $1,747 in 2006 of income from discontinued operations. |
| (6) | The ratio of earnings to fixed charges was computed by dividing earnings by fixed charges. Earnings for this purpose is defined as pretax income from continuing operations adjusted by adding back fixed charges expensed during the period. Fixed charges include debt expense (interest expense and the write-off and amortization of deferred financing costs), the estimated interest component of rental expense on operating leases, and capitalized interest. |
| (7) | Share repurchases consisted of 8,918,760 shares of common stock for $618,496 in 2010, 2,902,619 shares of common stock for $153,495 in 2009, and 4,788,881 shares of common stock for $232,715 in 2008. Shares issued in connection with stock awards amounted to 1,771,384 in 2010, 2,104,304 in 2009, 1,314,074 in 2008, 2,480,899 in 2007, and 2,620,125 in 2006. |
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Item 7. Managements Discussion and Analysis of Financial Condition and Results of Operations.
Forward-looking statements
This Managements Discussion and Analysis of Financial Condition and Results of Operations contain statements that are forward-looking statements within the meaning of the federal securities laws. All statements that do not concern historical facts are forward-looking statements and include, among other things, statements about our expectations, beliefs, intentions and/or strategies for the future. These forward-looking statements include statements regarding our future operations, financial condition and prospects, expectations for treatment growth rates, revenue per treatment, expense growth, levels of the provision for uncollectible accounts receivable, operating income, cash flow, operating cash flow, estimated tax rates, capital expenditures, the development of new centers and center acquisitions, government and commercial payment rates, revenue estimating risk and the impact of our related level of indebtedness on our financial performance, including earnings per share. These statements involve substantial known and unknown risks and uncertainties that could cause our actual results to differ materially from those described in the forward-looking statements, including, but not limited to, risks resulting from the regulatory environment in which we operate, economic and market conditions, competitive activities, other business conditions, accounting estimates, the variability of our cash flows, the concentration of profits generated from commercial payor plans, continued downward pressure on average realized payment rates from commercial payors, which may result in the loss of revenue or patients, a reduction in the number of patients under higher-paying commercial plans, a reduction in government payment rates or changes to the structure of payments under the Medicare ESRD program or other government-based programs, including, for example, the implementation of a bundled payment rate system beginning January 2011, which will lower reimbursement for services we provide to Medicare patients, and the impact of health care reform legislation that was enacted in the United States in March 2010, changes in pharmaceutical or anemia management practice patterns, payment policies or pharmaceutical pricing, our ability to maintain contracts with physician medical directors, legal compliance risks, including our continued compliance with complex government regulations, the resolution of ongoing investigations by various federal and state government agencies, continued increased competition from large and medium-sized dialysis providers that compete directly with us, our ability to complete any acquisitions, mergers or dispositions that we might be considering or announce, or integrate and successfully operate any business we may acquire and the risk factors set forth in this Annual Report on Form 10-K. We base our forward-looking statements on information currently available to us, and we undertake no obligation to update or revise these statements, whether as a result of changes in underlying factors, new information, future events or otherwise.
The following should be read in conjunction with our consolidated financial statements and Item 1. Business.
Overview
We are a leading provider of kidney dialysis services in the United States through a network of approximately 1,612 outpatient dialysis centers and approximately 750 hospitals, serving approximately 125,000 patients in 42 states. This represents an approximate 30% market share based upon the number of patients that we serve. In 2010, our overall network of dialysis centers increased by 82 centers primarily as a result of opening new centers and acquisitions and the overall number of patients that we serve increased by approximately 6.0%. Our national scale and size, among other things, allows us to provide industry leading quality care that attracts patients and referring physicians, as well as qualified medical directors, provides our patient base with convenient locations and access to a full range of services and provides us the ability to effectively control certain costs.
Our stated mission is to be the provider, partner and employer of choice. We believe our attention to these three stakeholdersour patients, our business partners, and our teammatesrepresents the major driver of our long-term performance, although we are subject to the impact of external factors such as government policy and physician practice patterns. Accordingly, two principal non-financial metrics we track are quality clinical outcomes and teammate turnover. We have developed our own composite index for measuring improvements in
40
our clinical outcomes, which we refer to as the DaVita Quality Index, or DQI. Our clinical outcomes as measured by DQI have improved over each of the past three years. Although it is difficult to reliably measure clinical performance across our industry, we believe our clinical outcomes compare favorably with other dialysis providers in the United States and generally exceed the dialysis outcome quality indicators of the National Kidney Foundation. In addition, over the past several years our teammate turnover has remained relatively constant, which we believe was a major contributor to our continued clinical performance improvements and also a major driver in our ability to improve productivity in 2010. We will continue to focus on these stakeholders and our clinical outcomes as we believe these are fundamental long-term value drivers.
Our overall financial performance was solid for 2010 and was characterized by the following as compared to 2009:
| | consolidated revenue growth of approximately 6.0%; |
| | an increase of approximately 6.0% in the overall number of treatments that we provided; |
| | consolidated operating income growth of approximately 6.0%; and |
| | strong operating cash flows of $840 million. |
However, we believe that 2011 will be more challenging as we implement Medicares new payment system that began in January 2011, in which all ESRD payments will be made under a single bundled payment rate that provides for an annual inflation adjustment based upon a market basket index, less a productivity improvement factor. The new bundled payment rate provides a fixed rate to encompass all goods and services provided during the dialysis treatment, including pharmaceuticals that were historically separately reimbursed irrespective of the level of pharmaceuticals administered or additional services performed.
Approximately 94% of our 2010 consolidated net operating revenues were derived directly from our dialysis and related lab services business. Approximately 83% of our 2010 dialysis and related lab services revenues were derived from outpatient hemodialysis services in the 1,580 centers that we consolidate. Other dialysis services, which are operationally integrated with our dialysis operations, are peritoneal dialysis, home-based hemodialysis, hospital inpatient hemodialysis services and management and administrative services. These services collectively accounted for the balance of our 2010 dialysis and related lab services revenues.
Our other business operations include ancillary services and strategic initiatives which are primarily aligned with our core business of providing kidney dialysis services to our network of patients. These consist primarily of pharmacy services, infusion therapy services, disease management services, vascular access services, ESRD clinical research programs and physician services. These services generated approximately $374 million of net operating revenues in 2010, representing an 18% increase as compared to 2009. The ancillary services and strategic initiatives net operating revenues in 2010 accounted for approximately 6% of our consolidated net operating revenues. Operating losses from our ancillary services and strategic initiatives decreased from $12 million in 2009 to $6 million in 2010, primarily as a result of improved profitability in our pharmacy and disease management businesses. We currently expect to continue to invest in our ancillary services and strategic initiatives as we work to develop successful new business operations. However, any significant change in market conditions, business performance or in the regulatory environment may impact the economic viability of any of these strategic initiatives. Any unfavorable changes could result in a write-off or an impairment of some or all of our investments, including goodwill, in these strategic initiatives, or could also result in significant termination costs if we were to exit a certain line of business.
The principal drivers of our dialysis and related lab services revenues are:
| | the number of treatments, which is primarily a function of the number of chronic patients requiring approximately three treatments per week, as well as, to a lesser extent, the number of treatments for peritoneal dialysis services and home-based dialysis and hospital inpatient dialysis services; |
| | average dialysis revenue per treatment; and |
| | the number of laboratory patient tests. |
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The total patient base is a relatively stable factor, which we believe is influenced by a demographically growing need for dialysis services, our relationships with referring physicians together with the quality of our clinical care, and our ability to open and acquire new centers. In 2010, we were able to increase our overall network of patients that we serviced by approximately 6% as compared to 2009.
Average dialysis and related lab services revenue per treatment in 2010 and prior was primarily driven by our mix of commercial and government (principally Medicare and Medicaid) patients, the mix and intensity of physician-prescribed pharmaceuticals, commercial and government payment rates, and our billing and collecting operations performance. Beginning in 2011, with the implementation of Medicares new single bundled payment rate system, the intensities of physician-prescribed pharmaceuticals will have a lesser impact on our average dialysis and related lab services revenue per treatment since payment for these pharmaceuticals will be included in the bundled payment.
On average, payment rates from commercial payors are significantly higher than Medicare, Medicaid and other government program payment rates, and therefore the percentage of commercial patients to total patients represents a major driver of our total average dialysis revenue per treatment. The percentage of commercial patients covered under contracted plans as compared to commercial patients with out-of-network providers can also significantly affect our average dialysis revenue per treatment. In 2010, the growth of our government-based patients continued to outpace the growth of our commercial patients, which has been a trend that we have experienced for the past two years. We believe the growth in our government-based patients is driven primarily by improved mortality and the current economic recession. This trend has negatively impacted our average dialysis revenue per treatment as a result of receiving a larger proportion of our revenue from lower payment rates associated with these additional government-based patients.
The following table summarizes our dialysis and related lab services revenues for the year ended December 31, 2010:
| Revenues | ||||
| Medicare and Medicare-assigned plans |
57 | % | ||
| Medicaid and Medicaid-assigned plans |
6 | % | ||
| Other government-based programs |
3 | % | ||
| Total government-based programs |
66 | % | ||
| Commercial (including hospital dialysis services) |
34 | % | ||
| Total dialysis and related lab services revenues |
100 | % | ||
Government payment rates are principally determined by federal Medicare and state Medicaid policy. These payment rates have historically had limited potential for rate increases and are sometimes at risk of reduction as federal and state governments face increasing budget pressures. Medicare payment rates for dialysis services through 2008 have not been routinely increased to compensate for the impact of inflation. In July 2008, MIPPA was passed by Congress that provided dialysis providers with an increase in the composite rate of 1.0% that went into effect on January 1, 2009 and an additional 1.0% that went into effect on January 1, 2010. This legislation also changed the way Medicare will pay for dialysis services in 2011. The new payment system also provides for an annual inflation adjustment based upon a market basket index, less a productivity adjustment, beginning in 2012. Also beginning in 2012, the rule provides for up to a 2% annual payment withhold that can be earned back by facilities that meet certain defined clinical performance standards. The new payment system reimburses providers based on a single bundled or average payment for each Medicare treatment provided. This new bundled payment amount is designed to cover all dialysis services which were historically included in the composite rate and all separately billable ESRD services such as pharmaceuticals and laboratory costs. The new bundled payment rate is adjusted for certain patient characteristics, a geographic wage index and certain other factors. This initial 2011 bundled payment rate includes reductions of 2% and 3.1%, respectively, to conform to the provisions of MIPPA and to establish neutrality. Further, there is a 5.94% reduction tied to an expanded list of
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case mix adjustors which can be earned back based upon the presence of these certain patient characteristics and co-modalities at the time of treatment. There are also other provisions which may impact payment including an outlier pool and a low volume facility adjustment. We are now at risk for variations in pharmaceutical utilization since reimbursement is set at a fixed average reimbursement rate.
Dialysis payment rates from commercial payors can vary significantly and a major portion of our commercial rates are set at contracted amounts with large payors and are subject to intense negotiation pressure. Our commercial payment rates also include payments for out-of-network patients that on average are higher than our in-network contract rates. In 2010, we were successful in increasing some of our commercial payment rates which contributed to an increase in our average dialysis revenue per treatment and helped offset some of the overall decline in our average dialysis revenue per treatment. In 2010, we also entered into several new commercial contracts with certain commercial payors that will primarily pay us a single bundled payment rate for all dialysis services provided to patients covered by the commercial insurance plans. These contracts contain annual escalators and effectively eliminate all payments for out-of-network patients. We are continuously in the process of negotiating agreements with our commercial payors and payors are aggressive in their negotiations. If our negotiations result in overall commercial rate reductions in excess of overall commercial rate increases, this would have a material adverse effect on our operating results. In addition, if there are sustained or increased job losses in the United States as a result of current economic conditions, or depending upon changes to the healthcare regulatory system, we could experience a decrease in the number of patients under commercial plans.
Approximately 26% of our dialysis and related lab services revenues for the year ended December 31, 2010 were from physician-prescribed pharmaceuticals, with EPO accounting for approximately 18% of our dialysis and related lab services revenues. Therefore, in 2010 and prior, changes in physician practice patterns, pharmaceutical protocols, pharmaceutical intensities and changes in commercial and governmental payment rates for EPO significantly influenced our revenue. For example, in 2010, the intensities of physician-prescribed pharmaceutical decreased significantly from 2009, which negatively impacted our average dialysis revenue per treatment. Beginning in January 2011, the majority of our pharmaceuticals will no longer be separately billable as a result of the new Medicare single bundled payment rate system and as a result of some of our new commercial contracts that also implemented single bundled payment rates.
Our operating performance with respect to dialysis services billing and collection can also be a significant factor in the average dialysis and related lab services revenue per treatment we actually realize. Over the past several years we have invested heavily in new systems and processes that we believe have helped improve our operating performance and reduced our regulatory compliance risks and we expect to continue to improve these systems. In 2010, we continued to upgrade our systems and implemented process changes and will continue to do so in 2011 to effectively capture the necessary patient characteristics and certain other factors under Medicares new bundled payment system. We believe this will help minimize reductions in our reimbursement amounts from Medicare and enhance our overall billing and collection performance associated with our payors. However, as we implement these system upgrades, our collection performance as well as our dialysis and related lab services revenue per treatment could be negatively impacted.
Our revenue recognition involves significant estimation risks. Our estimates are developed based on the best information available to us and our best judgment as to the reasonably assured collectability of our billings as of the reporting date based upon our actual historical collection experience. Changes in estimates are reflected in the then-current period financial statements based upon on-going actual experience trends, or subsequent settlements and realizations depending on the nature and predictability of the estimates and contingencies.
Our annual average dialysis and related lab services revenue per treatment was approximately $337, $340 and $334 for 2010, 2009 and 2008, respectively. In 2010, the average dialysis and related lab services revenue per treatment decreased by approximately $3 per treatment primarily due to a decline in intensities of physician-prescribed pharmaceuticals, a decline in the commercial payor mix, partially offset by an increase of 1.0% in the Medicare composite rate and an increase in some of our commercial payment rates. In 2009, the average dialysis
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and related lab services revenue per treatment increased by approximately $6 per treatment primarily due to a 1.0% increase in the Medicare composite rate, an increase in some our commercial payment rates, an increase in our reimbursement rates for EPO and other pharmaceuticals and an increase in the intensities of physician-prescribed pharmaceuticals, partially offset by a decline in the commercial payor mix. Commercial payment rates, changes in the mix and intensities of physician-prescribed pharmaceuticals billed separately, government payment policies regarding reimbursement amounts for dialysis treatments and pharmaceuticals under the new Medicare bundled payment rate system including our ability to capture all patient characteristics, and changes in the mix of government and commercial patients may materially impact our average dialysis and related lab services revenue per treatment in the future.
The principal drivers of our dialysis and related lab services patient care costs are clinical hours per treatment, labor rates, vendor pricing of pharmaceuticals, utilization levels of pharmaceuticals, business infrastructure, including the operating costs of our dialysis centers, and compliance costs. However, other cost categories can also represent significant cost variability, such as employee benefit costs and insurance costs. Our average clinical hours per treatment decreased in the last two years, primarily because of continued productivity improvements driven by reduced clinical teammate turnover and improved training and processes. We continue to strive for improved productivity levels, however we may not be able to sustain our 2010 performance as changes in federal and state policies can adversely impact our ability to achieve optimal productivity levels. In addition, improvements in the U.S. economy could stimulate additional competition for skilled clinical personnel and result in higher teammate turnover which would adversely affect productivity levels. In 2010 and 2009, we experienced an increase in our clinical labor rates of approximately 2.0% and 2.5%, respectively, as clinical labor rates have increased consistent with general industry trends, mainly due to the demand for skilled clinical personnel, along with general inflation increases. However, in 2010, we were able to initiate certain cost control initiatives to minimize increases in our clinical labor rates. In 2010, we experienced an increase in our EPO costs, which increased by approximately 2%. In addition, our agreement with Amgen for the purchase of EPO provides for specific discount pricing and rebates based on a variety of factors including process improvements targets, patient outcome targets and data submission, which could negatively impact our earnings if we are unable to continue to qualify for discount pricing and rebates. In 2010, we also experienced increases in our infrastructure and operating costs of our dialysis centers, primarily due to the number of new centers opened, and general increases in rent, utilities and repairs and maintenance.
General and administrative expenses have remained relatively constant as a percent of consolidated revenues over the past three years. In 2010, through various cost control initiatives, we were able to control our general and administrative expenses which increased by 0.3% of net operating revenues as compared to 2009. However, this still reflects an increase in the dollar amount of spending related to strengthening our dialysis business, improving our regulatory compliance and other operational processes, responding to certain legal matters and supporting the growth in our ancillary services and strategic initiatives. We expect that these levels of expenditures on general and administrative expenses in 2011 will increase as we continue to make investments in our long-term initiatives, including further investments in our ancillary services and strategic initiatives, our investments in international growth opportunities, our investments in improving our information technology and human resources infrastructure and the level of support for our regulatory compliance and legal matters.
Outlook for 2011. Because of the uncertainties of operating under the new Medicare bundled payment system and the ongoing uncertainties associated with our payor mix, we will not be providing a specific guidance range for 2011 operating income at this time. However, excluding the impact of our recently announced acquisition of DSI Renal, Inc. that is not expected to close until the second or third quarter of this year, our current projections indicate that 2011 operating income will be flat or modestly down compared to 2010. These projections and the underlying assumptions involve significant risks and uncertainties, and actual results may vary significantly from these current projections. These risks and uncertainties, among others, include those relating to the concentration of profits generated from commercial payor plans, continued downward pressure on average realized payment rates from commercial payors, which may result in the loss of revenue or patients, a reduction in the number of patients under higher-paying commercial plans, a reduction in government payment
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rates or changes to the structure of payments under the Medicare ESRD program or other government-based programs, including, for example, the implementation of a bundled payment rate system beginning in January 2011, which will lower reimbursement for services we provide to Medicare patients, and the impact of health care reform legislation that was enacted in the United States in March 2010, changes in pharmaceutical or anemia management practice patterns, payment policies or pharmaceutical pricing, our ability to maintain contracts with physician medical directors, legal compliance risks, including our continued compliance with complex government regulations, the resolution of ongoing investigations by various federal and state government agencies, continued increased competition from large and medium-sized dialysis providers that compete directly with us, our ability to complete any acquisitions, mergers or dispositions that we might be considering or announce, or integrate and successfully operate any business we may acquire. You should read Risk Factors in Item 1A of this Annual Report on Form 10-K and the cautionary language contained in the forward-looking statements and associated risks as discussed on page 40 for more information about these and other potential risks. We undertake no obligation to update or revise these statements, whether as a result of changes in underlying factors, new information, future events or otherwise.
Results of operations
We operate principally as a dialysis and related lab services business but also operate other ancillary services and strategic initiatives. These ancillary services and strategic initiatives consist primarily of pharmacy services, infusion therapy services, disease management services, vascular access services, ESRD clinical research programs and physician services. The dialysis and related lab services business qualifies as a separately reportable segment and all of the other ancillary services and strategic initiatives have been combined and disclosed in the other segments category.
Following is a summary of consolidated operating results for reference in the discussion that follows.
| Year ended December 31, | ||||||||||||||||||||||||
| 2010 | 2009 | 2008 | ||||||||||||||||||||||
| (dollar amounts rounded to nearest million) | ||||||||||||||||||||||||
| Net operating revenues: |
||||||||||||||||||||||||
| Current period services |
$ | 6,447 | 100 | % | $ | 6,109 | 100 | % | $ | 5,660 | 100 | % | ||||||||||||
| Operating expenses and charges: |
||||||||||||||||||||||||
| Patient care costs |
4,475 | 69 | % | 4,249 | 70 | % | 3,920 | 69 | % | |||||||||||||||
| General and administrative |
579 | 9 | % | 532 | 9 | % | 508 | 9 | % | |||||||||||||||
| Depreciation and amortization |
234 | 4 | % | 229 | 4 | % | 217 | 4 | % | |||||||||||||||
| Provision for uncollectible accounts |
171 | 3 | % | 162 | 3 | % | 146 | 3 | % | |||||||||||||||
| Equity investment income |
(9 | ) | | (2 | ) | | (1 | ) | | |||||||||||||||
| Total operating expenses and charges |
5,450 | 84 | % | 5,169 | 85 | % | 4,791 | 85 | % | |||||||||||||||
| Operating income |
$ | 997 | 16 | % | $ | 940 | 15 | % | $ | 869 | 15 | % | ||||||||||||
The following table summarizes consolidated net operating revenues:
| Year ended | ||||||||||||
| 2010 | 2009 | 2008 | ||||||||||
| (dollar amounts rounded to nearest million) | ||||||||||||
| Dialysis and related lab services |
$ | 6,073 | $ | 5,792 | $ | 5,415 | ||||||
| Otherancillary services and strategic initiatives |
374 | 317 | 245 | |||||||||
| Consolidated net operating revenues |
$ | 6,447 | $ | 6,109 | $ | 5,660 | ||||||
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The following table summarizes consolidated operating income:
| Year ended | ||||||||||||
| 2010 | 2009(1) | 2008(1) | ||||||||||
| (dollar amounts rounded to nearest million) | ||||||||||||
| Dialysis and related lab services |
$ | 1,039 | $ | 994 | $ | 939 | ||||||
| Otherancillary services and strategic initiatives loss |
(6 | ) | (12 | ) | (30 | ) | ||||||
| Total segment operating income |
1,034 | 982 | 910 | |||||||||
| Reconciling items: |
||||||||||||
| Stock-based compensation |
(46 | ) | (44 | ) | (41 | ) | ||||||
| Equity investment income |
9 | 2 | 1 | |||||||||
| Consolidated operating income |
997 | 940 | 869 | |||||||||
| (1) | Certain costs previously reported in ancillary services and strategic initiatives have been reclassified to dialysis and related lab services to conform to the current year presentation. |
Consolidated net operating revenues
Consolidated net operating revenues for 2010 increased by approximately $338 million or approximately 5.5% from 2009. This increase was primarily due to an increase in dialysis and related lab services net revenues of approximately $281 million, principally due to an increase in the number of treatments, partially offset by a decline of $3 in the average dialysis revenue per treatment, and an increase of approximately $57 million in the ancillary services and strategic initiatives net revenues driven primarily from growth in our pharmacy services and from our infusion therapy services.
Consolidated net operating revenues for 2009 increased by approximately $449 million or approximately 7.9% from 2008. This increase was primarily due to an increase in dialysis and related lab services net revenues of approximately $377 million, principally due to an increase in the number of treatments, and an increase of approximately $72 million in the ancillary services and strategic initiatives net revenues driven primarily from growth in our pharmacy services, disease management services and from our infusion therapy services.
Consolidated operating income
Consolidated operating income of $997 million for 2010 increased by approximately $57 million, or 6.1%, from 2009. This increase was primarily attributable to an increase in revenue as a result of additional treatments from non-acquired growth and acquisitions in dialysis and related lab services, partially offset by a decline in our average dialysis revenue per treatment of approximately $3, as described below. Operating income also increased as a result of continued cost control initiatives, improved productivity, overall lower pharmaceutical costs and lower operating losses in our ancillary services and strategic initiatives, partially offset by the negative impact of a decline in the intensities of physician-prescribed pharmaceuticals, higher labor costs and increases in other operating costs of our dialysis centers.
Consolidated operating income of $940 million for 2009 increased by approximately $71 million, or 8.2%, from 2008. This increase was primarily attributable to an increase in revenue as a result of non-acquired treatment growth in dialysis and related lab services, as well as an increase in our average dialysis revenue per treatment of approximately $6 as described below. Operating income also increased as a result of cost control initiatives, improved productivity and lower operating losses in our ancillary services and strategic initiatives, which losses were reduced by approximately $18 million in 2009, partially offset by the negative impact of higher pharmaceutical, labor and benefit costs, and increases in other operating costs of our dialysis centers.
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Operating segments
Dialysis and Related Lab Services
| Year ended | ||||||||||||
| 2010 | 2009 | 2008 | ||||||||||
| (dollar amounts rounded to nearest million, except per treatment data) |
||||||||||||
| Revenues |
$ | 6,073 | $ | 5,792 | $ | 5,415 | ||||||
| Segment operating income |
$ | 1,039 | $ | 994 | $ | 939 | ||||||
| Dialysis treatments |
17,992,805 | 17,010,450 | 16,217,107 | |||||||||
| Average dialysis treatments per treatment day |
57,485 | 54,433 | 51,663 | |||||||||
| Average dialysis and related lab services revenue per treatment |
$ | 337 | $ | 340 | $ | 334 | ||||||
Net operating revenues
Dialysis and related lab services net operating revenues for 2010 increased by approximately $281 million or approximately 4.9% from 2009. The increase in net operating revenues was primarily due to an increase in the number of treatments of approximately 5.6%, partially offset by a decline in the average dialysis revenue per treatment of approximately $3, or 0.9%. The increase in the number of treatments was primarily due to an increase in non-acquired treatment growth at existing and new centers and growth through acquisitions. The decline in the average dialysis revenue per treatment in 2010, as compared to 2009, was primarily due to a decline in the intensities of physician-prescribed pharmaceuticals and a decline in the commercial payor mix, partially offset by a 1% increase in the Medicare composite rate and an increase in some of our commercial payment rates.
Dialysis and related lab services net operating revenues for 2009 increased by approximately $377 million or approximately 7.0% from 2008. The increase in net operating revenues was primarily due to an increase in the number of treatments of approximately 4.7%, and an increase in the average dialysis revenue per treatment of approximately $6, or 1.9%. The increase in the number of treatments was primarily due to an increase in non-acquired treatment growth at existing and new centers and growth through acquisitions. The increase in the average dialysis revenue per treatment in 2009, as compared to 2008, was primarily due to a 1% increase in the Medicare composite rate, an increase in some of our commercial payment rates, an increase in our reimbursement rates for EPO and other pharmaceuticals, and an increase in the intensities of physician-prescribed pharmaceuticals, partially offset by a decline in the commercial payor mix.
The following table summarizes our dialysis and related lab services revenues by modality for the year ended December 31, 2010:
| Revenue percentages |
||||
| Outpatient hemodialysis centers |
83 | % | ||
| Peritoneal dialysis and home-based hemodialysis |
12 | % | ||
| Hospital inpatient hemodialysis |
5 | % | ||
| Total dialysis and related lab services revenues |
100 | % | ||
Approximately 66% of our total dialysis and related lab services revenues for the year ended December 31, 2010 were from government-based programs, principally Medicare, Medicaid, and Medicare-assigned plans, representing approximately 89% of our total patients. Over the last two years, we have been experiencing growth in our government-based patients that has been outpacing the growth in our commercial patients which has negatively impacted our dialysis and related lab services revenue per treatment. In 2010, approximately 11% of
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our patients and 34% of our revenues were associated with commercial payors, as compared to 12% and 35%, respectively, for 2009. Less than 1% of our dialysis and related lab services revenues are due directly from patients. No single commercial payor accounted for more than 5% of total dialysis and related lab services revenues for the year ended December 31, 2010.
On average we are paid significantly more for services provided to patients covered by commercial healthcare plans than we are for patients covered by Medicare, Medicaid or other government plans such as Medicare-assigned plans. Patients covered by commercial health plans transition to Medicare coverage after a maximum of 33 months. As a patient transitions from commercial coverage to Medicare or Medicaid coverage, the payment rates normally decline substantially. Medicare payment rates are insufficient to cover our costs associated with providing dialysis treatments, and therefore we lose money on each Medicare treatment.
Nearly all of our net earnings from dialysis and related lab services are derived from commercial payors, some of which pay at negotiated payment rates as established by contract and others of which pay based on our usual and customary fee schedule for our out-of-network patients. If we experience a net overall reduction in our contracted and non-contracted commercial rates as a result of these negotiations or restrictions, it could have a material adverse effect on our operating results.
Our average dialysis and related lab services revenue per treatment can be significantly impacted by several major factors, including our commercial payment rates, changes in the mix and intensities of physician-prescribed pharmaceuticals that are billed separately, government payment policies regarding reimbursement amounts for dialysis treatments and pharmaceuticals under the new Medicare bundled payment rate system, including our ability to capture all patient characteristics, and changes in the mix of government and commercial patients.
Operating expenses and charges
Patient care costs. Dialysis and related lab services patient care costs are those costs directly associated with operating and supporting our dialysis centers and consist principally of labor, pharmaceuticals, medical supplies and operating costs of the dialysis centers. The dialysis and related lab services patient care costs on a per treatment basis were $232, $235 and $230 for 2010, 2009, and 2008, respectively. The $3 decrease in the per treatment costs in 2010 as compared to 2009 was primarily attributable to a decline in the intensities of physician-prescribed pharmaceuticals, a decrease in our overall pharmaceutical costs and continued improvements in productivity, partially offset by higher labor rates.
Dialysis and related lab services patient care costs on a per treatment basis increased by approximately $5 in 2009 as compared to 2008. The increase in the per treatment costs was primarily attributable to higher labor rates and benefit costs, an increase in pharmaceutical costs, an increase in other operating costs of our dialysis centers and an increase in the intensities of physician-prescribed pharmaceuticals, partially offset by improved productivity.
General and administrative expenses. Dialysis and related lab services general and administrative expenses for the years ended 2010, 2009 and 2008 were approximately $471 million, $428 million and $402 million, respectively. The increase of approximately $43 million in 2010 as compared to 2009 was primarily due to increases in labor costs, an increase in our professional expenses for legal and compliance matters and the timing of certain other expenditures. The increase in general and administrative expenses of approximately $26 million in 2009 as compared to 2008 was primarily due to increases in labor and benefit costs, partially offset by the timing of certain other expenditures.
Depreciation and amortization. Dialysis and related lab services depreciation and amortization expenses for 2010, 2009 and 2008 were approximately $228 million, $222 million and $210 million, respectively. The increase of approximately $6 million in depreciation and amortization for dialysis and related lab services in 2010 and $12 million in 2009 were primarily due to growth through new center developments and expansions.
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Provision for uncollectible accounts receivable. The provision for uncollectible accounts receivable for dialysis and related lab services was 2.8% for 2010, 2.7% for 2009, and 2.6% for 2008. The increase in the provision for uncollectible accounts in 2010 was primarily to reflect a slowdown in the collection of payments from some of our non-government payors. The current provision level of 2.8% may increase if we encounter problems with our billing and collection process as a result of sustained weakness in the U.S. economy.
Operating income
Dialysis and related lab services operating income for 2010 increased by approximately $45 million as compared to 2009. The increase in the operating income for 2010 as compared to 2009 was primarily due to growth in the number of dialysis treatments from non-acquired growth and acquisitions, partially offset by a decrease in the average dialysis revenue per treatment of approximately $3 as described above. The dialysis and related lab services operating income also increased as a result of certain cost control initiatives, improved productivity, and overall lower pharmaceutical costs. However, the dialysis and related lab services operating income was negatively impacted primarily by a decline in the intensities of physician-prescribed pharmaceuticals, higher labor costs and an increase in other operating costs of our dialysis centers.
Dialysis and related lab services operating income for 2009 increased by approximately $55 million as compared to 2008. The increase in the operating income for 2009 as compared to 2008 was primarily due to growth in the number of dialysis treatments and an increase in the average dialysis revenue per treatment of approximately $6 as described above. The dialysis and related lab services operating income also increased as a result of certain cost control initiatives and improved productivity, but was negatively impacted primarily by higher labor and benefit costs, an increase in pharmaceutical costs and an increase in other operating costs of our dialysis centers.
OtherAncillary services and strategic initiatives
| Year ended | ||||||||||||
| 2010 | 2009 | 2008 | ||||||||||
| (dollar amounts rounded to nearest million) | ||||||||||||
| Revenues |
$ | 374 | $ | 317 | $ | 245 | ||||||
| Segment operating loss |
$ | (6 | ) | $ | (12 | ) | $ | (30 | ) | |||
Net operating revenues
The ancillary services and strategic initiatives net operating revenues for 2010 increased by approximately $57 million or 18.0% as compared to 2009, primarily from growth in pharmacy services, and from our infusion therapy services, partially offset by a decline in our net operating revenues in our disease management services as a result of discontinuing the full service health care plans at the end of 2009.
The ancillary services and strategic initiatives net operating revenues for 2009 increased by approximately $72 million or 29.5% as compared to 2008, primarily from growth in pharmacy services, disease management services and from our infusion therapy services.
Operating expenses
Ancillary services and strategic initiatives operating expenses for 2010 increased by approximately $51 million from 2009, primarily due to an increase in volume in our pharmacy business and an increase in labor costs, partially offset by lower operating costs of our disease management services as a result of discontinuing the full service health care plans at the end of 2009.
Ancillary services and strategic initiatives operating expenses for 2009 increased by approximately $54 million from 2008, primarily due to an increase in volume in our pharmacy business and an increase in labor and benefit costs, partially offset by lower professional fees.
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Operating loss
Ancillary services and strategic initiatives operating losses for 2010 decreased by approximately $6 million from 2009. The decrease in operating losses was primarily due to volume growth in revenues associated with our pharmacy business, and a decrease in operating losses in our disease management business as a result of discontinuing the full service health care plans at the end of 2009.
Ancillary services and strategic initiatives operating losses for 2009 decreased by approximately $18 million from 2008. The decrease in operating losses was primarily due to volume growth in revenues outpacing increases in operating expenses, primarily associated with our pharmacy business and our disease management business, partially offset by an increase in operating losses associated with certain new initiatives.
Corporate level charges
Stock-based compensation. Stock-based compensation of approximately $46 million for 2010 increased by approximately $2 million from 2009. Stock-based compensation of approximately $44 million for 2009 increased by approximately $3 million from 2008. The increase in 2010 resulted principally from an increase in the overall grant date fair value for the grant years that contributed expense to 2010, driven in part by a substantial increase in the grant date fair value of 2010 grants over that for recent years offset by a significant reduction in the number of awards granted in 2010. The increase in 2009 resulted from increases in both the aggregate quantity of grants and in the overall grant date fair value for the grant years that contributed expense to 2009.
Debt expense. Debt expense for 2010, 2009, and 2008 consisted of interest expense of approximately $172 million, $176 million, and $215 million, respectively, including the amortization and accretion of debt discounts and premiums and the amortization of deferred financing costs of approximately $9 million in 2010 and $10 million for 2009 and 2008. The decrease in interest expense in 2010 as compared to 2009 was primarily related to lower average outstanding principal balances on our previously outstanding Term Loan A, lower average outstanding principal balances on our previously outstanding senior notes, lower interest rates associated with the issuance of our New Senior Notes and a decrease in our weighted average effective interest rate on the Term Loan B as a result of lower notional amounts of fixed rate swap agreements that contained higher rates. Our overall weighted average effective interest rate in 2010 was 4.68% as compared to 4.86% in 2009. However, interest expense in the fourth quarter of 2010 was negatively affected by the refinancing of our Senior Secured Credit Facilities that occurred on October 20, 2010, as the interest rates under our new Senior Secured Credit Facilities are substantially higher than the interest rates under the previous facility. Our overall weighted average effective interest rate in the fourth quarter of 2010 was 4.86%. Therefore, we expect our overall interest expense in 2011 will be significantly higher than 2010.
The decrease in interest expense in 2009 as compared to 2008 was primarily attributable to decreases in the LIBOR-based variable interest rates on the unhedged portion of our debt and the result of lower notional amounts of fixed rate swap agreements that contained higher rates. As of December 31, 2009, the notional amounts of our fixed rate swaps were approximately $389 million as compared to approximately $790 million at December 31, 2008. Our overall weighted average effective interest rate in 2009 was 4.86% as compared to 5.82% in 2008.
Equity investment income. Equity investment income was approximately $9.0 million in 2010 as compared to $2.4 million in 2009. The increase in equity investment income in 2010 as compared to 2009 was primarily due to an increase in the profitability of our nonconsolidated joint ventures. The increase in equity investment income in 2009 as compared to 2008 was primarily due to an increase in the number of equity investments and improved profitability at several joint ventures.
Other income. Other income was approximately $3 million, $4 million, and $12 million in 2010, 2009, and 2008, respectively, and consisted principally of interest income. The decreases in other income in 2010 and 2009 were primarily the result of lower average interest rates, partially offset by higher average cash balances.
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Provision for income taxes. The provision for income taxes for 2010 represented an effective annualized tax rate of 35.0%, compared with 36.7% and 35.9% in 2009 and 2008, respectively. The effective tax rate in 2010 was lower primarily due to the impact of net income attributable to noncontrolling interests, and nonrecurring tax benefits associated with closed examinations and statutes. We currently project the effective income tax rate for 2011 to be in the range of 35.0% to 36.0%.
Impairments and valuation adjustments. We perform impairment or valuation reviews for our property and equipment, amortizable intangible assets with finite useful lives, equity investments in non-consolidated businesses, and our investments in ancillary services and strategic initiatives at least annually and whenever a change in condition indicates that an impairment review is warranted. Such changes include shifts in our business strategy or plans, the quality or structure of our relationships with our partners, or when a center experiences deteriorating operating performance. Goodwill is also assessed at least annually for possible valuation impairment using fair value methodologies. These types of adjustments are charged directly to the corresponding operating segment that incurred the charge. No significant impairments or valuation adjustments were recognized during the periods presented.
Noncontrolling interests
Net income attributable to noncontrolling interests for 2010, 2009 and 2008 was approximately $79 million, $57 million and $47 million, respectively. The increases in noncontrolling interests in 2010 and 2009 were primarily due to increases in the number of new joint ventures and increases in the profitability of our dialysis-related joint ventures. The percentage of dialysis and related lab services net operating revenues generated from dialysis-related joint ventures was approximately 18% in 2010 compared to 16% in 2009.
Accounts receivable
Our accounts receivable balances at December 31, 2010 and 2009 represented approximately 61 and 68 days of revenue, respectively, net of bad debt allowance. The relative decrease in the days of net revenue in accounts receivable as of December 31, 2010 was a result of improved cash collections. However, our cash collections during the first half of 2011 could be negatively impacted as a result of implementing Medicares new single bundled payment rate system.
As of December 31, 2010 and 2009, approximately $153 million and $201 million in unreserved accounts receivable, respectively, representing approximately 15% and 18% of our total accounts receivable balance, respectively, were more than six months old. During 2010, we experienced improved cash collections from certain government payors and certain commercial payors. There were no significant unreserved balances over one year old. Less than 1% of our revenues are classified as patient pay. Substantially all revenue realized is from government and commercial payors, as discussed above.
Amounts pending approval from third-party payors as of December 31, 2010 and 2009, other than the standard monthly billing, consisted of approximately $46 million for both years, associated with Medicare bad debt claims, classified as other receivables. Currently, a significant portion of our Medicare bad debt claims are typically paid to us before the Medicare fiscal intermediary audits the claims. However, the payment received from Medicare is subject to adjustment based upon the actual results of the audits. Such audits typically occur one to four years after the claims are filed. As a kidney dialysis provider, our revenue is not subject to cost report settlements, except for potentially limiting the collectability of these Medicare bad debt claims.
Liquidity and capital resources
Available liquidity. As of December 31, 2010, our cash balance was $860 million and we had undrawn credit under our Senior Secured Credit Facilities totaling $250 million, of which approximately $46 million was committed for outstanding letters of credit. We believe that we will have sufficient liquidity, operating cash flows
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and access to borrowings to fund our scheduled debt service and other obligations for the foreseeable future. Our primary sources of liquidity are cash from operations and cash from borrowings.
Cash flow from operations during 2010 amounted to $840 million, compared with $667 million for 2009. The increase in our operating cash flows in 2010 as compared to 2009 was primarily due to improved cash earnings and an improvement in our accounts receivable collections as described above. Cash flow from operations in 2010 included cash interest payments of approximately $191 million and cash tax payments of $207 million. Cash flow from operations in 2009 included cash interest payments of $186 million and cash tax payments of $162 million.
Non-operating cash outflows in 2010 included $279 million for capital asset expenditures, including $120 million for new center developments and relocations, and $159 million for maintenance and information technology. We also spent an additional $189 million for acquisitions. During 2010, we also received $61 million from the maturity and sale of investments. However, these proceeds were either used to repurchase other investments or were used to fund distributions from our deferred compensation plans. In addition, we received $60 million associated with stock option exercises and other share issuances and the related excess tax benefits. We also made distributions to noncontrolling interests of $84 million, and received contributions from noncontrolling interests of $10 million associated with new joint ventures and from additional equity contributions. We also repurchased 8.9 million shares of our common stock for approximately $619 million.
Non-operating cash outflows in 2009 included $275 million for capital asset expenditures, including $161 million for new center developments and relocations, and $114 million for maintenance and information technology. We also spent an additional $88 million for acquisitions. During 2009, we also received $33 million from the maturity and sale of investments. However, these proceeds were either used to repurchase other investments or were used to fund distributions from our deferred compensation plans. In addition, we received $75 million associated with stock option exercises and other share issuances and the related excess tax benefits. We also made distributions to noncontrolling interests of $68 million, and received contributions from noncontrolling interests of $13 million associated with new joint ventures and from additional equity contributions. We also repurchased 2.9 million shares of our common stock for approximately $154 million.
During 2010, we acquired a total of 41 dialysis centers, opened 65 new dialysis centers, sold six centers, closed 18 centers and made minority equity investments in three centers that were previously under management and administrative service agreements. During 2009, we acquired a total of 19 dialysis centers, opened 78 new dialysis centers, sold six centers, closed 18 centers, made minority equity investments in six centers and added two centers under management and administrative service agreements.
Acquisition
On February 4, 2011, we entered into a definitive agreement to acquire all of the outstanding equity securities of CDSI I Holding Company, Inc., parent company of dialysis provider DSI Renal, Inc. (DSI), in cash for approximately $689.2 million, subject to among other things, adjustments for certain items such as working capital, the purchase of noncontrolling interests, capital assets and acquisitions expenditures. DSI currently operates approximately 106 outpatient dialysis centers serving approximately 8,000 patients. The transaction is subject to approval by the Federal Trade Commission (FTC) including Hart-Scott-Rodino antitrust clearance. We anticipate that we will be required by the FTC to divest a certain number of outpatient dialysis centers as a condition of the transaction. The transaction is expected to close in the second or third quarter of fiscal 2011.
2010 capital structure changes and other items
On October 20, 2010, we entered into a $3,000 million new Senior Secured Credit Agreement (the Credit Agreement), consisting of a five year $250 million revolving line of credit, a five year $1,000 million Term Loan A and a six year $1,750 million Term Loan B. We also have the right to request an increase to the borrowing
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capacity to a total aggregate principal amount of not more than $4,000 million subject to bank participation. The revolving line of credit and the Term Loan A will initially bear interest at LIBOR plus an interest rate margin of 2.75% until June 30, 2011, and then is subject to adjustment depending upon our leverage ratio and can range from 2.25% to 2.75%. The Term Loan A requires annual principal payments of $50 million in 2011, $50 million in 2012, $100 million in 2013, and $150 million in 2014, with the balance of $650 million due in 2015. The Term Loan B bears interest at LIBOR (floor of 1.50%) plus 3.00% subject to a ratings based step-down to 2.75%. The Term Loan B requires annual principal payments of $17.5 million in each year from 2011 through 2015 with the balance of $1,663 million due in 2016. The borrowings under the Credit Agreement are guaranteed by substantially all of our direct and indirect wholly-owned domestic subsidiaries and are secured by substantially all of DaVitas and its guarantors assets. The Credit Agreement contains customary affirmative and negative covenants such as various restrictions on investments, acquisitions, the payment of dividends, redemptions and acquisitions of capital stock, capital expenditures and other indebtedness, as well as limitations on the amount of tangible net assets in non-guarantor subsidiaries. However, many of these restrictions will not apply as long as our leverage ratio is below 3.50:1.00. In addition, the Credit Agreement requires compliance with financial covenants including an interest coverage ratio and a leverage ratio that determines the interest rate margins as described above.
On October 20, 2010, we also issued $775 million aggregate principal amount of 6 3/8% senior notes due 2018 and $775 million aggregate principal amount of 6 5/8% senior notes due 2020 (the New Senior Notes). The New Senior Notes will pay interest on May 1 and November 1, of each year beginning May 1, 2011. The New Senior Notes are unsecured senior obligations and rank equally to other unsecured senior indebtedness. The New Senior Notes are guaranteed by substantially all of our direct and indirect wholly-owned domestic subsidiaries. We may redeem some or all of the 6 3/8% senior notes at any time on or after November 1, 2013 at certain redemption prices and may redeem some or all of the 6 5/8% senior notes at any time on or after November 1, 2014 at certain redemption prices.
We received total proceeds of $4,300 million from these transactions, $2,750 million from the borrowings on Term Loan A and Term Loan B and an additional $1,550 million from the issuance of the New Senior Notes. We used a portion of the proceeds to pay-off the outstanding principal balances of our existing senior secured credit facilities plus accrued interest totaling $1,795 million and to purchase pursuant to a cash tender offer $558 million of the outstanding principal balances of our $700 million 6 5/8% senior notes due 2013 and $731 million of the outstanding balances of our $850 million 7 1/4% senior subordinated notes due 2015 (the Existing Notes), plus accrued interest totaling $1,297 million. The total amount paid for the Existing Notes was $1,019.06 per $1,000 principal amount of the 6 5/8% senior notes and $1,038.75 per $1,000 principal amount of the 7 1/4% senior subordinated notes. This resulted in us paying a cash tender premium of $39 million in order to extinguish this portion of the Existing Notes. On November 19, 2010, we redeemed the remaining outstanding balance of the existing 6 5/8% senior notes of $142 million at 101.656% per $1,000 and the remaining outstanding balance of the existing 7 1/4% senior subordinated notes of $119 million at 103.625% per $1,000 plus accrued interest totaling $265 million. In addition, we paid a call premium totaling $7 million. We also paid an additional $74 million in fees, discounts and other expenses. As a result of the above transactions, we received approximately $823 million in excess cash which we intend to use for general purposes and other opportunities, including share repurchases, potential acquisitions and other growth investments.
In connection with these transactions, we expensed debt refinancing and redemption charges totaling $70.3 million in the fourth quarter of 2010, which includes the write off of certain existing deferred financing costs and other new financing costs, the cash tender and call premiums, as described above and other expenses.
On June 7, 2010, we redeemed $200 million aggregate principal amount of our outstanding 6 5/8% senior notes due 2013, at a price of 101.656% plus accrued interest. As a result of this transaction, we expensed debt redemption charges of $4.1 million, which includes the call premium and the net write-off of other finance costs.
During the year ended December 31, 2010 we made mandatory principal payments totaling $65.6 million on the prior Term Loan A.
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Interest rate swaps
In January 2011, we entered into nine interest rate swap agreements with amortizing notional amounts totaling $1.0 billion that went effective on January 31, 2011. These agreements have the economic effect of modifying the LIBOR variable component of our interest rate on an equivalent amount of our Term Loan A debt to fixed rates ranging from 1.59% to 1.64%, resulting in an overall weighted average effective interest rate of 4.36% including the Term Loan A margin of 2.75%. The swap agreements expire on September 30, 2014 and require monthly interest payments.
In addition, in January 2011, we also entered into five interest rate cap agreements with notional amounts totaling $1.25 billion that went effective on January 31, 2011. These agreements have the economic effect of capping the LIBOR variable component of our interest rate at a maximum of 4.00% on an equivalent amount of our Term Loan B debt. The cap agreements expire on September 30, 2014.
Our previous interest rate swap agreements expired on September 30, 2010. The agreements that were effective during 2010 had the economic effect of modifying the LIBOR variable component of our interest rate on an equivalent amount of our debt to fixed rates ranging from 4.05% to 4.70%, resulting in an overall weighted average effective interest rate of 5.84% on the hedged portion of our Senior Secured Credit Facilities, including the Term Loan B margin of 1.50%. During 2010, 2009 and 2008, we accrued net cash obligations of approximately $9.1 million, $17.3 million and $4.2 million, respectively, from these swaps, which are included in debt expense.
As of December 31, 2010, the interest rates were fixed on approximately 77% of our total debt.
Our overall weighted average effective interest rate on the Senior Secured Credit Facilities was 4.05%, based upon the current margins in effect of 2.75% for the Term Loan A and 3.00% for the Term Loan B, as of December 31, 2010.
Our overall weighted average effective interest rate in 2010 was 4.68% and as of December 31, 2010 was 4.94%.
Stock repurchases
During 2010, we repurchased a total of 8,918,760 shares of our common stock for $618.5 million, or an average price of $69.35 per share, pursuant to previously announced authorizations by the Board of Directors. On November 3, 2010, we announced that our Board of Directors authorized an increase of an additional $800 million of share repurchases of our common stock. As a result of these transactions, the total outstanding authorization for share repurchases as of December 31, 2010 was $682 million. We have not repurchased any additional shares of our common stock from January 1, 2011 through February 25, 2011. This stock repurchase program has no expiration date.
Other items
On July 22, 2010, we entered into a First Amended and Restated National Service Provider Agreement, or the Agreement, with NxStage Medical Inc., or NxStage. The Agreement supersedes the National Service Provider Agreement that we entered into with NxStage on February 7, 2007. Under terms of the Agreement, we will have the ability to continue to purchase NxStage System One hemodialysis machines and related supplies at discounted prices. In addition, under the Agreement, we may earn warrants to purchase NxStage common stock subject to certain requirements, including our ability to achieve certain System One home patient growth targets. The Agreement provides for a range of warrant amounts that may be earned annually depending upon the achievement of various home patient targets. The maximum amount of shares underlying warrants that we can earn over three years is 5.5 million. The exercise price of the warrants is $14.22 per share. In connection
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therewith, we entered into a Registration Rights Agreement whereby NxStage has agreed to register any shares issued to us under the warrants. The Agreement expires on June 30, 2013, and will be automatically extended on a monthly basis unless terminated by either party pursuant to the Agreement.
In July 2010, we announced that we will construct a new corporate headquarters in Denver, Colorado. In July 2010, we acquired the land and existing improvements for approximately $12 million. Effective December 18, 2010, we entered into a construction agreement for the construction of the new building. We currently estimate the total construction costs and other project costs of the building will be approximately $95 million. Construction is expected to begin in early 2011, and is estimated to be complete in the second half of 2012. In 2010, we paid architecture and other design costs totaling approximately $5 million.
Stock-based compensation
Stock-based compensation recognized in a period represents the straight-line amortization during that period of the estimated grant-date fair value of stock-based awards over their vesting terms, adjusted for expected forfeitures. Shares issued upon exercise of stock awards are generally issued from shares in treasury. We have utilized the Black-Scholes-Merton valuation model for estimating the grant date fair value of stock options and stock-settled stock appreciation rights granted in all prior periods. During 2010, we granted 2,037,294 stock-settled stock appreciation rights with a grant-date fair value of $32.3 million and a weighted-average expected life of approximately 3.5 years, and also granted 467,962 stock units with a grant-date fair value of $29.4 million and a weighted-average expected life of approximately 2.5 years.
For the years ended December 31, 2010 and 2009, we recognized $45.6 million and $44.4 million, respectively, in stock-based compensation expense for stock-settled stock appreciation rights, stock options, stock units and discounted employee stock plan purchases, which is primarily included in general and administrative expenses. The estimated tax benefits recorded for this stock-based compensation in 2010 and 2009 were $17.3 million and $16.8 million, respectively. As of December 31, 2010, there was $83.1 million of total estimated unrecognized compensation cost related to nonvested stock-based compensation arrangements under our equity compensation and stock purchase plans. We expect to recognize this cost over a weighted average remaining period of 1.4 years.
During the years ended December 31, 2010 and 2009, we received $48.7 million and $63.7 million, respectively, in cash proceeds from stock option exercises and $26.7 million and $18.2 million, respectively, in total actual tax benefits upon the exercise of stock awards.
2009 capital structure changes
Term Loan A
During 2009, we made mandatory principal payments totaling $61.3 million on our previous Term Loan A. As a result of these principal payments, the outstanding balance on Term Loan A as of December 31, 2009 was $153.1 million and bore interest at LIBOR plus a margin of 1.50%, for an overall weighted average effective rate of 1.74%. The interest rate margin was subject to adjustment depending upon certain financial conditions and could range from 1.50% to 2.25%.
Term Loan B
As of December 31, 2009, the outstanding balance of our Term Loan B was $1.7 billion and bore interest at LIBOR plus a margin of 1.50% for an overall weighted average effective rate of 2.66%, including the impact of our swap agreements that were in effect. We did not make any principal payments on Term Loan B during 2009, nor were we required to.
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Senior and Senior Subordinated Notes
Our senior and senior subordinated notes, as of December 31, 2009, consisted of $900 million of 6 5/8% senior notes due 2013 and $850 million of 7 1/4% senior subordinated notes due 2015. The notes were guaranteed by substantially all of our direct and indirect wholly-owned subsidiaries and require semi-annual interest payments in March and September. We could redeem some or all of the senior notes at any time on or after March 15, 2009 and some or all of the senior subordinated notes at any time on or after March 15, 2010.
All of the outstanding balances under the Term Loan A, Term Loan B and the senior and senior subordinated notes were extinguished as part of our debt refinancing transactions that occurred on October 20, 2010, as described above.
Stock repurchases
During 2009, we repurchased a total of 2,902,619 shares of our common stock for $153.5 million, or an average price of $52.88 per share, pursuant to previously announced authorizations by the Board of Directors. On November 3, 2009, we announced that our Board of Directors authorized an increase of an additional $500 million of share repurchases of our common stock. As a result of these transactions the total outstanding authorization for share repurchases as of December 31, 2009 was $500 million. This stock repurchase program had no expiration date.
Interest rate swaps
As of December 31, 2009, we maintained a total of eight interest rate swap agreements with amortizing notional amounts totaling $389 million. These agreements had the economic effect of modifying the LIBOR variable component of our interest rate on an equivalent amount of our debt to fixed rates ranging from 3.88% to 4.70%, resulting in an overall weighted average effective interest rate of 5.78% on the hedged portion of our Senior Secured Credit Facilities, including the Term Loan B margin of 1.50%. The swap agreements expired on September 30, 2010. During 2009, we accrued net cash obligations of approximately $17.3 million from these swaps, which were included in debt expense.
As of December 31, 2009, the interest rates were economically fixed on approximately 21% of our variable rate debt and approximately 59% of our total debt.
As a result of the swap agreements our overall weighted average effective interest rate on our Senior Secured Credit Facilities was 2.63%, based upon the current margins in effect of 1.50%, as of December 31, 2009.
Our overall weighted average effective interest rate in 2009 was 4.86% and as of December 31, 2009 was 4.68%.
Off-balance sheet arrangements and aggregate contractual obligations
In addition to the debt obligations reflected on our balance sheet, we have commitments associated with operating leases and letters of credit as well as potential obligations associated with our equity investments in nonconsolidated businesses and to dialysis centers that are wholly-owned by third parties. Substantially all of our facilities are leased. We have potential acquisition obligations for several joint ventures and for some of our non-wholly-owned subsidiaries in the form of put provisions. If these put provisions were exercised, we would be required to purchase the third-party owners noncontrolling interests at either the appraised fair market value or a predetermined multiple of earnings or cash flow attributable to the noncontrolling interests put to us, which is intended to approximate fair value. For additional information see Note 22 to the consolidated financial statements.
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We also have potential cash commitments to provide operating capital advances as needed to several other dialysis centers that are wholly-owned by third parties or centers in which we own an equity investment, as well as to physicianowned vascular access clinics that we operate under management and administrative services agreements.
The following is a summary of these contractual obligations and commitments as of December 31, 2010 (in millions):
| Less Than 1 year |
2-3 years |
4-5 years |
After 5 years |
Total | ||||||||||||||||
| Scheduled payments under contractual obligations: |
||||||||||||||||||||
| Long-term debt |
$ | 74 | $ | 186 | $ | 835 | $ | 3,214 | $ | 4,309 | ||||||||||
| Interest payments |
104 | 202 | 202 | 379 | 887 | |||||||||||||||
| Interest payments on the Term Loan B(1) |
96 | 157 | 153 | 61 | 467 | |||||||||||||||
| Capital lease obligations |
1 | 2 | 1 | 4 | 8 | |||||||||||||||
| Operating leases |
232 | 403 | 326 | 555 | 1,516 | |||||||||||||||
| Construction of the new corporate headquarters |
60 | 30 | | | 90 | |||||||||||||||
| $ | 567 | $ | 980 | $ | 1,517 | $ | 4,213 | $ | 7,277 | |||||||||||
| Potential cash requirements under existing commitments: |
||||||||||||||||||||
| Letters of credit |
$ | 46 | $ | | $ | | $ | | $ | 46 | ||||||||||
| Noncontrolling interests subject to put provisions |
225 | 67 | 48 | 43 | 383 | |||||||||||||||
| Operating capital advances |
2 | | | | 2 | |||||||||||||||
| $ | 273 | $ | 67 | $ | 48 | $ | 43 | $ | 431 | |||||||||||
| (1) | Assuming no changes to LIBOR-based interest rates as the Term Loan B currently bears interest at LIBOR (floor of 1.50%) plus an interest rate margin of 3.00%. |
Not included above are interest payments related to our Term Loan A. The Term Loan A currently bears interest at LIBOR plus a margin of 2.75%, for an overall weighted average effective interest rate of 3.02% as of December 31, 2010. The interest rate margin is subject to an adjustment depending upon our achievement of certain financial ratios and can range from 2.25% to 2.75%. Interest payments are due at the maturity of specific debt tranches within each Term Loan, currently monthly, which can range in maturity from one month to twelve months. Future interest payments will depend upon the amount of mandatory principal payments and principal prepayments, as well as changes in the LIBOR-based interest rates and changes in the interest rate margins. Assuming no principal prepayments on our Term Loan A during 2011 and no changes in the effective interest rate, including the interest rate margin, approximately $30 million of interest would be required to be paid in 2011 related to the Term Loan A.
In addition to the above commitments, we are obligated to purchase a certain amount of our hemodialysis products and supplies at fixed prices through 2015 from Gambro Renal Products, Inc. in connection with the Product Supply Agreement. Our total expenditures for the years ended December 31, 2010 and 2009 on such products were approximately 2% of our total operating costs in each year. In January 2010, we entered into an agreement with Fresenius which committed us to purchase a certain amount of dialysis equipment, parts and supplies from them through 2013. Our total expenditures for the year ended December 31, 2010 on such products were approximately 2% of our total operating costs.
The actual amount of purchases in future years from Gambro Renal Products and Fresenius will depend upon a number of factors, including the operating requirements of our centers, the number of centers we acquire, growth of our existing centers, and in the case of the Product Supply Agreement, Gambro Renal Products ability to meet our needs.
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Settlements of approximately $11 million of existing income tax liabilities for unrecognized tax benefits are excluded from the above table as reasonably reliable estimates of their timing cannot be made.
Contingencies
The information in Note 16 to the consolidated financial statements of this report is incorporated by reference in response to this item.
Critical accounting estimates and judgments
Our consolidated financial statements and accompanying notes are prepared in accordance with United States generally accepted accounting principles. These accounting principles require us to make estimates, judgments and assumptions that affect the reported amounts of revenues, expenses, assets, liabilities, and contingencies. All significant estimates, judgments and assumptions are developed based on the best information available to us at the time made and are regularly reviewed and updated when necessary. Actual results will generally differ from these estimates. Changes in estimates are reflected in our financial statements in the period of change based upon on-going actual experience trends, or subsequent settlements and realizations depending on the nature and predictability of the estimates and contingencies. Interim changes in estimates are applied prospectively within annual periods. Certain accounting estimates, including those concerning revenue recognition and accounts receivable, impairments of long-lived assets, accounting for income taxes, quarterly variable compensation accruals, purchase accounting valuation estimates, fair value estimates and stock-based compensation are considered to be critical to evaluating and understanding our financial results because they involve inherently uncertain matters and their application requires the most difficult and complex judgments and estimates.
Revenue recognition and accounts receivable. There are significant estimating risks associated with the amount of revenue that we recognize in a given reporting period. Payment rates are often subject to significant uncertainties related to wide variations in the coverage terms of the commercial healthcare plans under which we receive payments. In addition, ongoing insurance coverage changes, geographic coverage differences, differing interpretations of contract coverage, and other payor issues complicate the billing and collection process. Net revenue recognition and allowances for uncollectible billings require the use of estimates of the amounts that will ultimately be realized considering, among other items, retroactive adjustments that may be associated with regulatory reviews, audits, billing reviews and other matters.
Revenues associated with Medicare and Medicaid programs are recognized based on (a) the payment rates that are established by statute or regulation for the portion of the payment rates paid by the government payor (e.g., 80% for Medicare patients) and (b) for the portion not paid by the primary government payor, the estimated amounts that will ultimately be collectible from other government programs paying secondary coverage (e.g., Medicaid secondary coverage), the patients commercial health plan secondary coverage, or the patient. Beginning in January 2011, we are also subject to certain variations in our reimbursements from Medicare as we implement Medicares new single bundled payment rate system whereby our reimbursements can be adjusted for certain patient characteristics and certain other factors. Our revenue recognition will depend upon our ability to effectively capture, document and bill for Medicares base payment rate and these other factors. In addition, as a result of the potential range of variations that can occur in our reimbursements from Medicare under the new single bundled payment rate system, our revenue recognition will be subject to a greater degree of estimating risk.
Commercial healthcare plans, including contracted managed-care payors, are billed at our usual and customary rates; however, revenue is recognized based on estimated net realizable revenue for the services provided. Net realizable revenue is estimated based on contractual terms for the patients under healthcare plans with which we have formal agreements, non-contracted healthcare plan coverage terms if known, estimated secondary collections, historical collection experience, historical trends of refunds and payor payment adjustments (retractions), inefficiencies in our billing and collection processes that can result in denied claims for
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payments, slow down in collections, a reduction in the amounts that we expect to collect and regulatory compliance issues. Determining applicable primary and secondary coverage for our more than 125,000 patients at any point in time, together with the changes in patient coverages that occur each month, requires complex, resource-intensive processes. Collections, refunds and payor retractions typically continue to occur for up to three years or longer after services are provided.
We generally expect our range of dialysis and related lab services revenues estimating risk to be within 1% of its revenue, which can represent as much as 6% of consolidated operating income. Changes in estimates are reflected in the then-current financial statements based on on-going actual experience trends, or subsequent settlements and realizations depending on the nature and predictability of the estimates and contingencies. Changes in revenue estimates for prior periods are separately disclosed and reported if material to the current reporting period and longer term trend analyses, and have not been significant.
Lab service revenues for current period dates of services are recognized at the estimated net realizable amounts to be received.
Impairments of long-lived assets. We account for impairments of long-lived assets, which include property and equipment, equity investments in non-consolidated businesses, amortizable intangible assets with finite useful lives and goodwill, in accordance with the provisions of applicable accounting guidance. Impairment reviews are performed at least annually and whenever a change in condition occurs which indicates that the carrying amounts of assets may not be recoverable.
Such changes include changes in our business strategies and plans, changes in the quality or structure of our relationships with our partners and deteriorating operating performance of individual dialysis centers or other operations. We use a variety of factors to assess the realizable value of assets depending on their nature and use. Such assessments are primarily based upon the sum of expected future undiscounted net cash flows over the expected period the asset will be utilized, as well as market values and conditions. The computation of expected future undiscounted net cash flows can be complex and involves a number of subjective assumptions. Any changes in these factors or assumptions could impact the assessed value of an asset and result in an impairment charge equal to the amount by which its carrying value exceeds its actual or estimated fair value.
Accounting for income taxes. We estimate our income tax provision to recognize our tax expense for the current year, and our deferred tax liabilities and assets for future tax consequences of events that have been recognized in our financial statements, measured using enacted tax rates and laws expected to apply in the periods when the deferred tax liabilities or assets are expected to be realized. We are required to assess our tax positions on a more-likely-than-not criteria and to also determine the actual amount of benefit to recognize in the financial statements. Deferred tax assets are assessed based upon the likelihood of recoverability from future taxable income and, to the extent that recovery is not likely, a valuation allowance is established. The allowance is regularly reviewed and updated for changes in circumstances that would cause a change in judgment about the realizability of the related deferred tax assets. These calculations and assessments involve complex estimates and judgments because the ultimate tax outcome can be uncertain and future events unpredictable.
Variable compensation accruals. We estimate variable compensation accruals quarterly based upon the annual amounts expected to be earned and paid out resulting from the achievement of certain teammate-specific and/or corporate financial and operating goals. Our estimates, which include compensation incentives for bonuses, and other awards, are updated periodically based on changes in our economic condition or cash flows that could ultimately impact the actual final award. Actual results reflected in each fiscal quarter may vary due to the subjectivity involved in anticipating fulfillment of specific and/or corporate goals, as well as the final determination and approval of amounts by our Board of Directors.
Purchase accounting valuation estimates. We make various assumptions and estimates regarding the valuation of tangible and intangible assets, liabilities and contractual as well as non-contractual contingencies
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associated with our acquisitions. These assumptions can have a material effect on our balance sheet valuations and the related amount of depreciation and amortization expense that will be recognized in the future.
Fair value estimates. We have recorded certain assets, liabilities and noncontrolling interests subject to put provisions at fair value. The FASB defines fair value which is measured based upon certain valuation techniques that include inputs and assumptions that market participants would use in pricing assets, liabilities and noncontrolling interests subject to put provisions. We have measured the fair values of our applicable assets, liabilities and noncontrolling interests subject to put provisions based upon certain market inputs and assumptions that are either observable or unobservable in determining fair values and have also classified these assets, liabilities and noncontrolling interests subject to put provisions into the appropriate fair value hierarchy levels. The fair value of our investments available for sale are based upon quoted market prices from active markets and the fair value of our swap agreements were based upon valuation models and a variety of techniques as reported by various broker dealers that were based upon relevant observable market inputs such as current interest rates, forward yield curves, and other credit and liquidity market conditions. For our noncontrolling interests subject to put provisions we have estimated the fair values of these based upon either the higher of a liquidation value of net assets or an average multiple of earnings based on historical earnings, patient mix and other performance indicators, as well as other factors. During the second quarter of 2010, we refined the methodology used to estimate the fair value of noncontrolling interests subject to put provisions by eliminating an annual inflation factor that was previously applied to the put provisions until they became exercisable. We believe that eliminating an annual inflation factor will result in a better representation of the estimated actual fair value of the noncontrolling interests subject to put provisions. The estimate of the fair values of the noncontrolling interests subject to put provisions involves significant judgments and assumptions and may not be indicative of the actual values at which the noncontrolling interests may ultimately be settled, which could vary significantly from our current estimates. The estimated fair values of the noncontrolling interests subject to put provisions can also fluctuate and the implicit multiple of earnings at which these noncontrolling interests obligations may be settled will vary depending upon market conditions including potential purchasers access to the capital markets, which can impact the level of competition for dialysis and non-dialysis related businesses, the economic performance of these businesses and the restricted marketability of the third-party owners noncontrolling interests.
Stock-based compensation. Stock-based compensation recognized in a period represents the straight-line amortization during that period of the estimated grant-date fair value of stock-based awards over their vesting terms, adjusted for expected forfeitures. We estimate the grant-date fair value of stock awards using complex option pricing models that rely heavily on estimates from us about uncertain future events, including the expected term of the awards, the expected future volatility of our stock price, and expected future risk-free interest rates.
Significant new accounting standards
In August 2010, the FASB issued transition guidance for healthcare entities for measuring charity care that was effective for fiscal years beginning after December 15, 2010. Charity care is defined as healthcare services that are provided but are not expected to result in cash flows where the patients have demonstrated the inability to pay. The guidance requires management to disclose their policy on providing charity care, the level of charity care provided, the measurement of the direct and indirect costs of providing those services, and the amount of any subsidies received for providing charity care. Management can also estimate the costs of those services using reasonable techniques. The guidance shall be applied retrospectively. The adoption of this standard will not have a material impact on our consolidated financial statements.
Effective January 1, 2010, the FASB eliminated the quantitative approach previously required for determining the primary beneficiary of a variable interest entity, and required additional disclosures about an enterprises involvement in variable interest entities. An entity is required to perform an analysis to determine whether the enterprises variable interest or interests give it a controlling financial interest in a variable interest entity by having both the power to direct the activities of a variable interest entity that most significantly impact
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the entitys economic performance and the obligation to absorb losses of the entity, or the right to receive benefits from the entity. In addition, the FASB established new guidance for determining whether an entity is a variable interest entity, requiring an ongoing reassessment of whether an enterprise is the primary beneficiary of a variable interest entity, and adding an additional reconsideration event for determining whether an entity is a variable interest entity when any changes in facts and circumstances occur such that the holders of the equity investment at risk, as a group, lose the power from voting rights or similar rights of those investments to direct the activities of the entity that most significantly impact the entitys economic performance. See Note 20 to the consolidated financial statements for the impact of adopting these new requirements.
Effective December 15, 2009, FASB amended certain fair value disclosure requirements to include additional disclosures related to significant transfers in and out of the various fair value hierarchy levels and to clarify existing disclosures by providing disaggregate levels for each class of assets and liabilities. We are also required to provide additional disclosures on the valuation techniques and inputs used to measure fair value, as well as changes to the valuation techniques and inputs, for both recurring and nonrecurring assets and liabilities carried at fair value. In addition, we are also required to disclose the reason for making changes to our valuation techniques, assumptions and or other unobservable market inputs. Certain other disclosures on reporting the gross activity rather than the net activity for Level 3 fair value measurements is effective for fiscal years beginning after December 31, 2010. See Note 23 to the consolidated financial statements for further discussion. The adoption of this standard will not have a material impact on our consolidated financial statements.
Item 7A. Quantitative and Qualitative Disclosures about Market Risk.
Interest rate sensitivity
The tables below provide information about our financial instruments that are sensitive to changes in interest rates. For our debt obligations the table presents principal repayments and current weighted average interest rates on our debt obligations as of December 31, 2010. The variable rates presented reflect the weighted average LIBOR rates in effect for all debt tranches plus interest rate margins in effect at the end of 2010. The Term Loan A margin currently in effect is 2.75% and along with the revolving line of credit is subject to adjustment depending upon changes in certain of our financial ratios including a leverage ratio. The Term Loan B currently bears interest at LIBOR (floor of 1.50%) plus an interest rate margin of 3.00% subject to a ratings based step-down to 2.75%.
| Expected maturity date | Total | Fair Value |
Average interest rate |
|||||||||||||||||||||||||||||||||
| 2011 | 2012 | 2013 | 2014 | 2015 | Thereafter | |||||||||||||||||||||||||||||||
| (dollars in millions) | ||||||||||||||||||||||||||||||||||||
| Long-term debt: |
||||||||||||||||||||||||||||||||||||
| Fixed rate |
$ | 19 | $ | 19 | $ | 19 | $ | 18 | $ | 18 | $ | 3,218 | $ | 3,311 | $ | 3,305 | 5.49 | % | ||||||||||||||||||
| Variable rate |
$ | 56 | $ | 50 | $ | 100 | $ | 150 | $ | 650 | $ | | $ | 1,006 | $ | 1,008 | 3.11 | % | ||||||||||||||||||
Our Senior Secured Credit Facilities, which include the Term Loan A and the Term Loan B, consist of various individual tranches that can range in maturity from one month to twelve months (currently monthly). For the Term Loan A each specific tranche would bear interest at a LIBOR rate that is determined by the maturity of that specific tranche plus an interest rate margin. The LIBOR variable component of the interest rate is reset as each specific tranche matures and a new tranche is re-established and can fluctuate significantly depending upon market conditions including the credit and capital markets. In January 2011, we entered into several interest rate swap agreements that have the economic effect of fixing all of the Term Loan A LIBOR variable component of our interest rate, as described below. Our Term Loan B is currently effectively fixed since the LIBOR variable component of our interest rate is set at a LIBOR floor of 1.50%. We have included it in the fixed rate totals in the table above until such time as the LIBOR-based component of our interest rate exceeds 1.50%. We will then be subject to LIBOR-based interest rate volatility on the LIBOR variable component of our interest rate, but only up to 4.00% on $1.25 billion of outstanding principal debt on the Term Loan B, as described below. The remaining $500 million of outstanding debt on the Term Loan B is subject to LIBOR-based interest rate volatility above a floor of 1.50%.
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In January 2011, we entered into nine interest rate swap agreements with amortizing notional amounts totaling $1.0 billion that went effective on January 31, 2011. These agreements have the economic effect of modifying the LIBOR variable component of our interest rate on an equivalent amount of our Term Loan A debt to fixed rates ranging from 1.59% to 1.64%, resulting in an overall weighted average effective interest rate of 4.36% including the Term Loan A margin of 2.75%. The swap agreements expire on September 30, 2014 and require monthly interest payments.
In addition, in January 2011, we also entered into five interest rate cap agreements with notional amounts totaling $1.25 billion that went effective on January 31, 2011. These agreements have the economic effect of capping the LIBOR variable component of our interest rate at a maximum of 4.00% on an equivalent amount of our Term Loan B debt. The cap agreements expire on September 30, 2014.
Our previous interest rate swap agreements expired on September 30, 2010. The agreements that were effective during 2010 had the economic effect of modifying the LIBOR variable component of our interest rate on an equivalent amount of our debt to fixed rates ranging from 4.05% to 4.70%, resulting in an overall weighted average effective interest rate of 5.84% on the hedged portion of our Senior Secured Credit Facilities, including the Term Loan B margin of 1.50%. During 2010, we accrued net cash obligations of $9.1 million from these swaps, which are included in debt expense.
As of December 31, 2010, the interest rates were fixed on approximately 77% of our total debt.
Our overall weighted average effective interest rate on the Senior Secured Credit Facilities was 4.05%, based upon the current margins in effect of 2.75% for the Term Loan A and 3.00% for the Term Loan B, as of December 31, 2010.
Our overall weighted average effective interest rate in 2010 was 4.68% and as of December 31, 2010 was 4.94%.
One means of assessing exposure to debt-related interest rate changes is a duration-based analysis that measures the potential loss in net income resulting from a hypothetical increase in interest rates of 100 basis points across all variable rate maturities (referred to as a parallel shift in the yield curve). Under this model, with all else constant, it is estimated that such an increase would have reduced net income by approximately $11.1 million, $8.5 million, and $7.1 million, net of tax, for the years ended December 31, 2010, 2009, and 2008, respectively.
Exchange rate sensitivity
We are currently not exposed to any significant foreign currency exchange rate risk.
Item 8. Financial Statements and Supplementary Data.
See the Index to Financial Statements and Index to Financial Statement Schedules included at Item 15. Exhibits, Financial Statement Schedules.
Item 9. Changes in and Disagreements with Accountants on Accounting and Financial Disclosure.
None.
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Item 9A. Controls and Procedures.
Management has established and maintains disclosure controls and procedures designed to ensure that information required to be disclosed in the reports that it files or submits pursuant to the Securities Exchange Act of 1934, as amended, or Exchange Act, is recorded, processed, summarized and reported within the time periods specified in the Securities and Exchange Commissions rules and forms, and that such information is accumulated and communicated to our management including our Chief Executive Officer and Chief Financial Officer as appropriate to allow for timely decisions regarding required disclosures.
At the end of the period covered by this report, we carried out an evaluation, under the supervision and with the participation of our Chief Executive Officer and Chief Financial Officer, of the effectiveness of the design and operation of our disclosure controls and procedures in accordance with the Exchange Act requirements. Based upon that evaluation, the Chief Executive Officer and Chief Financial Officer concluded that our disclosure controls and procedures are effective for timely identification and review of material information required to be included in our Exchange Act reports, including this report on Form 10-K. Management recognizes that these controls and procedures can provide only reasonable assurance of desired outcomes, and that estimates and judgments are still inherent in the process of maintaining effective controls and procedures.
There has not been any change in our internal control over financial reporting that was identified during the evaluation that occurred during the fourth fiscal quarter and that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.
Item 9B. Other Information.
None.
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PART III
Item 10. Directors, Executive Officers and Corporate Governance.
In 2002, we adopted a Corporate Governance Code of Ethics that applies to our principal executive officer, principal financial officer, principal accounting officer or controller, and to all of our financial accounting and legal professionals who are directly or indirectly involved in the preparation, reporting and fair presentation of our financial statements and Exchange Act Reports. The Code of Ethics is posted on our website, located at http://www.davita.com. We also maintain a Corporate Code of Conduct that applies to all of our employees, which is posted on our website.
Under our Corporate Governance Guidelines all Board Committees including the Audit Committee, Nominating and Governance Committee and the Compensation Committee, which are comprised solely of independent directors as defined within the listing standards of the New York Stock Exchange, have written charters that outline the committees purpose, goals, membership requirements and responsibilities. These charters are regularly reviewed and updated as necessary by our Board of Directors. All Board Committee charters as well as the Corporate Governance Guidelines are posted on our website located at http://www.davita.com.
The other information required to be disclosed by this item will appear in, and is incorporated by reference from, the sections entitled Proposal No. 1. Election of Directors, Corporate Governance, and Security Ownership of Certain Beneficial Owners and Management included in our definitive proxy statement relating to our 2011 annual stockholder meeting.
Item 11. Executive Compensation.
The information required by this item will appear in, and is incorporated by reference from, the sections entitled Executive Compensation and Compensation Committee Interlocks and Insider Participations included in our definitive proxy statement relating to our 2011 annual stockholder meeting. The information required by Item 407(e)(5) of Regulation S-K will appear in and is incorporated by reference from the section entitled Compensation Committee Report included in our definitive proxy statement relating to our 2011 annual stockholder meeting; however, this information shall not be deemed to be filed.
| Item 12. | Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters. |
The following table provides information about our common stock that may be issued upon the exercise of stock options, stock-settled stock appreciation rights, restricted stock units and other rights under all of our existing equity compensation plans as of December 31, 2010, including our omnibus 2002 Equity Compensation Plan and our Employee Stock Purchase Plan, and the terminated 1999 Non-Executive Officer and Non-Director Equity Compensation Plan. The material terms of these plans are described in Note 17 to the Consolidated Financial Statements. The 1999 Non-Executive Officer and Non-Director Equity Compensation Plan was not required to be approved by our shareholders.
| Plan category |
Number of shares to be issued upon exercise of outstanding options, warrants and rights |
Weighted average exercise price of outstanding options, warrants and rights |
Number of shares remaining available for future issuance under equity compensation plans (excluding securities reflected in column (a)) |
Total of shares reflected in columns (a) and (c) |
||||||||||||
| (a) | (b) | (c) | (d) | |||||||||||||
| Equity compensation plans approved by shareholders |
11,597,916 | $ | 49.74 | 11,787,674 | 23,385,590 | |||||||||||
| Equity compensation plans not requiring shareholder approval |
1,000 | $ | 54.58 | | 1,000 | |||||||||||
| Total |
11,598,916 | $ | 49.74 | 11,787,674 | 23,386,590 | |||||||||||
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Other information required to be disclosed by Item 12 will appear in, and is incorporated by reference from, the section entitled Security Ownership of Certain Beneficial Owners and Management included in our definitive proxy statement relating to our 2011 annual stockholder meeting.
Item 13. Certain Relationships and Related Transactions and Director Independence.
The information required by this item will appear in, and is incorporated by reference from, the section entitled Certain Relationships and Related Transactions and the section entitled Corporate Governance included in our definitive proxy statement relating to our 2011 annual stockholder meeting.
Item 14. Principal Accounting Fees and Services.
The information required by this item will appear in, and is incorporated by reference from, the section entitled Ratification of Appointment of Independent Registered Public Accounting Firm included in our definitive proxy statement relating to our 2011 annual stockholder meeting.
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PART IV
Item 15. Exhibits, Financial Statement Schedules.
(a) Documents filed as part of this Report:
(1) Index to Financial Statements:
| Page | ||
| Managements Report on Internal Control Over Financial Reporting |
F-1 | |
| F-2 | ||
| F-3 | ||
| Consolidated Statements of Income for the years ended December 31, 2010, 2009, and 2008 |
F-4 | |
| Consolidated Balance Sheets as of December 31, 2010, and 2009 |
F-5 | |
| Consolidated Statements of Cash Flow for the years ended December 31, 2010, 2009, and 2008 |
F-6 | |
F-7 | ||
| F-9 | ||
| (2) Index to Financial Statement Schedules: |
||
| S-1 | ||
| S-2 | ||
(1) Exhibits:
| 2.1 | Stock Purchase Agreement dated as of December 6, 2004, among Gambro AB, Gambro, Inc. and DaVita Inc.(9) | |
| 2.2 | Amended and Restated Asset Purchase Agreement effective as of July 28, 2005, by and among DaVita Inc., Gambro Healthcare, Inc. and Renal Advantage Inc., a Delaware corporation, formerly known as RenalAmerica, Inc.(12) | |
| 3.1 | Amended and Restated Certificate of Incorporation of Total Renal Care Holdings, Inc., or TRCH, dated December 4, 1995.(1) | |
| 3.2 | Certificate of Amendment of Certificate of Incorporation of TRCH, dated February 26, 1998.(2) | |
| 3.3 | Certificate of Amendment of Certificate of Incorporation of DaVita Inc. (formerly Total Renal Care Holdings, Inc.), dated October 5, 2000.(4) | |
| 3.4 | Certificate of Amendment of Amended and Restated Certificate of Incorporation of DaVita Inc., as amended dated May 30, 2007.(23) | |
| 3.5 | Amended and Restated Bylaws for DaVita Inc. dated as of March 2, 2007.(25) | |
| 4.1 | Indenture for the 6 5/8% Senior Notes due 2013 dated as of March 22, 2005.(3) | |
| 4.2 | Indenture for the 7 1/4% Senior Subordinated Notes due 2015 dated as of March 22, 2005.(3) | |
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| 4.3 | First Supplemental Indenture, dated October 5, 2005, by and among DaVita Inc., the Guarantors, the persons named as Additional Guarantors and The Bank of New York Trust Company, N.A., as Trustee.(11) | |
| 4.4 | First Supplemental Indenture, dated October 5, 2005, by and among DaVita Inc., the Guarantors, the persons named as Additional Guarantors and The Bank of New York Trust Company, N.A., as Trustee.(13) | |
| 4.5 | Rights Agreement, dated as of November 14, 2002, between DaVita Inc. and the Bank of New York, as Rights Agent.(21) | |
| 4.6 | Second Supplemental Indenture (Senior), dated February 9, 2007, by and among DaVita Inc., the Guarantors, the persons named as Additional Guarantors and The Bank of New York Trust Company, N.A., as Trustee.(22) | |
| 4.7 | Second Supplemental Indenture (Senior Subordinated), dated February 9, 2007, by and among DaVita Inc., the Guarantors, the persons named as Additional Guarantors and The Bank of New York Trust Company, N.A., as Trustee.(22) | |
| 4.8 | Registration Rights Agreement for the 6 5/8% Senior Notes due 2013 dated as of February 23, 2007.(26) | |
| 4.9 | Third Supplemental Indenture, dated October 14, 2010, by and among DaVita Inc., the guarantors named therein and The Bank of New York Mellon Trust Company, N.A., as Trustee.(38) | |
| 4.10 | Third Supplemental Indenture, dated October 14, 2010, by and among DaVita Inc., the guarantors named therein and The Bank of New York Mellon Trust Company, N.A., as Trustee.(38) | |
| 4.11 | Indenture, dated October 20, 2010, by and among DaVita Inc., the guarantors named therein and The Bank of New York Mellon Trust Company, N.A., as Trustee.(39) | |
| 4.12 | Indenture, dated October 20, 2010, by and among DaVita Inc., the guarantors named therein and The Bank of New York Mellon Trust Company, N.A., as Trustee.(39) | |
| 10.1 | Employment Agreement, dated as of October 19, 2009, by and between DaVita Inc. and Kim M. Rivera.* | |
| 10.2 | Employment Agreement, dated as of June 15, 2000, by and between DaVita Inc. and Joseph C. Mello.(6)* | |
| 10.3 | Second Amendment to Mr. Mellos Employment Agreement, effective December 12, 2008.(33)* | |
| 10.4 | Employment Agreement, effective as of August 16, 2004, by and between DaVita Inc. and Tom Usilton.(7)* | |
| 10.5 | Amendment to Mr. Usiltons Employment Agreement, dated February 12, 2007.(24)* | |
| 10.6 | Second Amendment to Mr. Usiltons Employment Agreement, effective December 12, 2008.(32)* | |
| 10.7 | Employment Agreement, effective as of November 18, 2004, by and between DaVita Inc. and Joseph Schohl.(14)* | |
| 10.8 | Amendment to Mr. Schohls Employment Agreement, effective December 30, 2008.(32)* | |
| 10.9 | Employment Agreement, dated as of October 31, 2005, effective October 24, 2005, by and between DaVita Inc. and Dennis Kogod.(13)* | |
| 10.10 | Amendment to Mr. Kogods Employment Agreement, effective December 12, 2008.(32)* | |
| 10.11 | Employment Agreement, effective September 22, 2005, by and between DaVita Inc. and James Hilger.(15)* | |
| 10.12 | Amendment to Mr. Hilgers Employment Agreement, effective December 12, 2008.(32)* | |
| 10.13 | Employment Agreement effective February 13, 2008, by and between DaVita Inc. and Richard K. Whitney.(28)* | |
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| 10.14 | Amendment to Equity Award Agreement, entered into on December 11, 2009, between DaVita Inc. and Richard K. Whitney.* | |
| 10.15 | Amendment to Stock Appreciation Rights Agreements, effective November 2008, by and between DaVita Inc. and Richard K. Whitney.(36)* | |
| 10.16 | Employment Agreement, effective July 25, 2008, between DaVita Inc. and Kent J. Thiry.(29)* | |
| 10.17 | Employment Agreement, effective August 1, 2008, between DaVita Inc. and Allen Nissenson.(30)* | |
| 10.18 | Employment Agreement, effective March 3, 2008, between DaVita Inc. and David Shapiro.(32)* | |
| 10.19 | Amendment to Mr. Shapiros Employment Agreement, effective December 4, 2008.(32)* | |
| 10.20 | Employment Agreement, effective March 17, 2010, by and between DaVita Inc. and Javier Rodriguez.(35)* | |
| 10.21 | Employment Agreement, effective February 26, 2010, by and between DaVita Inc. and Luis | |
| 10.22 | Amendment to Mr. Borgens Employment Agreement, effective March 18, 2010.(36)* | |
| 10.23 | Memorandum Relating to Bonus Structure for Kent J. Thiry.(36)* | |
| 10.24 | Memorandum Relating to Bonus Structure for Dennis L. Kogod.(36)* | |
| 10.25 | Memorandum Relating to Bonus Structure for Thomas O. Usilton, Jr.(36)* | |
| 10.26 | Form of Indemnity Agreement.(20)* | |
| 10.27 | Form of Indemnity Agreement.(14)* | |
| 10.28 | Executive Incentive Plan (as Amended and Restated effective January 1, 2009).(34)* | |
| 10.29 | Executive Retirement Plan.(32)* | |
| 10.30 | Post-Retirement Deferred Compensation Arrangement.(14)* | |
| 10.31 | Amendment No. 1 to Post Retirement Deferred Compensation Arrangement.(32)* | |
| 10.32 | DaVita Voluntary Deferral Plan.(11)* | |
| 10.33 | Deferred Bonus Plan (Prosperity Plan).(31) | |
| 10.34 | Amendment No. 1 to Deferred Bonus Plan (Prosperity Plan).(32)* | |
| 10.35 | Amended and Restated Employee Stock Purchase Plan.(27)* | |
| 10.36 | Severance Plan.(36)* | |
| 10.37 | Change in Control Bonus Program.(32)* | |
| 10.38 | First Amended and Restated Total Renal Care Holdings, Inc. 1999 Non-Executive Officer and Non-Director Equity Compensation Plan.(5) | |
| 10.39 | Non-Management Director Compensation Philosophy and Plan.(28)* | |
| 10.40 | Amended and Restated 2002 Equity Compensation Plan.(10)* | |
| 10.41 | Amended and Restated 2002 Equity Compensation Plan.(19)* | |
| 10.42 | Amended and Restated 2002 Equity Compensation Plan.(27)* | |
| 10.43 | Amended and Restated 2002 Equity Compensation Plan.(32)* | |
| 10.44 | DaVita Inc. 2002 Equity Compensation Plan.(37)* | |
| 10.45 | Form of Non-Qualified Stock Option AgreementEmployee (DaVita Inc. 1999 Non-Executive Officer and Non-Director Equity Compensation Plan.(18)* | |
| 10.46 | Form of Non-Qualified Stock Option AgreementEmployee (DaVita Inc. 2002 Equity Compensation Plan).(7)* | |
68
| 10.47 | Form of Non-Qualified Stock Option AgreementEmployee (DaVita Inc. 2002 Equity Compensation Plan).(16)* | |
| 10.48 | Form of Non-Qualified Stock Option AgreementEmployee (DaVita Inc. 2002 Equity Compensation Plan).(18)* | |
| 10.49 | Form of Restricted Stock Units AgreementEmployee (DaVita Inc. 2002 Equity Compensation Plan).(7)* | |
| 10.50 | Form of Restricted Stock Units AgreementEmployee (DaVita Inc. 2002 Equity Compensation Plan).(16)* | |
| 10.51 | Form of Restricted Stock Units AgreementEmployee (DaVita Inc. 2002 Equity Compensation Plan).(18)* | |
| 10.52 | Form of Restricted Stock Units AgreementEmployee (DaVita Inc. 2002 Equity Compensation Plan).(32)* | |
| 10.53 | Form of Stock Appreciation Rights AgreementEmployee (DaVita Inc. 2002 Equity Compensation Plan).(16)* | |
| 10.54 | Form of Stock Appreciation Rights AgreementEmployee (DaVita Inc. 2002 Equity Compensation Plan).(18)* | |
| 10.55 | Form of Stock Appreciation Rights AgreementBoard (DaVita Inc. 2002 Equity Compensation Plan).(30)* | |
| 10.56 | Form of Restricted Stock Units AgreementBoard (DaVita Inc. 2002 Equity Compensation Plan).(30)* | |
| 10.57 | Form of Non-Qualified Stock Option AgreementBoard (DaVita Inc. 2002 Equity Compensation Plan).(30)* | |
| 10.58 | Credit Agreement, dated as of October 5, 2005, among DaVita Inc., the Guarantors party thereto, the Lenders party thereto, Bank of America, N.A., Wachovia Bank, National Association, Bear Stearns Corporate Lending Inc., The Bank of New York, The Bank of Nova Scotia, The Royal Bank of Scotland plc, WestLB AG, New York Branch as Co-Documentation Agents, Credit Suisse, Cayman Islands Branch, as Syndication Agent, JPMorgan Chase Bank, N.A., as Administrative Agent and Collateral Agent, JPMorgan Securities Inc., as Sole Lead Arranger and Bookrunner and Credit Suisse, Cayman Islands Branch, as Co-Arranger.(11) | |
| 10.59 | Credit Agreement, dated as of October 5, 2005, as Amended and Restated as of February 23, 2007, by and among DaVita Inc., the Guarantors party thereto, the Lenders party thereto and JPMorgan Chase Bank, N.A.(26) | |
| 10.60 | Amendment Agreement, dated February 23, 2007, by and among DaVita Inc., the Guarantors party thereto, the Lenders party thereto and JPMorgan Chase Bank, N.A.(26) | |
| 10.61 | Security Agreement, dated as of October 5, 2005, by DaVita Inc., the Guarantors party thereto and JPMorgan Chase Bank, N.A., as Collateral Agent.(11) | |
| 10.62 | Credit Agreement, dated as of October 20, 2010, by and among DaVita Inc., the guarantors party thereto, the lenders party thereto, Credit Suisse AG, Barclays Bank PLC, Goldman Sachs Bank USA, Wells Fargo Bank, National Association, Credit Agricole Corporate and Investment Bank, RBC Capital Markets, Scotia Capital (USA) Inc., SunTrust Robinson Humphrey, Inc. and Union Bank, N.A., as Co-Documentation Agents, Bank of America, N.A., as Syndication Agent, JPMorgan Chase Bank, N.A., as Administrative Agent and Collateral Agent, and J.P. Morgan Securities LLC, Banc of America Securities LLC, Credit Suisse Securities (USA) LLC, Barclays Capital, Goldman Sachs Bank USA and Wells Fargo Securities, LLC, as Joint Lead Arrangers and Joint Bookrunners.(39) | |
| 10.63 | Corporate Integrity Agreement between the Office of Inspector General of the Department of Health and Human Services and Gambro Healthcare, Inc. effective as of December 1, 2004.(11) | |
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| 10.64 | Amended and Restated Alliance and Product Supply Agreement, dated as of August 25, 2006, among Gambro Renal Products, Inc., DaVita Inc. and Gambro AB.(17)** | |
| 10.65 | Letter dated March 19, 2007 from Willard W. Brittain, Jr. to Peter T. Grauer, Lead Independent Director of the Company.(22) | |
| 10.66 | Dialysis Organization Agreement between DaVita Inc. and Amgen USA Inc. dated December 20, 2007.(31)** | |
| 10.67 | Dialysis Organization Agreement between DaVita Inc. and Amgen USA Inc. dated December 17, 2010. ü** | |
| 12.1 | Computation of Ratio of Earnings to Fixed Charges.ü | |
| 14.1 | DaVita Inc. Corporate Governance Code of Ethics.(8) | |
| 21.1 | List of our subsidiaries.ü | |
| 23.1 | Consent of KPMG LLP, independent registered public accounting firm.ü | |
| 24.1 | Powers of Attorney with respect to DaVita. (Included on Page II-1). | |
| 31.1 | Certification of the Chief Executive Officer, dated February 25, 2011, pursuant to Rule 13a-14(a) or 15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.ü | |
| 31.2 | Certification of the Chief Financial Officer, dated February 25, 2011, pursuant to Rule 13a-14(a) or 15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.ü | |
| 32.1 | Certification of the Chief Executive Officer, dated February 25, 2011, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.ü | |
| 32.2 | Certification of the Chief Financial Officer, dated February 25, 2011, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.ü | |
| 101.INS | XBRL Instance Document.*** | |
| 101.SCH | XBRL Taxonomy Extension Schema Document.*** | |
| 101.CAL | XBRL Taxonomy Extension Calculation Linkbase Document.*** | |
| 101.DEF | XBRL Taxonomy Extension Definition Linkbase Document.*** | |
| 101.LAB | XBRL Taxonomy Extension Label Linkbase Document.*** | |
| 101.PRE | XBRL Taxonomy Extension Presentation Linkbase Document.*** | |
| ü | Included in this filing. |
| * | Management contract or executive compensation plan or arrangement. |
| ** | Portions of this exhibit are subject to a request for confidential treatment and have been redacted and filed separately with the SEC. |
| *** | XBRL information is furnished and not filed as a part of a registration statement or prospectus for purposes of Section 11 or 12 of the Securities and Exchange Act of 1933, is deemed not filed for purposes of Section 18 of the Securities and Exchange Act of 1934, and otherwise is not subject to liability under these sections. |
| (1) | Filed on March 18, 1996 as an exhibit to the Companys Transitional Report on Form 10-K for the transition period from June 1, 1995 to December 31, 1995. |
| (2) | Filed on March 31, 1998 as an exhibit to the Companys Annual Report on Form 10-K for the year ended December 31, 1997. |
| (3) | Filed on March 25, 2005 as an exhibit to the Companys Current Report on Form 8-K. |
| (4) | Filed on March 20, 2001 as an exhibit to the Companys Annual Report on Form 10-K for the year ended December 31, 2000. |
| (5) | Filed on February 28, 2003 as an exhibit to the Companys Annual Report on Form 10-K for the year ended December 31, 2002. |
70
| (6) | Filed on August 15, 2001 as an exhibit to the Companys Quarterly Report on Form 10-Q for the quarter ended June 30, 2001. |
| (7) | Filed on November 8, 2004 as an exhibit to the Companys Quarterly Report on Form 10-Q for the quarter ended September 30, 2004. |
| (8) | Filed on February 27, 2004 as an exhibit to the Companys Annual Report on Form 10-K for the year ended December 31, 2003. |
| (9) | Filed on December 8, 2004 as an exhibit to the Companys Current Report on Form 8-K. |
| (10) | Filed on May 4, 2005 as an exhibit to the Companys Quarterly Report on Form 10-Q for the quarter ended March 31, 2005. |
| (11) | Filed on November 8, 2005 as an exhibit to the Companys Quarterly Report on Form 10-Q for the quarter ended September 30, 2005. |
| (12) | Filed on October 11, 2005 as an exhibit to the Companys Current Report on Form 8-K. |
| (13) | Filed on November 4, 2005 as an exhibit to the Companys Current Report on Form 8-K. |
| (14) | Filed on March 3, 2005 as an exhibit to the Companys Annual Report on Form 10-K for the year ended December 31, 2004. |
| (15) | Filed on August 7, 2006 as an exhibit to the Companys Quarterly Report on Form 10-Q for the quarter ending June 30, 2006. |
| (16) | Filed on July 6, 2006 as an exhibit to the Companys Current Report on Form 8-K. |
| (17) | Filed on November 3, 2006 as an exhibit to the Companys Quarterly Report on Form 10-Q for the quarter ended September 30, 2006. |
| (18) | Filed on October 18, 2006 as an exhibit to the Companys Current Report on Form 8-K. |
| (19) | Filed on July 31, 2006 as an exhibit to the Companys Current Report on Form 8-K. |
| (20) | Filed on December 20, 2006 as an exhibit to the Companys Current Report on Form 8-K. |
| (21) | Filed on November 19, 2002 as an exhibit to the Companys Current Report on Form 8-K. |
| (22) | Filed on May 3, 2007 as an exhibit to the Companys Quarterly Report as Form 10-Q for the quarter ended March 31, 2007. |
| (23) | Filed on August 6, 2007 as an exhibit to the Companys Quarterly Report on Form 10-Q for the quarter ended June 30, 2007. |
| (24) | Filed on February 16, 2007 as an exhibit to the Companys Current Report on Form 8-K. |
| (25) | Filed on March 8, 2007 as an exhibit to the Companys Current Report on Form 8-K. |
| (26) | Filed on February 28, 2007 as an exhibit to the Companys Current Report on Form 8-K. |
| (27) | Filed on June 4, 2007 as an exhibit to the Companys Current Report on Form 8-K. |
| (28) | Filed on May 8, 2008 as an exhibit to the Companys Quarterly Report on Form 10-Q for the quarter ended March 31, 2008. |
| (29) | Filed on July 31, 2008 as an exhibit to the Companys Current Report on Form 8-K. |
| (30) | Filed on November 6, 2008 as an exhibit to the Companys Quarterly Report on Form 10-Q for the quarter ended September 30, 2008. |
| (31) | Filed on February 29, 2008 as an exhibit to the Companys Annual Report on Form 10-K for the year ended December 31, 2007. |
| (32) | Filed on February 27, 2009 as an exhibit to the Companys Annual Report on Form 10-K for the year ended December 31, 2008 |
| (33) | Filed on May 7, 2009 as an exhibit to the Companys Quarterly Report on Form 10-Q for the quarter ended March 31, 2009. |
| (34) | Filed on June 18, 2009 as an exhibit to the Companys Current Report on Form 8-K. |
| (35) | Filed on April 14, 2010 as an exhibit to the Companys Current Report on Form 8-K. |
| (36) | Filed on May 3, 2010 as an exhibit to the Companys Quarterly Report on Form 10-Q for the quarter ended March 31, 2010. |
| (37) | Filed on April 28, 2010 as Appendix A to the Companys Definitive Proxy Statement on Schedule 14A. |
| (38) | Filed on October 19, 2010 as an exhibit to the Companys Current Report on Form 8-K. |
| (39) | Filed on October 21, 2010 as an exhibit to the Companys Current Report on Form 8-K. |
71
MANAGEMENTS REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING
Management is responsible for establishing and maintaining an adequate system of internal control over financial reporting designed to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with U.S. generally accepted accounting principles and which includes those policies and procedures that (1) pertain to the maintenance of records that, in reasonable detail, accurately and fairly reflect the transactions and dispositions of the assets of the Company; (2) provide reasonable assurance that transactions are recorded as necessary to permit preparation of financial statements in accordance with U.S. generally accepted accounting principles, and that receipts and expenditures of the Company are being made only in accordance with authorizations of management and directors of the Company; and (3) provide reasonable assurance regarding prevention or timely detection of unauthorized acquisition, use, or disposition of the Companys assets that could have a material effect on the financial statements.
During the last fiscal year, the Company conducted an evaluation, under the oversight of the Chief Executive Officer and Chief Financial Officer, of the effectiveness of the design and operation of the Companys internal control over financial reporting. This evaluation was completed based on the criteria established in the report titled Internal ControlIntegrated Framework issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO).
Based upon our evaluation under the COSO framework, we have concluded that the Companys internal control over financial reporting was effective as of December 31, 2010.
The Companys independent registered public accounting firm, KPMG LLP, has issued an attestation report on the Companys internal control over financial reporting, which report is included in this Annual Report.
F-1
REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
The Board of Directors and Shareholders
DaVita Inc.:
We have audited the accompanying consolidated balance sheets of DaVita Inc. and subsidiaries as of December 31, 2010 and 2009, and the related consolidated statements of income, equity and comprehensive income, and cash flows for each of the years in the three-year period ended December 31, 2010. These consolidated financial statements are the responsibility of the Companys management. Our responsibility is to express an opinion on these consolidated financial statements based on our audits.
We conducted our audits in accordance with the standards of the Public Company Accounting Oversight Board (United States). Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements. An audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement presentation. We believe that our audits provide a reasonable basis for our opinion.
In our opinion, the consolidated financial statements referred to above present fairly, in all material respects, the financial position of DaVita Inc. and subsidiaries as of December 31, 2010 and 2009, and the results of their operations and their cash flows for each of the years in the three-year period ended December 31, 2010, in conformity with U.S. generally accepted accounting principles.
As discussed in Note 1 to the consolidated financial statements, the Company adopted Financial Accounting Standards Board (FASB) Statement of Financial Accounting Standards No. 160, Noncontrolling Interests in Consolidated Financial Statements (included in FASB ASC Topic 810, Consolidation), on a prospective basis except for the presentation and disclosure requirements which were applied retrospectively for all periods presented effective January 1, 2009.
We also have audited, in accordance with the standards of the Public Company Accounting Oversight Board (United States), DaVita Inc.s internal control over financial reporting as of December 31, 2010, based on criteria established in Internal ControlIntegrated Framework issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO), and our report dated February 25, 2011 expressed an unqualified opinion on the effectiveness of the Companys internal control over financial reporting.
/s/ KPMG LLP
Seattle, Washington
February 25, 2011
F-2
REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
The Board of Directors and Shareholders
DaVita Inc.:
We have audited DaVita Inc.s internal control over financial reporting as of December 31, 2010, based on criteria established in Internal ControlIntegrated Framework issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO). DaVita Inc.s management is responsible for maintaining effective internal control over financial reporting and for its assessment of the effectiveness of internal control over financial reporting, included in the accompanying Managements Report on Internal Control Over Financial Reporting. Our responsibility is to express an opinion on the Companys internal control over financial reporting based on our audit.
We conducted our audit in accordance with the standards of the Public Company Accounting Oversight Board (United States). Those standards require that we plan and perform the audit to obtain reasonable assurance about whether effective internal control over financial reporting was maintained in all material respects. Our audit included obtaining an understanding of internal control over financial reporting, assessing the risk that a material weakness exists, and testing and evaluating the design and operating effectiveness of internal control based on the assessed risk. Our audit also included performing such other procedures as we considered necessary in the circumstances. We believe that our audit provides a reasonable basis for our opinion.
A companys internal control over financial reporting is a process designed to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles. A companys internal control over financial reporting includes those policies and procedures that (1) pertain to the maintenance of records that, in reasonable detail, accurately and fairly reflect the transactions and dispositions of the assets of the company; (2) provide reasonable assurance that transactions are recorded as necessary to permit preparation of financial statements in accordance with generally accepted accounting principles, and that receipts and expenditures of the company are being made only in accordance with authorizations of management and directors of the company; and (3) provide reasonable assurance regarding prevention or timely detection of unauthorized acquisition, use, or disposition of the companys assets that could have a material effect on the financial statements.
Because of its inherent limitations, internal control over financial reporting may not prevent or detect misstatements. Also, projections of any evaluation of effectiveness to future periods are subject to the risk that controls may become inadequate because of changes in conditions, or that the degree of compliance with the policies or procedures may deteriorate.
In our opinion, DaVita Inc. maintained, in all material respects, effective internal control over financial reporting as of December 31, 2010, based on criteria established in Internal ControlIntegrated Framework issued by COSO.
We also have audited, in accordance with the standards of the Public Company Accounting Oversight Board (United States), the consolidated balance sheets of DaVita Inc. and subsidiaries as of December 31, 2010 and 2009, and the related consolidated statements of income, equity and comprehensive income, and cash flows for each of the years in the three-year period ended December 31, 2010, and our report dated February 25, 2011 expressed an unqualified opinion on those consolidated financial statements.
/s/ KPMG LLP
Seattle, Washington
February 25, 2011
F-3
CONSOLIDATED STATEMENTS OF INCOME
(dollars in thousands, except per share data)
| Year ended December 31, | ||||||||||||
| 2010 | 2009 | 2008 | ||||||||||
| Net operating revenues |
$ | 6,447,391 | $ | 6,108,800 | $ | 5,660,173 | ||||||
| Operating expenses and charges: |
||||||||||||
| Patient care costs |
4,474,735 | 4,248,668 | 3,920,487 | |||||||||
| General and administrative |
579,000 | 531,531 | 508,240 | |||||||||
| Depreciation and amortization |
234,378 | 228,986 | 216,917 | |||||||||
| Provision for uncollectible accounts |
171,250 | 161,786 | 146,229 | |||||||||
| Equity investment income |
(8,999 | ) | (2,442 | ) | (796 | ) | ||||||
| Total operating expenses and charges |
5,450,364 | 5,168,529 | 4,791,077 | |||||||||
| Operating income |
997,027 | 940,271 | 869,096 | |||||||||
| Debt expense |
(181,607 | ) | (185,755 | ) | (224,716 | ) | ||||||
| Debt refinancing and redemption charges |
(74,382 | ) | | | ||||||||
| Other income |
3,420 | 3,708 | 12,411 | |||||||||
| Income before income taxes |
744,458 | 758,224 | 656,791 | |||||||||
| Income tax expense |
260,239 | 278,465 | 235,471 | |||||||||
| Net income |
484,219 | 479,759 | 421,320 | |||||||||
| Less: Net income attributable to noncontrolling interests |
(78,536 | ) | (57,075 | ) | (47,160 | ) | ||||||
| Net income attributable to DaVita Inc. |
$ | 405,683 | $ | 422,684 | $ | 374,160 | ||||||
| Earnings per share: |
||||||||||||
| Basic earnings per share attributable to DaVita Inc. |
$ | 4.00 | $ | 4.08 | $ | 3.56 | ||||||
| Diluted earnings per share attributable to DaVita Inc. |
$ | 3.94 | $ | 4.06 | $ | 3.53 | ||||||
| Weighted average shares for earnings per share: |
||||||||||||
| Basic |
101,504,373 | 103,603,885 | 105,149,448 | |||||||||
| Diluted |
103,059,171 | 104,167,685 | 105,939,725 | |||||||||
See notes to consolidated financial statements.
F-4
CONSOLIDATED BALANCE SHEETS
(dollars in thousands, except per share data)
| December 31, | ||||||||
| 2010 | 2009 | |||||||
| ASSETS | ||||||||
| Cash and cash equivalents |
$ | 860,117 | $ | 539,459 | ||||
| Short-term investments |
23,003 | 26,475 | ||||||
| Accounts receivable, less allowance of $235,629 and $229,317 |
1,048,976 | 1,105,903 | ||||||
| Inventories |
76,008 | 70,041 | ||||||
| Other receivables |
304,366 | 263,456 | ||||||
| Other current assets |
43,994 | 40,234 | ||||||
| Income tax receivable |
40,330 | | ||||||
| Deferred income taxes |
226,060 | 256,953 | ||||||
| Total current assets |
2,622,854 | 2,302,521 | ||||||
| Property and equipment, net |
1,170,808 | 1,104,925 | ||||||
| Amortizable intangibles, net |
162,635 | 136,732 | ||||||
| Equity investments |
25,918 | 22,631 | ||||||
| Long-term investments |
8,848 | 7,616 | ||||||
| Other long-term assets |
32,054 | 32,615 | ||||||
| Goodwill |
4,091,307 | 3,951,196 | ||||||
| $ | 8,114,424 | $ | 7,558,236 | |||||
| LIABILITIES AND EQUITY | ||||||||
| Accounts payable |
$ | 181,033 | $ | 176,657 | ||||
| Other liabilities |
342,943 | 461,092 | ||||||
| Accrued compensation and benefits |
325,477 | 286,121 | ||||||
| Current portion of long-term debt |
74,892 | 100,007 | ||||||
| Income taxes payable |
| 23,064 | ||||||
| Total current liabilities |
924,345 | 1,046,941 | ||||||
| Long-term debt |
4,233,850 | 3,532,217 | ||||||
| Other long-term liabilities |
89,290 | 87,692 | ||||||
| Alliance and product supply agreement, net |
25,317 | 30,647 | ||||||
| Deferred income taxes |
421,436 | 334,855 | ||||||
| Total liabilities |
5,694,238 | 5,032,352 | ||||||
| Commitments and contingencies |
||||||||
| Noncontrolling interests subject to put provisions |
383,052 | 331,725 | ||||||
| Equity: |
||||||||
| Preferred stock ($0.001 par value, 5,000,000 shares authorized; none issued) |
||||||||
| Common stock ($0.001 par value, 450,000,000 shares authorized; 134,862,283 shares issued; 96,001,535 and 103,062,698 shares outstanding) |
135 | 135 | ||||||
| Additional paid-in capital |
620,546 | 621,685 | ||||||
| Retained earnings |
2,717,817 | 2,312,134 | ||||||
| Treasury stock, at cost (38,860,748 and 31,799,585 shares) |
(1,360,579 | ) | (793,340 | ) | ||||
| Accumulated other comprehensive income (loss) |
503 | (5,548 | ) | |||||
| Total DaVita Inc. shareholders equity |
1,978,422 | 2,135,066 | ||||||
| Noncontrolling interests not subject to put provisions |
58,712 | 59,093 | ||||||
| Total equity |
2,037,134 | 2,194,159 | ||||||
| $ | 8,114,424 | $ | 7,558,236 | |||||
See notes to consolidated financial statements.
F-5
CONSOLIDATED STATEMENTS OF CASH FLOW
(dollars in thousands)
| Year ended December 31, | ||||||||||||
| 2010 | 2009 | 2008 | ||||||||||
| Cash flows from operating activities: |
||||||||||||
| Net income. |
$ | 484,219 | $ | 479,759 | $ | 421,320 | ||||||
| Adjustments to reconcile net income to cash provided by operating activities: |
||||||||||||
| Depreciation and amortization |
234,378 | 228,986 | 216,917 | |||||||||
| Stock-based compensation expense |
45,551 | 44,422 | 41,235 | |||||||||
| Tax benefits from stock award exercises |
26,706 | 18,241 | 13,988 | |||||||||
| Excess tax benefits from stock award exercises |
(6,283 | ) | (6,950 | ) | (8,013 | ) | ||||||
| Deferred income taxes |
75,399 | 50,869 | 94,912 | |||||||||
| Equity investment income, net |
(3,298 | ) | (204 | ) | (796 | ) | ||||||
| Loss on disposal of assets and other non-cash charges |
9,585 | 20,945 | 27,010 | |||||||||
| Debt refinancing and redemption charges |
74,382 | | | |||||||||
| Changes in operating assets and liabilities, net of effect of acquisitions and divestitures: |
||||||||||||
| Accounts receivable |
55,379 | (32,313 | ) | (149,939 | ) | |||||||
| Inventories |
(3,892 | ) | 15,115 | (2,715 | ) | |||||||
| Other receivables and other current assets |
(44,719 | ) | (35,104 | ) | (40,960 | ) | ||||||
| Other long-term assets |
901 | 7,288 | (11,929 | ) | ||||||||
| Accounts payable |
4,228 | (104,879 | ) | 57,422 | ||||||||
| Accrued compensation and benefits |
39,588 | (9,138 | ) | (31,602 | ) | |||||||
| Other current liabilities |
(111,444 | ) | (43,543 | ) | 8,871 | |||||||
| Income taxes |
(45,737 | ) | 44,578 | (30,087 | ) | |||||||
| Other long-term liabilities |
4,740 | (11,362 | ) | 8,067 | ||||||||
| Net cash provided by operating activities |
839,683 | 666,710 | 613,701 | |||||||||
| Cash flows from investing activities: |
||||||||||||
| Additions of property and equipment, net |
(273,602 | ) | (274,605 | ) | (317,962 | ) | ||||||
| Acquisitions |
(188,502 | ) | (87,617 | ) | (101,959 | ) | ||||||
| Proceeds from asset sales |
22,727 | 7,697 | 530 | |||||||||
| Purchase of investments available-for-sale |
(1,125 | ) | (2,062 | ) | (2,009 | ) | ||||||
| Purchase of investments held-to-maturity |
(56,615 | ) | (22,664 | ) | (21,048 | ) | ||||||
| Proceeds from the sale of investments available-for-sale |
900 | 16,693 | 21,291 | |||||||||
| Proceeds from maturities of investments held-to-maturity |
59,932 | 16,380 | 21,355 | |||||||||
| Purchase of equity investments and other assets |
(709 | ) | (2,429 | ) | (65 | ) | ||||||
| Distributions received on equity investments |
361 | 2,547 | 908 | |||||||||
| Other investment activity |
| | 1,220 | |||||||||
| Net cash used in investing activities |
(436,633 | ) | (346,060 | ) | (397,739 | ) | ||||||
| Cash flows from financing activities: |
||||||||||||
| Borrowings |
24,809,258 | 18,767,592 | 17,089,018 | |||||||||
| Payments on long-term debt |
(24,134,502 | ) | (18,828,824 | ) | (17,102,569 | ) | ||||||
| Debt refinancing costs including tender and call premiums |
(113,810 | ) | (42 | ) | (130 | ) | ||||||
| Purchase of treasury stock |
(618,496 | ) | (153,495 | ) | (232,715 | ) | ||||||
| Distributions to noncontrolling interests |
(83,591 | ) | (67,748 | ) | (59,357 | ) | ||||||
| Stock award exercises and other share issuances, net |
53,760 | 67,908 | 40,247 | |||||||||
| Excess tax benefits from stock award exercises |
6,283 | 6,950 | 8,013 | |||||||||
| Contributions from noncontrolling interests |
9,510 | 13,071 | 19,074 | |||||||||
| Proceeds from sales of additional noncontrolling interests |
3,410 | 9,375 | 10,701 | |||||||||
| Purchases from noncontrolling interests |
(14,214 | ) | (6,859 | ) | (24,409 | ) | ||||||
| Net cash used in financing activities |
(82,392 | ) | (192,072 | ) | (252,127 | ) | ||||||
| Net increase (decrease) in cash and cash equivalents |
320,658 | 128,578 | (36,165 | ) | ||||||||
| Cash and cash equivalents at beginning of year |
539,459 | 410,881 | 447,046 | |||||||||
| Cash and cash equivalents at end of year |
$ | 860,117 | $ | 539,459 | $ | 410,881 | ||||||
See notes to consolidated financial statements.
F-6
CONSOLIDATED STATEMENTS OF EQUITY
AND
COMPREHENSIVE INCOME
(dollars and shares in thousands)
| Non-controlling interests subject to put provisions |
DaVita Inc. Shareholders Equity | Non-controlling interests not subject to put provisions |
Comprehensive income |
|||||||||||||||||||||||||||||||||||||||||||||
| Common stock | Additional paid-in capital |
Retained earnings |
Treasury stock | Accumulated other comprehensive income (loss) |
Total | |||||||||||||||||||||||||||||||||||||||||||
| Shares | Amount | Shares | Amount | |||||||||||||||||||||||||||||||||||||||||||||
| Balance at December 31, 2007 |
$ | 330,467 | 134,862 | $ | 135 | $ | 479,115 | $ | 1,515,290 | (27,732 | ) | $ | (487,744 | ) | $ | (2,511 | ) | $ | 1,504,285 | $ | 48,178 | |||||||||||||||||||||||||||
| Comprehensive income: |
||||||||||||||||||||||||||||||||||||||||||||||||
| Net income |
30,401 | 374,160 | 374,160 | 16,759 | $ | 421,320 | ||||||||||||||||||||||||||||||||||||||||||
| Unrealized losses on interest rate swaps, net of tax |
(12,947 | ) | (12,947 | ) | (12,947 | ) | ||||||||||||||||||||||||||||||||||||||||||
| Less reclassification of net swap realized losses into net income, net of tax |
2,590 | 2,590 | 2,590 | |||||||||||||||||||||||||||||||||||||||||||||
| Unrealized losses on investments, net of tax |
(1,174 | ) | (1,174 | ) | (1,174 | ) | ||||||||||||||||||||||||||||||||||||||||||
| Less reclassification of net investment realized gains into net income, net of tax |
(297 | ) | (297 | ) | (297 | ) | ||||||||||||||||||||||||||||||||||||||||||
| Total comprehensive income |
$ | 409,492 | ||||||||||||||||||||||||||||||||||||||||||||||
| Stock purchase shares issued |
2,981 | 98 | 1,730 | 4,711 | ||||||||||||||||||||||||||||||||||||||||||||
| Stock unit shares issued |
(2,670 | ) | 181 | 3,544 | 874 | |||||||||||||||||||||||||||||||||||||||||||
| Stock options and SSARs exercised |
12,278 | 1,133 | 23,328 | 35,606 | ||||||||||||||||||||||||||||||||||||||||||||
| Stock-based compensation expense |
41,235 | 41,235 | ||||||||||||||||||||||||||||||||||||||||||||||
| Excess tax benefits from stock awards exercised |
8,165 | 8,165 | ||||||||||||||||||||||||||||||||||||||||||||||
| Distributions to noncontrolling interests |
(40,016 | ) | (19,341 | ) | ||||||||||||||||||||||||||||||||||||||||||||
| Contributions from noncontrolling interests |
7,305 | 11,769 | ||||||||||||||||||||||||||||||||||||||||||||||
| Sales and assumptions of additional noncontrolling interests |
9,389 | 4,726 | ||||||||||||||||||||||||||||||||||||||||||||||
| Purchases from noncontrolling interests |
(2,347 | ) | (2,334 | ) | ||||||||||||||||||||||||||||||||||||||||||||
| Changes in fair value of noncontrolling interests |
(43,254 | ) | 43,254 | 43,254 | | |||||||||||||||||||||||||||||||||||||||||||
| Other adjustments to noncontrolling interests |
(548 | ) | (605 | ) | ||||||||||||||||||||||||||||||||||||||||||||
| Purchase of treasury stock |
(4,789 | ) | (232,715 | ) | (232,715 | ) | ||||||||||||||||||||||||||||||||||||||||||
| Balance at December 31, 2008 |
$ | 291,397 | 134,862 | $ | 135 | $ | 584,358 | $ | 1,889,450 | (31,109 | ) | $ | (691,857 | ) | $ | (14,339 | ) | $ | 1,767,747 | $ | 59,152 | |||||||||||||||||||||||||||
| Comprehensive income: |
||||||||||||||||||||||||||||||||||||||||||||||||
| Net income |
38,381 | 422,684 | 422,684 | 18,694 | $ | 479,759 | ||||||||||||||||||||||||||||||||||||||||||
| Unrealized losses on interest rate swaps, net of tax |
(2,578 | ) | (2,578 | ) | (2,578 | ) | ||||||||||||||||||||||||||||||||||||||||||
| Less reclassification of net swap realized losses into net income, net of tax |
10,542 | 10,542 | 10,542 | |||||||||||||||||||||||||||||||||||||||||||||
| Unrealized gains on investments, net of tax |
986 | 986 | 986 | |||||||||||||||||||||||||||||||||||||||||||||
| Less reclassification of net investment realized gains into net income, net of tax |
(159 | ) | (159 | ) | (159 | ) | ||||||||||||||||||||||||||||||||||||||||||
| Total comprehensive income |
$ | 488,550 | ||||||||||||||||||||||||||||||||||||||||||||||
F-7
DAVITA INC.
CONSOLIDATED STATEMENTS OF EQUITY
AND
COMPREHENSIVE INCOME(Continued)
(dollars and shares in thousands)
| Non-controlling interests subject to put provisions |
DaVita Inc. Shareholders Equity | Non-controlling interests not subject to put provisions |
Comprehensive income |
|||||||||||||||||||||||||||||||||||||||||||||
| Common stock | Additional paid-in capital |
Retained earnings |
Treasury stock | Accumulated other comprehensive income (loss) |
Total | |||||||||||||||||||||||||||||||||||||||||||
| Shares | Amount | Shares | Amount | |||||||||||||||||||||||||||||||||||||||||||||
| Stock purchase shares issued |
2,135 | 107 | 2,387 | 4,522 | ||||||||||||||||||||||||||||||||||||||||||||
| Stock unit shares issued |
(1,570 | ) | 69 | 1,570 | | |||||||||||||||||||||||||||||||||||||||||||
| Stock options and SSARs exercised |
15,598 | 2,036 | 48,055 | 63,653 | ||||||||||||||||||||||||||||||||||||||||||||
| Stock-based compensation expense |
44,422 | 44,422 | ||||||||||||||||||||||||||||||||||||||||||||||
| Excess tax benefits from stock awards exercised |
6,150 | 6,150 | ||||||||||||||||||||||||||||||||||||||||||||||
| Distributions to noncontrolling interests |
(44,277 | ) | (23,471 | ) | ||||||||||||||||||||||||||||||||||||||||||||
| Contributions from noncontrolling interests |
10,502 | 2,569 | ||||||||||||||||||||||||||||||||||||||||||||||
| Sales and assumptions of additional noncontrolling interests |
13,483 | (529 | ) | (529 | ) | 4,039 | ||||||||||||||||||||||||||||||||||||||||||
| Purchases from noncontrolling interests |
(2,594 | ) | (3,721 | ) | (3,721 | ) | (544 | ) | ||||||||||||||||||||||||||||||||||||||||
| Changes in fair value of noncontrolling interests |
24,819 | (24,819 | ) | (24,819 | ) | | ||||||||||||||||||||||||||||||||||||||||||
| Other adjustments |
14 | (339 | ) | (339 | ) | (1,346 | ) | |||||||||||||||||||||||||||||||||||||||||
| Purchase of treasury stock |
(2,903 | ) | (153,495 | ) | (153,495 | ) | ||||||||||||||||||||||||||||||||||||||||||
| Balance at December 31, 2009 |
$ | 331,725 | 134,862 | $ | 135 | $ | 621,685 | $ | 2,312,134 | (31,800 | ) | $ | (793,340 | ) | $ | (5,548 | ) | $ | 2,135,066 | $ | 59,093 | |||||||||||||||||||||||||||
| Comprehensive income: |
||||||||||||||||||||||||||||||||||||||||||||||||
| Net income |
52,589 | 405,683 | 405,683 | 25,947 | $ | 484,219 | ||||||||||||||||||||||||||||||||||||||||||
| Unrealized losses on interest rate swaps, net of tax |
(134 | ) | (134 | ) | (134 | ) | ||||||||||||||||||||||||||||||||||||||||||
| Less reclassification of net swap realized losses into net income, net of tax |
5,557 | 5,557 | 5,557 | |||||||||||||||||||||||||||||||||||||||||||||
| Unrealized gains on investments, net of tax |
615 | 615 | 615 | |||||||||||||||||||||||||||||||||||||||||||||
| Less reclassification of net investment realized losses into net income, net of tax |
13 | 13 | 13 | |||||||||||||||||||||||||||||||||||||||||||||
| Total comprehensive income |
$ | 490,270 | ||||||||||||||||||||||||||||||||||||||||||||||
| Stock purchase shares issued |
2,129 | 86 | 2,151 | 4,280 | ||||||||||||||||||||||||||||||||||||||||||||
| Stock unit shares issued |
(875 | ) | 32 | 875 | | |||||||||||||||||||||||||||||||||||||||||||
| Stock options and SSARs exercised |
455 | 1,740 | 48,231 | 48,686 | ||||||||||||||||||||||||||||||||||||||||||||
| Stock-based compensation expense |
45,551 | 45,551 | ||||||||||||||||||||||||||||||||||||||||||||||
| Excess tax benefits from stock awards exercised |
6,283 | 6,283 | ||||||||||||||||||||||||||||||||||||||||||||||
| Distributions to noncontrolling interests |
(54,612 | ) | (28,979 | ) | ||||||||||||||||||||||||||||||||||||||||||||
| Contributions from noncontrolling interests |
5,439 | 4,071 | ||||||||||||||||||||||||||||||||||||||||||||||
| Sales and assumptions of additional noncontrolling interests |
4,059 | (298 | ) | (298 | ) | 2,308 | ||||||||||||||||||||||||||||||||||||||||||
| Purchases from noncontrolling interests |
(4,949 | ) | (5,537 | ) | (5,537 | ) | (3,728 | ) | ||||||||||||||||||||||||||||||||||||||||
| Impact on fair value due to change in methodology |
(24,571 | ) | 24,571 | 24,571 | ||||||||||||||||||||||||||||||||||||||||||||
| Changes in fair value of noncontrolling interests |
73,372 | (73,372 | ) | (73,372 | ) | |||||||||||||||||||||||||||||||||||||||||||
| Other adjustments |
(46 | ) | (46 | ) | ||||||||||||||||||||||||||||||||||||||||||||
| Purchase of treasury stock |
(8,919 | ) | (618,496 | ) | (618,496 | ) | ||||||||||||||||||||||||||||||||||||||||||
| Balance at December 31, 2010 |
$ | 383,052 | 134,862 | $ | 135 | $ | 620,546 | $ | 2,717,817 | (38,861 | ) | $ | (1,360,579 | ) | $ | 503 | $ | 1,978,422 | $ | 58,712 | ||||||||||||||||||||||||||||
See notes to consolidated financial statements.
F-8
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
(dollars in thousands, except per share data)
1. Organization and summary of significant accounting policies
Organization
DaVita Inc. principally operates kidney dialysis centers and provides related lab services primarily in dialysis centers and in contracted hospitals across the United States. The Company also operates other ancillary services and strategic initiatives which relate primarily to its core business of providing kidney dialysis services. As of December 31, 2010, the Company operated or provided administrative services to 1,612 outpatient dialysis centers located in 42 states and the District of Columbia, serving approximately 125,000 patients. The Companys dialysis and related lab services business qualifies as a separately reportable segment and all other ancillary services and strategic initiatives have been combined and disclosed in the other segments category.
Basis of presentation
These consolidated financial statements are prepared in accordance with United States generally accepted accounting principles. The financial statements include DaVita and its subsidiaries, partnerships and other entities in which it maintains a 100% or majority voting interest, an other controlling financial interest, or of which it is the primary beneficiary (collectively, the Company). All significant intercompany transactions and balances have been eliminated. Non-marketable equity investments are recorded under the equity or cost method of accounting based upon whether the Company has significant influence over the investee. The Company has evaluated subsequent events through the date these consolidated financial statements were issued, and have included all necessary disclosures.
Use of estimates
The preparation of financial statements in conformity with United States generally accepted accounting principles requires the use of estimates and assumptions that affect the reported amounts of revenues, expenses, assets, liabilities, contingencies and temporary equity. Although actual results in subsequent periods will differ from these estimates, such estimates are developed based on the best information available to management and managements best judgments at the time made. All significant assumptions and estimates underlying the amounts reported in the financial statements and accompanying notes are regularly reviewed and updated. Changes in estimates are reflected in the financial statements based upon on-going actual experience trends, or subsequent settlements and realizations depending on the nature and predictability of the estimates and contingencies. Interim changes in estimates related to annual operating costs are applied prospectively within annual periods.
The most significant assumptions and estimates underlying these financial statements and accompanying notes involve revenue recognition and provisions for uncollectible accounts, impairments and valuation adjustments, accounting for income taxes, quarterly variable compensation accruals, purchase accounting valuation estimates, fair value estimates and stock-based compensation. Specific estimating risks and contingencies are further addressed within these notes to the consolidated financial statements.
Net operating revenues and accounts receivable
Revenues associated with Medicare and Medicaid programs are recognized based on: (a) the payment rates that are established by statute or regulation for the portion of the payment rates paid by the government payor (e.g., 80% for Medicare patients) and (b) for the portion not paid by the primary government payor, estimates of the amounts ultimately collectible from other government programs paying secondary coverage (e.g., Medicaid
F-9
DAVITA INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (continued)
(dollars in thousands, except per share data)
secondary coverage), the patients commercial health plan secondary coverage, or the patient. Beginning in January 2011, the Companys reimbursements from Medicare are subject to certain variations under Medicares new single bundled payment rate system, whereby reimbursements can be adjusted for certain patient characteristics and other factors. The Companys revenue recognition will depend upon its ability to effectively capture, document and bill for Medicares base payment rate as well as these other factors. In addition, as a result of the potential range of variations that can occur in the Companys reimbursements from Medicare under the new single bundled payment rate system, the Companys revenue recognition will be subject to a greater degree of estimating risk.
Revenues associated with commercial health plans are estimated based on contractual terms for the patients under healthcare plans with which the Company has formal agreements, non-contracted health plan coverage terms if known, estimated secondary collections, historical collection experience, historical trends of refunds and payor payment adjustments (retractions), inefficiencies in the Companys billing and collection processes that can result in denied claims for payments, and regulatory compliance issues.
Operating revenues are recognized in the period services are provided. Revenues consist primarily of payments from Medicare, Medicaid and commercial health plans for dialysis and ancillary services provided to patients. A usual and customary fee schedule is maintained for the Companys dialysis treatments and other patient services; however, actual collectible revenue is normally recognized at a discount from the fee schedule.
Commercial revenue recognition involves significant estimating risks. With many larger, commercial insurers the Company has several different contracts and payment arrangements, and these contracts often include only a subset of the Companys centers. It is often not possible to determine which contract, if any, should be applied prior to billing. In addition, for services provided by non-contracted centers, final collection may require specific negotiation of a payment amount, typically at a significant discount from the Companys usual and customary rates.
Services covered by Medicare and Medicaid are less subject to estimating risk. Both Medicare and Medicaid rates use prospective payment methods established in advance with definitive terms. Medicare payments for bad debt claims are subject to individual center profitability, as established by cost reports, and require evidence of collection efforts. As a result, billing and collection of Medicare bad debt claims are often delayed significantly, and final payment is subject to audit.
Medicaid payments, when Medicaid coverage is secondary, can also be difficult to estimate. For many states, Medicaid payment terms and methods differ from Medicare, and may prevent accurate estimation of individual payment amounts prior to billing.
Net revenue recognition and allowances for uncollectible billings require the use of estimates of the amounts that will ultimately be realized considering, among other items, retroactive adjustments that may be associated with regulatory reviews, audits, billing reviews and other matters. The Companys policy is to write-off any uncollectible accounts receivable balance only after all collection efforts have been exhausted or when write-off is mandated by federal or state policies or required by certain payor contracts. It is also the Companys policy to write-off any accounts receivable balance associated with any payors or patients upon the Company receiving notification of a bankruptcy filing.
The Companys range of revenue estimating risk for the dialysis and related lab services segment is generally expected to be within 1% of its revenue. Changes in revenue estimates for prior periods are separately disclosed, if material.
F-10
DAVITA INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (continued)
(dollars in thousands, except per share data)
Management and administrative support services are provided to dialysis centers and physician practices and clinics that the Company does not own or in which the Company owns a minority equity investment interest. The management fees are principally determined as a percentage of the managed operations revenues or cash collections and in some cases an additional component based upon a percentage of operating income. Management fees are included in net operating revenues as earned, and represent less than 1% of total consolidated operating revenues.
Other income
Other income includes interest income on cash investments and other non-operating gains from investment transactions.
Cash and cash equivalents
Cash equivalents are short-term highly liquid investments with maturities of three months or less at date of purchase.
Inventories
Inventories are stated at the lower of cost (first-in, first-out) or market and consist principally of pharmaceuticals and dialysis-related supplies. Rebates related to inventory purchases are recorded when earned and are based on certain qualification requirements based upon a variety of factors including process improvement targets, patient outcome targets and data submission.
Property and equipment
Property and equipment is stated at cost less accumulated depreciation and amortization and is further reduced by any impairments. Maintenance and repairs are charged to expense as incurred. Depreciation and amortization expenses are computed using the straight-line method over the useful lives of the assets estimated as follows: buildings, 20 to 40 years; leasehold improvements, the shorter of their economic useful life or the expected lease term; and equipment and information systems, principally 3 to 8 years. Disposition gains and losses are included in current operating expenses.
Investments
Based upon the Companys intentions and ability to hold certain assets until maturity, the Company classifies certain debt securities as held-to-maturity and measures them at amortized cost. Based upon the Companys other strategies involving investments, the Company classifies equity securities that have readily determinable fair values and certain other debt securities as available for sale and measures them at fair value. Unrealized gains or losses from available for sale investments are recorded in other comprehensive income until realized.
Amortizable intangibles
Amortizable intangible assets and liabilities include non-competition and similar agreements, lease agreements, hospital acute services contracts, deferred debt financing costs and the Alliance and Product Supply Agreement, each of which have finite useful lives. Non-competition and similar agreements are amortized over
F-11
DAVITA INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (continued)
(dollars in thousands, except per share data)
the terms of the agreements, typically ten years, using the straight-line method. Lease agreements and hospital acute service contracts are amortized on a straight-line basis over the term of the lease and the contract period, respectively. Deferred debt financing costs are amortized to debt expense over the term of the related debt using the effective interest method. The Alliance and Product Supply Agreement intangible liability is being amortized using the straight-line method over the term of the agreement, which is ten years.
Goodwill
Goodwill represents the difference between the fair value of acquired businesses and the fair value of the identifiable tangible and intangible net assets acquired. Goodwill is not amortized, but is assessed for valuation impairment as circumstances warrant and at least annually. An impairment charge would be recorded to the extent the book value of goodwill exceeds its fair value. The Company operates several reporting units for goodwill impairment assessments.
Impairment of long-lived assets
Long-lived assets, including property and equipment, equity investments in non-consolidated businesses, and amortizable intangible assets with finite useful lives, are reviewed for possible impairment at least annually and whenever significant events or changes in circumstances indicate that an impairment may have occurred, including changes in the Companys business strategy and plans, changes in the quality or structure of its relationships with its partners and deteriorating operating performance of individual dialysis centers or other operations. An impairment is indicated when the sum of the expected future undiscounted net cash flows identifiable to an asset or asset group is less than its carrying value. Impairment losses are determined from actual or estimated fair values, which are based on market values, net realizable values or projections of discounted net cash flows, as appropriate. Impairment charges are included in operating expenses.
Income taxes
Federal and state income taxes are computed at current enacted tax rates less tax credits using the asset and liability method. Deferred taxes are adjusted both for items that do not have tax consequences and for the cumulative effect of any changes in tax rates from those previously used to determine deferred tax assets or liabilities. Tax provisions include amounts that are currently payable, changes in deferred tax assets and liabilities that arise because of temporary differences between the timing of when items of income and expense are recognized for financial reporting and income tax purposes, changes in the recognition of tax positions and any changes in the valuation allowance caused by a change in judgment about the realizability of the related deferred tax assets. A valuation allowance is established when necessary to reduce deferred tax assets to amounts expected to be realized.
The Company uses a recognition threshold of more-likely-than not and a measurement attribute on all tax positions taken or expected to be taken in a tax return in order to be recognized in the financial statements. Once the recognition threshold is met, the tax position is then measured to determine the actual amount of benefit to recognize in the financial statements.
Self insurance
The Company maintains insurance reserves for professional and general liability and workers compensation in excess of certain individual and or aggregate amounts not covered by third-party carriers. The
F-12
DAVITA INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (continued)
(dollars in thousands, except per share data)
Company estimates the self-insured retention portion of professional and general liability and workers compensation risks using third-party actuarial calculations that are based upon historical claims experience and expectations for future claims.
Noncontrolling interests
Noncontrolling interests represent the equity interests of third-party owners in consolidated entities which are majority-owned. As of December 31, 2010, third parties held noncontrolling ownership interests in 148 consolidated entities.
Stock-based compensation
The Companys stock-based compensation awards are measured at their estimated fair value on the date of grant. Stock-based compensation expense recognized in a period represents the straight-line amortization during that period of the estimated grant date fair value of current and prior stock-based awards over their vesting terms, adjusted for expected forfeitures.
Interest rate swap and cap agreements
The Company has entered into several interest rate swap agreements as a means of hedging its exposure to and volatility from variable-based interest rate changes. These agreements are designated as cash flow hedges and are not held for trading or speculative purposes. The swap agreements have the economic effect of converting portions of the Companys variable rate debt to fixed rates. In addition, in January 2011, the Company entered into several interest rate cap agreements that have the economic effect of fixing the maximum exposure to variable-based interest rate changes on other specific portions of the Companys variable-based rate debt. See Note 13 to the consolidated financial statements for further details.
Fair value estimates
The Company currently measures the fair value of certain assets and noncontrolling interests subject to put provisions (temporary equity) based upon certain valuation techniques that include observable or unobservable market inputs and assumptions that market participants would use in pricing these assets and temporary equity. The Company also has classified its assets and temporary equity into the appropriate fair value hierarchy levels as defined by the Financial Accounting Standards Board (FASB). See Note 23 to the consolidated financial statements for further details.
New accounting standards
In August 2010, the FASB issued transition guidance for healthcare entities for measuring charity care that was effective for fiscal years beginning after December 15, 2010. Charity care is defined as healthcare services that are provided but are not expected to result in cash flows where the patients have demonstrated the inability to pay. The guidance requires management to disclose their policy on providing charity care, the level of charity care provided, the measurement of the direct and indirect costs of providing those services and the amount of any subsidies received for providing charity care. Management can also estimate the costs of those services using reasonable techniques. The guidance shall be applied retrospectively. The adoption of this standard will not have a material impact on the Companys consolidated financial statements.
F-13
DAVITA INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (continued)
(dollars in thousands, except per share data)
Effective January 1, 2010, the FASB eliminated the quantitative approach previously required for determining the primary beneficiary of a variable interest entity, and required additional disclosures about an enterprises involvement in variable interest entities. An entity is required to perform an analysis to determine whether the enterprises variable interest or interests give it a controlling financial interest in a variable interest entity by having both the power to direct the activities of a variable interest entity that most significantly impact the entitys economic performance and the obligation to absorb losses of the entity, or the right to receive benefits from the entity. In addition, the FASB established new guidance for determining whether an entity is a variable interest entity, requiring an ongoing reassessment of whether an enterprise is the primary beneficiary of a variable interest entity, and adding an additional reconsideration event for determining whether an entity is a variable interest entity when any changes in facts and circumstances occur such that the holders of the equity investment at risk, as a group, lose the power from voting rights or similar rights of those investments to direct the activities of the entity that most significantly impact the entitys economic performance. See Note 20 to the consolidated financial statements for the impact of adopting these new requirements.
Effective December 15, 2009, FASB amended certain fair value disclosure requirements to include additional disclosures related to significant transfers in and out of the various fair value hierarchy levels and to clarify existing disclosures by providing disaggregate levels for each class of assets and liabilities. We are also required to provide additional disclosures on the valuation techniques and inputs used to measure fair value, as well as changes to the valuation techniques and inputs, for both recurring and nonrecurring assets and liabilities carried at fair value. In addition, we are also required to disclose the reason for making changes to our valuation techniques, assumptions and or other unobservable market inputs. Certain other disclosures on reporting the gross activity rather than the net activity for Level 3 fair value measurements is effective for fiscal years beginning after December 31, 2010. See Note 23 to the consolidated financial statements for further discussion. The adoption of this standard will not have a material impact on the Companys consolidated financial statements.
Effective January 1, 2009, the Company is required to treat noncontrolling interests as a separate component of equity, but apart from the Companys equity, and not as a liability or other item outside of equity. The Company is also required to identify and present consolidated net income attributable to the Company and to noncontrolling interests on the face of the consolidated statement of income. Previously, the Company had reported minority interests (noncontrolling interests) as a reduction to operating income. In addition, changes in the Companys ownership interest while the Company retains a controlling financial interest should be accounted for as equity transactions. The Company was also required to expand disclosures in the financial statements to include a reconciliation of the beginning and ending balances of the equity attributable to the Company and the noncontrolling owners and a schedule showing the effects of changes in the Companys ownership interest in a subsidiary on the equity attributable to the Company. This change did not have a material impact on the Companys consolidated financial statements; however, it did change the presentation of minority interests (noncontrolling interests) in the Companys consolidated financial statements. In conjunction with adopting these requirements, the Company was required to classify securities with redemption features that are not solely within the Companys control such as the Companys noncontrolling interests that are subject to put provisions outside of permanent equity and to measure these noncontrolling interests at fair value. See Note 22 to the Companys consolidated financial statements for further details. These consolidated financial statements have been recast for all prior periods presented for the retrospective application of these presentation and disclosure requirements.
F-14
DAVITA INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (continued)
(dollars in thousands, except per share data)
The effects of the change upon the retrospective application of these presentation and disclosure requirements were as follows:
Consolidated income statements:
| 2008 | ||||
| Operating income: |
||||
| Operating income as previously reported |
$ | 821,765 | ||
| Reclassification of noncontrolling interests |
47,331 | |||
| Operating income as adjusted |
$ | 869,096 | ||
| Income taxes: |
||||
| Income taxes as previously reported |
$ | 235,300 | ||
| Income taxes associated with noncontrolling interests |
171 | |||
| Income taxes as adjusted |
$ | 235,471 | ||
Consolidated statements of cash flow:
| 2008 | ||||
| Cash flows from operating activities: |
||||
| Net cash provided by operating activities as previously reported |
$ | 555,931 | ||
| Reclassification of distributions to noncontrolling interests to cash flows from financing activities |
57,770 | |||
| Net cash provided by operating activities as adjusted |
$ | 613,701 | ||
2. Earnings per share
Basic net income per share is calculated by dividing net income attributable to DaVita Inc., net of the increase in noncontrolling interest redemption rights in excess of fair value, by the weighted average number of common shares and vested stock units outstanding. Diluted net income per share includes the dilutive effect of outstanding stock-settled stock appreciation rights, stock options and unvested stock units (under the treasury stock method).
F-15
DAVITA INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (continued)
(dollars in thousands, except per share data)
The reconciliations of the numerators and denominators used to calculate basic and diluted net income per share are as follows:
| Year ended December 31, | ||||||||||||
| 2010 | 2009 | 2008 | ||||||||||
| (shares in thousands) | ||||||||||||
| Basic: |
||||||||||||
| Net income attributable to DaVita Inc. |
$ | 405,683 | $ | 422,684 | $ | 374,160 | ||||||
| Increase in noncontrolling interest redemption rights in excess of fair value |
(68 | ) | (267 | ) | | |||||||
| Net income for basic earnings per share calculation |
$ | 405,615 | $ | 422,417 | $ | 374,160 | ||||||
| Weighted average shares outstanding during the year |
101,497 | 103,595 | 105,140 | |||||||||
| Vested stock units |
7 | 9 | 9 | |||||||||
| Weighted average shares for basic earnings per share calculation |
101,504 | 103,604 | 105,149 | |||||||||
| Basic net income per share attributable to DaVita Inc. |
$ | 4.00 | $ | 4.08 | $ | 3.56 | ||||||
| Diluted: |
||||||||||||
| Net income attributable to DaVita Inc. |
$ | 405,683 | $ | 422,684 | $ | 374,160 | ||||||
| Increase in noncontrolling interest redemption rights in excess of fair value |
(68 | ) | (267 | ) | | |||||||
| Net income for diluted earnings per share calculation |
$ | 405,615 | $ | 422,417 | $ | 374,160 | ||||||
| Weighted average shares outstanding during the year |
101,497 | 103,595 | 105,140 | |||||||||
| Vested stock units |
7 | 9 | 9 | |||||||||
| Assumed incremental shares from stock plans |
1,555 | 564 | 791 | |||||||||
| Weighted average shares for diluted earnings per share calculation |
103,059 | 104,168 | 105,940 | |||||||||
| Diluted net income per share attributable to DaVita Inc. |
$ | 3.94 | $ | 4.06 | $ | 3.53 | ||||||
| Shares subject to anti-dilutive awards excluded from calculation(1) |
1,452 | 9,912 | 10,053 | |||||||||
| (1) | Shares associated with stock-settled stock appreciation rights and stock options are excluded from the diluted denominator calculation because they are anti-dilutive under the treasury stock method. |
3. Accounts receivable
Approximately 15% and 18% of the accounts receivable balances as of December 31, 2010 and 2009, respectively, were more than six months old, and there were no significant balances over one year old. Approximately 2% of our accounts receivable as of December 31, 2010 and 2009, related to amounts due from patients. Accounts receivable are principally from Medicare and Medicaid programs and commercial insurance plans.
F-16
DAVITA INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (continued)
(dollars in thousands, except per share data)
4. Other receivables
Other receivables were comprised of the following:
| December 31, | ||||||||
| 2010 | 2009 | |||||||
| Supplier rebates and other non-trade receivables |
$ | 238,156 | $ | 195,753 | ||||
| Medicare bad debt claims |
46,250 | 45,600 | ||||||
| Operating advances under management and administrative services agreements |
19,960 | 22,103 | ||||||
| $ | 304,366 | $ | 263,456 | |||||
Operating advances under management and administrative services agreements are generally unsecured.
5. Other current assets
Other current assets consist principally of prepaid expenses and operating deposits.
6. Property and equipment
Property and equipment were comprised of the following:
| December 31, | ||||||||
| 2010 | 2009 | |||||||
| Land |
$ | 23,182 | $ | 11,771 | ||||
| Buildings |
33,937 | 34,294 | ||||||
| Leasehold improvements |
1,106,935 | 997,668 | ||||||
| Equipment and information systems |
1,107,778 | 999,305 | ||||||
| New center and capital asset projects in progress |
38,721 | 32,280 | ||||||
| 2,310,553 | 2,075,318 | |||||||
| Less accumulated depreciation and amortization |
(1,139,745 | ) | (970,393 | ) | ||||
| $ | 1,170,808 | $ | 1,104,925 | |||||
Depreciation and amortization expense on property and equipment was $219,314, $214,515 and $201,006 for 2010, 2009 and 2008, respectively.
Interest on debt incurred during the development of new centers and other capital asset projects is capitalized as a component of the asset cost based on the respective in-process capital asset balances. Interest capitalized was $2,621, $3,627 and $4,189 for 2010, 2009 and 2008, respectively.
F-17
DAVITA INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (continued)
(dollars in thousands, except per share data)
7. Amortizable intangibles
Amortizable intangible assets were comprised of the following:
| December 31, | ||||||||
| 2010 | 2009 | |||||||
| Noncompetition and other agreements |
$ | 309,405 | $ | 291,022 | ||||
| Lease agreements |
8,466 | 8,156 | ||||||
| Deferred debt financing costs |
61,405 | 72,656 | ||||||
| 379,276 | 371,834 | |||||||
| Less accumulated amortization |
(216,641 | ) | (235,102 | ) | ||||
| Total amortizable intangible assets |
$ | 162,635 | $ | 136,732 | ||||
Amortizable intangible liabilities were comprised of the following:
| December 31, | ||||||||
| 2010 | 2009 | |||||||
| Alliance and product supply agreement commitment (See Note 22) |
$ | 68,200 | $ | 68,200 | ||||
| Less accumulated amortization |
(42,883 | ) | (37,553 | ) | ||||
| $ | 25,317 | $ | 30,647 | |||||
Net amortization expense from noncompetition and other agreements and the amortizable intangible liabilities was $15,064, $14,471 and $15,911 for 2010, 2009 and 2008, respectively. Lease agreements which are amortized to rent expense were $480 in 2010, $565 in 2009 and $1,420 in 2008, respectively. Deferred debt issuance costs are amortized to debt expense as described in Note 13 to the consolidated financial statements.
Scheduled amortization charges from intangible assets and liabilities as of December 31, 2010 were as follows:
| Noncompetition and other agreements |
Deferred debt financing costs |
Alliance and Product Supply Agreement liability |
||||||||||
| 2011 |
21,777 | 9,742 | (5,330 | ) | ||||||||
| 2012 |
21,291 | 9,516 | (5,330 | ) | ||||||||
| 2013 |
19,152 | 9,233 | (5,330 | ) | ||||||||
| 2014 |
17,233 | 8,760 | (5,330 | ) | ||||||||
| 2015 |
13,223 | 7,690 | (3,997 | ) | ||||||||
| Thereafter |
10,993 | 14,025 | | |||||||||
8. Equity investments
Equity investments in non-consolidated businesses were $25,918 and $22,631 at December 31, 2010 and 2009, respectively. During 2010, 2009 and 2008, the Company recognized income of $8,999, $2,442 and $796, respectively, relating to equity investments in non-consolidated businesses under the equity method of accounting. There were no material equity investment transactions in 2010.
F-18
DAVITA INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (continued)
(dollars in thousands, except per share data)
See Note 17, section Changes in DaVita Inc.s ownership interest in consolidated subsidiaries to the consolidated financial statements for additional information regarding 2009 equity investment transactions. In 2009, the Company also contributed $1,100 to an existing joint venture in which the Company owns a 50% equity investment.
9. Investments in debt and equity securities
Based on the Companys intentions and strategy involving investments, the Company classifies certain debt securities as held-to-maturity and records them at amortized cost. Equity securities that have readily determinable fair values and other debt securities classified as available for sale are recorded at fair value.
The Companys investments consist of the following:
| December 31, 2010 | December 31, 2009 | |||||||||||||||||||||||
| Held to maturity |
Available for sale |
Total | Held to maturity |
Available for sale |
Total | |||||||||||||||||||
| Certificates of deposit, money market funds and U.S. treasury notes due within one year |
$ | 21,803 | $ | | $ | 21,803 | $ | 25,275 | $ | | $ | 25,275 | ||||||||||||
| Investments in mutual funds |
| 10,048 | 10,048 | | 8,816 | 8,816 | ||||||||||||||||||
| $ | 21,803 | $ | 10,048 | $ | 31,851 | $ | 25,275 | $ | 8,816 | $ | 34,091 | |||||||||||||
| Short-term investments |
$ | 21,803 | $ | 1,200 | $ | 23,003 | $ | 25,275 | $ | 1,200 | $ | 26,475 | ||||||||||||
| Long-term investments |
| 8,848 | 8,848 | | 7,616 | 7,616 | ||||||||||||||||||
| $ | 21,803 | $ | 10,048 | $ | 31,851 | $ | 25,275 | $ | 8,816 | $ | 34,091 | |||||||||||||
The cost of the certificates of deposit, money market funds and U.S. treasury notes at December 31, 2010 and 2009 approximates fair value. As of December 31, 2010 and 2009, the available for sale investments included $824 and ($205), respectively, of gross pre-tax unrealized gains (losses). During 2010 and 2009 the Company recorded gross pre-tax unrealized gains of $1,007 and $1,614, respectively, in other comprehensive income associated with changes in the fair value of these investments. During 2010, the Company sold investments in mutual funds for net proceeds of $900, and recognized a pre-tax loss of $22, or $13 after tax, that was previously recorded in other comprehensive income. During 2009, the Company sold investments in mutual funds for net proceeds of $16,693, and recognized a pre-tax gain of $261, or $159 after tax, that was previously recorded in other comprehensive income. In 2009, the Company also purchased approximately $6,300 of investments that are classified as held to maturity, net of investments routinely reinvested as required for VillageHealth, see discussion below.
As of December 31, 2010, investments totaling $18,537 classified as held to maturity are used to maintain certain capital requirements of the special needs plans of VillageHealth, which is a wholly-owned subsidiary of the Company. As of December 31, 2009, the Company discontinued the VillageHealth special needs plans and is in process of paying out all incurred claims. The Company also expects to liquidate its investments that are currently held to maintain certain capital requirements as soon as all of the claims are paid and the various state regulatory agencies approve the release of these investments. The investments in mutual funds classified as available for sale are held within a trust to fund existing obligations associated with several of the Companys non-qualified deferred compensation plans.
On July 22, 2010, the Company entered into a First Amended and Restated National Service Provider Agreement, or the Agreement, with NxStage Medical Inc., or NxStage. The Agreement supersedes the National Service Provider Agreement that the Company entered into with NxStage on February 7, 2007. Under terms of
F-19
DAVITA INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (continued)
(dollars in thousands, except per share data)
the Agreement, the Company will have the ability to continue to purchase NxStage System One hemodialysis machines and related supplies at discounted prices. In addition, under the Agreement, the Company may earn warrants to purchase NxStage common stock subject to certain requirements, including the Companys ability to achieve certain System One home patient growth targets. The Agreement provides for a range of warrant amounts that may be earned annually depending upon the achievement of various home patient targets. The maximum amount of shares underlying warrants that the Company can earn over three years in 5,500. The exercise price of the warrants is $14.22 per share. In connection therewith, the Company entered into a Registration Rights Agreement whereby NxStage has agreed to register any shares issued to the Company under the warrants. The Agreement expires on June 30, 2013, and will be automatically extended on a monthly basis unless terminated by either party pursuant to the Agreement. The overall estimated value of the warrants as of December 31, 2010 that are expected to be earned by the Company and recognized over the first annual reporting period were not material.
10. Goodwill
Changes in the book value of goodwill were as follows:
| Year ended December 31, | ||||||||
| 2010 | 2009 | |||||||
| Balance at January 1 |
$ | 3,951,196 | $ | 3,876,931 | ||||
| Acquisitions |
152,252 | 78,199 | ||||||
| Sales of noncontrolling interests |
| (3,293 | ) | |||||
| Divestitures |
(12,128 | ) | (641 | ) | ||||
| Other adjustments |
(13 | ) | | |||||
| Balance at December 31 |
$ | 4,091,307 | $ | 3,951,196 | ||||
As of December 31, 2010, there was $4,022,365 and $68,942 of goodwill associated with the dialysis and related lab services business and the ancillary services and strategic initiatives, respectively.
As of December 31, 2009, there was $3,882,254 and $68,942 of goodwill associated with the dialysis and related lab services business and the ancillary services and strategic initiatives, respectively.
11. Other liabilities
Other accrued liabilities were comprised of the following:
| December 31, | ||||||||
| 2010 | 2009 | |||||||
| Payor refunds and retractions |
$ | 216,655 | $ | 320,187 | ||||
| Insurance and self-insurance accruals |
65,950 | 59,734 | ||||||
| Accrued interest |
22,905 | 36,881 | ||||||
| Accrued non-income tax liabilities |
9,995 | 11,581 | ||||||
| Interest rate swaps |
| 10,792 | ||||||
| Other |
27,438 | 21,917 | ||||||
| $ | 342,943 | $ | 461,092 | |||||
F-20
DAVITA INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (continued)
(dollars in thousands, except per share data)
12. Income taxes
A reconciliation of the beginning and ending liability for unrecognized tax benefits that do not meet the more-likely-than-not threshold were as follows:
| Year ended December 31, | ||||||||
| 2010 | 2009 | |||||||
| Balance beginning |
$ | 30,693 | $ | 10,887 | ||||
| Additions for tax positions related to current year |
1,515 | 6,939 | ||||||
| Additions for tax positions related to prior years |
69 | 14,941 | ||||||
| Reductions for tax positions related to prior years |
(24,139 | ) | (1,738 | ) | ||||
| Settlements |
| (336 | ) | |||||
| Balance ending |
$ | 8,138 | $ | 30,693 | ||||
As of December 31, 2010, unrecognized tax benefits totaling $8,138 would affect the Companys effective tax rate, if recognized.
The Company recognizes accrued interest and penalties related to unrecognized tax benefits in its income tax expense. At December 31, 2010 and 2009, the Company had approximately $3,177 and $3,226, respectively, accrued for interest and penalties related to unrecognized tax benefits, net of federal tax benefits.
The Company and its subsidiaries file U.S. federal income tax returns and various state returns. The Company is no longer subject to U.S. federal, state and local examinations by tax authorities for years before 2005.
Income tax expense consisted of the following:
| Year ended December 31, | ||||||||||||
| 2010 | 2009 | 2008 | ||||||||||
| Current: |
||||||||||||
| Federal |
$ | 153,502 | $ | 193,181 | $ | 118,764 | ||||||
| State |
31,338 | 34,415 | 20,595 | |||||||||
| Deferred: |
||||||||||||
| Federal |
67,901 | 44,376 | 81,306 | |||||||||
| State |
7,498 | 6,493 | 14,806 | |||||||||
| $ | 260,239 | $ | 278,465 | $ | 235,471 | |||||||
F-21
DAVITA INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (continued)
(dollars in thousands, except per share data)
Deferred tax assets and liabilities arising from temporary differences were as follows:
| December 31, | ||||||||
| 2010 | 2009 | |||||||
| Receivables |
$ | 110,332 | $ | 142,315 | ||||
| Alliance and product supply agreement |
9,849 | 11,922 | ||||||
| Accrued liabilities |
127,073 | 125,992 | ||||||
| Other |
60,368 | 62,208 | ||||||
| Deferred tax assets |
307,622 | 342,437 | ||||||
| Valuation allowance |
(10,998 | ) | (14,191 | ) | ||||
| Net deferred tax assets |
296,624 | 328,246 | ||||||
| Intangible assets |
(377,456 | ) | (317,306 | ) | ||||
| Property and equipment |
(110,472 | ) | (84,041 | ) | ||||
| Other |
(4,072 | ) | (4,801 | ) | ||||
| Deferred tax liabilities |
(492,000 | ) | (406,148 | ) | ||||
| Net deferred tax liabilities |
$ | (195,376 | ) | $ | (77,902 | ) | ||
At December 31, 2010, the Company had state net operating loss carryforwards of approximately $143,568 that expire through 2030, and federal net operating loss carryforwards of $8,498 that expire through 2030. The utilization of these losses may be limited in future years based on the profitability of certain separate-return entities. The valuation allowance decrease of $3,193 relates to changes in the estimated tax benefit and utilization of federal and state operating losses of separate-return entities.
The reconciliation between our effective tax rate from continuing operations and the U.S. federal income tax rate is as follows:
| Year ended December 31, |
||||||||||||
| 2010 | 2009 | 2008 | ||||||||||
| Federal income tax rate |
35.0 | % | 35.0 | % | 35.0 | % | ||||||
| State taxes, net of federal benefit |
3.9 | 3.7 | 3.7 | |||||||||
| Changes in deferred tax valuation allowances |
(0.1 | ) | 0.2 | 0.3 | ||||||||
| Other |
0.2 | 0.8 | (0.3 | ) | ||||||||
| Impact of noncontrolling interests primarily attributable to non-tax paying entities |
(4.0 | ) | (3.0 | ) | (2.8 | ) | ||||||
| Effective tax rate |
35.0 | % | 36.7 | % | 35.9 | % | ||||||
F-22
DAVITA INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (continued)
(dollars in thousands, except per share data)
13. Long-term debt
Long-term debt was comprised of the following:
| December 31, | ||||||||
| 2010 | 2009 | |||||||
| Senior Secured Credit Facilities: |
||||||||
| Term Loan A |
$ | 1,000,000 | $ | 153,125 | ||||
| Term Loan B |
1,750,000 | 1,705,875 | ||||||
| Senior and senior subordinated notes |
1,550,000 | 1,750,000 | ||||||
| Acquisition obligations and other notes payable |
9,049 | 15,891 | ||||||
| Capital lease obligations |
8,074 | 4,635 | ||||||
| Total principal debt outstanding |
4,317,123 | 3,629,526 | ||||||
| (Discount) premium on long-term debt |
(8,381 | ) | 2,698 | |||||
| 4,308,742 | 3,632,224 | |||||||
| Less current portion |
(74,892 | ) | (100,007 | ) | ||||
| $ | 4,233,850 | $ | 3,532,217 | |||||
Scheduled maturities of long-term debt at December 31, 2010 were as follows:
| 2011 |
74,892 | |||
| 2012 |
68,931 | |||
| 2013 |
118,988 | |||
| 2014 |
168,435 | |||
| 2015 |
668,118 | |||
| Thereafter |
3,217,759 |
Senior Secured Credit Facility
On October 20, 2010, the Company entered into a $3,000,000 new Senior Secured Credit Agreement (the Credit Agreement), consisting of a five year $250,000 revolving line of credit, a five year $1,000,000 Term Loan A and a six year $1,750,000 Term Loan B. The Company also has the right to request an increase to the borrowing capacity to a total aggregate principal amount of not more than $4,000,000 subject to bank participation. The revolving line of credit and the Term Loan A will initially bear interest at LIBOR plus an interest rate margin of 2.75% until June 30, 2011, and then is subject to adjustment depending upon the Companys leverage ratio and can range from 2.25% to 2.75%. The Term Loan A requires annual principal payments of $50,000 in 2011, $50,000 in 2012, $100,000 in 2013, and $150,000 in 2014, with the balance of $650,000 due in 2015. The Term Loan B bears interest at LIBOR (floor of 1.50%) plus 3.00% subject to a ratings based step-down to 2.75%. The Term Loan B requires annual principal payments of $17,500 in each year from 2011 through 2015 with the balance of $1,662,500 due in 2016. The borrowings under the Credit Agreement are guaranteed by substantially all of the Companys direct and indirect wholly-owned domestic subsidiaries and are secured by substantially all of the Companys and its guarantors assets. The Credit Agreement contains customary affirmative and negative covenants such as various restrictions on investments, acquisitions, the payment of dividends, redemptions and acquisitions of capital stock, capital expenditures and other indebtedness, as well as limitations on the amount of tangible net assets in non-guarantor subsidiaries. However, many of these restrictions will not apply as long as the Companys leverage ratio is below 3.50:1.00. In addition, the Credit Agreement requires compliance with financial covenants including an interest coverage ratio and a leverage ratio that determines the interest rate margins as described above.
F-23
DAVITA INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (continued)
(dollars in thousands, except per share data)
On October 20, 2010, the Company also issued $775,000 aggregate principal amount of 6 3/8% senior notes due 2018 and $775,000 aggregate principal amount of 6 5/8% senior notes due 2020 (collectively the New Senior Notes). The New Senior Notes will pay interest on May 1 and November 1 of each year, beginning May 1, 2011. The New Senior Notes are unsecured senior obligations and rank equally to other unsecured senior indebtedness. The New Senior Notes are guaranteed by substantially all of the Companys direct and indirect wholly owned domestic subsidiaries. The Company may redeem some or all of the 6 3/8% senior notes at any time on or after November 1, 2013 at certain redemption prices and may redeem some or all of the 6 5/8% senior notes at any time on or after November 1, 2014 at certain redemption prices.
The Company received total proceeds of $4,300,000 from these transactions, $2,750,000 from the borrowings on Term Loan A and Term Loan B and an additional $1,550,000 from the issuance of the New Senior Notes. The Company used a portion of the proceeds to pay-off the outstanding principal balances of its existing Senior Secured Credit Facilities plus accrued interest totaling $1,795,363 and to purchase pursuant to a cash tender offer $557,644 of the outstanding principal balances of the Companys $700,000 6 5/8% senior notes due 2013 and $730,827 of the outstanding balances of the Companys $850,000 7 1/4% senior subordinated notes due 2015, (the Existing Notes), plus accrued interest totaling $1,297,215. The total amount paid for the Existing Notes was $1,019.06 per $1,000 principal amount of the 6 5/8% senior notes and $1,038.75 per $1,000 principal amount of the 7 1/4% senior subordinated notes. This resulted in the Company paying a cash tender premium of $38,933 in order to extinguish this portion of the Existing Notes. On November 19, 2010, the Company redeemed the remaining outstanding balance of the existing 6 5/8% senior notes of $142,356 at 101.656% per $1,000 and the remaining outstanding balance of the existing 7 1/4% senior subordinated notes of $119,173 at 103.625% per $1,000 plus accrued interest totaling $264,742. In addition, the Company paid a call premium totaling $6,677. The Company also paid an additional $74,431 in fees, discounts and other expenses. As a result of the above transactions, the Company received approximately $823,000 in excess cash which it intends to use for general purposes and other opportunities, including share repurchases, potential acquisitions and other growth investments.
In connection with these transactions, the Company expensed debt refinancing and redemption charges totaling $70,255, which includes the write off of certain existing deferred financing costs and other new financing costs, the cash tender and call premiums, as described above and other expenses.
On June 7, 2010, the Company redeemed $200,000 aggregate principal amount of its outstanding 6 5/8% senior notes due 2013, at a price of 101.656% plus accrued interest. As a result of this transaction, the Company expensed debt redemption charges of $4,127, which includes the call premium and the net write-off of other finance costs.
Term Loans
Term Loan A and Term Loan B total outstanding borrowings can consist of various individual tranches that can range in maturity from one month to twelve months (currently monthly). Each specific tranche for the Term Loan A bears interest at a LIBOR rate determined by the maturity of that specific tranche plus an interest rate margin, currently 2.75%, and the LIBOR variable component of the interest rate is reset as each specific tranche matures. At December 31, 2010, the overall weighted average interest rate for the Term Loan A was determined based upon the LIBOR interest rates in effect for all of the individual tranches plus the interest rate margin. In January 2011, the Company entered into several interest rate swap agreements that have the economic effect of fixing all of the Term Loan A LIBOR variable component of the Companys interest rate, as described below. At December 31, 2010, the Term Loan B bears interest at LIBOR (floor of 1.50%) plus a margin of 3.00%, regardless of the actual LIBOR interest rate associated with each specific tranche, as long as LIBOR interest rates
F-24
DAVITA INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (continued)
(dollars in thousands, except per share data)
are below 1.50%. If LIBOR interest rates move above 1.50% then the overall weighted average interest rate for the Term Loan B will be determined based upon the LIBOR interest rates in effect for all individual tranches plus the interest rate margin. In January 2011, the Company entered into several interest rate cap agreements that have the effect of capping the LIBOR variable component of the Companys interest rate at a maximum of 4.00% on $1,250,000 notional amount of the Term Loan B, as described below. The remaining $500 million of outstanding debt on the Term Loan B is subject to LIBOR-based interest rate volatility above a floor of 1.50%.
Revolving Lines of Credit
The Company has an undrawn revolving line under the Senior Secured Credit Facilities totaling $250,000, of which approximately $45,789 was committed for outstanding letters of credit.
Interest rate swaps
The Company had entered into several interest rate swap agreements as a means of hedging its exposure to and volatility from variable-based interest rate changes as part of its overall risk management strategy. These agreements were not held for trading or speculative purposes, and had the economic effect of converting portions of our variable rate debt to a fixed rate. These agreements were designated as cash flow hedges, and as a result, hedge-effective gains or losses resulting from changes in the fair values of these swaps were reported in other comprehensive income until such time as each specific swap tranche was realized, at which time the amounts were reclassified into net income. Net amounts paid or received for each specific swap tranche that has settled were reflected as adjustments to debt expense. These agreements did not contain credit-risk contingent features and had expired as of September 30, 2010.
The swap agreements that were effective during 2010 had the economic effect of modifying the LIBOR variable component of the Companys interest rate on an equivalent amount of the Companys debt to fixed rates ranging from 4.05% to 4.70%, resulting in an overall weighted average effective interest rate of 5.84% on the hedged portion of the Companys Senior Secured Credit Facilities, including the margin of 1.50%.
The following table summarizes our derivative instruments as of December 31, 2010 and 2009:
| Interest rate swap liabilities | ||||||||||||||||
| December 31, 2010 | December 31, 2009 | |||||||||||||||
| Derivatives designated as hedging instruments |
Balance sheet location |
Fair value | Balance sheet location |
Fair value | ||||||||||||
| Interest rate swap agreements |
|
Other current liabilities |
|
$ | | |
Other current liabilities |
|
$ | 10,792 | ||||||
F-25
DAVITA INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (continued)
(dollars in thousands, except per share data)
The following table summarizes the effects of our interest rate swap agreements for the years ended December 31, 2010, 2009 and 2008:
| Amount of gains (losses) recognized in OCI on interest rate swap agreements |
Location of (losses) gains reclassified from accumulated OCI into income |
Amount of gains (losses) reclassified from accumulated OCI into income |
||||||||||||||||||||||||||
| Derivatives designated as cash flow hedges |
Years ended December 31, | Years ended December 31, | ||||||||||||||||||||||||||
| 2010 | 2009 | 2008 | 2010 | 2009 | 2008 | |||||||||||||||||||||||
| Interest rate swap agreements |
$ | (217 | ) | $ | (4,220 | ) | $ | (21,190 | ) | Debt expense | $ | (9,093 | ) | $ | (17,253 | ) | $ | (4,239 | ) | |||||||||
| Tax benefit |
83 | 1,642 | 8,243 | 3,536 | 6,711 | 1,649 | ||||||||||||||||||||||
| Total |
$ | (134 | ) | $ | (2,578 | ) | $ | (12,947 | ) | $ | (5,557 | ) | $ | (10,542 | ) | $ | (2,590 | ) | ||||||||||
The Companys overall weighted average effective interest rate in 2010 was 4.68% and as of December 31, 2010 was 4.94%.
In January 2011, the Company entered into nine interest rate swap agreements with amortizing notional amounts totaling $1,000,000 that went effective on January 31, 2011. These agreements have the economic effect of modifying the LIBOR variable component of the Companys interest rate on an equivalent amount of the Companys Term Loan A debt to fixed rates ranging from 1.59% to 1.64%, resulting in an overall weighted average effective interest rate of 4.36% including the Term Loan A margin of 2.75%. The swap agreements expire on September 30, 2014 and require monthly interest payments.
In addition, in January 2011, the Company also entered into five interest rate cap agreements with notional amounts totaling $1,250,000 that went effective on January 31, 2011. These agreements have the economic effect of capping the LIBOR variable component of the Companys interest rate at a maximum of 4.00% on an equivalent amount of the Companys Term Loan B debt. The cap agreements expire on September 30, 2014.
Debt expense
Debt expense consisted of interest expense of $172,265, $176,100 and $214,944, including the amortization and accretion of debt discounts and premiums and the amortization of deferred financing costs of $9,342, $9,655 and $9,772 for 2010, 2009 and 2008, respectively. The interest expense amounts are net of capitalized interest.
14. Leases
The majority of the Companys facilities are leased under non-cancelable operating leases, ranging in terms from five to 15 years, which contain renewal options of five to ten years at the fair rental value at the time of renewal. The Company leases are generally subject to periodic consumer price index increases or contain fixed escalation clauses. The Company also leases certain equipment under capital leases.
F-26
DAVITA INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (continued)
(dollars in thousands, except per share data)
Future minimum lease payments under non-cancelable operating leases and capital leases are as follows:
| Operating leases |
Capital leases |
|||||||
| 2011 |
232,415 | 1,387 | ||||||
| 2012 |
212,126 | 1,412 | ||||||
| 2013 |
190,911 | 1,382 | ||||||
| 2014 |
171,474 | 1,133 | ||||||
| 2015 |
154,351 | 773 | ||||||
| Thereafter |
554,895 | 6,066 | ||||||
| $ | 1,516,172 | 12,153 | ||||||
| Less portion representing interest |
(4,079 | ) | ||||||
| Total capital lease obligations, including current portion |
$ | 8,074 | ||||||
Rent expense under all operating leases for 2010, 2009, and 2008 was $267,572, $248,792 and $225,531, respectively. Rent expense is recorded on a straight-line basis, over the term of the lease, for leases that contain fixed escalation clauses or include abatement provisions. Leasehold improvement incentives are deferred and amortized to rent expense over the term of the lease. The net book value of property and equipment under capital leases was $7,579, $5,432 and $6,612 at December 31, 2010, 2009 and 2008, respectively. Capital lease obligations are included in long-term debt. See Note 13 to the consolidated financial statements.
15. Employee benefit plans
The Company has a savings plan for substantially all employees which has been established pursuant to the provisions of Section 401(k) of the Internal Revenue Code, or IRC. The plan allows for employees to contribute a percentage of their base annual salaries on a tax-deferred basis not to exceed IRC limitations. The Company does not provide any matching contributions.
The Company also maintains a voluntary compensation deferral plan, the DaVita Voluntary Deferral Plan. This plan is non-qualified and permits certain employees whose annualized base salary equals or exceeds a minimum annual threshold amount as set by the Company to elect to defer all or a portion of their annual bonus payment and up to 50% of their base salary into a deferral account maintained by the Company. Total contributions to this plan in 2010 and 2009 were $1,125, and $2,062, respectively. Deferred amounts are generally paid out in cash at the participants election either in the first or second year following retirement or in a specified future period at least three to four years after the deferral election was effective. During 2010 and 2009, the Company distributed $701 and $601, respectively, to participants. Participants are credited with their proportional amount of annual earnings from the plan. The assets of this plan are held in a rabbi trust and as such are subject to the claims of the Companys general creditors in the event of its bankruptcy. As of December 31, 2010 and 2009, the total fair value of assets held in trust were $8,547 and $7,246, respectively.
As part of the acquisition of DVA Renal Healthcare on October 5, 2005, the Company acquired an Executive Retirement Plan for certain members of management. This plan is non-qualified and contributions to the plan were made at the discretion of DVA Renal Healthcare based upon a pre-determined percentage of a participants base salary. Effective November 2005, all contributions to this plan were discontinued and the balance of the plan assets will be paid out upon termination of each individual participant. During 2010 and 2009, the Company distributed $198 and $241, respectively, to participants. As of December 31, 2010 and 2009, the total fair value of assets held in trust was $1,501 and $1,570, respectively.
F-27
DAVITA INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (continued)
(dollars in thousands, except per share data)
The Company maintained a non-qualified deferred compensation plan for key employees. Company contributions were discretionary and were deposited into a rabbi trust. Participants in the plan were subject to a vesting period and typically receive annual distributions from the plan commencing one year after grant date, although in certain situations distributions are paid upon termination or retirement. Participants also had the option to direct their balances into certain investment funds and were credited with their proportional amount of earnings from the investments. The assets of this plan were held in the rabbi trust and were subject to the claims of the Companys general creditors in the event of its bankruptcy. During 2009, the Company distributed $15,851, including earnings, to eligible participants, which were the total assets held in trust. In 2008, the Company distributed $5,263 to eligible participants.
The Company also maintained another non-qualified deferred compensation plan for certain employees. Company contributions to the plan were discretionary and were deposited into a rabbi trust that was not subject to general creditors claims in the event of bankruptcy by the Company. Participants in the plan were subject to a vesting period and were credited with their proportional amount of earnings from the investments within the plan. During 2008, the Company distributed $15,122, including earnings, to all eligible participants, which were the total assets held in trust.
The fair value of all of the assets held in plan trusts as of December 31, 2010, and 2009 totaled $10,048 and $8,816, respectively. These assets are available for sale and as such are recorded at fair market value with changes in the fair market values being recorded in other comprehensive income. Any fair market value changes to the corresponding liability balance will be recorded as compensation expense. See Note 9 to the consolidated financial statements.
Most of the Companys outstanding employee stock plan awards include a provision accelerating the vesting of the award in the event of a change of control. The Company also maintains a change of control protection program for its employees who do not have a significant number of stock awards, which has been in place since 2001, and which provides for cash bonuses to employees in the event of a change of control. Based on the market price of the Companys common stock and shares outstanding on December 31, 2010, these cash bonuses would total approximately $260,000 if a control transaction occurred at that price and the Companys Board of Directors did not modify the program. This amount has not been accrued at December 31, 2010, and would only be accrued upon a change of control. These change of control provisions may affect the price an acquirer would be willing to pay for the Company.
16. Contingencies
The majority of the Companys revenues are from government programs and may be subject to adjustment as a result of: (1) examination by government agencies or contractors, for which the resolution of any matters raised may take extended periods of time to finalize; (2) differing interpretations of government regulations by different Medicare contractors or regulatory authorities; (3) differing opinions regarding a patients medical diagnosis or the medical necessity of services provided; and (4) retroactive applications or interpretations of governmental requirements. In addition, the Companys revenues from commercial payors may be subject to adjustment as a result of potential claims for refunds, as a result of government actions or as a result of other claims by commercial payors.
Inquiries by the Federal Government
In March 2005, the Company received a subpoena from the U.S. Attorneys Office for the Eastern District of Missouri in St. Louis. The subpoena required production of a wide range of documents relating to the Companys operations, including documents related to, among other things, pharmaceutical and other services
F-28
DAVITA INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (continued)
(dollars in thousands, except per share data)
provided to patients, relationships with pharmaceutical companies, and financial relationships with physicians and joint ventures. The subpoena covers the period from December 1, 1996 through the present. In October 2005, the Company received a follow-up request for additional documents related to specific medical director and joint venture arrangements. In February 2006, the Company received an additional subpoena for documents, including certain patient records relating to the administration and billing of EPO. In May 2007, the Company received a request for documents related to durable medical equipment and supply companies owned and operated by the Company. The Company is cooperating with the inquiry and has produced the requested records. The subpoenas have been issued in connection with a joint civil and criminal investigation. It is possible that criminal proceedings may be initiated against the Company in connection with this inquiry.
In February 2007, the Company received a request for information from the Office of Inspector General, U.S. Department of Health and Human Services, or OIG, for records relating to EPO claims submitted to Medicare. In August 2007, the Company received a subpoena from the OIG seeking similar documents. The requested documents relate to services provided from 2001 to 2004 by a number of the Companys centers. The request and subpoena were sent from the OIGs offices in Houston and Dallas, Texas. The Company has cooperated with the inquiry and has produced all previously requested records to date. The Company has been in contact with the U.S. Attorneys Office for the Eastern District of Texas, which has stated that this is a civil inquiry related to EPO claims. On July 6, 2009, the United States District Court for the Eastern District of Texas lifted the seal on the civil qui tam complaint related to these allegations and the Company was subsequently served with a complaint by the relator. The government did not intervene and is not actively pursuing this matter. The Company believes that there is some overlap between this issue and the ongoing review of EPO utilization and claims by the U.S. Attorneys Office for the Eastern District of Missouri in St. Louis described above.
In December 2008, the Company received a subpoena for documents from the OIG relating to the pharmaceutical products Zemplar, Hectorol, Venofer, Ferrlecit and Epogen®, or EPO, as well as other related matters. The subpoena covers the period from January 2003 to the present. The Company has been in contact with the United States Attorneys Office, or U.S. Attorneys Office, for the Northern District of Georgia and the U.S. Department of Justice in Washington, DC, since November 2008 relating to this matter, and has been advised that this is a civil inquiry. On June 17, 2009, the Company learned that the allegations underlying this inquiry were made as part of a civil qui tam complaint filed by individuals and brought pursuant to the federal False Claims Act. The case remains under seal in the United States District Court for the Northern District of Georgia. The Company is cooperating with the inquiry and is producing the requested records.
In May 2010, the Company received a subpoena from the OIGs office in Dallas, Texas. The subpoena covers the period from January 1, 2005, through the present, and seeks production of a wide range of documents relating to the Companys operations, including documents related to, among other things, financial relationships with physicians and joint ventures. The subject matter of this subpoena overlaps with the subject matter of the investigation being conducted by the United States Attorneys Office for the Eastern District of Missouri in St. Louis as described above. The Company met with representatives of the government to discuss the scope of the subpoena and the production of responsive documents. The Company has been advised that this is a civil investigation. The Company is cooperating with the inquiry and is producing the requested records. It is possible that criminal proceedings may be initiated against the Company in connection with this inquiry.
To the Companys knowledge, no proceedings have been initiated against the Company at this time in connection with any of the inquiries by the federal government as set forth above. Although the Company cannot predict whether or when proceedings might be initiated or when these matters may be resolved, it is not unusual for investigations such as these to continue for a considerable period of time. Responding to the subpoenas will
F-29
DAVITA INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (continued)
(dollars in thousands, except per share data)
continue to require managements attention and significant legal expense. Any negative findings could result in substantial financial penalties against the Company, exclusion from future participation in the Medicare and Medicaid programs and, to the extent criminal proceedings may be initiated against the Company as indicated above, possible criminal penalties. At this time, the Company cannot predict the ultimate outcome of these inquiries or the potential range of damages, if any.
Other
The Company has received several notices of claims from commercial payors and other third parties related to historical billing practices and claims against DVA Renal Healthcare (formerly known as Gambro Healthcare), a subsidiary of the Company, related to historical Gambro Healthcare billing practices and other matters covered by its 2004 settlement agreement with the Department of Justice and certain agencies of the U.S. government. At least one commercial payor has filed an arbitration demand against the Company, as described below, and additional commercial payors have threatened litigation. The Company intends to defend against these claims vigorously; however, the Company may not be successful and these claims may lead to litigation and any such litigation may be resolved unfavorably. At this time, the Company cannot predict the ultimate outcome of this matter or the potential range of damages, if any.
Several wage and hour claims have been filed against the Company in the Superior Court of California, each of which has been styled as a class action. In February 2007, June 2008, October 2008 and December 2008, the Company was served with five separate complaints in California, including two in October 2008, by various former employees, each of which alleges, among other things, that the Company failed to provide rest and meal periods, failed to pay compensation in lieu of providing such rest or meal periods, failed to pay the correct amount of overtime, failed to pay the rate on the wage statement, and failed to comply with certain other California Labor Code requirements. The Company has reached a settlement and release of all claims against the Company in connection with the complaints served in February 2007 and December 2008 and one of the complaints served in October 2008. The Company has fully paid the settlement amount and the case has been dismissed. The overall settlement amount was not material to the Companys consolidated financial statements. The Company has reached an agreement with plaintiffs to settle the claims in the second complaint filed in October 2008. In February 2011, the agreement was approved by the Court, and the amount of the overall settlement was not material. The Company intends to vigorously defend against the remaining claims and to vigorously oppose the certification of the remaining matters as class actions. Any potential settlements of these remaining claims are not anticipated to be material to the Companys consolidated financial statements.
In October 2007, the Company was contacted by the Attorney Generals Office for the State of Nevada. The Attorney Generals Office informed the Company that it was conducting a civil and criminal investigation of the Companys operations in Nevada and that the investigation related to the billing of pharmaceuticals, including EPO. In February 2008, the Attorney Generals Office informed the Company that the civil and criminal investigation had been discontinued. The Attorney Generals Office further advised the Company that Nevada Medicaid intended to conduct audits of end stage renal disease (ESRD) dialysis providers in Nevada and such audits would relate to the issues that were the subjects of the investigation. To the Companys knowledge, no court proceedings have been initiated against the Company at this time. Any negative audit findings could result in a substantial repayment by the Company. At this time, the Company cannot predict the ultimate outcome of this matter or the potential range of damages, if any.
In August 2005, Blue Cross/Blue Shield of Louisiana filed a complaint in the United States District Court for the Western District of Louisiana against Gambro AB, DVA Renal Healthcare (formerly known as Gambro Healthcare) and related entities. The plaintiff sought to bring its claims as a class action on behalf of itself and all
F-30
DAVITA INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (continued)
(dollars in thousands, except per share data)
entities that paid any of the defendants for health care goods and services from on or about January 1991 through at least December 2004. The complaint alleged, among other things, damages resulting from facts and circumstances underlying Gambro Healthcares 2004 settlement agreement with the Department of Justice and certain agencies of the U.S. government. In March 2006, the case was dismissed and the plaintiff was compelled to seek arbitration to resolve the matter. In November 2006, the plaintiff filed a demand for class arbitration against the Company and DVA Renal Healthcare, a subsidiary of the Company. In February 2011, the arbitration panel denied plaintiffs request to certify a class. The Company intends to vigorously defend against plaintiffs remaining individual claims and any appeal that may be filed. At this time, the Company cannot predict the ultimate outcome of this matter or the potential range of damages, if any.
In June 2004, Gambro Healthcare (now known as DVA Renal Healthcare and a subsidiary of the Company) was served with a complaint filed in the Superior Court of California by one of its former employees who worked for its California acute services program. The complaint, which is styled as a class action, alleges, among other things, that DVA Renal Healthcare failed to provide overtime wages, defined rest periods and meal periods, or compensation in lieu of such provisions and failed to comply with certain other California Labor Code requirements. The Company intends to vigorously defend against these claims. The Company also intends to vigorously oppose the certification of this matter as a class action. At this time, the Companys estimate of the range of possible damages related to this matter is immaterial to the Companys consolidated financial statements.
In addition to the foregoing, the Company is subject to claims and suits, including from time to time, contractual disputes and professional and general liability claims, as well as audits and investigations by various government entities, in the ordinary course of business. The Company believes that the ultimate resolution of any such pending proceedings, whether the underlying claims are covered by insurance or not, will not have a material adverse effect on its financial condition, results of operations or cash flows.
17. DaVita Inc. stock-based compensation and shareholders equity
Stock-based compensation
Stock-based compensation recognized in a period represents the straight-line amortization during that period of the estimated grant-date fair value of stock-based awards over their vesting terms, adjusted for expected forfeitures. Shares issued upon exercise of stock awards are generally issued from shares held in treasury.
Stock-based compensation plans and agreements
On June 7, 2010, the Companys stockholders approved an amendment and restatement of the DaVita Inc. 2002 Equity Compensation Plan to increase the number of shares of common stock available for issuance under the plan by 10,000,000 shares.
In connection with this amendment, the Board of Directors has committed to the Companys stockholders that over the three-year period commencing on April 1, 2010 it will not grant a number of shares subject to stock awards under the Companys equity compensation plan, including stock options, stock appreciation rights, restricted stock units or other stock awards, at an average annual rate greater than 4.02% of the number of shares of the Companys common stock that management believes will be outstanding over such three-year period. This 4.02% rate is the average of the 2009 and 2010 three-year average median grant rate plus one standard deviation as published by RiskMetrics Group for the Russell 3000 companies in the GICS 3510 industry segment. Awards that are settled in cash, awards that are granted pursuant to stockholder approved exchange programs, awards
F-31
DAVITA INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (continued)
(dollars in thousands, except per share data)
sold under our employee stock purchase plan and awards assumed or substituted in business combination transactions will be excluded from our grant rate calculation. For purposes of calculating the number of shares granted, any full-value awards (i.e., restricted stock, restricted stock unit, performance share or any other award that does not have an exercise price per share at least equal to the per share fair market value of our common stock on the grant date) will count as equivalent to 3.0 shares. The Company will publicly report its compliance with this three-year average annual grant rate commitment, and the data necessary to independently confirm it, in a public filing shortly after March 31, 2013.
The Companys stock-based compensation plans and agreements are described below.
2002 Plan. The DaVita Inc. 2002 Equity Compensation Plan (the 2002 Plan) is the Companys omnibus equity compensation plan and provides for grants of stock-based awards to employees, directors and other individuals providing services to the Company, except that incentive stock options may only be awarded to employees. The 2002 Plan mandates a maximum award term of five years, and stipulates that stock appreciation rights and stock options be granted with prices not less than the fair market value on the date of grant. The 2002 Plan further requires that full share awards such as restricted stock units reduce shares available under the 2002 Plan at a rate of 3.0:1. The Companys nonqualified stock options, stock appreciation rights and stock units awarded under the 2002 Plan generally vest over 48 to 60 months from the date of grant. At December 31, 2010, there were 11,012,487 stock-settled stock appreciation rights and 501,564 stock units outstanding and 10,908,787 shares available for future grants under the 2002 Plan.
Predecessor plans. Various prior stock-based compensation plans were terminated upon shareholder approval of the 2002 Plan in 2002, and the 1999 Non-Executive Officer and Non-Director Equity Compensation Plan (the 1999 Plan) expired in 2009, both except with respect to option awards then outstanding. Stock options granted under these terminated plans were generally issued with exercise prices equal to the market price of the stock on the date of grant, vested over four years from the date of grant, and bore maximum award terms of five to 10 years. For these terminated plans, there were 1,000 stock options remaining outstanding under the 1999 Plan as of December 31, 2010.
Deferred stock unit agreements. During 2001 through 2003, the Company made nonqualified stock unit awards to members of the Board of Directors and certain key executive officers under stand-alone contractual deferred stock unit agreements. These awards vested over one to four years and were settled in stock when they vested or at a later date at the election of the recipient. The last 63,636 shares subject to these agreements were issued to their recipients in 2008.
F-32
DAVITA INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (continued)
(dollars in thousands, except per share data)
A combined summary of the status of awards under these stock-based compensation plans and agreements, including base shares for stock appreciation rights and shares subject to stock option and stock unit awards, is as follows:
| Year ended December 31, 2010 | ||||||||||||||||||||
| Stock appreciation rights and stock options | Stock units | |||||||||||||||||||
| Awards | Weighted average exercise price |
Weighted average remaining contractual life |
Awards | Weighted average remaining contractual life |
||||||||||||||||
| Outstanding at beginning of year |
13,336,188 | $ | 49.41 | 69,696 | ||||||||||||||||
| Granted |
2,037,294 | 64.50 | 467,962 | |||||||||||||||||
| Exercised |
(4,064,277 | ) | 50.06 | (31,875 | ) | |||||||||||||||
| Cancelled |
(295,718 | ) | 50.24 | (4,219 | ) | |||||||||||||||
| Outstanding at end of period |
11,013,487 | $ | 51.94 | 2.7 | 501,564 | 1.9 | ||||||||||||||
| Awards exercisable at end of period |
4,560,568 | $ | 49.94 | 1.8 | 6,603 | 0.5 | ||||||||||||||
| Weighted-average fair value of awards granted during 2010 |
$ | 15.87 | $ | 62.85 | ||||||||||||||||
| Weighted-average fair value of awards granted during 2009 |
$ | 12.08 | $ | 54.31 | ||||||||||||||||
| Weighted-average fair value of awards granted during 2008 |
$ | 11.01 | $ | 51.13 | ||||||||||||||||
| Range of exercise prices |
Awards outstanding |
Weighted average exercise price |
Awards exercisable |
Weighted average exercise price |
||||||||||||
| $ 0.00$ 0.00 |
501,564 | $ | | 6,603 | $ | | ||||||||||
| $40.01$50.00 |
4,917,961 | 46.10 | 2,048,110 | 46.47 | ||||||||||||
| $50.01$60.00 |
4,073,065 | 52.74 | 2,497,126 | 52.72 | ||||||||||||
| $60.01$70.00 |
1,932,461 | 64.15 | 15,332 | 61.25 | ||||||||||||
| $70.01$80.00 |
90,000 | 72.69 | | | ||||||||||||
| Total |
11,515,051 | $ | 49.68 | 4,567,171 | $ | 49.87 | ||||||||||
For the years ended December 31, 2010, 2009, and 2008, the aggregate intrinsic value of stock awards exercised was $67,935, $46,896 and $35,957, respectively. At December 31, 2010, the aggregate intrinsic value of stock awards outstanding was $228,440 and the aggregate intrinsic value exercisable was $89,603.
Estimated fair value of stock-based compensation awards
The Company has estimated the grant-date fair value of stock-settled stock appreciation rights awards and stock options using the Black-Scholes-Merton valuation model and stock unit awards at intrinsic value on the date of grant. The following assumptions were used in estimating these values and determining the total stock-based compensation attributable to the current period:
Expected term of the awards: The expected term of awards granted represents the period of time that they are expected to remain outstanding from the date of grant. The Company determines the expected term of its
F-33
DAVITA INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (continued)
(dollars in thousands, except per share data)
stock awards based on its historical experience with similar awards, considering the Companys historical exercise and post-vesting termination patterns, and the terms expected by peer companies in near industries.
Expected volatility: Expected volatility represents the volatility anticipated over the expected term of the award. The Company determines the expected volatility for its awards based on the volatility of the price of its common stock over the most recent retrospective period commensurate with the expected term of the award, considering the volatility expectations implied by the market price of its exchange-traded options and the volatilities expected by peer companies in near industries.
Expected dividend yield: The Company has not paid dividends on its common stock and does not currently expect to pay dividends during the term of stock awards granted.
Risk-free interest rate: The Company bases the expected risk-free interest rate on the implied yield currently available on stripped interest coupons of U.S. Treasury issues with a remaining term equivalent to the expected term of the award.
A summary of the weighted average valuation inputs described above used for estimating the grant-date fair value of stock options and stock-settled stock appreciation rights granted in the periods indicated is as follows:
| Year ended December 31, | ||||||||||||
| 2010 | 2009 | 2008 | ||||||||||
| Expected term |
3.5 years | 3.5 years | 3.4 years | |||||||||
| Expected volatility |
30 | % | 32 | % | 27 | % | ||||||
| Expected dividend yield |
0.0 | % | 0.0 | % | 0.0 | % | ||||||
| Risk-free interest rate |
1.7 | % | 1.8 | % | 2.4 | % | ||||||
The Company estimates expected forfeitures based upon historical experience with separate groups of employees that have exhibited similar forfeiture behavior in the past. Stock-based compensation expense is recorded only for awards that are expected to vest.
Employee stock purchase plan
The Employee Stock Purchase Plan entitles qualifying employees to purchase up to $25 of the Companys common stock during each calendar year. The amounts used to purchase stock are accumulated through payroll withholdings or through optional lump sum payments made in advance of the first day of the purchase right period. This compensatory plan allows employees to purchase stock for the lesser of 100% of the fair market value on the first day of the purchase right period or 85% of the fair market value on the last day of the purchase right period. Purchase right periods begin on January 1 and July 1, and end on December 31. Payroll withholdings and lump-sum payments related to the plan, included in accrued compensation and benefits that were used to purchase the Companys common stock were $4,933, $4,280, and $4,522 at December 31, 2010, 2009 and 2008, respectively. Subsequent to December 31, 2010, 2009 and 2008, 83,865, 86,213 and 107,340 shares, respectively, were issued to satisfy obligations under the plan. At December 31, 2010, there were 878,887 shares available for future grants under this plan.
The fair value of employees purchase rights was estimated as of the beginning dates of the purchase right periods using the Black-Scholes-Merton valuation model with the following weighted average assumptions for purchase right periods in 2010, 2009 and 2008, respectively: expected volatility of 22%, 34% and 24%; risk-free
F-34
DAVITA INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (continued)
(dollars in thousands, except per share data)
interest rate of 0.3%, 0.2% and 2.5%, and no dividends. Using these assumptions, the weighted average estimated fair value of these purchase rights was $13.80, $13.90 and $13.65 for 2010, 2009 and 2008, respectively.
Stock-based compensation expense and proceeds
For the years ended December 31, 2010, 2009 and 2008, the Company recognized $45,551, $44,422 and $41,235, respectively, in stock-based compensation expense for stock settled-stock appreciation rights, stock options, stock units and discounted employee stock plan purchases, which is primarily included in general and administrative expenses. The estimated tax benefits recorded for this stock-based compensation in 2010, 2009 and 2008 were $17,273, $16,810 and $15,609, respectively. As of December 31, 2010, there was $83,064 of total estimated unrecognized compensation cost related to nonvested stock-based compensation arrangements under the Companys equity compensation and stock purchase plans. The Company expects to recognize this cost over a weighted average remaining period of 1.4 years.
During the years ended December 31, 2010, 2009 and 2008, the Company received $48,686, $63,653 and $35,606 in cash proceeds from stock option exercises and $26,706, $18,241 and $13,988 in total actual tax benefits upon the exercise of stock awards, respectively.
Stock repurchases
During 2010 and 2009, the Company repurchased a total of 8,918,760 and 2,902,619 shares of its common stock for $618,496 and $153,495, or an average price of $69.35 and $52.88 per share respectively, pursuant to previously announced authorizations by the Board of Directors. On November 3, 2010, the Company announced that its Board of Directors authorized an increase of an additional $800,000 of share repurchases of its common stock. As a result of these transactions the total outstanding authorization for share repurchases as of December 31, 2010 was $681,524. The Company has not repurchased any additional shares of its common stock through February 25, 2011. This stock repurchase program has no expiration date.
Shareholder rights plan
The Companys Board of Directors approved a shareholder rights plan on November 14, 2002. This plan is designed to assure that DaVita Inc.s shareholders receive fair treatment in the event of any proposed takeover of DaVita Inc.
Pursuant to this plan, the Board approved the declaration of a dividend distribution of one common stock purchase right for each outstanding share of its common stock payable on December 10, 2002 to holders of record of DaVita Inc. common stock on November 29, 2002. This rights distribution was not taxable to DaVita Inc.s shareholders. As a result of the stock split that occurred during the second quarter of 2004, two-thirds of a right are now attached to each share of the Companys common stock. Two-thirds of a right will also attach to each newly issued or reissued share of common stock. These rights will become exercisable if a person or group acquires, or announces a tender offer for, 15% or more of DaVita Inc.s outstanding common stock. The triggering persons stock purchase rights will become void at that time and will not become exercisable.
Each right initially entitles its holder to purchase one share of common stock from the Company at a price of $125.00. If the rights become exercisable, and subject to adjustment for authorized shares available, each purchase right will then entitle its holder to purchase $125.00 of common stock at a price per share equal to 50% of the average daily closing price of the Companys common stock for the immediately preceding 30 consecutive
F-35
DAVITA INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (continued)
(dollars in thousands, except per share data)
trading days. If DaVita Inc. is acquired in a merger or other business combination transaction after the rights become exercisable, provisions will be made to allow the holder of each right to purchase $125.00 of common stock from the acquiring company at a price equal to 50% of the average daily closing price of that companys common stock for the immediately preceding 30 consecutive trading days.
The Board of Directors may elect to redeem the rights at $0.01 per purchase right at any time prior to, or exchange common stock for the rights at an exchange ratio of one share per right at any time after, a person or group acquires or announces a tender offer for 15% or more of DaVita Inc.s outstanding common stock. The exercise price, number of shares, redemption price or exchange ratio associated with each right may be adjusted as appropriate upon the occurrence of certain events, including any stock split, stock dividend or similar transaction. These purchase rights will expire no later than November 14, 2012.
Charter documents & Delaware law
The Companys charter documents include provisions that may deter hostile takeovers, delay or prevent changes of control or changes in management, or limit the ability of stockholders to approve transactions that they may otherwise determine to be in their best interests. These include provisions prohibiting stockholders from acting by written consent, requiring 90 days advance notice of stockholder proposals or nominations to the Board of Directors and granting the Board of Directors the authority to issue up to five million shares of preferred stock and to determine the rights and preferences of the preferred stock without the need for further stockholder approval.
The Company is also subject to Section 203 of the Delaware General Corporation Law that, subject to exceptions, would prohibit the Company from engaging in any business combinations with any interested stockholder, as defined in that section, for a period of three years following the date on which that stockholder became an interested stockholder. These restrictions may discourage, delay or prevent a change in the control of the Company.
Changes in DaVita Inc.s ownership interest in consolidated subsidiaries
The effects of changes in DaVita Inc.s ownership interest on the Companys equity are as follows:
| Year ended December 31, 2010 |
Year ended December 31, 2009 |
|||||||
| Net income attributable to DaVita Inc. |
$ | 405,683 | $ | 422,684 | ||||
| Decrease in paid-in capital for sales of noncontrolling interest in six and eleven joint ventures, respectively |
(298 | ) | (529 | ) | ||||
| Decrease in paid-in capital for the purchase of a noncontrolling interest in six and six joint ventures, respectively |
(5,537 | ) | (3,721 | ) | ||||
| Net transfer to noncontrolling interests |
(5,835 | ) | (4,250 | ) | ||||
| Change from net income attributable to DaVita Inc. and transfers to noncontrolling interests |
$ | 399,848 | $ | 418,434 | ||||
During 2009, the Company contributed cash and assets in two centers that were previously wholly-owned in exchange for an equity investment of 40% in a newly formed joint venture valued at $3,600. The Company recognized a pre-tax loss of $1,928 and deconsolidated these centers as a result of the transaction. In 2009, the
F-36
DAVITA INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (continued)
(dollars in thousands, except per share data)
Company also sold its controlling financial interest in one entity that contained one center which was previously wholly-owned to an existing joint venture in which the Company owns a 50% equity investment for $1,750 and recognized a pre-tax loss of $1,408. The Company deconsolidated this entity as a result of this transaction. The Company was also required to contribute $1,000 to the joint venture. The estimated fair values of the retained equity investments for both of these transactions were based upon valuation techniques as determined by an outside appraiser. The recognized pre-tax losses for both transactions were recorded in patient care costs in the consolidated statement of income.
18. Other comprehensive income
Charges and credits to other comprehensive income have been as follows:
| 2008 | ||||||||||||
| Before tax amount |
Tax (expense) benefit |
Net-of-tax amount |
||||||||||
| Unrealized losses on interest rate swaps |
$ | (21,190 | ) | $ | 8,243 | $ | (12,947 | ) | ||||
| Less reclassification of net swap realized losses into net income |
4,239 | (1,649 | ) | 2,590 | ||||||||
| Net swap activity |
(16,951 | ) | 6,594 | (10,357 | ) | |||||||
| Unrealized losses on investments |
(1,922 | ) | 748 | (1,174 | ) | |||||||
| Less reclassification of net investment realized gains into net income |
(486 | ) | 189 | (297 | ) | |||||||
| Net investment activity |
(2,408 | ) | 937 | (1,471 | ) | |||||||
| Total |
$ | (19,359 | ) | $ | 7,531 | $ | (11,828 | ) | ||||
| 2009 | ||||||||||||
| Before tax amount |
Tax (expense) benefit |
Net-of-tax amount |
||||||||||
| Unrealized losses on interest rate swaps |
$ | (4,220 | ) | $ | 1,642 | $ | (2,578 | ) | ||||
| Less reclassification of net swap realized losses into net income |
17,253 | (6,711 | ) | 10,542 | ||||||||
| Net swap activity |
13,033 | (5,069 | ) | 7,964 | ||||||||
| Unrealized gains on investments |
1,614 | (628 | ) | 986 | ||||||||
| Less reclassification of net investment realized gains into net income |
(261 | ) | 102 | (159 | ) | |||||||
| Net investment activity |
1,353 | (526 | ) | 827 | ||||||||
| Total |
$ | 14,386 | $ | (5,595 | ) | $ | 8,791 | |||||
| 2010 | ||||||||||||
| Before tax amount |
Tax (expense) benefit |
Net-of-tax amount |
||||||||||
| Unrealized losses on interest rate swaps |
$ | (217 | ) | $ | 83 | $ | (134 | ) | ||||
| Less reclassification of net swap realized losses into net income |
9,093 | (3,536 | ) | 5,557 | ||||||||
| Net swap activity |
8,876 | (3,453 | ) | 5,423 | ||||||||
| Unrealized gains on investments |
1,007 | (392 | ) | 615 | ||||||||
| Less reclassification of net investment realized losses into net income |
22 | (9 | ) | 13 | ||||||||
| Net investment activity |
1,029 | (401 | ) | 628 | ||||||||
| Total |
$ | 9,905 | $ | (3,854 | ) | $ | 6,051 | |||||
F-37
DAVITA INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (continued)
(dollars in thousands, except per share data)
Changes in accumulated other comprehensive income (loss) has been as follows:
| Interest rate swaps |
Investment securities |
Accumulated other comprehensive income |
||||||||||
| Balance December 31, 2008 |
$ | (13,387 | ) | $ | (952 | ) | $ | (14,339 | ) | |||
| Net activity |
7,964 | 827 | 8,791 | |||||||||
| Balance December 31, 2009 |
$ | (5,423 | ) | $ | (125 | ) | $ | (5,548 | ) | |||
| Net activity |
5,423 | 628 | 6,051 | |||||||||
| Balance December 31, 2010 |
$ | | $ | 503 | $ | 503 | ||||||
19. Acquisitions
On February 4, 2011, the Company entered into a definitive agreement to acquire all of the outstanding equity securities of CDSI I Holding Company, Inc., parent company of dialysis provider DSI Renal, Inc. (DSI), in cash for approximately $689,200, subject to among other things, adjustments for certain items such as working capital, the purchase of noncontrolling interests, capital assets and acquisitions expenditures. DSI currently operates approximately 106 outpatient dialysis centers serving approximately 8,000 patients. The transaction is subject to approval by the Federal Trade Commission (FTC) including Hart-Scott-Rodino antitrust clearance. The Company anticipates that it will be required by the FTC to divest a certain number of outpatient dialysis centers as a condition of the transaction. The transaction is expected to close in the second or third quarter of fiscal 2011.
During 2010, 2009, and 2008, the Company acquired dialysis and other businesses as follows:
| Year ended December 31, | ||||||||||||
| 2010 | 2009 | 2008 | ||||||||||
| Cash paid, net of cash acquired |
$ | 188,502 | $ | 87,617 | $ | 101,959 | ||||||
| Deferred purchase price and other acquisition obligations |
449 | 338 | 2,286 | |||||||||
| Aggregate purchase cost |
$ | 188,951 | $ | 87,955 | $ | 104,245 | ||||||
| Number of chronic dialysis centers acquired |
41 | 19 | 20 | |||||||||
In addition in 2010 and 2009, the Company also acquired additional ownership interests in several existing majority-owned joint ventures for $14,214 and $6,859, respectively. In 2008, the Company also acquired an 80% ownership interest in one vascular access clinic for $11,221 and in addition, purchased additional ownership interests in several existing majority-owned joint ventures for $24,409. The assets and liabilities for all acquisitions were recorded at their estimated fair values at the dates of the acquisitions and are included in the Companys financial statements and operating results from the effective dates of the acquisitions.
The initial purchase cost allocations for acquired businesses are recorded at fair values based upon the best information available to management and are finalized when identified pre-acquisition contingencies have been resolved and other information arranged to be obtained has been received, but in no case in excess of one year from the acquisition date.
F-38
DAVITA INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (continued)
(dollars in thousands, except per share data)
The aggregate purchase cost allocations for dialysis and other related businesses were as follows:
| Year ended December 31, | ||||||||||||
| 2010 | 2009 | 2008 | ||||||||||
| Tangible assets, principally leasehold improvements and equipment |
$ | 21,257 | $ | 11,140 | $ | 7,972 | ||||||
| Amortizable intangible assets |
18,300 | 6,703 | 9,988 | |||||||||
| Goodwill |
152,252 | 78,199 | 89,234 | |||||||||
| Noncontrolling interests assumed |
(1,171 | ) | (7,567 | ) | (2,732 | ) | ||||||
| Liabilities assumed |
(1,687 | ) | (520 | ) | (217 | ) | ||||||
| Aggregate purchase cost |
$ | 188,951 | $ | 87,955 | $ | 104,245 | ||||||
Amortizable intangible assets acquired during 2010, 2009 and 2008 had weighted-average estimated useful lives of nine, seven and nine years, respectively. In 2010 and 2009, $152,252 and $78,199 of goodwill was associated with the dialysis and related lab services business. In 2008, $76,522 of goodwill was associated with the dialysis and related lab services business and $12,712 was associated with the ancillary services and strategic initiatives. The total amount of goodwill deductible for tax purposes associated with these acquisitions for 2010, 2009, and 2008 was approximately $154,000, $72,000 and $109,000, respectively.
Pro forma financial information
The following summary, prepared on a pro forma basis, combines the results of operations as if all acquisitions in 2010 and 2009 had been consummated as of the beginning of 2009, after including the impact of certain adjustments such as amortization of intangibles, interest expense on acquisition financing and income tax effects.
| Year ended December 31, | ||||||||
| 2010 | 2009 | |||||||
| (unaudited) | ||||||||
| Pro forma net revenues |
$ | 6,516,044 | $ | 6,288,217 | ||||
| Pro forma net income attributable to DaVita Inc. |
417,818 | 436,420 | ||||||
| Pro forma income from continuing operations attributable to DaVita Inc. |
417,818 | 436,420 | ||||||
| Pro forma basic net income per share attributable to DaVita Inc. |
4.12 | 4.21 | ||||||
| Pro forma diluted net income per share attributable to DaVita Inc. |
4.05 | 4.19 | ||||||
20. Variable interest entities
Effective January 1, 2010, the FASB eliminated the quantitative approach previously required for determining the primary beneficiary of a variable interest entity, and required additional disclosures about an enterprises involvement in variable interest entities. An entity is required to perform an analysis to determine whether the enterprises variable interest or interests give it a controlling financial interest in a variable interest entity by having both the power to direct the activities of a variable interest entity that most significantly impact the entitys economic performance and the obligation to absorb losses of the entity, or the right to receive benefits from the entity. In addition, the FASB established new guidance for determining whether an entity is a variable interest entity, requiring an ongoing reassessment of whether an enterprise is the primary beneficiary of a variable interest entity, and adding an additional reconsideration event for determining whether an entity is a variable interest entity when any changes in facts and circumstances occur such that the holders of the equity investment at risk, as a group, lose the power from voting rights or similar rights of those investments to direct
F-39
DAVITA INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (continued)
(dollars in thousands, except per share data)
the activities of the entity that most significantly impact the entitys economic performance. Except for the new disclosures requirements, there was no impact to the Companys financial statements as a result of implementing these new requirements.
The Company is deemed to be the primary beneficiary of all of the variable interest entities (VIEs) with which it is associated. These VIEs are principally operating subsidiaries owned by related party nominee owners for the Companys benefit in jurisdictions in which the Company does not qualify for direct ownership under applicable regulations or joint ventures that require subordinated support in addition to their equity capital to finance operations. These include both dialysis operations and physician practice management entities.
Under the terms of the applicable arrangement, the Company bears substantially all of the economic risks and rewards of ownership for these operating VIEs. In some cases, the Company has contractual arrangements with its respective related party nominee owners which indemnify them from the economic losses, and entitle the Company to the economic benefits, that may result from ownership of these VIEs. DaVita Inc. manages these VIEs and provides operating and capital funding as necessary to accomplish their operational and strategic objectives. Accordingly, since the Company bears the majority of the risks and rewards attendant to their ownership, the Company consolidates these VIEs as their primary beneficiary.
Total assets of these consolidated operating VIEs were approximately $6,000 and their liabilities to unrelated third parties were approximately $6,000 at December 31, 2010.
The Company also sponsors certain deferred compensation plans whose trusts qualify as VIEs and as their primary beneficiary the Company consolidates each of these plans. The assets of these plans are recorded in short-term or long-term investments with matching offsetting liabilities in accrued compensation and benefits and other long-term liabilities. See Note 9 for disclosures on the assets of these consolidated non-qualified deferred compensation plans.
21. Concentrations
Approximately 66% of the Companys total dialysis and related lab services revenues in 2010, 65% in 2009 and 65% in 2008 are from government-based programs, principally Medicare and Medicaid. Accounts receivable and other receivables, from Medicare, including Medicare-assigned plans, and Medicaid, including Medicaid-assigned plans, were approximately $554,300 and $467,900, respectively as of December 31, 2010 and 2009. No other single payor accounted for more than 5% of total accounts receivable.
A significant physician-prescribed pharmaceutical administered during dialysis, EPO, is provided by a sole supplier and accounted for approximately 18% of the dialysis and related lab services net operating revenues. Although the Company currently receives discounted prices for EPO, the supplier has unilateral pricing discretion and in the future the Company may not be able to achieve the same cost levels historically obtained.
22. Noncontrolling interests subject to put provisions and other commitments
Noncontrolling interests subject to put provisions
The Company has potential obligations to purchase the noncontrolling interests held by third parties in several of its joint ventures and non-wholly-owned subsidiaries. These obligations are in the form of put provisions and are exercisable at the third-party owners discretion within specified periods as outlined in each specific put provision. If these put provisions were exercised, the Company would be required to purchase the
F-40
DAVITA INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (continued)
(dollars in thousands, except per share data)
third-party owners noncontrolling interests at either the appraised fair market value or a predetermined multiple of earnings or cash flow attributable to the noncontrolling interests put to the Company, which is intended to approximate fair value. The methodology the Company uses to estimate the fair values of noncontrolling interests subject to put provisions assumes either the higher of a liquidation value of net assets or an average multiple of earnings, based on historical earnings, patient mix and other performance indicators, as well as other factors. During the second quarter of 2010, the Company refined its methodology used to estimate the fair value of noncontrolling interests subject to put provisions by eliminating an annual inflation factor that was previously applied to the put provisions until they became exercisable. The Company believes that eliminating an annual inflation factor will result in a better representation of the estimated actual fair value of the noncontrolling interests subject to put provisions as of the reporting date. The estimated fair values of the noncontrolling interests subject to put provisions can fluctuate and the implicit multiple of earnings at which these noncontrolling interests obligations may be settled will vary significantly depending upon market conditions including potential purchasers access to the capital markets, which can impact the level of competition for dialysis and non-dialysis related businesses, the economic performance of these businesses and the restricted marketability of the third-party owners noncontrolling interests. The amount of noncontrolling interests subject to put provisions that contractually employ a predetermined multiple of earnings rather than fair value are immaterial.
Additionally, the Company has certain other potential commitments to provide operating capital to several dialysis centers that are wholly-owned by third parties or centers in which the Company owns a minority equity investment as well as to physician-owned vascular access clinics that the Company operates under management and administrative service agreements of approximately $2,100.
Certain consolidated joint ventures are contractually scheduled to dissolve after terms ranging from ten to fifty years. Accordingly, the noncontrolling interests in these joint ventures are considered mandatorily redeemable instruments, for which the classification and measurement requirements have been indefinitely deferred. Future distributions upon dissolution of these entities would be valued below the related noncontrolling interest carrying balances in the consolidated balance sheet.
Other commitments
In conjunction with the acquisition of DVA Renal Healthcare, Inc., formerly known as Gambro Healthcare, Inc., which occurred in October 2005, the Company entered into an Alliance and Product Supply Agreement (the Product Supply Agreement) with Gambro AB and Gambro Renal Products, Inc (Gambro Renal Products). Because the Product Supply Agreement results in higher costs for most of the products covered by the Product Supply Agreement than would otherwise be available to the Company, the Product Supply Agreement represented an intangible liability initially valued at $162,100 as of the acquisition date.
The Product Supply Agreement committed the Company to purchase a significant majority of its hemodialysis products, supplies and equipment at fixed prices through 2015. The agreement was amended in 2006 (the Amended Product Supply Agreement) to reduce the Companys purchase obligations for certain hemodialysis product supplies and equipment, and in 2007, the Company terminated its obligation to purchase certain dialysis machines under the Amended Product Supply Agreement. However, the Company continues to be subject to the Product Supply Agreements requirements to purchase a majority of its hemodialysis non-equipment product supplies, such as dialyzers, from Gambro at fixed prices.
During 2010, 2009 and 2008, the Company purchased $115,682, $87,983 and $83,360 of hemodialysis product supplies from Gambro Renal Products, representing 2% of the Companys total operating costs, for all years presented.
F-41
DAVITA INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (continued)
(dollars in thousands, except per share data)
The centers acquired from Gambro Healthcare were subject to a five-year Corporate Integrity Agreement in connection with its December 2004 settlement with the U.S. Government that imposed significant specific compliance operating and reporting requirements, and required an annual audit by an independent reporting organization. The corporate integrity agreement expired on November 30, 2009. The Company submitted its final annual report to the Office of the Inspector General, U.S. Department of Health and Human Services on January 14, 2010. On February 16, 2010, the Company was informed by the OIG that it has received the Companys final annual report and determined that DVA Renal Healthcare, a wholly-owned subsidiary of the Company, complied with the terms of the corporate integrity agreement during the final reporting period and that the Fifth Annual Report is complete. The five year term of the corporate integrity agreement has now concluded and DVA Renal Healthcare is no longer subject to its terms.
In January 2010, the Company entered into an agreement with Fresenius which committed the Company to purchase a certain amount of dialysis equipment, parts and supplies from them through 2013. During 2010, the Company purchased $103,183 of certain equipment, parts and supplies from Fresenius.
In July 2010, the Company announced that it will construct a new corporate headquarters in Denver, Colorado. In July 2010, the Company acquired the land and existing improvements for approximately $12,000. Effective December 18, 2010, the Company entered into a construction agreement for the construction of the new building. The Company currently estimates the total construction costs and other project costs of the building will be approximately $95,000. Construction is expected to begin in early 2011, and is estimated to be complete in the second half of 2012. In 2010, the Company paid architecture and other design costs totaling approximately $5,000.
Other than operating leases disclosed in Note 14 to the consolidated financial statements, the letters of credit disclosed in Note 13 to the consolidated financial statements, and the arrangements as described above, the Company has no off balance sheet financing arrangements as of December 31, 2010.
23. Fair values of financial instruments
Effective December 15, 2009, FASB amended certain fair value disclosure requirements to include additional disclosures related to significant transfers in and out of the various fair value hierarchy levels and to clarify existing disclosures by providing disaggregate levels for each class of assets and liabilities. The Company is also required to provide additional disclosures on the valuation techniques and inputs used to measure fair value, as well as changes to the valuation techniques and inputs, for both recurring and nonrecurring assets and liabilities carried at fair value. In addition, the Company is also required to disclose the reason for making changes to its valuation techniques, assumptions and or other unobservable market inputs. Certain other disclosures on reporting the gross activity rather than the net activity for Level 3 fair value measurements is effective for fiscal years beginning after December 31, 2010. See Note 22 to the consolidated financial statements for further discussion. The adoption of this standard will not have a material impact on the Companys consolidated financial statements.
F-42
DAVITA INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (continued)
(dollars in thousands, except per share data)
The following tables summarize the Companys assets, liabilities and temporary equity measured at fair value on a recurring basis as of December 31, 2010 and 2009:
| December 31, 2010 | ||||||||||||||||
| Total | Quoted prices in active markets for identical assets (Level 1) |
Significant other observable inputs (Level 2) |
Significant unobservable inputs (Level 3) |
|||||||||||||
| Assets |
||||||||||||||||
| Available for sale securities |
$ | 10,048 | $ | 10,048 | $ | | $ | | ||||||||
| Temporary equity |
||||||||||||||||
| Noncontrolling interests subject to put provisions |
$ | 383,052 | $ | | $ | | $ | 383,052 | ||||||||
| December 31, 2009 | ||||||||||||||||
| Total | Quoted prices in active markets for identical assets (Level 1) |
Significant other observable inputs (Level 2) |
Significant unobservable inputs (Level 3) |
|||||||||||||
| Assets |
||||||||||||||||
| Available for sale securities |
$ | 8,816 | $ | 8,816 | $ | | $ | | ||||||||
| Liabilities |
||||||||||||||||
| Interest rate swap agreements |
$ | 10,792 | $ | | $ | 10,792 | $ | | ||||||||
| Temporary equity |
||||||||||||||||
| Noncontrolling interests subject to put provisions |
$ | 331,725 | $ | | $ | | $ | 331,725 | ||||||||
The available for sale securities represent investments in various open-ended registered investment companies, or mutual funds, and are recorded at fair value based upon the quoted market prices as reported by each mutual fund. See Note 9 to the consolidated financial statements for further discussion.
See Note 22 to the consolidated financial statements for a discussion of the Companys methodology for estimating the fair value of noncontrolling interests subject to put obligations.
Other financial instruments consist primarily of cash, accounts receivable, accounts payable, other accrued liabilities and debt. The balances of the non-debt financial instruments are presented in the consolidated financial statements at December 31, 2010 and 2009 at their approximate fair values due to the short-term nature of their settlements. The carrying balance of the Companys Senior Secured Credit Facilities totaled $2,741,619 as of December 31, 2010, and the fair value was $2,765,625 based upon quoted market prices. The fair value of the Companys senior notes was approximately $1,530,625 at December 31, 2010 based upon quoted market prices, as compared to the carrying amount of $1,550,000.
24. Segment reporting
The Company operates principally as a dialysis and related lab services business but also operates other ancillary services and strategic initiatives. These ancillary services and strategic initiatives consist primarily of pharmacy services, infusion therapy services, disease management services, vascular access services, ESRD
F-43
DAVITA INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (continued)
(dollars in thousands, except per share data)
clinical research programs and physician services. For internal management reporting the dialysis and related lab services business and each of the ancillary services and strategic initiatives have been defined as separate operating segments by management since separate financial information is regularly produced and reviewed by the Companys chief operating decision maker in making decisions about allocating resources and assessing financial results. The Companys chief operating decision maker is its Chief Executive Officer. The dialysis and related lab services business qualifies as a separately reportable segment and all of the other ancillary services and strategic initiatives operating segments have been combined and disclosed in the other segments category.
The Companys operating segment financial information is prepared on an internal management reporting basis that the Chief Executive Officer uses to allocate resources and analyze the performance of the operating segments. For internal management reporting, segment operations include direct segment operating expenses with the exception of stock-based compensation expense and equity investment income.
The following is a summary of segment revenues, segment operating margin (loss), and a reconciliation of segment margin to income before income taxes:
| Years ended December 31, | ||||||||||||
| 2010 | 2009(2) | 2008(2) | ||||||||||
| Segment revenues: |
||||||||||||
| Dialysis and related lab services(1) |
$ | 6,072,894 | $ | 5,791,729 | $ | 5,415,363 | ||||||
| OtherAncillary services and strategic initiatives |
374,497 | 317,071 | 244,810 | |||||||||
| Consolidated revenues |
$ | 6,447,391 | $ | 6,108,800 | $ | 5,660,173 | ||||||
| Segment operating margin (loss): |
||||||||||||
| Dialysis and related lab services |
$ | 1,039,165 | $ | 994,477 | $ | 939,391 | ||||||
| OtherAncillary services and strategic initiatives |
(5,586 | ) | (12,226 | ) | (29,856 | ) | ||||||
| Total segment margin |
1,033,579 | 982,251 | 909,535 | |||||||||
| Reconciliation of segment margin to income before income taxes: |
||||||||||||
| Stock-based compensation |
(45,551 | ) | (44,422 | ) | (41,235 | ) | ||||||
| Equity investment income |
8,999 | 2,442 | 796 | |||||||||
| Consolidated operating income |
997,027 | 940,271 | 869,096 | |||||||||
| Debt expense |
(181,607 | ) | (185,755 | ) | (224,716 | ) | ||||||
| Debt refinancing and redemption charges |
(74,382 | ) | | | ||||||||
| Other income |
3,420 | 3,708 | 12,411 | |||||||||
| Consolidated income before income taxes |
$ | 744,458 | $ | 758,224 | $ | 656,791 | ||||||
| (1) | Includes management fees for providing management and administrative services to dialysis centers in which the Company either owns a minority equity investment or are wholly-owned by third parties. |
| (2) | Certain costs previously reported in the Ancillary Services and Strategic Initiatives have been reclassified to the dialysis and related lab services to conform to the current year presentation. |
Depreciation and amortization expense for the dialysis and related lab services for 2010, 2009 and 2008 were $227,677, $221,907 and $210,143, respectively, and were $6,701, $7,079 and $6,774, respectively, for the ancillary services and strategic initiatives.
F-44
DAVITA INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (continued)
(dollars in thousands, except per share data)
Summary of assets by segment is as follows:
| December 31, | ||||||||
| 2010 | 2009 | |||||||
| Segment assets |
||||||||
| Dialysis and related lab services |
$ | 7,862,882 | $ | 7,311,604 | ||||
| OtherAncillary services and strategic initiatives |
225,624 | 224,001 | ||||||
| Equity investments |
25,918 | 22,631 | ||||||
| Consolidated assets |
$ | 8,114,424 | $ | 7,558,236 | ||||
In 2010 and 2009, the total amount of expenditures for property and equipment for the dialysis and related lab services were $271,559 and $271,817, respectively, and were $7,226 and $2,788, respectively, for the ancillary services and strategic initiatives.
25. Supplemental cash flow information
The table below provides supplemental cash flow information:
| Year ended December 31, | ||||||||||||
| 2010 | 2009 | 2008 | ||||||||||
| Cash paid: |
||||||||||||
| Income taxes |
$ | 207,265 | $ | 161,671 | $ | 163,147 | ||||||
| Interest |
190,949 | 186,280 | 222,558 | |||||||||
| Non-cash investing and financing activities: |
||||||||||||
| Fixed assets under capital lease obligations |
3,983 | | | |||||||||
| Assets exchanged for equity investments |
| 2,618 | | |||||||||
| Assets received for additional noncontrolling interests |
| 51 | | |||||||||
| Issuance of noncontrolling interests |
1,139 | | | |||||||||
26. Selected quarterly financial data (unaudited)
| 2010 | 2009 | |||||||||||||||||||||||||||||||
| December 31 | September 30 | June 30 | March 31 | December 31 | September 30 | June 30 | March 31 | |||||||||||||||||||||||||
| Net operating revenues |
$ | 1,649,417 | $ | 1,651,649 | $ | 1,586,907 | $ | 1,559,418 | $ | 1,568,204 | $ | 1,573,915 | $ | 1,519,041 | $ | 1,447,640 | ||||||||||||||||
| Operating income |
255,405 | 256,591 | 242,365 | 242,666 | 238,712 | 245,001 | 235,954 | 220,604 | ||||||||||||||||||||||||
| Income before income taxes |
132,362 | 217,860 | 195,322 | 198,914 | 194,563 | 200,465 | 190,139 | 173,057 | ||||||||||||||||||||||||
| Net income attributable to DaVita Inc. |
69,020 | 119,387 | 107,853 | 109,423 | 109,724 | 110,930 | 105,819 | 96,211 | ||||||||||||||||||||||||
| Basic earnings per share attributable to DaVita Inc. |
0.71 | 1.16 | 1.05 | 1.05 | 1.07 | 1.07 | 1.02 | 0.93 | ||||||||||||||||||||||||
| Diluted earnings per share attributable to DaVita Inc. |
$ | 0.70 | $ | 1.15 | $ | 1.04 | $ | 1.04 | $ | 1.06 | $ | 1.06 | $ | 1.02 | $ | 0.92 | ||||||||||||||||
F-45
DAVITA INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (continued)
(dollars in thousands, except per share data)
27. Consolidating financial statements
The following information is presented in accordance with Rule 3-10 of Regulation S-X. The operating and investing activities of the separate legal entities included in the Companys consolidated financial statements are fully interdependent and integrated. Revenues and operating expenses of the separate legal entities include intercompany charges for management and other services. The senior notes were issued by the Company on October 20, 2010 and are guaranteed by substantially all of its direct and indirect domestic wholly-owned subsidiaries. Each of the guarantor subsidiaries has guaranteed the notes on a joint and several, full and unconditional basis. Non-wholly-owned subsidiaries, certain wholly-owned subsidiaries, foreign subsidiaries, joint ventures, partnerships and third parties are not guarantors of these obligations.
Consolidating Statements of Income
| DaVita Inc. | Guarantor Subsidiaries |
Non- Guarantor Subsidiaries |
Consolidating Adjustments |
Consolidated Total |
||||||||||||||||
| For the year ended December 31, 2010 |
||||||||||||||||||||
| Net operating revenues |
$ | 431,780 | $ | 5,203,528 | $ | 1,289,521 | $ | (477,438 | ) | $ | 6,447,391 | |||||||||
| Operating expenses |
259,302 | 4,623,508 | 1,044,992 | (477,438 | ) | 5,450,364 | ||||||||||||||
| Operating income |
172,478 | 580,020 | 244,529 | | 997,027 | |||||||||||||||
| Debt (expense) |
(257,243 | ) | (163,034 | ) | (1,277 | ) | 165,565 | (255,989 | ) | |||||||||||
| Other income, net |
165,934 | 1,837 | 1,214 | (165,565 | ) | 3,420 | ||||||||||||||
| Income tax expense |
31,656 | 220,982 | 7,601 | | 260,239 | |||||||||||||||
| Equity earnings in subsidiaries |
356,170 | 157,278 | | (513,448 | ) | | ||||||||||||||
| Net income |
405,683 | 355,119 | 236,865 | (513,448 | ) | 484,219 | ||||||||||||||
| Less: Net income attributable to noncontrolling interests |
| | | (78,536 | ) | (78,536 | ) | |||||||||||||
| Net income attributable to DaVita Inc. |
$ | 405,683 | $ | 355,119 | $ | 236,865 | $ | (591,984 | ) | $ | 405,683 | |||||||||
| For the year ended December 31, 2009 |
||||||||||||||||||||
| Net operating revenues |
$ | 401,058 | $ | 5,012,311 | $ | 1,149,074 | $ | (453,643 | ) | $ | 6,108,800 | |||||||||
| Operating expenses |
246,578 | 4,381,211 | 994,383 | (453,643 | ) | 5,168,529 | ||||||||||||||
| Operating income |
154,480 | 631,100 | 154,691 | | 940,271 | |||||||||||||||
| Debt (expense) |
(188,109 | ) | (181,853 | ) | (1,721 | ) | 185,928 | (185,755 | ) | |||||||||||
| Other income, net |
186,189 | 2,720 | 727 | (185,928 | ) | 3,708 | ||||||||||||||
| Income tax expense |
60,414 | 218,733 | (682 | ) | | 278,465 | ||||||||||||||
| Equity earnings in subsidiaries |
330,538 | 94,964 | | (425,502 | ) | | ||||||||||||||
| Net income |
422,684 | 328,198 | 154,379 | (425,502 | ) | 479,759 | ||||||||||||||
| Less: Net income attributable to noncontrolling interests |
| | | (57,075 | ) | (57,075 | ) | |||||||||||||
| Net income attributable to DaVita Inc. |
$ | 422,684 | $ | 328,198 | $ | 154,379 | $ | (482,577 | ) | $ | 422,684 | |||||||||
| For the year ended December 31, 2008 |
||||||||||||||||||||
| Net operating revenues |
$ | 363,112 | $ | 4,725,932 | $ | 986,996 | $ | (415,867 | ) | $ | 5,660,173 | |||||||||
| Operating expenses |
228,729 | 4,109,033 | 869,182 | (415,867 | ) | 4,791,077 | ||||||||||||||
| Operating income |
134,383 | 616,899 | 117,814 | | 869,096 | |||||||||||||||
| Debt (expense) |
(227,535 | ) | (210,030 | ) | (2,874 | ) | 215,723 | (224,716 | ) | |||||||||||
| Other income, net |
206,488 | 4,579 | 17,067 | (215,723 | ) | 12,411 | ||||||||||||||
| Income tax expense |
43,748 | 191,273 | 450 | | 235,471 | |||||||||||||||
| Equity earnings in subsidiaries |
304,572 | 82,469 | | (387,041 | ) | | ||||||||||||||
| Net income |
374,160 | 302,644 | 131,557 | (387,041 | ) | 421,320 | ||||||||||||||
| Less: Net income attributable to noncontrolling interests |
| | | (47,160 | ) | (47,160 | ) | |||||||||||||
| Net income attributable to DaVita Inc. |
$ | 374,160 | $ | 302,644 | $ | 131,557 | $ | (434,201 | ) | $ | 374,160 | |||||||||
F-46
DAVITA INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (continued)
(dollars in thousands, except per share data)
Consolidating Balance Sheets
| DaVita Inc. | Guarantor Subsidiaries |
Non- Guarantor Subsidiaries |
Consolidating Adjustments |
Consolidated Total |
||||||||||||||||
| As of December 31, 2010 |
||||||||||||||||||||
| Cash and cash equivalents |
$ | 856,803 | $ | | $ | 3,314 | $ | | $ | 860,117 | ||||||||||
| Accounts receivable, net |
| 895,955 | 153,021 | | 1,048,976 | |||||||||||||||
| Other current assets |
11,231 | 653,670 | 48,860 | | 713,761 | |||||||||||||||
| Total current assets |
868,034 | 1,549,625 | 205,195 | | 2,622,854 | |||||||||||||||
| Property and equipment, net |
30,409 | 888,927 | 251,472 | | 1,170,808 | |||||||||||||||
| Amortizable intangible assets, net |
58,967 | 98,795 | 4,873 | | 162,635 | |||||||||||||||
| Investments in subsidiaries |
6,154,398 | 555,579 | | (6,709,977 | ) | | ||||||||||||||
| Intercompany receivables |
| 516,286 | 208,030 | (724,316 | ) | | ||||||||||||||
| Other long-term assets and investments |
8,951 | 56,996 | 873 | | 66,820 | |||||||||||||||
| Goodwill |
| 3,731,983 | 359,324 | | 4,091,307 | |||||||||||||||
| Total assets |
$ | 7,120,759 | $ | 7,398,191 | $ | 1,029,767 | $ | (7,434,293 | ) | $ | 8,114,424 | |||||||||
| Current liabilities |
$ | 61,384 | $ | 786,114 | $ | 76,847 | $ | | $ | 924,345 | ||||||||||
| Intercompany payables |
611,919 | | 112,397 | (724,316 | ) | | ||||||||||||||
| Long-term debt and other long-term liabilities |
4,210,703 | 539,620 | 19,570 | | 4,769,893 | |||||||||||||||
| Noncontrolling interests subject to put provisions |
258,331 | | | 124,721 | 383,052 | |||||||||||||||
| Total DaVita Inc. shareholders equity |
1,978,422 | 6,072,457 | 637,520 | (6,709,977 | ) | 1,978,422 | ||||||||||||||
| Noncontrolling interest not subject to put provisions |
| | 183,433 | (124,721 | ) | 58,712 | ||||||||||||||
| Total equity |
1,978,422 | 6,072,457 | 820,953 | (6,834,698 | ) | 2,037,134 | ||||||||||||||
| Total liabilities and equity |
$ | 7,120,759 | $ | 7,398,191 | $ | 1,029,767 | $ | (7,434,293 | ) | $ | 8,114,424 | |||||||||
| As of December 31, 2009 |
||||||||||||||||||||
| Cash and cash equivalents |
$ | 534,550 | $ | | $ | 4,909 | $ | | $ | 539,459 | ||||||||||
| Accounts receivable, net |
| 943,236 | 162,667 | | 1,105,903 | |||||||||||||||
| Other current assets |
15,619 | 593,472 | 48,068 | | 657,159 | |||||||||||||||
| Total current assets |
550,169 | 1,536,708 | 215,644 | | 2,302,521 | |||||||||||||||
| Property and equipment, net |
11,232 | 850,985 | 242,708 | | 1,104,925 | |||||||||||||||
| Amortizable intangible assets, net |
30,212 | 102,112 | 4,408 | | 136,732 | |||||||||||||||
| Investments in subsidiaries |
5,528,112 | 546,890 | | (6,075,002 | ) | | ||||||||||||||
| Intercompany receivables |
| | 226,862 | (226,862 | ) | | ||||||||||||||
| Other long-term assets and investments |
7,700 | 54,283 | 879 | | 62,862 | |||||||||||||||
| Goodwill |
| 3,606,634 | 344,562 | | 3,951,196 | |||||||||||||||
| Total assets |
$ | 6,127,425 | $ | 6,697,612 | $ | 1,035,063 | $ | (6,301,864 | ) | $ | 7,558,236 | |||||||||
| Current liabilities |
$ | 170,061 | $ | 768,153 | $ | 108,727 | $ | | $ | 1,046,941 | ||||||||||
| Intercompany payables |
105,015 | 18,067 | 103,780 | (226,862 | ) | | ||||||||||||||
| Long-term debt and other long-term liabilities |
3,507,753 | 458,415 | 19,243 | | 3,985,411 | |||||||||||||||
| Noncontrolling interests subject to put provisions |
209,530 | | | 122,195 | 331,725 | |||||||||||||||
| Total DaVita Inc. shareholders equity |
2,135,066 | 5,452,977 | 622,025 | (6,075,002 | ) | 2,135,066 | ||||||||||||||
| Noncontrolling interest not subject to put provisions |
| | 181,288 | (122,195 | ) | 59,093 | ||||||||||||||
| Total equity |
2,135,066 | 5,452,977 | 803,313 | (6,197,197 | ) | 2,194,159 | ||||||||||||||
| Total liabilities and equity |
$ | 6,127,425 | $ | 6,697,612 | $ | 1,035,063 | $ | (6,301,864 | ) | $ | 7,558,236 | |||||||||
F-47
DAVITA INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (continued)
(dollars in thousands, except per share data)
Consolidating Statements of Cash Flows
| DaVita Inc. | Guarantor Subsidiaries |
Non-Guarantor Subsidiaries |
Consolidating Adjustments |
Consolidated Total |
||||||||||||||||
| For the year ended December 31, 2010 |
||||||||||||||||||||
| Cash flows from operating activities |
||||||||||||||||||||
| Net income. |
$ | 405,683 | $ | 355,119 | $ | 236,865 | $ | (513,448 | ) | $ | 484,219 | |||||||||
| Changes in operating assets and liabilities and non cash items included in net income |
(322,388 | ) | 139,646 | 24,758 | 513,448 | 355,464 | ||||||||||||||
| Net cash provided by operating activities |
83,295 | 494,765 | 261,623 | | 839,683 | |||||||||||||||
| Cash flows from investing activities |
||||||||||||||||||||
| Additions of property and equipment |
(24,118 | ) | (199,147 | ) | (50,337 | ) | | (273,602 | ) | |||||||||||
| Acquisitions |
| (187,557 | ) | (945 | ) | | (188,502 | ) | ||||||||||||
| Proceeds from asset sales |
| 22,727 | | | 22,727 | |||||||||||||||
| Other items |
(470 | ) | 3,214 | | | 2,744 | ||||||||||||||
| Net cash used in by investing activities |
(24,588 | ) | (360,763 | ) | (51,282 | ) | | (436,633 | ) | |||||||||||
| Cash flows from financing activities |
||||||||||||||||||||
| Long-term debt |
563,350 | 1,987 | (4,391 | ) | | 560,946 | ||||||||||||||
| Intercompany borrowing |
258,649 | (125,185 | ) | (133,464 | ) | | | |||||||||||||
| Other items |
(558,453 | ) | (10,804 | ) | (74,081 | ) | | (643,338 | ) | |||||||||||
| Net cash provided by (used in) financing activities |
263,546 | (134,002 | ) | (211,936 | ) | | (82,392 | ) | ||||||||||||
| Net increase (decrease) in cash and cash equivalents |
322,253 | | (1,595 | ) | | 320,658 | ||||||||||||||
| Cash and cash equivalents at beginning of the year |
534,550 | | 4,909 | | 539,459 | |||||||||||||||
| Cash and cash equivalents at the end of the year |
$ | 856,803 | $ | | $ | 3,314 | $ | | $ | 860,117 | ||||||||||
| For the year ended December 31, 2009 |
||||||||||||||||||||
| Cash flows from operating activities |
||||||||||||||||||||
| Net income. |
$ | 422,684 | $ | 328,198 | $ | 154,379 | $ | (425,502 | ) | $ | 479,759 | |||||||||
| Changes in operating assets and liabilities and non cash items included in net income |
(257,795 | ) | (58,609 | ) | 77,853 | 425,502 | 186,951 | |||||||||||||
| Net cash provided by operating activities |
164,889 | 269,589 | 232,232 | | 666,710 | |||||||||||||||
| Cash flows from investing activities |
||||||||||||||||||||
| Additions of property and equipment |
(1,748 | ) | (207,738 | ) | (65,119 | ) | | (274,605 | ) | |||||||||||
| Acquisitions |
| (87,617 | ) | | | (87,617 | ) | |||||||||||||
| Proceeds from asset sales |
| 7,697 | | | 7,697 | |||||||||||||||
| Other items |
11,631 | (3,166 | ) | | | 8,465 | ||||||||||||||
| Net cash provided by (used in) investing activities |
9,883 | (290,824 | ) | (65,119 | ) | | (346,060 | ) | ||||||||||||
| Cash flows from financing activities |
||||||||||||||||||||
| Long-term debt |
(60,619 | ) | (1,962 | ) | 1,307 | | (61,274 | ) | ||||||||||||
| Intercompany borrowing |
101,458 | 20,681 | (122,139 | ) | | | ||||||||||||||
| Other items |
(78,637 | ) | 2,516 | (54,677 | ) | | (130,798 | ) | ||||||||||||
| Net cash (used in) provided by financing activities |
(37,798 | ) | 21,235 | (175,509 | ) | | (192,072 | ) | ||||||||||||
| Net increase (decrease) in cash and cash equivalents |
136,974 | | (8,396 | ) | | 128,578 | ||||||||||||||
| Cash and cash equivalents at beginning of the year |
397,576 | | 13,305 | | 410,881 | |||||||||||||||
| Cash and cash equivalents at the end of the year |
$ | 534,550 | $ | | $ | 4,909 | $ | | $ | 539,459 | ||||||||||
| For the year ended December 31, 2008 |
||||||||||||||||||||
| Cash flows from operating activities |
||||||||||||||||||||
| Net income |
$ | 374,160 | $ | 302,644 | $ | 131,557 | $ | (387,041 | ) | $ | 421,320 | |||||||||
| Changes in operating assets and liabilities and non cash items included in net income |
(379,807 | ) | 143,586 | 41,561 | 387,041 | 192,381 | ||||||||||||||
| Net cash (used in) provided by operating activities |
(5,647 | ) | 446,230 | 173,118 | | 613,701 | ||||||||||||||
| Cash flows from investing activities |
||||||||||||||||||||
| Additions of property and equipment |
(2,546 | ) | (222,848 | ) | (92,568 | ) | | (317,962 | ) | |||||||||||
| Acquisitions |
(439 | ) | (101,520 | ) | | | (101,959 | ) | ||||||||||||
| Proceeds from asset sales |
| 530 | | | 530 | |||||||||||||||
| Other items |
19,281 | 2,371 | | | 21,652 | |||||||||||||||
| Net cash provided by (used in) investing activities |
16,296 | (321,467 | ) | (92,568 | ) | | (397,739 | ) | ||||||||||||
| Cash flows from financing activities |
||||||||||||||||||||
| Long-term debt |
(17,805 | ) | 1,664 | 2,460 | | (13,681 | ) | |||||||||||||
| Intercompany borrowing |
146,030 | (112,719 | ) | (33,311 | ) | | | |||||||||||||
| Other items |
(184,455 | ) | (13,708 | ) | (40,283 | ) | | (238,446 | ) | |||||||||||
| Net cash used in financing activities |
(56,230 | ) | (124,763 | ) | (71,134 | ) | | (252,127 | ) | |||||||||||
| Net (decrease) increase in cash and cash equivalents |
(45,581 | ) | | 9,416 | | (36,165 | ) | |||||||||||||
| Cash and cash equivalents at the beginning of the year |
443,157 | | 3,889 | | 447,046 | |||||||||||||||
| Cash and cash equivalents at the end of the year |
$ | 397,576 | $ | | $ | 13,305 | $ | | $ | 410,881 | ||||||||||
F-48
SIGNATURES
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, we have duly caused this Annual Report on Form 10-K to be signed on our behalf by the undersigned, thereunto duly authorized, in the City of Denver, State of Colorado, on February 25, 2011.
| DAVITA INC. | ||
| By: | /s/ KENT J. THIRY | |
| Kent J. Thiry Chairman and Chief Executive Officer | ||
KNOW ALL MEN BY THESE PRESENT, that each person whose signature appears below constitutes and appoints Kent J. Thiry, Luis A. Borgen, and Kim M. Rivera, and each of them his or her true and lawful attorneys-in-fact and agents with full power of substitution and resubstitution, for him or her and in his or her name, place and stead, in any and all capacities, to sign any and all amendments to this Annual Report on Form 10-K, and to file the same, with all exhibits thereto, and other documents in connection therewith, with the Securities and Exchange Commission, granting unto said attorneys-in-fact and agents, and each of them, full power and authority to do and perform each and every act and thing requisite or necessary to be done in and about the premises, as fully to all intents and purposes as he or she might or could do in person, hereby ratifying and confirming all that said attorneys-in-fact and agents or any of them, or their or his or her substitute or substitutes, may lawfully do or cause to be done by virtue hereof.
Pursuant to the requirements of the Securities Exchange Act of 1934, this Annual Report on Form 10-K has been signed by the following persons on behalf of the registrant and in the capacities and on the dates indicated.
| Signature |
Title |
Date | ||
| /s/ KENT J. THIRY Kent J. Thiry |
Chairman and Chief Executive |
February 25, 2011 | ||
| /S/ LUIS A. BORGEN Luis A. Borgen |
Chief Financial Officer |
February 25, 2011 | ||
| /S/ JAMES K. HILGER James K. Hilger |
Chief Accounting Officer (Principal Accounting Officer) |
February 25, 2011 | ||
| /S/ PAMELA M. ARWAY Pamela M. Arway |
Director |
February 25, 2011 | ||
| /S/ CHARLES G. BERG Charles G. Berg |
Director |
February 25, 2011 | ||
| /S/ WILLARD W. BRITTAIN Willard W. Brittain |
Director |
February 25, 2011 | ||
| /S/ CAROL A. DAVIDSON Carol A. Davidson |
Director |
February 25, 2011 | ||
| /S/ PAUL J. DIAZ Paul J. Diaz |
Director |
February 25, 2011 | ||
| /S/ PETER T. GRAUER Peter T. Grauer |
Director |
February 25, 2011 | ||
| /S/ JOHN M. NEHRA John M. Nehra |
Director |
February 25, 2011 | ||
| /S/ WILLIAM L. ROPER William L. Roper |
Director |
February 25, 2011 | ||
| /S/ ROGER J. VALINE Roger J. Valine |
Director |
February 25, 2011 | ||
II-1
REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
The Board of Directors and Shareholders
DaVita Inc.:
Under date of February 25, 2011, we reported on the consolidated balance sheets of DaVita Inc. and subsidiaries as of December 31, 2010 and 2009, and the related consolidated statements of income, equity and comprehensive income, and cash flows for each of the years in the three-year period ended December 31, 2010, which are included in the Annual Report on Form 10-K. In connection with our audits of the aforementioned consolidated financial statements, we also audited the related consolidated financial statement Schedule II-Valuation and Qualifying Accounts included in the Annual Report on Form 10-K. This financial statement schedule is the responsibility of the Companys management. Our responsibility is to express an opinion on this financial statement schedule based on our audits.
In our opinion, such financial statement schedule, when considered in relation to the basic consolidated financial statements taken as a whole, presents fairly, in all material respects, the information set forth therein.
As discussed in Note 1 to the consolidated financial statements, the Company adopted Financial Accounting Standards Board (FASB) Statement of Financial Accounting Standards No. 160, Noncontrolling Interests in Consolidated Financial Statements (included in FASB ASC Topic 810, Consolidation), on a prospective basis except for the presentation and disclosure requirements which were applied retrospectively for all periods presented effective January 1, 2009.
/s/ KPMG LLP
Seattle, Washington
February 25, 2011
S-1
SCHEDULE IIVALUATION AND QUALIFYING ACCOUNTS
| Description |
Balance at beginning of year |
Amounts charged to income |
Amounts written off |
Balance at end of year |
||||||||||||
| (in thousands) | ||||||||||||||||
| Allowance for uncollectible accounts: |
||||||||||||||||
| Year ended December 31, 2008 |
$ | 195,953 | $ | 146,229 | $ | 130,960 | $ | 211,222 | ||||||||
| Year ended December 31, 2009 |
$ | 211,222 | $ | 161,786 | $ | 143,691 | $ | 229,317 | ||||||||
| Year ended December 31, 2010 |
$ | 229,317 | $ | 171,250 | $ | 164,938 | $ | 235,629 | ||||||||
S-2
EXHIBIT INDEX
| 2.1 | Stock Purchase Agreement dated as of December 6, 2004, among Gambro AB, Gambro, Inc. and DaVita Inc.(9) | |||
| 2.2 | Amended and Restated Asset Purchase Agreement effective as of July 28, 2005, by and among DaVita Inc., Gambro Healthcare, Inc. and Renal Advantage Inc., a Delaware corporation, formerly known as RenalAmerica, Inc.(12) | |||
| 3.1 | Amended and Restated Certificate of Incorporation of Total Renal Care Holdings, Inc., or TRCH, dated December 4, 1995.(1) | |||
| 3.2 | Certificate of Amendment of Certificate of Incorporation of TRCH, dated February 26, 1998.(2) | |||
| 3.3 | Certificate of Amendment of Certificate of Incorporation of DaVita Inc. (formerly Total Renal Care Holdings, Inc.), dated October 5, 2000.(4) | |||
| 3.4 | Certificate of Amendment of Amended and Restated Certificate of Incorporation of DaVita Inc., as amended dated May 30, 2007.(23) | |||
| 3.5 | Amended and Restated Bylaws for DaVita Inc. dated as of March 2, 2007.(25) | |||
| 4.1 | Indenture for the 6 5/8% Senior Notes due 2013 dated as of March 22, 2005.(3) | |||
| 4.2 | Indenture for the 7 1/4% Senior Subordinated Notes due 2015 dated as of March 22, 2005.(3) | |||
| 4.3 | First Supplemental Indenture, dated October 5, 2005, by and among DaVita Inc., the Guarantors, the persons named as Additional Guarantors and The Bank of New York Trust Company, N.A., as Trustee.(11) | |||
| 4.4 | First Supplemental Indenture, dated October 5, 2005, by and among DaVita Inc., the Guarantors, the persons named as Additional Guarantors and The Bank of New York Trust Company, N.A., as Trustee.(13) | |||
| 4.5 | Rights Agreement, dated as of November 14, 2002, between DaVita Inc. and the Bank of New York, as Rights Agent.(21) | |||
| 4.6 | Second Supplemental Indenture (Senior), dated February 9, 2007, by and among DaVita Inc., the Guarantors, the persons named as Additional Guarantors and The Bank of New York Trust Company, N.A., as Trustee.(22) | |||
| 4.7 | Second Supplemental Indenture (Senior Subordinated), dated February 9, 2007, by and among DaVita Inc., the Guarantors, the persons named as Additional Guarantors and The Bank of New York Trust Company, N.A., as Trustee.(22) | |||
| 4.8 | Registration Rights Agreement for the 6 5/8% Senior Notes due 2013 dated as of February 23, 2007.(26) | |||
| 4.9 | Third Supplemental Indenture, dated October 14, 2010, by and among DaVita Inc., the guarantors named therein and The Bank of New York Mellon Trust Company, N.A., as Trustee.(38) | |||
| 4.10 | Third Supplemental Indenture, dated October 14, 2010, by and among DaVita Inc., the guarantors named therein and The Bank of New York Mellon Trust Company, N.A., as Trustee.(38) | |||
| 4.11 | Indenture, dated October 20, 2010, by and among DaVita Inc., the guarantors named therein and The Bank of New York Mellon Trust Company, N.A., as Trustee.(39) | |||
| 4.12 | Indenture, dated October 20, 2010, by and among DaVita Inc., the guarantors named therein and The Bank of New York Mellon Trust Company, N.A., as Trustee.(39) | |||
| 10.1 | Employment Agreement, dated as of October 19, 2009, by and between DaVita Inc. and Kim M. Rivera.* | |||
| 10.2 | Employment Agreement, dated as of June 15, 2000, by and between DaVita Inc. and Joseph C. Mello.(6)* | |||
| 10.3 | Second Amendment to Mr. Mellos Employment Agreement, effective December 12, 2008.(33)* | |||
Page 1 of 6
| 10.4 | Employment Agreement, effective as of August 16, 2004, by and between DaVita Inc. and Tom Usilton.(7)* | |||
| 10.5 | Amendment to Mr. Usiltons Employment Agreement, dated February 12, 2007.(24)* | |||
| 10.6 | Second Amendment to Mr. Usiltons Employment Agreement, effective December 12, 2008.(32)* | |||
| 10.7 | Employment Agreement, effective as of November 18, 2004, by and between DaVita Inc. and Joseph Schohl.(14)* | |||
| 10.8 | Amendment to Mr. Schohls Employment Agreement, effective December 30, 2008.(32)* | |||
| 10.9 | Employment Agreement, dated as of October 31, 2005, effective October 24, 2005, by and between DaVita Inc. and Dennis Kogod.(13)* | |||
| 10.10 | Amendment to Mr. Kogods Employment Agreement, effective December 12, 2008.(32)* | |||
| 10.11 | Employment Agreement, effective September 22, 2005, by and between DaVita Inc. and James Hilger.(15)* | |||
| 10.12 | Amendment to Mr. Hilgers Employment Agreement, effective December 12, 2008.(32)* | |||
| 10.13 | Employment Agreement effective February 13, 2008, by and between DaVita Inc. and Richard K. Whitney.(28)* | |||
| 10.14 | Amendment to Equity Award Agreement, entered into on December 11, 2009, between DaVita Inc. and Richard K. Whitney.* | |||
| 10.15 | Amendment to Stock Appreciation Rights Agreements, effective November 2008, by and between DaVita Inc. and Richard K. Whitney.(36)* | |||
| 10.16 | Employment Agreement, effective July 25, 2008, between DaVita Inc. and Kent J. Thiry.(29)* | |||
| 10.17 | Employment Agreement, effective August 1, 2008, between DaVita Inc. and Allen Nissenson.(30)* | |||
| 10.18 | Employment Agreement, effective March 3, 2008, between DaVita Inc. and David Shapiro.(32)* | |||
| 10.19 | Amendment to Mr. Shapiros Employment Agreement, effective December 4, 2008.(32)* | |||
| 10.20 | Employment Agreement, effective March 17, 2010, by and between DaVita Inc. and Javier Rodriguez.(35)* | |||
| 10.21 | Employment Agreement, effective February 26, 2010, by and between DaVita Inc. and Luis Borgen.(36)* | |||
| 10.22 | Amendment to Mr. Borgens Employment Agreement, effective March 18, 2010.(36)* | |||
| 10.23 | Memorandum Relating to Bonus Structure for Kent J. Thiry.(36)* | |||
| 10.24 | Memorandum Relating to Bonus Structure for Dennis L. Kogod.(36)* | |||
| 10.25 | Memorandum Relating to Bonus Structure for Thomas O. Usilton, Jr.(36)* | |||
| 10.26 | Form of Indemnity Agreement.(20)* | |||
| 10.27 | Form of Indemnity Agreement.(14)* | |||
| 10.28 | Executive Incentive Plan (as Amended and Restated effective January 1, 2009).(34)* | |||
| 10.29 | Executive Retirement Plan.(32)* | |||
| 10.30 | Post-Retirement Deferred Compensation Arrangement.(14)* | |||
| 10.31 | Amendment No. 1 to Post Retirement Deferred Compensation Arrangement.(32)* | |||
| 10.32 | DaVita Voluntary Deferral Plan.(11)* | |||
| 10.33 | Deferred Bonus Plan (Prosperity Plan).(31) | |||
| 10.34 | Amendment No. 1 to Deferred Bonus Plan (Prosperity Plan).(32)* | |||
| 10.35 | Amended and Restated Employee Stock Purchase Plan.(27)* | |||
| 10.36 | Severance Plan.(36)* | |||
Page 2 of 6
| 10.37 | Change in Control Bonus Program.(32)* | |||
| 10.38 | First Amended and Restated Total Renal Care Holdings, Inc. 1999 Non-Executive Officer and Non-Director Equity Compensation Plan.(5) | |||
| 10.39 | Non-Management Director Compensation Philosophy and Plan.(28)* | |||
| 10.40 | Amended and Restated 2002 Equity Compensation Plan.(10)* | |||
| 10.41 | Amended and Restated 2002 Equity Compensation Plan.(19)* | |||
| 10.42 | Amended and Restated 2002 Equity Compensation Plan.(27)* | |||
| 10.43 | Amended and Restated 2002 Equity Compensation Plan.(32)* | |||
| 10.44 | DaVita Inc. 2002 Equity Compensation Plan.(37)* | |||
| 10.45 | Form of Non-Qualified Stock Option AgreementEmployee (DaVita Inc. 1999 Non-Executive Officer and Non-Director Equity Compensation Plan.(18)* | |||
| 10.46 | Form of Non-Qualified Stock Option AgreementEmployee (DaVita Inc. 2002 Equity Compensation Plan).(7)* | |||
| 10.47 | Form of Non-Qualified Stock Option AgreementEmployee (DaVita Inc. 2002 Equity Compensation Plan).(16)* | |||
| 10.48 | Form of Non-Qualified Stock Option AgreementEmployee (DaVita Inc. 2002 Equity Compensation Plan).(18)* | |||
| 10.49 | Form of Restricted Stock Units AgreementEmployee (DaVita Inc. 2002 Equity Compensation Plan).(7)* | |||
| 10.50 | Form of Restricted Stock Units AgreementEmployee (DaVita Inc. 2002 Equity Compensation Plan).(16)* | |||
| 10.51 | Form of Restricted Stock Units AgreementEmployee (DaVita Inc. 2002 Equity Compensation Plan).(18)* | |||
| 10.52 | Form of Restricted Stock Units AgreementEmployee (DaVita Inc. 2002 Equity Compensation Plan).(32)* | |||
| 10.53 | Form of Stock Appreciation Rights AgreementEmployee (DaVita Inc. 2002 Equity Compensation Plan).(16)* | |||
| 10.54 | Form of Stock Appreciation Rights AgreementEmployee (DaVita Inc. 2002 Equity Compensation Plan).(18)* | |||
| 10.55 | Form of Stock Appreciation Rights AgreementBoard (DaVita Inc. 2002 Equity Compensation Plan).(30)* | |||
| 10.56 | Form of Restricted Stock Units AgreementBoard (DaVita Inc. 2002 Equity Compensation Plan).(30)* | |||
| 10.57 | Form of Non-Qualified Stock Option AgreementBoard (DaVita Inc. 2002 Equity Compensation Plan).(30)* | |||
| 10.58 | Credit Agreement, dated as of October 5, 2005, among DaVita Inc., the Guarantors party thereto, the Lenders party thereto, Bank of America, N.A., Wachovia Bank, National Association, Bear Stearns Corporate Lending Inc., The Bank of New York, The Bank of Nova Scotia, The Royal Bank of Scotland plc, WestLB AG, New York Branch as Co-Documentation Agents, Credit Suisse, Cayman Islands Branch, as Syndication Agent, JPMorgan Chase Bank, N.A., as Administrative Agent and Collateral Agent, JPMorgan Securities Inc., as Sole Lead Arranger and Bookrunner and Credit Suisse, Cayman Islands Branch, as Co-Arranger.(11) | |||
| 10.59 | Credit Agreement, dated as of October 5, 2005, as Amended and Restated as of February 23, 2007, by and among DaVita Inc., the Guarantors party thereto, the Lenders party thereto and JPMorgan Chase Bank, N.A.(26) | |||
Page 3 of 6
| 10.60 | Amendment Agreement, dated February 23, 2007, by and among DaVita Inc., the Guarantors party thereto, the Lenders party thereto and JPMorgan Chase Bank, N.A.(26) | |||
| 10.61 | Security Agreement, dated as of October 5, 2005, by DaVita Inc., the Guarantors party thereto and JPMorgan Chase Bank, N.A., as Collateral Agent.(11) | |||
| 10.62 | Credit Agreement, dated as of October 20, 2010, by and among DaVita Inc., the guarantors party thereto, the lenders party thereto, Credit Suisse AG, Barclays Bank PLC, Goldman Sachs Bank USA, Wells Fargo Bank, National Association, Credit Agricole Corporate and Investment Bank, RBC Capital Markets, Scotia Capital (USA) Inc., SunTrust Robinson Humphrey, Inc. and Union Bank, N.A., as Co-Documentation Agents, Bank of America, N.A., as Syndication Agent, JPMorgan Chase Bank, N.A., as Administrative Agent and Collateral Agent, and J.P. Morgan Securities LLC, Banc of America Securities LLC, Credit Suisse Securities (USA) LLC, Barclays Capital, Goldman Sachs Bank USA and Wells Fargo Securities, LLC, as Joint Lead Arrangers and Joint Bookrunners.(39) | |||
| 10.63 | Corporate Integrity Agreement between the Office of Inspector General of the Department of Health and Human Services and Gambro Healthcare, Inc. effective as of December 1, 2004.(11) | |||
| 10.64 | Amended and Restated Alliance and Product Supply Agreement, dated as of August 25, 2006, among Gambro Renal Products, Inc., DaVita Inc. and Gambro AB.(17)** | |||
| 10.65 | Letter dated March 19, 2007 from Willard W. Brittain, Jr. to Peter T. Grauer, Lead Independent Director of the Company.(22) | |||
| 10.66 | Dialysis Organization Agreement between DaVita Inc. and Amgen USA Inc. dated December 20, 2007.(31)** | |||
| 10.67 | Dialysis Organization Agreement between DaVita Inc. and Amgen USA Inc. dated December 17, 2010. ü** | |||
| 12.1 | Computation of Ratio of Earnings to Fixed Charges.ü | |||
| 14.1 | DaVita Inc. Corporate Governance Code of Ethics.(8) | |||
| 21.1 | List of our subsidiaries.ü | |||
| 23.1 | Consent of KPMG LLP, independent registered public accounting firm.ü | |||
| 24.1 | Powers of Attorney with respect to DaVita. (Included on Page II-1). | |||
| 31.1 | Certification of the Chief Executive Officer, dated February 25, 2011, pursuant to Rule 13a-14(a) or 15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.ü | |||
| 31.2 | Certification of the Chief Financial Officer, dated February 25, 2011, pursuant to Rule 13a-14(a) or 15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.ü | |||
| 32.1 | Certification of the Chief Executive Officer, dated February 25, 2011, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.ü | |||
| 32.2 | Certification of the Chief Financial Officer, dated February 25, 2011, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.ü | |||
| 101.INS | XBRL Instance Document.*** | |||
| 101.SCH | XBRL Taxonomy Extension Schema Document.*** | |||
| 101.CAL | XBRL Taxonomy Extension Calculation Linkbase Document.*** | |||
| 101.DEF | XBRL Taxonomy Extension Definition Linkbase Document.*** | |||
| 101.LAB | XBRL Taxonomy Extension Label Linkbase Document.*** | |||
| 101.PRE | XBRL Taxonomy Extension Presentation Linkbase Document.*** | |||
| ü | Included in this filing. |
| * | Management contract or executive compensation plan or arrangement. |
| ** | Portions of this exhibit are subject to a request for confidential treatment and have been redacted and filed separately with the SEC. |
Page 4 of 6
| *** | XBRL information is furnished and not filed as a part of a registration statement or prospectus for purposes of Section 11 or 12 of the Securities and Exchange Act of 1933, is deemed not filed for purposes of Section 18 of the Securities and Exchange Act of 1934, and otherwise is not subject to liability under these sections. |
| (1) | Filed on March 18, 1996 as an exhibit to the Companys Transitional Report on Form 10-K for the transition period from June 1, 1995 to December 31, 1995. |
| (2) | Filed on March 31, 1998 as an exhibit to the Companys Annual Report on Form 10-K for the year ended December 31, 1997. |
| (3) | Filed on March 25, 2005 as an exhibit to the Companys Current Report on Form 8-K. |
| (4) | Filed on March 20, 2001 as an exhibit to the Companys Annual Report on Form 10-K for the year ended December 31, 2000. |
| (5) | Filed on February 28, 2003 as an exhibit to the Companys Annual Report on Form 10-K for the year ended December 31, 2002. |
| (6) | Filed on August 15, 2001 as an exhibit to the Companys Quarterly Report on Form 10-Q for the quarter ended June 30, 2001. |
| (7) | Filed on November 8, 2004 as an exhibit to the Companys Quarterly Report on Form 10-Q for the quarter ended September 30, 2004. |
| (8) | Filed on February 27, 2004 as an exhibit to the Companys Annual Report on Form 10-K for the year ended December 31, 2003. |
| (9) | Filed on December 8, 2004 as an exhibit to the Companys Current Report on Form 8-K. |
| (10) | Filed on May 4, 2005 as an exhibit to the Companys Quarterly Report on Form 10-Q for the quarter ended March 31, 2005. |
| (11) | Filed on November 8, 2005 as an exhibit to the Companys Quarterly Report on Form 10-Q for the quarter ended September 30, 2005. |
| (12) | Filed on October 11, 2005 as an exhibit to the Companys Current Report on Form 8-K. |
| (13) | Filed on November 4, 2005 as an exhibit to the Companys Current Report on Form 8-K. |
| (14) | Filed on March 3, 2005 as an exhibit to the Companys Annual Report on Form 10-K for the year ended December 31, 2004. |
| (15) | Filed on August 7, 2006 as an exhibit to the Companys Quarterly Report on Form 10-Q for the quarter ending June 30, 2006. |
| (16) | Filed on July 6, 2006 as an exhibit to the Companys Current Report on Form 8-K. |
| (17) | Filed on November 3, 2006 as an exhibit to the Companys Quarterly Report on Form 10-Q for the quarter ended September 30, 2006. |
| (18) | Filed on October 18, 2006 as an exhibit to the Companys Current Report on Form 8-K. |
| (19) | Filed on July 31, 2006 as an exhibit to the Companys Current Report on Form 8-K. |
| (20) | Filed on December 20, 2006 as an exhibit to the Companys Current Report on Form 8-K. |
| (21) | Filed on November 19, 2002 as an exhibit to the Companys Current Report on Form 8-K. |
| (22) | Filed on May 3, 2007 as an exhibit to the Companys Quarterly Report as Form 10-Q for the quarter ended March 31, 2007. |
| (23) | Filed on August 6, 2007 as an exhibit to the Companys Quarterly Report on Form 10-Q for the quarter ended June 30, 2007. |
| (24) | Filed on February 16, 2007 as an exhibit to the Companys Current Report on Form 8-K. |
| (25) | Filed on March 8, 2007 as an exhibit to the Companys Current Report on Form 8-K. |
| (26) | Filed on February 28, 2007 as an exhibit to the Companys Current Report on Form 8-K. |
| (27) | Filed on June 4, 2007 as an exhibit to the Companys Current Report on Form 8-K. |
| (28) | Filed on May 8, 2008 as an exhibit to the Companys Quarterly Report on Form 10-Q for the quarter ended March 31, 2008. |
| (29) | Filed on July 31, 2008 as an exhibit to the Companys Current Report on Form 8-K. |
| (30) | Filed on November 6, 2008 as an exhibit to the Companys Quarterly Report on Form 10-Q for the quarter ended September 30, 2008. |
| (31) | Filed on February 29, 2008 as an exhibit to the Companys Annual Report on Form 10-K for the year ended December 31, 2007. |
Page 5 of 6
| (32) | Filed on February 27, 2009 as an exhibit to the Companys Annual Report on Form 10-K for the year ended December 31, 2008 |
| (33) | Filed on May 7, 2009 as an exhibit to the Companys Quarterly Report on Form 10-Q for the quarter ended March 31, 2009. |
| (34) | Filed on June 18, 2009 as an exhibit to the Companys Current Report on Form 8-K. |
| (35) | Filed on April 14, 2010 as an exhibit to the Companys Current Report on Form 8-K. |
| (36) | Filed on May 3, 2010 as an exhibit to the Companys Quarterly Report on Form 10-Q for the quarter ended March 31, 2010. |
| (37) | Filed on April 28, 2010 as Appendix A to the Companys Definitive Proxy Statement on Schedule 14A. |
| (38) | Filed on October 19, 2010 as an exhibit to the Companys Current Report on Form 8-K. |
| (39) | Filed on October 21, 2010 as an exhibit to the Companys Current Report on Form 8-K. |
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Exhibit 10.67
Confidential Treatment
Dialysis Organization Agreement
Information Sheet
This Information Sheet sets forth certain definitions and other information as used in the attached Dialysis Organization Agreement. As used in such Dialysis Organization Agreement, the following terms shall have the meanings ascribed below:
DIALYSIS CENTER (FULL LEGAL NAME): DaVita Inc.
TERRITORY: United States
TERM START DATE: January 1, 2011
TERM END DATE: June 30, 2011
PRODUCT [DELETED] PERCENTAGES:
PRODUCT: EPOGEN® (Epoetin alfa) [DELETED] PERCENTAGE: [DELETED]%
All products and packages generally
made available for sale in the
United States throughout the Term (as
defined in Section 8.1).
DIALYSIS CENTER NOTICE ADDRESS AND FAX:
601 Hawaii Street
El Segundo, CA 90245
Fax: 866-912-0682
AMGEN AGREEMENT NO.: 920110141
[DELETED] = Portions of this exhibit are subject to a request for confidential treatment and have been redacted and filed separately with the Securities and Exchange Commission.
Page 1 of 66
Dialysis Organization Agreement
This Dialysis Organization Agreement (this Agreement) is made by and between Amgen USA Inc. (Amgen), a wholly-owned subsidiary of Amgen Inc., and DaVita Inc. (Dialysis Center) to set forth the terms and conditions upon which Dialysis Center shall purchase the Product and Amgen shall provide discounts and pay rebates on the Product. Amgen Inc. is a party to this Agreement for the purposes set forth in Sections 3.2, 4.6, 4.7, 6.1, 6.2, 7.1, 7.2.1, and 9.13 of this Agreement.
Amgen and Dialysis Center hereby agree as follows:
| 1. | DEFINITIONS |
When used with initial capitals herein, the following terms shall have the meanings ascribed to them below:
| 1.1. | Affiliate of a given entity shall mean an entity that controls, is controlled by, or under common control with such given entity. Control shall mean ownership of more than fifty percent (50%) of the voting stock of an entity or, for non-stock entities, the right to more than fifty percent (50%) of the profits of such entity. |
| 1.2. | Authorized Wholesalers shall mean those wholesalers listed on Exhibit B, as such list may be modified pursuant to Section 2.3. |
| 1.3. | Data shall have the meaning set forth in Schedule 1 of this Agreement. |
| 1.4. | Designated Affiliates shall mean any Affiliate of Dialysis Center listed on Exhibit C, as such list may be modified pursuant to Section 2.2. |
| 1.5. | Designated Managed Centers shall mean any Managed Center listed on Exhibit D as such list may be modified pursuant to Section 2.2. |
| 1.6. | Dialysis Center Purchasers shall mean Dialysis Center, its Designated Affiliates and Designated Managed Centers. |
| 1.7. | ESRD shall mean end stage renal disease. |
| 1.8. | HIPAA shall mean the Health Insurance Portability and Accountability Act of 1996 and its implementing regulations, each as may be amended. |
| 1.9. | Individually Identifiable Health Information shall have the meaning specified in HIPAA. |
| 1.10. | Information Sheet shall mean the information sheet attached hereto. |
| 1.11. | [DELETED] Percentage shall mean, with respect to the Product, the percentage set forth as the [DELETED] Percentage in the Information Sheet. |
| 1.12. | Managed Center shall mean a dialysis facility that is not an Affiliate of Dialysis Center but for which Dialysis Center or an Affiliate of Dialysis Center provides management and administrative services, including the purchase and billing of the Product. |
| 1.13. | OutcomesPlus shall mean Amgens proprietary, HIPAA compliant retrospective observational database that is comprised of the electronic de-identified patient-level data, set forth in Schedule 1. |
| 1.14. | Qualified Gross Purchases shall mean the amount of Product purchased by Dialysis Center Purchasers during the Term from an Authorized Wholesaler (or from Amgen pursuant to Section 2.3) and confirmed by Amgen through sales tracking data. Qualified Gross Purchases shall be calculated using the [DELETED] in effect at the time of the relevant purchase. |
| 1.15. | Quarter shall mean each calendar quarter during the Term (i.e., January 1 through March 31 or April 1 through June 30). |
| 1.16. | [DELETED] shall mean the [DELETED] for the Product to [DELETED]. |
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| 2. | PURCHASE AND SALE OF PRODUCTS |
| 2.1. | Discounts. Effective on the Term Start Date of this Agreement, Dialysis Center Purchasers shall have the right to purchase the Product through Authorized Wholesalers or directly from Amgen pursuant to Section 2.3 at the then-prevailing [DELETED] less the [DELETED]. Amgen reserves the right to change [DELETED] any time, by any amount, without notice, subject in such case to the [DELETED] Rebate provisions set forth in Section 2.2 of Exhibit A. Amgen shall notify Dialysis Center of any change to [DELETED] in accordance with Amgens customary business practices. Pricing, discounts, and rebates set forth in this Agreement are without regard to any wholesaler markup, service fees, or other charges, which may be charged separately by Authorized Wholesalers. |
| 2.2. | Affiliates and Managed Centers. |
| 2.2.1. | Only purchases of Product made by Dialysis Center Purchasers shall be eligible for the pricing, discounts and/or rebates granted pursuant to this Agreement. Dialysis Center shall have the right to remove its Affiliates from the list of Designated Affiliates and to remove Managed Centers from the list of Designated Managed Centers by [DELETED] days prior written notice to Amgen. Dialysis Center shall have the right to add its Affiliates and Managed Centers to the list of Designated Affiliates or list of Designated Managed Centers, as applicable, with prior written notice to Amgen and upon Amgens approval, which shall not be unreasonably conditioned, withheld or delayed, it being understood that Dialysis Center shall use its commercially reasonable best efforts to provide Amgen and the applicable Authorized Wholesaler with at least [DELETED] days prior written notice in situations involving de novo dialysis facilities and at least [DELETED] days prior written notice in the case of dialysis facilities that are acquired by Dialysis Center or that enter into management or administrative service agreements with Dialysis Center. In the event Dialysis Center provides [DELETED] or fewer days prior written notice, Dialysis Center agrees to coordinate with Dialysis Centers Authorized Wholesaler to ensure purchases made by such Affiliates and/or Managed Centers are credited to Dialysis Center upon the date Amgen adds such Affiliates and/or Managed Centers to the list of Designated Affiliates or list of Designated Managed Centers, as applicable. Amgen shall restrict the dissemination of information pertaining to the addition of Affiliates as Designated Affiliates and Managed Centers as Designated Managed Centers to its employees, agents and contractors that have a need to know such information. So long as Dialysis Center has used its commercially reasonable best efforts to provide such advance notice to Amgen, such new Affiliates and Managed Centers shall be added to the list of Designated Affiliates or list of Designated Managed Centers, as applicable, as of the date of acquisition by Dialysis Center or the commencement of the management relationship between Dialysis Center and Managed Center or such later date specified by Dialysis Center. |
| 2.2.2. | All purchases of the Product made on and after the date such Affiliates and Managed Centers are added to the list of Designated Affiliates or list of Designated Managed Centers, as applicable, shall constitute Qualified Gross Purchases under this Agreement and shall be included for purposes of calculating each and every discount and rebate provided hereunder and in Exhibit A (which is incorporated by reference hereto and made a part of this Agreement), including the [DELETED] Percentage. Amgen shall pay all discounts and rebates earned by Dialysis Center to Dialysis Center unless Amgen can demonstrate to Dialysis Center that it is obligated to pay any such discounts and/or rebates to any person or entity other than Dialysis Center. |
| 2.2.3. | In the event of a change to information set forth in the list of Designated Affiliates or list of Designated Managed Centers (such as address), Dialysis Center shall [DELETED] notify Amgen and Amgen shall update the relevant list. Amgen shall reserve the right in its reasonable discretion to [DELETED] and [DELETED] in accordance with the following: [DELETED] by Amgen shall be effective (a) [DELETED]. |
| 2.2.4. | Dialysis Center shall ensure compliance with the terms and conditions of this Agreement applying to Dialysis Center by its Designated Affiliates and Designated Managed Centers. Dialysis Center |
Page 3 of 66
| shall be liable for the acts and omissions of its Designated Affiliates and Designated Managed Centers, and Amgen shall have the right (but not the obligation) to proceed directly against Dialysis Center in the event of a breach of this Agreement by any such Designated Affiliate or Designated Managed Center, without first proceeding against such Designated Affiliate or Designated Managed Center. |
| 2.3. | Authorized Wholesalers. Only Product purchased from Authorized Wholesalers or directly from Amgen pursuant to this Section 2.3 shall be eligible for the pricing, discounts and/or rebates granted pursuant to this Agreement. Dialysis Center shall have the right to remove wholesalers from the list of Authorized Wholesalers by [DELETED] days prior written notice to Amgen, and shall have the right to add wholesalers to the list of Authorized Wholesalers by [DELETED] days notice to Amgen upon Amgens approval, which approval shall not be unreasonably withheld or delayed. Amgen shall have the right, in its reasonable discretion, to add wholesalers to the list of Authorized Wholesalers by [DELETED] days prior written notice to Dialysis Center. Amgen shall have the right, in its reasonable discretion, to remove wholesalers from the list of Authorized Wholesalers by [DELETED] days prior written notice to Dialysis Center, so long as (a) Amgen rejects or terminates such wholesaler with respect to providing the Product to any and all purchasers of the Product, or (b) such wholesaler independently requests Amgen to remove it as an Authorized Wholesaler for Dialysis Center. In the event Amgen terminates any Authorized Wholesaler from which any Dialysis Center Purchasers are purchasing the Product, Amgen shall work with Dialysis Center to transition the Dialysis Center Purchasers purchasing to an Authorized Wholesaler and shall use reasonable efforts to establish a direct purchasing relationship in any interim period, which in no event shall exceed [DELETED] days, between the removal of the removed Authorized Wholesaler and the initiation of purchases from a new Authorized Wholesaler, if no alternative Authorized Wholesaler exists at such time. Any such direct purchasing relationship shall be subject to credit qualification and the approval by Amgen of an application for direct ship account. If Dialysis Center Purchasers purchase directly from Amgen as contemplated immediately above, all purchases made from Amgen shall be deemed Qualified Gross Purchases and all such purchases shall be eligible for all of the discounts and/or rebates provided for in this Agreement and Exhibit A. |
| 2.4. | Own Use. Dialysis Center hereby certifies that Product purchased hereunder shall be for Dialysis Center Purchasers own use for the treatment of dialysis patients. Only Product purchased for Dialysis Center Purchasers own use for the treatment of dialysis patients shall be eligible for the pricing, discounts and/or rebates available pursuant to this Agreement. Dialysis Center Purchasers covenant that they shall not seek any such pricing, discounts and/or rebates for any Product not for their own use for the treatment of dialysis patients, and shall [DELETED] notify Amgen in the event Amgen does provide Dialysis Center Purchasers any such pricing, discount and/or rebates. |
| 2.5. | Product License Agreement. Amgen has publicly disclosed that it is a party to a product license agreement with Ortho Pharmaceutical Corporation. Amgen hereby represents to Dialysis Center that, under such product license agreement: (a) Amgen has the exclusive right to promote and sell Epoetin alfa, in the United States, under the trade name EPOGEN® for use with dialysis patients, (b) Amgen has licensed Ortho, as Amgens distributor, the exclusive right to promote and sell Epoetin alfa in the United States under the trade name PROCRIT® for non-dialysis uses only and (c) Ortho is not authorized to promote or sell PROCRIT® in the United States for dialysis use. Consistent with the terms of such product license agreement and so long as such agreement remains in effect, Dialysis Center Purchasers shall not use PROCRIT® for use with dialysis patients. |
| 2.6. | Vial Sizes. Dialysis Center agrees that Dialysis Center Purchasers shall maintain consistency in their relative mix of Product types in their purchases. Dialysis Center shall give Amgen at least [DELETED] months prior written notice should the percentage of Dialysis Center Purchasers purchases made up by any particular SKU deviate by more than [DELETED] percent ([DELETED]%) from the previous [DELETED] unless Amgens prior written consent shall have been obtained. By way of example, if EPOGEN® 2,000 unit/mL (NDC 55513-126-01) made up [DELETED]% of the aggregate purchases of Product by Dialysis Center Purchasers in the [DELETED] of given year, it shall make up no less than |
Page 4 of 66
| [DELETED]% (i.e. [DELETED]% of [DELETED]%) and no more than [DELETED]% (i.e. [DELETED]% of [DELETED]%) of the aggregate purchases of Product by Dialysis Center Purchasers in the [DELETED] of such year, unless Dialysis Center shall have given Amgen [DELETED] months prior written notice of such change. Dialysis Center shall [DELETED] notify and consult with Amgen should it consider a material change to its Product type mix. Amgen shall use its commercially reasonable efforts to accommodate requests by Dialysis Center for Product in SKUs different from its typical mix if such Product is available for distribution and sale in the Territory and is not committed to others. |
| 3. | REBATES |
| 3.1. | Earning and Vesting of Rebates. Dialysis Center shall qualify for rebates based upon verified Qualified Gross Purchases in accordance with the terms and conditions of this Agreement and the formulae set forth in Exhibit A. For the purposes of calculating any of the rebates hereunder, Qualified Gross Purchases shall be deemed made on the date of invoice to any Dialysis Center Purchaser from the Authorized Wholesaler or Amgen pursuant to Section 2.3. |
| 3.2. | Payment of Rebates. Rebates shall be paid [DELETED] in arrears, within the time frame specified for each such rebate in Exhibit A, by electronic funds transfer (EFT) using EFT information provided to Amgen by Dialysis Center as necessary to enable EFT payment. Amgen Inc. hereby guarantees Amgens obligation to pay all rebates earned by Dialysis Center hereunder. All payments are subject to audit and final determination as provided in Section 3.3 hereto. |
| 3.3. | Verification and Audit. Rebates specified herein are subject to verification and audit of the relevant purchase and other data (including the Data supplied pursuant to Section 4), as reasonably necessary to calculate amounts payable hereunder. Dialysis Center Purchasers shall maintain their books and records in accordance with U.S. generally accepted accounting principles, consistently applied. To the extent [DELETED], in its reasonable discretion, determines that it is necessary to verify and confirm the calculation of any rebate described in this Agreement in order to audit and assure compliance with the terms of this Agreement, [DELETED] shall provide written notice of same to [DELETED] (an Objection Notice) setting forth in detail any and all items of disagreement related to such computation or statement. [DELETED] shall [DELETED] engage (at [DELETED]s sole cost and expense, subject to any reimbursement by [DELETED] as set forth below) and refer the items in dispute to a nationally recognized firm of independent, certified public accountants as to which [DELETED] agree (the Firm), to resolve any disagreements. [DELETED] will direct the Firm to render a written determination within [DELETED] days of its retention, and [DELETED] and their respective agents will cooperate with the Firm during its engagement. Any such audit shall be conducted during normal business hours, and so as not to unreasonably interfere with the business of [DELETED]. In the event any such audit is requested by [DELETED] and shows that [DELETED] have submitted incorrect information resulting in [DELETED] in excess of [DELETED] percent ([DELETED]%) of the amount to which it was entitled in any [DELETED], [DELETED] shall reimburse [DELETED] for the [DELETED] of such audit; otherwise, [DELETED] shall be responsible for the [DELETED] of such audit. In the event any such audit is requested by [DELETED] and shows that [DELETED] have submitted correct information but have been [DELETED] by more than [DELETED] percent ([DELETED]%) of the amount to which they were entitled in any [DELETED], [DELETED] shall reimburse [DELETED] for the [DELETED] of such audit; otherwise, [DELETED] shall be responsible for the [DELETED] of such audit. The determination of the Firm will be conclusive and binding upon [DELETED]. Following any audit that shows any [DELETED], [DELETED] shall, within [DELETED] ([DELETED]) days, make [DELETED] for the difference between the [DELETED] hereunder and the [DELETED] hereunder based upon the results of such audit. |
| 3.4. | Adjustments for Changes. In accordance with Section 2.2 above, in the event of an Affiliates addition to or deletion from the list of Designated Affiliates or a Managed Centers addition to or deletion from the list of Designated Managed Centers during any [DELETED] of the Term, Amgen shall adjust Qualified Gross Purchases to account for such change by adding or deleting such Designated Affiliates or |
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| Designated Managed Centers, as applicable, purchases to or from the relevant [DELETED] or comparison [DELETED] (or portion thereof). |
| 3.5. | Treatment of Discounts and Rebates. |
| 3.5.1. | Dialysis Center agrees that Dialysis Center Purchasers shall properly disclose and account for all discounts and/or rebates earned hereunder, in whatever form, in compliance with all applicable federal, state, and local laws and regulations, including §1128B(b) of the Social Security Act, as amended and its implementing regulations. Dialysis Center agrees that, if required by such statutes or regulations, it (together with its Designated Affiliates) shall and it shall cause its Designated Managed Centers to (i) claim the benefit of such discount and/or rebate received in the fiscal year in which such discount and/or rebate was earned or the year after, (ii) fully and accurately report the value of such discount and/or rebate in any cost reports filed under Title XVIII or Title XIX of the Social Security Act, as amended or a state health care program, and (iii) provide, upon request by the U.S. Department of Health and Human Services or a state agency or any other federally funded state health care program, the information furnished to Dialysis Center Purchasers by Amgen concerning the amount or value of such discount and/or rebate. |
| 3.5.2. | In order to assist Dialysis Centers compliance with its obligations as set forth in Section 3.5.1 above, Amgen agrees that it will fully and accurately report all discounts and/or rebates on the invoices or statements submitted to Dialysis Center and use reasonable efforts to inform Dialysis Center of its obligations to report such discounts and/or rebates; or where the value of a discount and/or rebate is not known at the time of sale, Amgen shall fully and accurately report the existence of the discount and/or rebate program on the invoices or statements submitted to Dialysis Center, use reasonable efforts to inform Dialysis Center of its obligations to report such discounts and/or rebates and when the value of the discounts and/or rebates becomes known, provide Dialysis Center with documentation of the calculation of the discount and/or rebate identifying the specific goods or services purchased to which the discount and/or rebate will be applied, in accordance with Section 3.6 below. |
| 3.6. | Reports. Amgen shall provide to Dialysis Center a [DELETED] statement of the discounts and/or rebates earned hereunder with the itemization of Product purchases made in a particular [DELETED], broken down for each Dialysis Center Purchaser and any other information that Dialysis Center may reasonably request that is reasonably available to Amgen and necessary for Dialysis Center to obtain in order to comply with its obligations hereunder. Dialysis Center agrees that it will provide such information to its Dialysis Center Purchasers in a timely manner in order to allow such Dialysis Center Purchasers to meet their reporting and other obligations hereunder and under applicable law and regulation. |
| 3.7. | Best Price Limitation. Dialysis Center and Amgen do not intend for any discount or rebate under this Agreement or aggregated price concessions to Dialysis Center to result in the establishment of Best Price for any dosage, form or strength of the Product under the Medicaid Best Price Program (42 U.S.C. § 1396r-8) including all implementing regulations (the Medicaid Best Price Program). In the event transactions involving [DELETED] parties other than Dialysis Center result in Dialysis Centers establishment of [DELETED], Amgen may [DELETED] under this Agreement. In all other events, Amgen shall have the right, in its sole discretion, to determine the extent to which any [DELETED] may impact Amgens [DELETED] calculation and in such instances, if Amgen believes any [DELETED] to Dialysis Center may establish [DELETED], Amgen shall have the right to [DELETED], and shall promptly notify Dialysis Center of the [DELETED]. Other than as provided for under Section 8.5, if Dialysis Center establishes Best Price for any dosage, form or strength of the Product under the Medicaid Best Price Program, then Amgen may only adjust [DELETED] available under this Agreement as described in this Agreement and in Exhibit A (i.e. [DELETED]). Any [DELETED] shall be collected from Dialysis Center through [DELETED] that Dialysis Center is entitled to [DELETED], as determined by Amgen. If the contract is terminated or expires prior to the full amount of [DELETED] owed to Amgen being collected, Dialysis Center shall pay any remaining amounts to Amgen within [DELETED] days of contract termination or expiration. |
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| 4. | PATIENT AND PRODUCT DATA |
| 4.1. | Data Submission. Subject to the requirements set forth elsewhere in this Agreement, including Exhibit A, Dialysis Center shall provide certain patient and product data, as specified on Schedule 1 (the Data) to Amgen (or to a data collection vendor specified and paid for by Amgen) on a [DELETED] basis by the last day of the following [DELETED] (or the next business day if such last day is not a business day). To the extent Amgen requests that Dialysis Center deliver the Data to a designated data collection vendor instead of Amgen directly, Dialysis Centers delivery of the Data to such data collection vendor shall be considered delivery to Amgen for purposes of this Agreement. Data shall be submitted by Dialysis Center in the format set forth on Schedule 1. To the extent Amgen requests that Dialysis Center deliver the Data to a designated data collection vendor, Amgen agrees to cause any such designated data collection vendor to adhere to and be bound by all of the requirements relating to the confidentiality, use and disclosure of the Data hereunder as applicable to Amgen, and any failure by any such designated data collection vendor to act in accordance with such requirements shall be the sole responsibility of Amgen, and Amgen shall be directly liable to Dialysis Center as if Amgen had directly breached any of its obligations or the requirements related to the confidentiality, use or disclosure of the Data as set forth herein. |
| 4.2. | HIPAA Compliance. The parties acknowledge and agree that Dialysis Center has no intent to provide to Amgen (or any designated data collection vendor), and Amgen has no intent to receive from Dialysis Center, any Data in violation of the HIPAA Privacy Rule. Further, it is the intent of such parties that each delivery of the Data hereunder to Amgen (or such designee) meet the requirements for statistical de-identification as set forth in 45 C.F.R. Section 164.514(b)(1). Accordingly, and notwithstanding anything in this Agreement to the contrary, Amgen acknowledges and agrees that Dialysis Center shall not be obligated to submit any Data pursuant to this Agreement unless and until a Certification has been delivered to Dialysis Center for the submission of such Data and the Certification Requirements (as defined in Section 4.3) therein have been satisfied. For purposes of the foregoing, Certification shall mean a written certification delivered to Dialysis Center by a statistician who is reasonably acceptable to Dialysis Center and Amgen who meets the requirements set forth in 45 C.F.R. Section 164.514(b)(1) (a Statistician), which Certification must conclude that, subject to any conditions, requirements or assumptions set forth therein, each delivery of the Data pursuant to this Agreement will meet the standards for de-identification under HIPAA. |
| 4.3. | Certification Requirements. Promptly following the date of execution of this Agreement by the parties, Dialysis Center will engage (at Amgens sole cost and expense) a Statistician to render a Certification to Dialysis Center. In connection with the delivery of the Certification the parties agree to use their reasonable best efforts to facilitate the delivery of such Certification in an expedited manner. In support of the foregoing and in acknowledgement that the delivery of the Data hereunder is contemplated to be an ongoing obligation of Dialysis Center, the parties agree to amend or supplement this Agreement from time to time to reflect those additional representations, warranties or covenants of the parties as are necessary to support any conditions, requirements or assumptions contained in such Certification (the Certification Requirements). During the Term and upon request from Dialysis Center (which request shall not be more frequently than [DELETED] per [DELETED], if at all), Amgen agrees to certify to Dialysis Center in writing that the Certification Requirements have been fulfilled and that any representations or covenants of Amgen contained in this Agreement (or in any amendment or supplement hereto) in support of such Certification Requirements are true and correct or have been satisfied, as the case may be. Notwithstanding anything in this Agreement to the contrary, Amgen shall be under no obligation to pay any rebates pursuant to this Agreement, unless and until the initial Certification is issued. |
| 4.4. | Invalid Certification. |
| 4.4.1. | In the event that the Statistician determines that a Certification is no longer valid, the parties agree to use their reasonable best efforts to work together in good faith and take such actions as may be necessary to cause a valid Certification to be issued to Dialysis Center such that the delivery of the Data hereunder to Amgen may be resumed as quickly as possible, with the intent of preserving as many of the Data elements set forth in Schedule 1 as possible. |
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| 4.4.2. | In the event that a change in applicable laws, rules or regulations is the cause for the Certification becoming invalid, each party shall have the right, after attempting to negotiate changes to this Agreement as contemplated above, to terminate this Agreement upon [DELETED] days written notice with no requirement that Dialysis Center deliver the Data and no right of Dialysis Center to receive the rebates set forth in Exhibit A. |
| 4.4.3. | In the event Dialysis Center is the cause of such Certification becoming invalid, Amgen shall have the right, after working together in good faith to take such actions as may be necessary to cause a valid Certification to be issued as contemplated above, to terminate this Agreement upon [DELETED] days prior written notice to Dialysis Center. In connection with any such termination, Amgen shall pay to Dialysis Center, in accordance with Exhibit A, the appropriate proportion of any rebates earned up to the dates covered in the last Data submission by Dialysis Center and thereafter Dialysis Center shall have no obligation to deliver any Data. |
| 4.4.4. | If Amgen is the cause of such Certification becoming invalid, Dialysis Center shall promptly notify Amgen of that fact and the parties shall work together in good faith to take such actions as may be necessary to cause a valid Certification to be issued as contemplated above. |
| 4.4.5. | If a replacement Certification is not obtained within [DELETED] days of the date that Dialysis Center sent the notice stating that the Certification was invalidated, either party may terminate this Agreement effective as of the [DELETED] day after Dialysis Center transmitted the notice that the Certification was invalidated. |
| 4.4.6. | From the date Dialysis Center sends the notice to Amgen that the Certification was invalidated until the time that a new Certification is issued or the time that this Agreement is terminated, which period shall not exceed [DELETED] days from the date that Dialysis Center sent the notice of invalidation, Dialysis Center may suspend the delivery of the Data without losing the ability to earn rebates through the date this Agreement is terminated. To the extent the Data necessary for Amgen to calculate any rebate described in Exhibit A is not delivered as a result of a Certification becoming invalid, Dialysis Center shall calculate such rebates and shall provide the results of such calculations to Amgen until the delivery of the Data hereunder to Amgen can be resumed. In connection with the foregoing, Amgen shall be permitted to audit any such calculations made by Dialysis Center, either directly or through a third party selected by Amgen, subject to the execution and delivery of appropriate agreements regarding confidentiality and compliance with laws, including HIPAA. |
| 4.5. | Amgen Activities; Permitted Data Elements. Amgen represents, warrants, covenants and agrees that (i) absent the express written consent from Dialysis Center and other than linking with fields of information that contain only Permitted Data Elements (as defined below), Amgen will not link the Data with any other data elements; (ii) Amgen will delete, purge or eliminate from any database that will hold the Data, all data elements identified in the safe harbor at 45 C.F.R. Section 164.514(b)(2)(i), other than any data element that constitutes a Permitted Data Element; and (iii) Amgen will not create any reports that contain Patient Level Data (as defined below) or permit access to the Data by any person who otherwise has access to Patient Level Data for patients of Dialysis Center. For purposes of the foregoing and this Agreement, the following definitions shall apply: (A) Patient Level Data shall mean any data elements attributable to a particular patient; and (B) Permitted Data Element shall mean the data elements comprising [DELETED]. Amgen represents, warrants, covenants and agrees that throughout the Term it will maintain and enforce such policies, standards or procedures, including those regarding various physical, technical and procedural safeguards, as necessary for Amgen to comply with the restrictions on use and disclosure of the Data by Amgen that are set forth herein. To the extent that Amgen desires to link with any data element not included in the list of Permitted Data Elements, Amgen shall so inform Dialysis Center in writing and identify the additional data elements desired to be included as a Permitted Data Element hereunder. Upon receipt of such notice, Dialysis Center will promptly engage, at Amgens expense, a Statistician to render a written Certification to Dialysis Center with respect to the Data, taking into account the desired linking of the additional data to be included as a |
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| Permitted Data Element hereunder. In connection with the foregoing, such Statistician shall provide a timeline to both Dialysis Center and Amgen setting forth the required time and any additional information necessary for such Statistician to conduct an appropriate review of such new desired Permitted Data Elements, and inform the parties whether a Certification can be rendered within [DELETED] days. To the extent that such Statistician determines that such Certification cannot be rendered within such [DELETED] day time period, Dialysis Center and Amgen shall work together in good faith to identify a mutually acceptable alternate solution. |
| 4.6. | Data Use. Amgen and Amgen Inc. covenant and agree that Amgen shall only be permitted to use the Data as follows: (i) [DELETED]. In addition, Amgen may use the Data, with the prior written consent of Dialysis Center (which shall not be unreasonably withheld), in support of any [DELETED]. Except as set forth above, Amgen and Amgen Inc. covenant that Amgen shall not otherwise use, disclose, sell or resell the Data, or the results of any analyses or any derivative works based in whole or part on any Data, without the prior written consent of Dialysis Center. Notwithstanding anything in this Agreement to the contrary, Amgen agrees to not use any Data (or the results of any analyses or any derivative works based in whole or part on any Data) in a manner that shows the Data separately or specifies that it came from any Dialysis Center Purchasers; provided however, that so long as the Data does not (a) constitute more than [DELETED] percent ([DELETED]%) of the overall data displayed for purposes of [DELETED]; and (b) reasonably result in a [DELETED], as determined by Dialysis Center in its reasonable discretion, then Amgen shall be permitted to use the Data (or the results of any analyses or any derivative works based in whole or part on any Data) for such purpose. |
| 4.7. | Patient ID. The Patient ID as described in the Data to be delivered hereunder shall be a consistent and unique alpha-numeric code (which shall not be derived from Individually Identifiable Health Information) and a case identifier to track the care rendered to each individual patient over time, and Amgen and Amgen Inc. covenant that Amgen shall not request and Dialysis Center shall not provide the key or list matching patient identities to these Patient IDs or unique case identifiers. |
| 4.8. | Clinical Research Studies. Dialysis Center and Amgen acknowledge that Dialysis Center, either directly or through DaVita Clinical Research, Inc. (DCR), an Affiliate of Dialysis Center, may from time to time be engaged in research studies in which patients of Dialysis Center Purchasers, may serve as clinical trial subjects (a Research Study). Notwithstanding any obligation of Dialysis Center in this Agreement to the contrary, including any requirement in Section 3.4 of Exhibit A, Dialysis Center shall not be required [DELETED], but shall continue without limitation to be eligible for, and if earned receive, all rebates granted pursuant to this Agreement, so long as (i) Dialysis Center notifies Amgen of the [DELETED] by Dialysis Center to Amgen as otherwise required by this Agreement as a result of such [DELETED], and (ii) [DELETED] whose [DELETED] Dialysis Center does not exceed the [DELETED]. For purposes of the foregoing, [DELETED] means [DELETED] of the aggregate number of persons receiving treatment from Dialysis Center Purchasers in any calendar [DELETED]. |
| 5. | COMPENSATION DATA |
Dialysis Center agrees that it shall provide the data, with respect to the Product, set forth on Schedule 2 attached hereto (the Compensation Data) to Amgen in the electronic format set forth on Schedule 2 on a [DELETED] basis no later than the [DELETED] day of the following [DELETED] following the [DELETED] for which such Compensation Data is being provided. Amgen acknowledges, agrees and covenants that it shall only use the Compensation Data for [DELETED]. Dialysis Center and Amgen acknowledge and agree that the Compensation Data does not include and shall never include any Individually Identifiable Health Information of any patient of Dialysis Center Purchasers. Notwithstanding the foregoing, Amgen acknowledges and agrees that Dialysis Center shall only be required to deliver the Compensation Data to Amgen for as long as [DELETED]. Amgen shall indemnify, defend and hold harmless Dialysis Center from and against any and all loss, damage and/or expense (including reasonable attorneys fees) that it may suffer as a result of claims, demands, actions, proceedings, liabilities, costs or judgments, or threats thereof arising out Dialysis Centers supply of the Compensation Data to Amgen.
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| 6. | WARRANTIES, REPRESENTATIONS AND COVENANTS |
| 6.1. | Power and Authority. Each party represents and warrants to the other that this Agreement: (a) has been duly authorized, executed, and delivered by it, (b) constitutes a valid, legal, and binding agreement enforceable against it in accordance with the terms contained herein, and (c) does not conflict with or violate any of its other contractual obligations, expressed or implied, to which it is a party or by which it may be bound. The party executing this Agreement on behalf of Dialysis Center specifically warrants and represents to Amgen that it is authorized to execute this Agreement on behalf of and has the power to bind the Dialysis Center Purchasers to the terms set forth in this Agreement. The parties executing this Agreement on behalf of Amgen and Amgen Inc. specifically warrant and represent to Dialysis Center that they are authorized to execute this Agreement on behalf of and have the power to bind Amgen and Amgen Inc. to the terms set forth in this Agreement. |
| 6.2. | Compliance with Law and Regulation. Amgen and Amgen Inc. shall, and Dialysis Center shall, comply with all applicable laws and regulations. Both parties represent and warrant the following (which representations and warranties shall be ongoing representations and warranties during the Term), and each party shall promptly notify the other party of any known change in status in respect to the following: (i) that it is not currently named on any of the following lists (A) HHS/OIG List of Excluded Individuals/Entities, (B) GSA List of Parties Excluded from Federal Programs, or (C) OFAC SDN and Blocked Individuals; and (ii) that if during the Term there is a change in either partys status which excludes it from participation in any Federal health care program, the other party may terminate this Agreement [DELETED] upon prior written notice to the other party. |
| 6.3. | Product. Amgen covenants and agrees that the Product is not and will not be adulterated or misbranded within the meaning of the Federal Food, Drug and Cosmetic Act, as amended, or within the meaning of any applicable state or municipal law, or is or will be a product which may not be introduced in to interstate commerce. Amgen warrants that the Product purchased pursuant to this Agreement (a) is manufactured, and up to the time of its receipt by Authorized Wholesalers is handled, stored and transported in accordance with all applicable federal, state and local laws and implementing regulations, and meet all specifications for effectiveness and reliability as required by the United States Food and Drug Administration (the FDA), and (b) when used in accordance with the directions in the labeling is fit for the purposes and indications described in the labeling. Amgen warrants that the use of the Product by Dialysis Center Purchasers shall not infringe upon any ownership rights of any other person or upon any patent, copyright, trademark or other intellectual property or proprietary right or trade secret of any third party. Amgen agrees that as soon as practicable it will notify Dialysis Center of any material defect in the Product delivered to any Dialysis Center Purchasers in accordance with applicable law. |
| 7. | INDEMNITY AND INSURANCE |
| 7.1. | Insurance. Each of the parties agrees that it shall secure and maintain in full force and effect throughout the Term (and following termination, to the extent necessary to cover any claims arising from this Agreement) [DELETED] insurance and [DELETED] insurance (in the case of [DELETED]) each with limits of $[DELETED] each claim and in the aggregate including [DELETED] coverage and [DELETED] coverage in accordance with [DELETED]. Dialysis Center shall carry [DELETED] insurance with limits of $[DELETED] for each claim and in the aggregate. Any limits on either partys insurance coverage shall not be construed to create a limit on such partys liability with respect to its obligations under this Agreement. Each of the parties shall be named as an additional insured in each of the others [DELETED] insurance policy or policies, except that [DELETED] shall not be obligated to name [DELETED] as an additional insured under its [DELETED] coverage. To the extent practicable, such policies shall provide at least [DELETED] days prior written notice to the other party of the [DELETED]. Each of the parties shall supply certificates of insurance to the other party upon request, stating that [DELETED]. Amgen Inc. hereby guarantees the performance of Amgens obligations as set forth in this Section 7.1. Each of the parties shall have the right to satisfy its obligations under this Section 7.1 through self-insurance. |
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| 7.2. | Indemnity. |
| 7.2.1. | By Amgen. Amgen agrees to indemnify, defend, and hold Dialysis Center, its officers, directors, agents and employees (collectively, the Dialysis Center Indemnitees) harmless from and against any and all loss, damage and/or expense (including reasonable attorneys fees) that they may suffer as a result of claims, demands, actions, proceedings, liabilities, costs or judgments, or threats thereof arising out of (i) any defect in the design or manufacture of the Product or handling by Amgen of the Product, including claims for property damage, loss of life, and bodily injury; or (ii) the breach by Amgen or Amgen Inc. of any of their respective warranties, representations or covenants contained in this Agreement. This indemnity is conditioned on Dialysis Center notifying Amgen of any claims falling within this indemnity within [DELETED] days after Dialysis Center receives notice of such claim. Notwithstanding anything to the contrary contained herein, Amgen and Amgen Inc. shall not have any obligation to defend, indemnify or hold the Dialysis Center Indemnitees harmless from claims, suits or damages, arising [DELETED]. Amgen Inc. hereby guarantees the performance of Amgens obligations as set forth in this Section 7.2.1. This indemnification shall survive the termination or expiration of this Agreement. |
| 7.2.2. | By Dialysis Center. Dialysis Center agrees to indemnify, defend, and hold Amgen, its officers, directors, agents and employees (collectively, the Amgen Indemnitees) harmless from and against any and all loss, damage, and/or expense (including reasonable attorneys fees) that they may suffer as a result of claims, demands, actions, proceedings, liabilities, costs or judgments, or threats thereof arising out of (i) Dialysis Centers negligence or misconduct in the administration of the Product to its patients; or (ii) the breach by Dialysis Center of any of its warranties, representations or covenants contained in this Agreement. For purposes of the foregoing, the administration of the Product by Dialysis Center shall mean the dispensing and handling by Dialysis Center and its employees of such Product and the actual administration of such Product to patients by Dialysis Center and its employees, but shall exclude physician prescriptions of such Product to patients. This indemnity is conditioned on Amgen notifying Dialysis Center of any claims falling within this indemnity within [DELETED] days after Amgen receives notice of such claim. Notwithstanding anything to the contrary contained herein, Dialysis Center shall not have any obligation to defend, indemnify or hold the Amgen Indemnitees harmless from claims, suits or damages, arising [DELETED]. This indemnification shall survive the termination or expiration of this Agreement. |
| 8. | TERM AND TERMINATION |
| 8.1. | Term. This Agreement shall come into effect as of the Term Start Date and shall expire as of the Term End Date (the Term), unless sooner terminated in accordance with this Section 8. |
| 8.2. | Termination for Breach. In addition to any other legal or equitable remedies which may be available to either party upon breach by the other party (other than Section 9.17), the non-breaching party may terminate this Agreement for a material breach upon [DELETED] days advance written notice specifying the breach, provided that such breach remains uncured at the end of the [DELETED] day period, or, where a cure cannot be completed within [DELETED] days, the breaching party has not materially commenced in good faith to effectuate a cure within such [DELETED] day period. In addition, in the event that Dialysis Center materially breaches any provision of this Agreement, and such breach remains uncured for [DELETED] days following written notice by Amgen specifying the breach, or where a cure cannot be completed within [DELETED] days and Dialysis Center has not materially commenced in good faith to effectuate such cure within such [DELETED] day period, Amgen shall have no obligation to continue to offer the terms described herein or pay any further discounts and/or rebates to Dialysis Center, except those discounts and/or rebates earned by Dialysis Center Purchasers up to the time of a breach which results in termination |
| 8.3. | Termination for Denying Access to Designated Affiliates and/or Designated Managed Centers. In the event of a breach by either party of the terms and conditions of Section 9.17, the non-breaching party may |
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| terminate this Agreement for a breach upon [DELETED] days advance written notice specifying the breach, provided that such breach remains uncured at the end of such [DELETED] day period, or, where a cure cannot be completed within such [DELETED] day period, and the breaching party has not commenced in good faith to effectuate a cure within such [DELETED] day period. |
| 8.4. | Termination for [DELETED]. Either party shall have the right to terminate this Agreement [DELETED] by [DELETED] days prior written notice to the other party. |
| 8.5. | Compliance with or Change in Law or Regulation. Notwithstanding anything contained herein to the contrary, in order to assure compliance with any existing federal, state or local statute, regulation or ordinance, or at any time following the enactment of any federal, state, or local law, regulation, policy, program memorandum or other interpretation, modification or utilization guideline by any payer that in any material manner reforms, modifies, alters, restricts, or otherwise materially affects the pricing of or reimbursement available for the Product, including the enactment of any reimbursement rule, guideline, final program memorandum, coverage decision, pricing decision, instruction or the like by the Centers for Medicare and Medicaid Services or one of its contractors (carriers or fiscal intermediaries), or any change in reimbursement systems that in any material manner reforms, modifies, alters, restricts or otherwise materially affects the reimbursement available to Dialysis Center for the Product, upon [DELETED] days prior written notice, (i) either party may [DELETED], (ii) Amgen may [DELETED] contained herein, or (iii) Amgen may [DELETED] in this Agreement. Additionally, to assure compliance with any existing federal, state or local statute, regulation or ordinance, Amgen [DELETED]. In the event either party has provided the other party a [DELETED] day notice as described in this Section 8.5, the parties agree to meet and, in good faith, negotiate a [DELETED]. Any such negotiations shall in no way toll or otherwise impact either partys rights under this Section 8.5. |
| 8.6. | Effect of Termination. Upon any termination or expiration of this Agreement, any earned and vested rebates shall be paid in accordance with the terms set forth in Section 3. Upon termination of this Agreement for any reason other than actual or threatened breach by Dialysis Center, any earned but unvested rebates shall vest as of the effective date of such termination. In the event of any termination during a [DELETED], Amgen shall pro-rate any data used in calculating payments hereunder, and such payments, as appropriate. |
| 8.7. | Survival. Sections 7 and 9 shall survive any expiration or termination of this Agreement. Sections 3.2 3.5, Sections 4 and 8.6 shall survive with respect to periods prior to such expiration or termination. |
| 9. | MISCELLANEOUS |
| 9.1. | Amendment. Except as expressly set forth herein, no amendment of this Agreement shall be effective unless expressed in a writing signed by a duly authorized representative of each party. |
| 9.2. | Assignment. Neither party may assign this Agreement to a third party without the prior written consent of the other party, which consent may not be unreasonably withheld, conditioned, or delayed. |
| 9.3. | Conflicting Provisions. To the extent that any provisions of Amgens general or customary policies and procedures or any terms of any purchase order conflict with or are in addition to the terms of this Agreement or any Exhibit or Schedule attached hereto, the terms of this Agreement and its Exhibits and Schedules shall govern. |
| 9.4. | Construction. This Agreement shall be deemed to have been jointly drafted by the parties, and no rule of strict construction shall apply against either party. As used herein, the word including shall mean including, without limitation. |
| 9.5. | Counterparts; Facsimile/PDF Signatures. This Agreement may be executed in one or more counterparts, each of which shall be considered an original. The parties hereto agree that facsimile or PDF transmission of original signatures shall constitute and be accepted as original signatures. |
| 9.6. | Currency. All amounts herein are set forth in United States Dollars. |
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| 9.7. | Force Majeure. Neither party will be liable for delays in performance or nonperformance of this Agreement or any covenant contained herein if such delay or nonperformance is a result of Acts of God, civil or military authority, civil disobedience, epidemics, war, failure of carriers to furnish transportation, strike, lockout or other labor disturbances, inability to obtain material or equipment, or any other cause of like or different nature beyond the control of such party. In the event there is a disruption or shortage in supply of the Product, Amgen will use commercially reasonable efforts to notify Authorized Wholesalers of such disruption in a time period and manner that is consistent with Amgens notification to other wholesalers of the Product. |
| 9.8. | Further Assurances. Each party shall perform all further acts reasonably requested by the other to effectuate the purposes of this Agreement, including obtaining the certifications under Section 4 or obtaining purchase data necessary from third parties to calculate any amounts payable pursuant to Exhibit A. |
| 9.9. | Governing Law. This Agreement shall be governed by the laws of the State of California (without regard to its conflict of law rules) and, except as otherwise set forth in this Agreement, the parties submit to the jurisdiction of the California courts, both state and federal. |
| 9.10. | Merger. This Agreement, together with the Information Sheet, the Schedules, and the Exhibits constitutes the entire agreement, written or oral, of the parties as of the Term Start Date concerning the subject matter hereof. |
| 9.11. | No Partnership. The relationship between Amgen and Dialysis Center is that of independent contractors, and not a partnership or an agency, franchise or other relationship. Neither party shall have the authority to bind the other. |
| 9.12. | Notices. Any notice or other communication required or permitted hereunder (excluding purchase orders) shall be in writing and shall be deemed given or made five (5) days after deposit in the United States mail with proper postage for first-class registered or certified mail prepaid, return receipt requested, or when delivered personally or by facsimile (as shown by concurrent written transmission confirmation and confirmed by overnight mail), or one (1) day following traceable delivery to a nationally recognized overnight delivery service with instructions for overnight delivery, in each case addressed to the address set forth below, or at such designated address that either party shall have furnished to the other in accordance with this Section 9.12: |
If to Amgen:
Amgen USA Inc.
One Amgen Center Drive, M/S 27-4-A
Thousand Oaks, CA 91320-1789
Attn: Specialist, Contracts & Pricing Nephrology Business Unit
Fax: (877) 839-1879
with a copy to :
Amgen USA Inc.
One Amgen Center Drive, M/S 38-5-A
Thousand Oaks, CA 91320-1789
Attn: General Counsel
Fax: (805) 499-4531
If to Amgen Inc.: Amgen Inc.
One Amgen Center Drive, M/S 38-5-A
Thousand Oaks, CA 91320-1789
Attn: General Counsel
Fax No.: (805) 499-4531
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If to Dialysis Center:
DaVita Inc.
1350 Old Bayshore Highway, Suite 777
Burlingame, California 94010
Attn: Vice-President of Purchasing
Fax No.: (866) 445-0435
with a copy to:
DaVita Inc.
601 Hawaii Street
El Segundo, CA 90245
Attn: General Counsel
Fax No.: (866) 912-0682
| 9.13. | Confidentiality. By the nature, terms and performance of this Agreement, Amgen and Dialysis Center acknowledge and agree that the parties will exchange confidential and proprietary information (including business and clinical practices and protocols and patient information) (collectively, Confidential Information). Confidential Information includes not only written information but also information transferred orally, visually, electronically, in a machine readable format or by any other means and includes all notes, analyses, compilations, studies and summaries thereof containing or based on, in whole or in part, any Confidential Information. Confidential Information does not include any information which the receiving party can show was publicly available prior to the receipt of such information by the receiving party, or thereafter became publicly available other than by any breach of this Agreement by the receiving party, additionally, for Dialysis Center only, Confidential Information does not include the Data or the Compensation Data. Information shall be deemed publicly available if it is a matter of public knowledge or is contained in materials available to the public. Accordingly, the parties agree (a) to hold all such Confidential Information (including the terms of this Agreement) received from the other in confidence and to use such Confidential Information solely for the purposes set forth in this Agreement; and (b) to not disclose any such Confidential Information received from the other, or the terms of this Agreement, to any third party (including Amgen Inc. or any other affiliate of Amgen), or otherwise make such information public without prior written authorization of the other party, except where such disclosure is contemplated hereunder or required by law or pursuant to subpoena or court or administrative order, and then only upon prior written notification to the other party (giving such party an adequate opportunity to take whatever steps it deems necessary to prevent, limit the scope of or contest the disclosure). Any party which seeks to prevent disclosure or to contest or limit the scope of any such disclosure by the other party shall pay all of the costs and expenses incurred by the other party directly related thereto, and such other party shall not unreasonably object to or interfere with the objecting partys actions it deems necessary to undertake. For purposes of the foregoing, any Confidential Information received by any employee, partner, agent, affiliate, consultant, advisor, data collection vendor or other representative (a Representative) of a party to this Agreement pursuant to the terms of this Agreement shall be deemed received by such party to this Agreement, and any breach by any such Representative of the foregoing confidentiality provisions shall be deemed a breach by the respective party to this Agreement. |
| 9.14. | Severability. Subject to the provisions of Section 8.5, should any one or more of the provisions of this Agreement be determined to be illegal or unenforceable, the parties shall attempt, in good faith, to negotiate a modification of this Agreement so as to comply with the relevant law or regulation. Should they be unable to do so within [DELETED] days, either party shall have the right to terminate this Agreement upon [DELETED] days prior written notice to the other. |
| 9.15. | Waiver. No party shall be deemed to have waived any right hereunder, unless such waiver is expressed in a writing signed by such party. |
| 9.16. | Open Records. To the extent required by §1861(v)(1)(I) of the Social Security Act, as amended, the parties will allow the U.S. Department of Health and Human Services, the U.S. Comptroller General and |
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| their duly authorized representatives, access to this Agreement and all books, documents and records necessary to certify the nature and extent of costs incurred pursuant to it during the Term and for four (4) years following the last date any Product or services are furnished under it. If Amgen carries out the duties of this Agreement through a subcontract worth $10,000 or more over a 12-month period with a related organization, the subcontract shall also contain an access clause to permit access by the U.S. Department of Health and Human Services, the U.S. Comptroller General, and their duly authorized representatives to the related organizations books and records. |
| 9.17. | [DELETED] Amgens sales representatives shall be [DELETED]. Amgen covenants and agrees that neither it nor any of its sales representatives shall have access to any Individually Identifiable Health Information [DELETED]. Amgen acknowledges and agrees that (i) all of Dialysis Centers applicable vendor relations policies and procedures and any updates thereto (the Policies and Procedures) that will be in effect during the Term are and will be available for viewing by Amgen and its sales representatives during the Term at http://www.davita.com/about/company/?id=3902 and (ii) Amgen and its sales representatives shall abide by all such Policies and Procedures during the Term [DELETED]. The parties acknowledge and agree that all [DELETED] (the Initial Materials). Amgen has delivered a true and correct copy of the Initial Materials listed in Schedule 3 to Dialysis Center prior to the Term Start Date. Amgen covenants and agrees that any changes, modifications and/or supplements to the Initial Materials and/or any [DELETED] must be approved by DCR, which approval may only be given in writing by DCRs Vice President of Clinical Research or his authorized representative. DCRs Vice President of Clinical Research or his authorized representative agrees to notify Amgen of his decision within ten (10) business days following receipt of such request; otherwise, such request will be deemed denied. |
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The parties have executed this Agreement by their designated representatives set forth below.
| AMGEN USA INC. | DIALYSIS CENTER | |||||||
| By: | /s/ Neil Bankston | By: | /s/ Dennis Kogod | |||||
| Name (print): | Neil Bankston | Name (print): | Dennis Kogod | |||||
| Title: | Executive Director, Contracts & Pricing | Title: | Chief Operating Officer | |||||
| Date: | 12/17/2010 | Date: | 12/17/2010 | |||||
Amgen Inc. with respect to certain provisions of this Agreement as set forth herein.
| Amgen Inc. | ||||||||
| By: | /s/ Neil Bankston | |||||||
| Name (print): | Neil Bankston | |||||||
| Title: | Executive Director, Pricing | |||||||
| Date: | 12/17/2010 | |||||||
Page 16 of 66
Exhibit A
Discount Terms and Conditions
| 1 | DEFINITIONS. In addition to the defined terms set forth in Section 1 of this Agreement, the following terms, as used in this Exhibit A, shall have the meaning ascribed below. |
[DELETED] Rebate Definitions
| 1.1 | [DELETED] shall mean, at any date of determination, [DELETED] as of such date. |
| 1.2 | Discounts shall mean all rebates and discounts set forth in this Agreement that may be earned by the Dialysis Center Purchasers pursuant to the terms and conditions set forth in this Agreement, which shall be earned, calculated and vested as provided in this Agreement. |
| 1.3 | [DELETED] shall mean [DELETED] percent ([DELETED]%) [DELETED] as of [DELETED], which is $[DELETED] per [DELETED] units of EPOGEN, or $[DELETED]. |
| 1.4 | [DELETED] Rebate shall mean the rebate described in Section 3.2 of this Exhibit A. |
| 1.5 | [DELETED] Rebate Percentage shall mean, at any date of determination, a percentage (rounded to two decimal places) to calculate any [DELETED] Rebate to be paid to Dialysis Center on account of [DELETED], which [DELETED] Rebate Percentage shall equal: |
A B * C
A
Where
A equals [DELETED]
B equals [DELETED]
C equals [DELETED] minus the Discounts earned by Dialysis Center Purchasers during such [DELETED], expressed as a percentage of Qualified Gross Purchases
For example, if [DELETED] is $[DELETED], [DELETED] is $[DELETED] and the Discounts earned during the applicable [DELETED] are [DELETED] % of Qualified Gross Purchases for such [DELETED], the [DELETED] Rebate Percentage would be calculated as follows:
[DELETED] Rebate Percentage Illustration:
| [DELETED] [DELETED] * ([DELETED] Discount %) [DELETED]
or
$[DELETED] $[DELETED] * ([DELETED] [DELETED]) = [DELETED]% $[DELETED]
|
[DELETED] Rebate Definitions
| 1.6 | Aggregate [DELETED] Performance shall mean [DELETED]% for the period of [DELETED], 2011 through [DELETED], 2011 and [DELETED]% for the period of [DELETED], 2011 through [DELETED], 2011. |
| 1.7 | Aggregate [DELETED] Percentage shall mean for any [DELETED] during the Term, the percentage of Dialysis Center Purchasers [DELETED] calculated as set forth in Section 3.3.3 of this Exhibit A. |
Page 17 of 66
| 1.8 | Aggregate [DELETED] Performance shall mean [DELETED]% for the period of [DELETED], 2011 through [DELETED], 2011 and [DELETED]% for the period of [DELETED], 2011 through [DELETED], 2011. |
| 1.9 | Aggregate [DELETED] Percentage shall mean for any [DELETED] during the Term, the percentage of Dialysis Center Purchasers [DELETED] calculated as set forth in Section 3.3.4 of this Exhibit A. |
| 1.10 | [DELETED] Rebate Score shall mean for any [DELETED] in [DELETED], the Earned Rebate Score (as designated in the [DELETED] Rebate Score Table below) multiplied by [DELETED]. The Earned Rebate Score shall be determined by calculating the difference between (A) the Aggregate [DELETED] Percentage for such [DELETED] and (B) Aggregate [DELETED] Performance. |
| [DELETED] Rebate Score Table | ||
| Aggregate [DELETED] Percentage minus Aggregate [DELETED] Performance |
Earned Rebate Score | |
| [DELETED]% [DELETED] |
[DELETED] | |
| [DELETED]% - [DELETED]% |
[DELETED] | |
| [DELETED]% - [DELETED]% |
[DELETED] | |
| [DELETED]% - [DELETED]% |
[DELETED] | |
| [DELETED]% - [DELETED]% |
[DELETED] | |
| [DELETED]% and [DELETED] |
[DELETED] | |
| 1.11 | [DELETED] Rebate Score shall mean for any [DELETED] in [DELETED], the Earned Rebate Score (as designated in the [DELETED] Rebate Score Table below) multiplied by [DELETED]. The Earned Rebate Score shall be determined by calculating the difference between (A) the Aggregate [DELETED] Percentage for such [DELETED] and (B) the Aggregate [DELETED] Performance. |
| [DELETED] Rebate Score Table | ||
| Aggregate [DELETED] Percentage minus Aggregate [DELETED] Performance |
Earned Rebate Score | |
| [DELETED]% and [DELETED] |
[DELETED] | |
| [DELETED]% - [DELETED]% |
[DELETED] | |
| [DELETED]% - [DELETED]% |
[DELETED] | |
| [DELETED]%- [DELETED]% |
[DELETED] | |
| [DELETED]% - [DELETED]% |
[DELETED] | |
| [DELETED]% and [DELETED] |
[DELETED] | |
| 1.12 | [DELETED] Rebate shall mean the rebate described in Section 3.3 of this Exhibit A. |
| 1.13 | [DELETED] Score shall mean for any [DELETED] occurring during calendar year [DELETED], a percentage equal to (i) the [DELETED], for such [DELETED], (A) the [DELETED] Rebate Score plus (B) the [DELETED] Rebate Score, [DELETED] (ii) [DELETED] (i.e., the maximum achievable [DELETED] Rebate Score and [DELETED] Rebate Score for such [DELETED]). For the avoidance of doubt, for purposes of calculating [DELETED] Score for the Term, no Dialysis Center Purchasers which have been added or removed during the Term shall be included in the Aggregate Greater than 12 Percentage or the Aggregate Less than Ten Percentage of such calculation and the Aggregate [DELETED] Performance and the Aggregate [DELETED] Performance shall remain unchanged. |
| 2 | [DELETED]. The rebates Dialysis Center may be eligible to receive as set forth in this Exhibit A are subject to the following [DELETED]. |
| 2.1 | [DELETED]. The rebates set forth in this Exhibit A shall only be paid to Dialysis Center on aggregate Qualified Gross Purchases made during any [DELETED] that do not [DELETED] percent ([DELETED]%) of the aggregate Qualified Gross Purchases made in the immediately preceding [DELETED]. Such calculation shall be adjusted pursuant to Sections 2.2 and 3.4 of the Agreement to |
Page 18 of 66
| reflect any Dialysis Center Purchasers added or removed during such period and to remove from the calculation the effect of any change in [DELETED] during the relevant comparison periods. |
| 2.2 | Amgen may, in its sole discretion, determine that Dialysis Center may be eligible to receive rebates on Qualified Gross Purchases [DELETED] percent ([DELETED]%) if such Qualified Gross Purchases are predicated upon [DELETED]. Amgen shall make such determination based upon a review of all relevant reports including, but not limited to: [DELETED] reports. Such determination must be approved by Amgens Corporate Accounts Senior Management. |
| 3 | PRODUCT REBATES |
| 3.1 | [DELETED] Rebate. Dialysis Center shall earn the [DELETED] Rebate for each [DELETED] during the Term as described below in this Section 3.1 of this Exhibit A. |
| 3.1.1 | Calculation of [DELETED] Rebate. Dialysis Center shall receive an [DELETED] percent ([DELETED]%) [DELETED] rebate payment (the [DELETED] Rebate). The [DELETED] Rebate will be calculated as a percentage of the Qualified Gross Purchases during each [DELETED]. |
| 3.1.2 | Payment of [DELETED] Rebate. Amgen will pay the [DELETED] Rebate within [DELETED] ([DELETED]) days after the end of the corresponding [DELETED]. |
| 3.1.3 | Vesting of [DELETED] Rebate. The [DELETED] Rebate for a given [DELETED] shall vest on the last day of such [DELETED]. |
| 3.2 | [DELETED] Rebate. Dialysis Center shall earn the [DELETED] Rebate for each [DELETED] during the Term in the manner described below in this Section 3.2 of this Exhibit A. |
| 3.2.1 | Trigger Event for [DELETED] Rebate. If within any [DELETED] during the Term, Amgen [DELETED] by an amount which causes [DELETED] to exceed [DELETED], then Dialysis Center Purchasers shall be entitled to the [DELETED] Rebate as calculated in Section 3.2.2 of this Exhibit A. The [DELETED] Rebate shall apply to all Qualified Gross Purchases from the date of the related [DELETED] until the date (if any) at which [DELETED] is [DELETED] during the Term. |
| 3.2.2 | Calculation of [DELETED] Rebate. Amgen shall determine the amount of Dialysis Centers [DELETED] Rebate for any [DELETED] by calculating the product of (i) Qualified Gross Purchases during such [DELETED] which purchases have been made while [DELETED] and (ii) the [DELETED] Rebate Percentage for such [DELETED]. |
| 3.2.3 | Payment of [DELETED] Rebate. Amgen will pay the [DELETED] Rebate within [DELETED] ([DELETED]) days after the end of the corresponding [DELETED]. |
| 3.2.4 | Vesting of [DELETED] Rebate. The [DELETED] Rebate for a given [DELETED] shall vest on the last day of such [DELETED]. |
| 3.3 | [DELETED] Rebate. Dialysis Center shall earn the [DELETED] Rebate for each [DELETED] during the Term provided Dialysis Center Purchasers meet the requirements described below in this Section 3.3 of this Exhibit A. |
| 3.3.1 | Qualification Criteria. To receive a [DELETED] Rebate on Qualified Gross Purchases during a [DELETED], Dialysis Center Purchasers must submit all [DELETED], as set forth in Schedule 1 of this Agreement, from at least [DELETED] percent ([DELETED]%) of all Dialysis Center Purchasers in accordance with the submission of data requirement set forth in Section 3.4.1 of this Exhibit A; provided, however, that if such [DELETED] percent ([DELETED]%) threshold is not met in any [DELETED] due to the inclusion of [DELETED], Amgen shall exclude any such [DELETED] identified by Amgen and Dialysis Center from such [DELETED] when calculating Dialysis Centers eligibility for the [DELETED] Rebate at the end of each [DELETED]. For purposes of clarity, the [DELETED] percent ([DELETED]%) will not include Dialysis Center Purchasers that are [DELETED]. |
Page 19 of 66
| 3.3.2 | Calculation of [DELETED]. Each [DELETED] during the Term, Amgen shall determine the [DELETED] of Dialysis Center Purchasers by adding [DELETED] of Dialysis Center Purchasers during each such [DELETED] based on the Data provided by Dialysis Center to Amgen and dividing the sum by [DELETED] of Dialysis Center Purchasers performed by the Dialysis Center Purchasers during each such [DELETED] (the [DELETED]). [DELETED]. |
| 3.3.3 | Aggregate [DELETED] Percentage Calculation. Each [DELETED] the Aggregate [DELETED] Percentage shall be calculated by adding all [DELETED] in each [DELETED] that are [DELETED] and dividing the sum by the total number of [DELETED] for that [DELETED] (the [DELETED] Percentage). The [DELETED] Percentage for each [DELETED] during a [DELETED] are then added and divided by [DELETED] to determine the Aggregate [DELETED] Percentage for such [DELETED]. |
| 3.3.4 | Aggregate [DELETED] Percentage Calculation. Each [DELETED] the Aggregate [DELETED] Percentage shall be calculated by adding all [DELETED] in each [DELETED] that are [DELETED] and dividing the sum by the total number of [DELETED] for that [DELETED] (the [DELETED] Percentage). The [DELETED] Percentage for each [DELETED] during a [DELETED] are then added and divided by [DELETED] to determine the Aggregate [DELETED] Percentage for such [DELETED]. |
| 3.3.5 | Calculation of [DELETED] Rebate. For each [DELETED], Amgen shall calculate the amount of Dialysis Centers [DELETED] Rebate by multiplying Qualified Gross Purchases during such [DELETED] by the applicable [DELETED] Rebate Percentage set forth in the [DELETED] Rebate Table below corresponding to the applicable [DELETED] % Score for such [DELETED]. |
| [DELETED] Rebate Table | ||
| [DELETED] % Score |
[DELETED] Percentage | |
| [DELETED]% - [DELETED]% |
[DELETED]% | |
| [DELETED]% - [DELETED]% |
[DELETED]% | |
| [DELETED]% - [DELETED]% |
[DELETED]% | |
| [DELETED]% - [DELETED]% |
[DELETED]% | |
| [DELETED]% and [DELETED] |
[DELETED]% | |
| 3.3.6 | Payment of [DELETED] Rebate. Amgen will pay the [DELETED] Rebate within [DELETED] days after the end of the corresponding [DELETED]. |
| 3.3.7 | Vesting of [DELETED] Rebate. The [DELETED] Rebate for a given [DELETED] shall vest on the last day of such [DELETED]. |
| 3.4 | [DELETED] Rebate. Dialysis Center shall qualify for the [DELETED] Rebate (the [DELETED] Rebate) for a given [DELETED] provided all Dialysis Center Purchasers provide to Amgen the Data set forth in Schedule 1, and provided Dialysis Center meets the requirements described below in this Section 3.4 of this Exhibit A. |
| 3.4.1 | Submission of Data Requirement. Subject to the validity of a Certification as described in Section 4 of this Agreement, Dialysis Center Purchasers must provide to Amgen the Data in a machine readable format acceptable to Amgen (Excel; or text file that is tab delimited, comma delimited, colon delimited or space delimited including a line of column headers identifying the column contents and units, if applicable). The Data files shall contain record counts for each file contained in the data submission; provided, however, that Dialysis Center shall be required to submit such [DELETED] only for those [DELETED]. |
| 3.4.2 | Calculation of [DELETED] Rebate. Provided Dialysis Center has fulfilled all requirements described in this Section 3.4 of this Exhibit A, Dialysis Center shall be eligible to receive a [DELETED] percent ([DELETED]%) [DELETED] Rebate payment. The [DELETED] Rebate will be calculated as a percentage of the Qualified Gross Purchases during each [DELETED]. |
Page 20 of 66
| 3.4.3 | Payment of [DELETED] Rebate. The Data must be submitted, on a [DELETED] basis by the last day of the following [DELETED] (or the next business day if such last day is not a business day). If the Data is received after such timeframe for any [DELETED] within a given [DELETED], the total Qualified Gross Purchases during such [DELETED] will be excluded from the calculation of the [DELETED] Rebate for that [DELETED]. Notwithstanding the foregoing, if Amgen receives all required Data from a minimum of [DELETED] percent ([DELETED]%) of all Dialysis Center Purchasers within the time frame referenced above for any [DELETED] within a given [DELETED], the total Qualified Gross Purchases during such [DELETED], will be included in the calculation of the [DELETED] Rebate for that [DELETED]; provided that for purposes of clarity, the [DELETED] percent ([DELETED]%) will not include Dialysis Center Purchasers that are [DELETED]. Failure of Dialysis Center to qualify under this Section 3.4 of this Exhibit A during a particular [DELETED] shall not affect Dialysis Centers eligibility to qualify during any other [DELETED], nor shall Dialysis Centers qualification during a particular [DELETED] automatically result in qualification during any other [DELETED]. If Amgen receives all required Data from less than [DELETED] percent ([DELETED]%) of Dialysis Center Purchasers for any [DELETED] within a given [DELETED], no Qualified Gross Purchases during such [DELETED] will be included in the calculation of the [DELETED] Rebate for that [DELETED]; provided, however, that if such [DELETED] percent ([DELETED]%) threshold is not met in any [DELETED] due to the inclusion of [DELETED], Amgen shall exclude any such [DELETED] identified by Amgen and Dialysis Center from such [DELETED] when calculating Dialysis Centers eligibility for the [DELETED] Rebate at the end of each [DELETED]. However, if Amgen determines that any Dialysis Center Purchaser is consistently not submitting the required Data, Amgen and Dialysis Center will work collaboratively in resolving such inconsistencies. Amgen will use commercially reasonable efforts to notify Dialysis Center in writing, no later than [DELETED] after the receipt and acceptance by Amgen of the Data of the identity of all Designated Affiliates and/or Designated Managed Centers, if any, which have failed to meet the Data submission requirements for that [DELETED]. Amgen reserves the right, in its sole discretion, to exclude any Qualified Gross Purchases of any Designated Affiliate and/or Designated Managed Center that is consistently non-reporting from the calculation of the [DELETED] Rebate for any relevant [DELETED]. Amgen will pay such [DELETED] Rebate within [DELETED] days after the end of the corresponding [DELETED] provided Amgen is in receipt of all Data in the form and in the time period described in Section 3.4.1 of this Exhibit A. If the failure of Dialysis Center to deliver any such Data is a result of a Certification not being valid due to Amgens failure to satisfy any Certification Requirement (as described in Section 4 of this Agreement) then the [DELETED] Rebate shall still be available to Dialysis Center and payable by Amgen, in which case Dialysis Center shall deliver the Data to Amgen as soon as the Certification becomes valid. Upon a valid Certification being issued, Dialysis Center shall submit to Amgen all Data dating back to the date Dialysis Center stopped submitting the Data to Amgen within [DELETED] days. |
| 3.4.4 | Vesting of [DELETED] Rebate. The [DELETED] Rebate for a given [DELETED] shall vest on the last day of such [DELETED]. |
| 3.5 | [DELETED] Rebate. Dialysis Center shall qualify for the [DELETED] Rebate (the [DELETED] Rebate) for each [DELETED] during the Term provided it meets the requirements described below in this Section 3.5 of this Exhibit A. The purpose of the [DELETED] Rebate is to improve the [DELETED] of all Data sent from Dialysis Center to Amgen, such that the processes used by both parties are more efficient and timely. |
| 3.5.1 | Requirements. For each [DELETED] during the Term the following requirements shall be met to earn the [DELETED] Rebate: |
| 3.5.1.1 | Dialysis Center must adhere to [DELETED] agreed upon with Amgen following any [DELETED] by Dialysis Center and/or a [DELETED] of Dialysis Center. |
Page 21 of 66
| 3.5.1.2 | Dialysis Center shall participate in [DELETED] with Amgen to discuss the status of each project, with additional [DELETED] as required. |
| 3.5.1.3 | Dialysis Center shall cooperate with Amgen to define [DELETED]. |
| 3.5.1.4 | Dialysis Center shall adhere to the process for [DELETED]. |
| 3.5.1.5 | Dialysis Center shall collaborate with Amgen to review and monitor processes to assure that [DELETED]. |
| 3.5.1.6 | Dialysis Center shall use its best efforts to deliver [DELETED] to Amgen in [DELETED] days or less. |
| 3.5.1.7 | Dialysis Center shall continue to collaborate with Amgen to develop [DELETED]. |
| 3.5.1.8 | Dialysis Center shall adhere to the agreed upon process for notifying Amgen of [DELETED]. |
| 3.5.1.9 | Dialysis Center shall meet with Amgen during the [DELETED] of the Term to develop a mutually agreeable plan of action intended to develop and improve [DELETED] (a Plan of Action). The Plan of Action shall be set forth in a detailed written plan and attached as an addendum to this Agreement on or before the end of the [DELETED] of the Term. The Plan of Action shall include detailed deliverables and activities on a specific timeline for the remainder of the Term. The deliverables and timeline goals set forth in the Plan of Action shall be used to determine the requirements for earning the [DELETED] Rebate in the [DELETED] of the Term. |
| 3.5.1.10 | To qualify for the [DELETED] Rebate during the [DELETED] of the Term, Dialysis Center must achieve the [DELETED] as set forth in such Plan of Action; provided, that the only requirement for Dialysis Center to earn the [DELETED] Rebate during the [DELETED] of the Term shall be to develop [DELETED] for the Term. |
| 3.5.2 | Calculation of [DELETED] Rebate. Provided Dialysis Center has fulfilled all requirements described in this Section 3.5 of this Exhibit A, Dialysis Center shall be eligible to receive a [DELETED] percent ([DELETED]%) [DELETED] Rebate payment. The [DELETED] Rebate will be calculated as a percentage of the Qualified Gross Purchases during each [DELETED]. |
| 3.5.3 | Payment of [DELETED] Rebate. Amgen will pay the [DELETED] Rebate within [DELETED] days after the end of the corresponding [DELETED]. |
| 3.5.4 | Vesting of [DELETED] Rebate. The [DELETED] Rebate for a given [DELETED] shall vest on the last day of such [DELETED]. |
| 3.6 | [DELETED] Rebate. Dialysis Center shall earn the [DELETED] Rebate for each [DELETED] during the Term provided it continues the [DELETED] and meets the requirements described below in this Section 3.6 of this Exhibit A. |
| 3.6.1 | [DELETED] Rebate Requirements. Dialysis Center shall meet the following requirements: |
| 3.6.1.1 | provide a [DELETED] regarding related activities undertaken in the [DELETED] of the Term; |
| 3.6.1.2 | provide any copies of [DELETED], in the [DELETED] of the Term during that [DELETED]; |
| 3.6.1.3 | provide a [DELETED] regarding related activities undertaken in the [DELETED] of the Term; |
| 3.6.1.4 | provide any copies of [DELETED], in the [DELETED] of the Term during that [DELETED]; and |
| 3.6.1.5 | participate in [DELETED] with Amgen to [DELETED]. |
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| 3.6.2 | Calculation of [DELETED] Rebate. Provided Dialysis Center has fulfilled all requirements described in this Section 3.6 of this Exhibit A, Amgen shall calculate the amount of Dialysis Centers [DELETED] Rebate each [DELETED] during the Term by multiplying Qualified Gross Purchases during each such [DELETED] during the Term by [DELETED] percent ([DELETED]%). |
| 3.6.3 | Payment of [DELETED] Rebate. Amgen will pay the [DELETED] Rebate within [DELETED] days after the end of the corresponding [DELETED]. |
| 3.6.4 | Vesting of [DELETED] Rebate. The [DELETED] Rebate for each [DELETED] shall vest on the last day of each such [DELETED]. |
| 4 | SUMMARY OF DISCOUNTS |
Provided Dialysis Center has fulfilled all discount requirements and the highest levels of performance described in this Exhibit A, the total discount opportunity is as set forth in the Summary of Discounts Table below.
| Summary of Discounts Table | ||
| [DELETED] |
[DELETED]% | |
| [DELETED] Rebate |
[DELETED]% | |
| [DELETED] Rebate |
[DELETED]% | |
| [DELETED] Rebate |
[DELETED]% | |
| [DELETED] Rebate |
[DELETED]% | |
| [DELETED] Rebate |
[DELETED]% | |
| Total Discount Opportunity |
[DELETED]% | |
Page 23 of 66
Exhibit B
Authorized Wholesalers
ASD Specialty Healthcare, Sub of ABC Specialty Group
Addison, TX
CMA 600615
AmerisourceBergen Drug Corporation
Thorofare, NJ
CMA 600124
Page 24 of 66
Exhibit C
Designated Affiliates
| Member Name |
Member Street |
Member City | Member State |
Member ZIP |
[DELETED] | [DELETED] | ||||||
| Davita 3185 Athens Acutes |
15953 Athens Limestone Dr |
Athens | AL | 35611 | [DELETED] | [DELETED] | ||||||
| Davita Athens At Home #6283 |
15953 Athens Limestone Dr |
Athens | AL | 35611 | [DELETED] | [DELETED] | ||||||
| Davita Athens Dialysis #4036 |
15953 Athens Limestone Dr |
Athens | AL | 35613 | [DELETED] | [DELETED] | ||||||
| Atmore Dialysis Center |
807 East Craig Street |
Atmore | AL | 36502 | [DELETED] | [DELETED] | ||||||
| Davita Bessemer |
901 Westlake Mall, Suite 101 |
Bessemer | AL | 35020 | [DELETED] | [DELETED] | ||||||
| DavitaCenter Point Dialysis |
2337 1st Street North East |
Birmingham | AL | 35215 | [DELETED] | [DELETED] | ||||||
| Davita 2614 Birmingham East |
1105 E. Park Dr |
Birmingham | AL | 35235 | [DELETED] | [DELETED] | ||||||
| Davita 3377 Birmingham Central |
728 Richard Arrington Blvd S. |
Birmingham | AL | 35233 | [DELETED] | [DELETED] | ||||||
| Davita 3379 Birmingham North |
1917 32nd Ave N. |
Birmingham | AL | 35207 | [DELETED] | [DELETED] | ||||||
| Davita 3382 Ensley |
2630 Avenue E. |
Birmingham | AL | 35218 | [DELETED] | [DELETED] | ||||||
| Davita Birmingham At Home |
2101 7th Ave S. |
Birmingham | AL | 35233 | [DELETED] | [DELETED] | ||||||
| Davita Birmingham Home Training |
2101 7th Ave S. |
Birmingham | AL | 35233 | [DELETED] | [DELETED] | ||||||
| Davita 3343 Boaz |
16 Central Henderson Rd |
Boaz | AL | 35957 | [DELETED] | [DELETED] | ||||||
| Davita- Home Dialysis Options of South Baldwin |
27880 North Main Street, Suite A |
Daphne |
AL | 36526 | [DELETED] | [DELETED] | ||||||
| Davita 2616 Demopolis |
511 S. Cedar Ave |
Demopolis | AL | 36732 | [DELETED] | [DELETED] | ||||||
| Davita 2609 Dothan |
216 Graceland Dr |
Dothan | AL | 36305 | [DELETED] | [DELETED] | ||||||
| Davita Wire Grass Kidney Center #4343 Dialysis |
1450 Ross Clark Cir Ste 200 |
Dothan |
AL | 36301 | [DELETED] | [DELETED] | ||||||
| Davita- Dothan At Home |
216 Graceland Dr |
Dothan | AL | 36305 | [DELETED] | [DELETED] | ||||||
| Physicians Choice Dialysis of Alabama, LLCEast Montgomery |
6890 Winton Blount Boulevard |
East Montgomery |
AL | 36117 | [DELETED] | [DELETED] | ||||||
| Davita 3610 Eufaula |
220 S. Orange Ave |
Eufaula | AL | 36027 | [DELETED] | [DELETED] | ||||||
| Davita Greene County Dialysis |
544 Us Highway 43 |
Eutaw | AL | 35462 | [DELETED] | [DELETED] | ||||||
| DavitaFayette Dialysis |
2450 Temple Avenue North |
Fayette | AL | 35555 | [DELETED] | [DELETED] | ||||||
| Davita 3131 Florence Dialysis |
422 E. Doctor Hicks Blvd Ste B. |
Florence | AL | 35630 | [DELETED] | [DELETED] | ||||||
| Davita Renaissance At Home #56956 |
1840 Darby Dr |
Florence |
AL | 35630 | [DELETED] | [DELETED] | ||||||
| Davita Renaissance Dialysis Center |
1840 Darby Dr |
Florence | AL | 35630 | [DELETED] | [DELETED] | ||||||
| Davita #1756 South Baldwin Dialysis |
150 West Peachtree Street |
Foley |
AL | 36535 | [DELETED] | [DELETED] | ||||||
| Davita South Baldwin At Home |
150 W. Peach Tree Avenue |
Foley | AL | 36535 | [DELETED] | [DELETED] | ||||||
| Davita Gadsden |
409 S. 1st St. |
Gadsden | AL | 35901 | [DELETED] | [DELETED] | ||||||
| Davita Gulf Shores Dialysis Center #4402 |
3947 Gulf Shores Parkway Hwy 59 |
Gulf Shores |
AL |
36542 | [DELETED] | [DELETED] | ||||||
| Davita Pdi Montgomery At Home |
1001 Forest Ave |
Montgomery | AL | 36106 | [DELETED] | [DELETED] | ||||||
| Physicians Choice DialysisMontgomery |
1001 Forest Ave |
Montgomery |
AL | 36106 | [DELETED] | [DELETED] | ||||||
| Davita Muscle Shoals Dialysis Center #4399 |
712 State St. |
Muscle Shoals |
AL | 35661 | [DELETED] | [DELETED] | ||||||
| Davita 3619 Northport |
2401 Hospital Dr |
Northport | AL | 35476 | [DELETED] | [DELETED] | ||||||
| Davita Opelika Center At Home Dialysis #5970 |
2340 Pepperell Pkwy |
Opelika |
AL | 36801 | [DELETED] | [DELETED] | ||||||
| Davita 3092 Ozark |
214 Hospital Ave |
Ozark | AL | 36360 | [DELETED] | [DELETED] | ||||||
| Davita #0843 Phenix City Dialysis Center |
1900 Opelika Road |
Phenix City |
AL | 36867 | [DELETED] | [DELETED] | ||||||
| DavitaPdi Jackson Acutes #1072 Dialysis |
1815 Glynwood Drive |
Prattville |
AL | 36066 | [DELETED] | [DELETED] | ||||||
| Davita 2601 Rainbow City-Gadsden East |
2800 Rainbow Dr |
Rainbow City |
AL | 35906 | [DELETED] | [DELETED] | ||||||
| Davita Rainbow CityAt Home Clinic #6282 |
2800 Rainbow Drive |
Rainbow City |
AL | 35906 | [DELETED] | [DELETED] | ||||||
| Davita 3485 Russellville |
14897 Highway 43 |
Russellville | AL | 35653 | [DELETED] | [DELETED] | ||||||
| Davita 3038 Sheffield |
1120 S. Jackson Hwy Ste 107 |
Sheffield | AL | 35660 | [DELETED] | [DELETED] | ||||||
| Davita 3383 Sylacauga |
331 James Payton Blvd |
Sylacauga | AL | 35150 | [DELETED] | [DELETED] | ||||||
| Davita Sylacauga At Home |
331 James Payton Blvd |
Sylacauga | AL | 35150 | [DELETED] | [DELETED] | ||||||
| Davita-Talladega |
726 Battle Street East, Suite A |
Talladega | AL | 35160 | [DELETED] | [DELETED] | ||||||
| Davita 2615 Tuscaloosa |
805 Old Mill St. |
Tuscaloosa | AL | 35401 | [DELETED] | [DELETED] | ||||||
| Davita 3206 Tuscaloosa University |
220 15th St. |
Tuscaloosa | AL | 35401 | [DELETED] | [DELETED] | ||||||
| Davita Tuscaloosa At Home |
805 Old Mil Street |
Tuscaloosa | AL | 35401 | [DELETED] | [DELETED] | ||||||
| Physicians Choice Dialysis of Alabama, LLCElmore |
515 Hospital Drive |
Wetumpka |
AL | 36092 | [DELETED] | [DELETED] | ||||||
| DavitaBentonville Dialysis |
1104 Se 30th St. |
Bentonville | AR | 72712 | [DELETED] | [DELETED] | ||||||
| DavitaFayetteville Dialysis |
509 East Millsap Road, Suite 111 |
Fayetteville | AR | 72703 | [DELETED] | [DELETED] | ||||||
| Davita Forrest City Dialysis Center #4430 |
1501 N. Washington St. |
Forrest City |
AR | 72335 | [DELETED] | [DELETED] | ||||||
| Davita 6237 Jacksonville Central At Home Dialysis |
400 T. P. White Dr |
Jacksonville |
AR | 72076 | [DELETED] | [DELETED] |
Page 25 of 66
| Member Name |
Member Street |
Member City |
Member State |
Member ZIP |
[DELETED] | [DELETED] | ||||||
| Davita Jacksonville Central Dialysis |
400 T. P. White Dr |
Jacksonville | AR | 72076 | [DELETED] | [DELETED] | ||||||
| Davita |
5800 W. 10th St. Ste 510 |
Little Rock | AR | 72204 | [DELETED] | [DELETED] | ||||||
| Davita Central Little Rock |
5800 West 10th Street, Suite 510 |
Little Rock |
AR | 72204 | [DELETED] | [DELETED] | ||||||
| Davita- Central Little Rock At Home |
5800 West 10th Street, Suite 510 |
Little Rock | AR | 72204 | [DELETED] | [DELETED] | ||||||
| Davita-Mena Dialysis |
1200 Crestwood Circle |
Mena | AR | 71953 | [DELETED] | [DELETED] | ||||||
| Davita Little Rock Clinic |
4505 East Mccain Boulevard |
North Little Rock |
AR |
72117 |
[DELETED] | [DELETED] | ||||||
| DavitaSiloam Springs Dialysis |
500 South Mount Olive, Suite 107 |
Siloam Springs |
AR |
72761 |
[DELETED] | [DELETED] | ||||||
| DavitaSpringdale Dialysis |
708 Quandt St. |
Springdale | AR | 72764 | [DELETED] | [DELETED] | ||||||
| Davita Ocotillo Dialysis Center #4405 |
975 W. Chandler Heights Rd Bldg A Ste 101 |
Chandler |
AZ |
85248 | [DELETED] | [DELETED] | ||||||
| Davita Chinle Dialysis Facility |
U.S. Highway 191, PO Box 879 |
Chinle | AZ | 86503 | [DELETED] | [DELETED] | ||||||
| Southwest KidneyDavita Dialysis Partners, LLC Dba: GilbertDialysis Center |
5222 East Baseline Road, Suite 104 |
Gilbert |
AZ | 85234 | [DELETED] | [DELETED] | ||||||
| DavitaPhoenix At Home |
20325 North 51st Ave Bldg 11, Suite 184 |
Glendale |
AZ |
85308 | [DELETED] | [DELETED] | ||||||
| Davita Brookwood Dialysis |
8910 N. 43rd Ave Ste 107 |
Glendale |
AZ | 85302 | [DELETED] | [DELETED] | ||||||
| Southwest Kidney -Davita Dialysis Partners, LLC Dba: Arrowhead LakesDialysis Center |
20325 N. 51st Ave Bldg 11 Ste 186 |
Glendale |
AZ | 85308 | [DELETED] | [DELETED] | ||||||
| Davita Kayenta Dialysis Facility |
Highway 163, PO Box 217 |
Kayenta | AZ | 86033 | [DELETED] | [DELETED] | ||||||
| DavitaMountain Vista Dialysis Center #1952 |
10238 E. Hampton Ave Ste 108 |
Mesa |
AZ | 85209 | [DELETED] | [DELETED] | ||||||
| Davita 4355 Central Mesa Dialysis Center |
1134 E. University Dr Ste 101 |
Mesa |
AZ | 85203 | [DELETED] | [DELETED] | ||||||
| Davita Nogales |
1231 West Target Range Road |
Nogales | AZ | 85621 | [DELETED] | [DELETED] | ||||||
| DavitaRim County Dialysis Center |
809 West Longhorn Road |
Payson | AZ | 85541 | [DELETED] | [DELETED] | ||||||
| Davita 4364 Maryvale Dialysis Center |
4845 W. Mcdowell Rd Ste 10 |
Phoenix | AZ | 85035 | [DELETED] | [DELETED] | ||||||
| Davita Estrella Dialysis #1936 |
8410 West Thomas Road Building 1, Suite 100 |
Phoenix |
AZ |
85037 | [DELETED] | [DELETED] | ||||||
| Davita Raven Dialysis Center #4371 |
3540 E. Baseline Rd Ste 110 |
Phoenix | AZ | 85042 | [DELETED] | [DELETED] | ||||||
| Papago Dialysis Center |
1401 North 24th Street, Suite 2 |
Phoenix | AZ | 85008 | [DELETED] | [DELETED] | ||||||
| Southwest Kidney -Davita Dialysis Partners, LLC Dba: Phoenix Dialysis Center |
337 East Coronado Road, Suite 101 |
Phoenix |
AZ | 85004 | [DELETED] | [DELETED] | ||||||
| Davita Dialysis UnitHopi Health Care Center |
Highway 264- Mile Marker 388 |
Polacca |
AZ | 86042 | [DELETED] | [DELETED] | ||||||
| Davita |
20201 North Scottsdale Healthcare Drive Suite 100 |
Scottsdale |
AZ |
85255 | [DELETED] | [DELETED] | ||||||
| Davita #2022, Dba: Scottsdale Dialysis Center |
4725 N. Scottsdale Rd Ste 100 |
Scottsdale |
AZ | 85251 | [DELETED] | [DELETED] | ||||||
| Davita Camelback At Home Hemo #6000 |
7321 East Osborn Drive |
Scottsdale |
AZ | 85251 | [DELETED] | [DELETED] | ||||||
| Davita Desert Mountain Dialysis |
9220 East Mountainview Road, |
Scottsdale |
AZ |
85258 | [DELETED] | [DELETED] | ||||||
| Davita 3046 Sells |
Highway 86, Indian Health Service Hospital |
Sells |
AZ |
85634 | [DELETED] | [DELETED] | ||||||
| DavitaSierra Vista |
629 North Highway, Bypass 92, Suite 6 and 7 |
Sierra Vista |
AZ |
85635 | [DELETED] | [DELETED] | ||||||
| Davita #2038 Palm Brook Dialysis Center |
14664 North Del Webb Boulevard |
Sun City |
AZ | 85351 | [DELETED] | [DELETED] | ||||||
| Davita-Westbrook Dialysis |
13907 W. Camino Del Sol |
Sun City | AZ | 85375 | [DELETED] | [DELETED] | ||||||
| DavitaGrand Home |
14674 W. Mountain View Blvd Ste 204 |
Surprise |
AZ |
85374 | [DELETED] | [DELETED] | ||||||
| Southwest KidneyDavita Dialysis Partners, LLC Dba: TempeDialysis Center |
2149 East Warner Road, Suite 110 |
Tempe |
AZ | 85284 | [DELETED] | [DELETED] | ||||||
| Southwest Kidney -Davita Dialysis At Home |
2149 East Warner Road, Suite 109 |
Tempe |
AZ | 85284 | [DELETED] | [DELETED] | ||||||
| Davita Tuba City |
500 Edgewater Drive |
Tuba City | AZ | 86045 | [DELETED] | [DELETED] | ||||||
| DavitaTucson East At Home |
6420 E. Broadway Blvd Ste C300 |
Tucson | AZ | 85710 | [DELETED] | [DELETED] | ||||||
| DavitaTuscon Central Dialysis Center #2427 |
2901 E. Grant Rd |
Tucson |
AZ | 85716 | [DELETED] | [DELETED] | ||||||
| DavitaWest Tucson |
1780 West Anklam Road |
Tucson | AZ | 85745 | [DELETED] | [DELETED] | ||||||
| Davita 3203 Tucson South |
3662 South 16th Avenue |
Tucson | AZ | 85713 | [DELETED] | [DELETED] | ||||||
| Davita 3261 Pascua Yaqui |
7490 South Camino De Oeste |
Tucson | AZ | 85746 | [DELETED] | [DELETED] | ||||||
| Davita Northwest Tucson |
2945 W. Ina Rd Ste 105 |
Tucson | AZ | 85741 | [DELETED] | [DELETED] | ||||||
| Davita Rita Ranch Dialysis |
7355 S. Houghton Rd Ste 101 |
Tucson |
AZ | 85747 | [DELETED] | [DELETED] | ||||||
| Davita Tuscon East At Home |
6420 E. Broadway Blvd Suite-C300 |
Tucson | AZ | 85710 | [DELETED] | [DELETED] |
Page 26 of 66
| Member Name |
Member Street |
Member City |
Member State |
Member ZIP |
[DELETED] | [DELETED] | ||||||
| Davita Tuscon South Central |
2024 East Irvington Street, Suite 7 |
Tucson | AZ | 85714 | [DELETED] | [DELETED] | ||||||
| Davita 2508 Yuma |
2130 West 24th Street |
Yuma | AZ | 85364 | [DELETED] | [DELETED] | ||||||
| Davita 3050 Yuma South |
3010 South Fourth Avenue |
Yuma | AZ | 85364 | [DELETED] | [DELETED] | ||||||
| Davita 4057 Anaheim |
1107 West La Palma Avenue |
Anaheim | CA | 92801 | [DELETED] | [DELETED] | ||||||
| Davita Anaheim West |
1821 W. Lincoln Ave |
Anaheim |
CA | 92801 | [DELETED] | [DELETED] | ||||||
| Antioch Dialysis Center |
3100 Delta Fair Boulevard |
Antioch | CA | 94509 | [DELETED] | [DELETED] | ||||||
| Davita 3009 Victor Valley |
16049 Kamana Rd |
Apple Valley | CA | 92307 | [DELETED] | [DELETED] | ||||||
| Davita Atwater Dialysis |
580 East Bellvue Road |
Atwater | CA | 95301 | [DELETED] | [DELETED] | ||||||
| Davita 3860 Auburn |
3126 Professional Drive, Suite 100 |
Auburn | CA | 95603 | [DELETED] | [DELETED] | ||||||
| Bakersfield Dialysis Center |
5143 Office Park Drive |
Bakersfield | CA | 93309 | [DELETED] | [DELETED] | ||||||
| Davita 3633 Bakersfield South |
7701 White Lane, Suite D |
Bakersfield | CA | 93309 | [DELETED] | [DELETED] | ||||||
| Davita 3821 Northeast Bakersfield |
3761 Mall View Rd |
Bakersfield | CA | 93306 | [DELETED] | [DELETED] | ||||||
| Davita White Lane At Home #6251 Dialysis |
7701 White Ln |
Bakersfield |
CA | 93309 | [DELETED] | [DELETED] | ||||||
| Davita-Bakersfield Brimhall |
8501 Brimhall Rd Bldg 500 |
Bakersfield |
CA | 93312 | [DELETED] | [DELETED] | ||||||
| Davita 2571 Banning |
6090 West Ramsey Street |
Banning | CA | 92220 | [DELETED] | [DELETED] | ||||||
| Davita Bellflower Dialysis Center |
15736 Woodruff Avenue |
Bellflower | CA | 90706 | [DELETED] | [DELETED] | ||||||
| Davita 3109 Benicia |
560 First Street, Suite D-103 |
Benicia | CA | 94510 | [DELETED] | [DELETED] | ||||||
| Davita 3039 Berkeley |
2920 Telegraph Ave |
Berkeley | CA | 94705 | [DELETED] | [DELETED] | ||||||
| DavitaBeverly Hills Dialysis Center |
50 N. La Cienega Boulevard, |
Beverly Hills |
CA |
90211 | [DELETED] | [DELETED] | ||||||
| Davita Brea Dialysis Center |
595 Tamarack Avenue, Suite A |
Brea | CA | 92821 | [DELETED] | [DELETED] | ||||||
| Davita Burbank Dialysis |
1211 North San Fernando Boulevard |
Burbank |
CA |
91504 | [DELETED] | [DELETED] | ||||||
| Davita Camarillo Dialysis #5531 |
2438 N. Ponderosa Dr Ste C101 |
Camarillo | CA | 93010 | [DELETED] | [DELETED] | ||||||
| Davita Manzanita At Home #6016 |
4005 Manzanita Avenue, Suite 18 |
Carmichael | CA | 95608 | [DELETED] | [DELETED] | ||||||
| Davita Manzanita Dialysis |
4005 Manzanita Avenue, Suite 17 |
Carmichael | CA | 95608 | [DELETED] | [DELETED] | ||||||
| Davita Manzanita Home Training Center #284 |
4005 Manzanita Ave Ste 18 |
Carmichael |
CA | 95608 | [DELETED] | [DELETED] | ||||||
| Davita Ceres Dialysis Center |
1768 Mitchell Road, Suite 308 |
Ceres | CA | 95307 | [DELETED] | [DELETED] | ||||||
| Chico Dialysis Center |
530 Cohasset Road |
Chico | CA | 95926 | [DELETED] | [DELETED] | ||||||
| South Chico Dialysis Center |
2345 Forest Avenue |
Chico | CA | 95928 | [DELETED] | [DELETED] | ||||||
| Davita 3506 Chino |
4445 Riverside Dr |
Chino | CA | 91710 | [DELETED] | [DELETED] | ||||||
| Antelope Dialysis Center, Dba: Total Renal Care-Antelope Clinic |
6406 Tupelo Drive, Suite A |
Citrus Heights |
CA | 95621 | [DELETED] | [DELETED] | ||||||
| Davita Clearlake Dialysis Center |
14400 Olympic Dr |
Clearlake | CA | 95422 | [DELETED] | [DELETED] | ||||||
| Davita Gateway Plaza Dialysis Center #4320 |
1580 W. Rosecrans Ave |
Compton |
CA | 90220 | [DELETED] | [DELETED] | ||||||
| Davita Concord Dialysis |
2300 Stanwell Drive, Suite C |
Concord |
CA | 94520 | [DELETED] | [DELETED] | ||||||
| Da VitaCorona Dialysis Center |
1820 Fullerton Avenue, Suite 180 |
Corona | CA | 92881 | [DELETED] | [DELETED] | ||||||
| Davita 3614 Costa Mesa |
1590 Scenic Ave |
Costa Mesa | CA | 92626 | [DELETED] | [DELETED] | ||||||
| Davita Premier Dialysis |
7612 Atlantic Ave |
Cudahy | CA | 90201 | [DELETED] | [DELETED] | ||||||
| Davita |
1498 Southgate Ave Ste 101 |
Daly City | CA | 94015 | [DELETED] | [DELETED] | ||||||
| DavitaDaly City At Home #6046 |
1498 Southgate Avenue, Suite 101 |
Daly City | CA | 94015 | [DELETED] | [DELETED] | ||||||
| Davita Westlake Daly City Dialysis Center #2265 |
2201 Junipero Serra Blvd |
Daly City |
CA | 94014 | [DELETED] | [DELETED] | ||||||
| Davita 4026 Delano |
905 Main Street |
Delano | CA | 93215 | [DELETED] | [DELETED] | ||||||
| Davita Kern Valley State Prison |
29393 Cecil Ave |
Delano | CA | 93215 | [DELETED] | [DELETED] | ||||||
| Davita #2386 Joy of Dixon |
1640 N. Lincoln St. |
Dixon | CA | 95620 | [DELETED] | [DELETED] | ||||||
| Davita #2218 Downey Landing |
11611 Bellflower Blvd |
Downey | CA | 90241 | [DELETED] | [DELETED] | ||||||
| Davita# 0617 Downey Dialysis Center |
8630 Florence Ave Ste 100 |
Downey |
CA | 90240 | [DELETED] | [DELETED] | ||||||
| Davita 3849 El Cerrito |
10690 San Pablo Ave |
El Cerrito | CA | 94530 | [DELETED] | [DELETED] | ||||||
| Davita Greater El Monte Dialysis Center |
1938 Tyler Avenue, Suite J-168 |
El Monte |
CA | 91733 | [DELETED] | [DELETED] | ||||||
| Rosemead Springs Dialysis |
3212 Rosemead Boulevard |
El Monte |
CA | 91731 | [DELETED] | [DELETED] | ||||||
| DavitaWest Elk Grove Dialysis Center |
2208 Kausen Drive, Suite 100 |
Elk Grove |
CA | 95758 | [DELETED] | [DELETED] | ||||||
| Davita Elk Grove Dialysis |
9281 Office Park Circle, Suite 105 |
Elk Grove | CA | 95758 | [DELETED] | [DELETED] | ||||||
| Davita 3486 Encinitas |
332 Santa Fe Drive, Suite 100 |
Encinitas | CA | 92024 | [DELETED] | [DELETED] | ||||||
| Davita #1865 South Valley Dialysis |
17815 Ventura Blvd Ste 100 |
Encino | CA | 91316 | [DELETED] | [DELETED] | ||||||
| Davita #6196- South Valley At Home |
17815 Venutra Blvd., Suite 100 |
Encino |
CA | 91316 | [DELETED] | [DELETED] | ||||||
| Davita 3055 Escondido |
203 East Second Avenue |
Escondido | CA | 92025 | [DELETED] | [DELETED] | ||||||
| Davita 3669 Escondido Home Training |
635 East Grand Avenue |
Escondido |
CA | 92025 | [DELETED] | [DELETED] | ||||||
| Davita #2266 |
1116 West Visalia Road, Suite 106 |
Exeter | CA | 93221 | [DELETED] | [DELETED] | ||||||
| DavitaFairfield Dialysis Center |
4660 Central Way |
Fairfield | CA | 94534 | [DELETED] | [DELETED] | ||||||
| Davita #4005 Fontana Dialysis |
17590 Foothill Blvd |
Fontana | CA | 92335 | [DELETED] | [DELETED] | ||||||
| Davita #1281Foster City Dialysis |
1261 E. Hillside Blvd |
Foster City | CA | 94404 | [DELETED] | [DELETED] |
Page 27 of 66
| Member Name |
Member Street |
Member City |
Member State |
Member ZIP |
[DELETED] | [DELETED] | ||||||
| DavitaFresno Pd |
568 East Herndon Avenue, Suite 301 |
Fresno |
CA |
93720 | [DELETED] | [DELETED] | ||||||
| Davita 3593 Palm Bluffs |
770 West Pinedale |
Fresno | CA | 93711 | [DELETED] | [DELETED] | ||||||
| Davita Ash Tree #1786 |
2666 North Grove Industrial Drive, Suite 106 |
Fresno |
CA |
93727 | [DELETED] | [DELETED] | ||||||
| Davita Ash Tree Pd #1787 |
2666 North Grove Industrial Drive, Suite 106 |
Fresno |
CA |
93727 | [DELETED] | [DELETED] | ||||||
| Davita Fresno |
1111 East Warner Avenue |
Fresno | CA | 93710 | [DELETED] | [DELETED] | ||||||
| Davita 3058 Fullerton |
238 Orangefair Avenue |
Fullerton | CA | 92832 | [DELETED] | [DELETED] | ||||||
| Davita Crossroads Dialysis Center |
3214 Yorba Linda Boulevard |
Fullerton | CA | 92831 | [DELETED] | [DELETED] | ||||||
| Satellite Dialysis Gilroy Pd |
7800 Arroyo Cir Ste B. |
Gilroy | CA | 95020 | [DELETED] | [DELETED] | ||||||
| Davita Glendale |
1000 East Palmer Avenue |
Glendale | CA | 91205 | [DELETED] | [DELETED] | ||||||
| Davita North Glendale |
1505 Wilson Terrace, Suite 190 |
Glendale |
CA | 91206 | [DELETED] | [DELETED] | ||||||
| Davita 3590 Penn Valley Home Training |
776 Freeman Ln Suite Aandb |
Grass Valley |
CA | 95949 | [DELETED] | [DELETED] | ||||||
| Davita 3861 Grass Valley |
360 Crown Point Cir Suite 210 |
Grass Valley | CA | 95945 | [DELETED] | [DELETED] | ||||||
| Davita Grass Valley At Home #6325 |
360 Crown Point Cir Suite 210 |
Grass Valley | CA | 95945 | [DELETED] | [DELETED] | ||||||
| Davita 3831 Hanford |
402 West Eighth Street |
Hanford | CA | 93230 | [DELETED] | [DELETED] | ||||||
| Davita Hawaiian Gardens #2455 |
12191 226th St. |
Hawaiian Gardens |
CA |
90716 |
[DELETED] | [DELETED] | ||||||
| DavitaSunrise Dialysis Center, Inc. |
13039 Hawthorne Boulevard |
Hawthorne | CA | 90250 | [DELETED] | [DELETED] | ||||||
| Davita Hayward Dialysis Center |
21615 Hesperian Boulevard, Suite F. |
Hayward |
CA |
94541 | [DELETED] | [DELETED] | ||||||
| Total Renal CareSouth Hayward Dialysis Center |
254 Jackson Street |
Hayward |
CA | 94544 | [DELETED] | [DELETED] | ||||||
| Davita Diamond Valley Dialysis Center |
1030 East Florida Avenue |
Hemet |
CA | 92543 | [DELETED] | [DELETED] | ||||||
| Davita Hemet Dialysis Center |
3050 W. Florida Ave |
Hemet | CA | 92545 | [DELETED] | [DELETED] | ||||||
| Davita Hesperia Dialysis |
14135 Main St. Ste 501 |
Hesperia |
CA | 92345 | [DELETED] | [DELETED] | ||||||
| Davita Highland Ranch |
7223 Church St. Ste A14 |
Highland |
CA | 92346 | [DELETED] | [DELETED] | ||||||
| Davita 3059 Huntington Beach |
16892 Bolsa Chica Street |
Huntington Beach |
CA |
92649 |
[DELETED] | [DELETED] | ||||||
| Davita Huntington Park |
5942 Rugby Ave |
Huntington Park |
CA |
90255 |
[DELETED] | [DELETED] | ||||||
| Davita 3001 Inglewood |
125 East Arbor Vitae |
Inglewood | CA | 90301 | [DELETED] | [DELETED] | ||||||
| Davita 3212 Airport-Fka Inglewood |
4632 West Century Boulevard |
Inglewood | CA | 90304 | [DELETED] | [DELETED] | ||||||
| Davita Imperial |
2738 West Imperial Highway |
Inglewood | CA | 90303 | [DELETED] | [DELETED] | ||||||
| Davita Dialysis 3488-1 San Diego-Scripps Green Hospital-Acute |
10666 N. Torrey Pines Rd |
La Jolla |
CA | 92037 | [DELETED] | [DELETED] | ||||||
| Davita Dialysis 3488-4Scripps Memorial Hosp-Acute |
9888 Genesee Ave |
La Jolla |
CA | 92037 | [DELETED] | [DELETED] | ||||||
| Davita 4061 Saddleback |
23141 Plaza Pointe Drive |
Laguna Hills | CA | 92653 | [DELETED] | [DELETED] | ||||||
| Lake Elsinore Dialysis |
32291 Mission Trail Road, Building S. |
Lake Elsinore |
CA |
92530 | [DELETED] | [DELETED] | ||||||
| Total Renal CareLakeport |
804 11th Street |
Lakeport | CA | 95453 | [DELETED] | [DELETED] | ||||||
| Davita Lakewood Dialysis Center |
4645 Silva Street |
Lakewood | CA | 90712 | [DELETED] | [DELETED] | ||||||
| DavitaAntelope Valley Dialysis Center |
1759 West Avenue J, Suite 102 |
Lancaster |
CA | 93534 | [DELETED] | [DELETED] | ||||||
| Davita #2334 |
3201 Doolan Rd Suite 175 |
Livermore | CA | 94551 | [DELETED] | [DELETED] | ||||||
| DavitaLodi Community Dialysis, Inc. |
1610 West Kettleman Lane, Suite D |
Lodi |
CA | 95242 | [DELETED] | [DELETED] | ||||||
| DavitaTokay Dialysis |
312 Fairmont Ave Ste A |
Lodi |
CA | 95240 | [DELETED] | [DELETED] | ||||||
| Davita Tokay Home Dialysis |
777 S. Ham Lane, Suite L. |
Lodi | CA | 95242 | [DELETED] | [DELETED] | ||||||
| Davita #0438 United Dialysis Center |
3111 Long Beach Boulevard |
Long Beach | CA | 90807 | [DELETED] | [DELETED] | ||||||
| DavitaBixby Knolls #2137 |
3744 Long Beach Blvd. |
Long Beach | CA | 90807 | [DELETED] | [DELETED] | ||||||
| Davita Harbor UCLAMfiLong Beach Dialysis Center |
1075 East Pacific Coast Highway |
Long Beach |
CA | 90806 | [DELETED] | [DELETED] | ||||||
| Davita Los Alamitos Dialysis |
4141 Katella Ave |
Los Alamitos |
CA | 90720 | [DELETED] | [DELETED] | ||||||
| Davita #1902 Carabello |
757 E. Washington Blvd |
Los Angeles | CA | 90021 | [DELETED] | [DELETED] | ||||||
| Davita #6023 Century City Home/Pd Dialysis |
10630 Santa Monica Blvd |
Los Angeles |
CA | 90095 | [DELETED] | [DELETED] | ||||||
| DavitaDoctors Dialysis Center of East Los Angeles |
950 South Eastern Avenue |
Los Angeles |
CA | 90022 | [DELETED] | [DELETED] | ||||||
| DavitaKenneth Hahn Plaza Dialysis Center |
11854 Wilmington Avenue |
Los Angeles |
CA | 90059 | [DELETED] | [DELETED] | ||||||
| DavitaUSC Kidney Center |
2310 Alcazar Street |
Los Angeles | CA | 90089 | [DELETED] | [DELETED] | ||||||
| DavitaUniversity Park Dialysis Center |
3986 South Figueroa Street |
Los Angeles |
CA | 90037 | [DELETED] | [DELETED] |
Page 28 of 66
| Member Name |
Member Street |
Member City |
Member State |
Member ZIP |
[DELETED] | [DELETED] | ||||||
| Davita 2541 Los Angeles Plaza Dialysis |
1700 E. Cesar Chavez Ave |
Los Angeles |
CA |
90033 | [DELETED] | [DELETED] | ||||||
| Davita 3565 Tower |
8635 West 3rd Street, Suite 560w |
Los Angeles | CA | 90048 | [DELETED] | [DELETED] | ||||||
| Davita 4056 Los Angeles Downtown |
2021 South Flower Street |
Los Angeles | CA | 90007 | [DELETED] | [DELETED] | ||||||
| Davita Century City Dialysis #430 |
10630 Santa Monica Blvd |
Los Angeles | CA | 90095 | [DELETED] | [DELETED] | ||||||
| Davita Crescent Heights Dialysis |
8151 Beverly Blvd |
Los Angeles | CA | 90048 | [DELETED] | [DELETED] | ||||||
| Davita Hollywood Dialysis Center |
5108 Sunset Boulevard |
Los Angeles | CA | 90027 | [DELETED] | [DELETED] | ||||||
| Davita Los Angeles Dialysis Center |
2250 S. Western Ave Suite 300 |
Los Angeles | CA | 90018 | [DELETED] | [DELETED] | ||||||
| Davita Silver Lake Dialysis |
2723 W. Temple St. |
Los Angeles | CA | 90026 | [DELETED] | [DELETED] | ||||||
| Davita Washington Plaza Dialysis Center |
516-522 East Washington Boulevard |
Los Angeles |
CA |
90015 | [DELETED] | [DELETED] | ||||||
| Davita Wilshire Dialysis Center |
1212 Wilshire Blvd |
Los Angeles | CA | 90017 | [DELETED] | [DELETED] | ||||||
| Davita Healthcare of Los Banos |
222 I. Street |
Los Banos | CA | 93635 | [DELETED] | [DELETED] | ||||||
| Davita Imperial Care, Dialysis |
4345 East Imperial Highway |
Lynwood |
CA | 90262 | [DELETED] | [DELETED] | ||||||
| Kidney Dialysis Care Units |
3600 East Martin Luther King, Junior Boulevard |
Lynwood |
CA |
90262 | [DELETED] | [DELETED] | ||||||
| DavitaAlmond Wood |
501 E. Almond Ave |
Madera |
CA | 93637 | [DELETED] | [DELETED] | ||||||
| Davita #2442 Yosemite |
1650 W. Yosemite Ave |
Manteca | CA | 95337 | [DELETED] | [DELETED] | ||||||
| Davita 3802 Manteca |
1156 South Main Street |
Manteca | CA | 95337 | [DELETED] | [DELETED] | ||||||
| DavitaMarysville Dialysis |
1015 Eighth Street |
Marysville |
CA | 95901 | [DELETED] | [DELETED] | ||||||
| Davita 3143 Merced North |
3150 North G. Street, Suite A |
Merced | CA | 95340 | [DELETED] | [DELETED] | ||||||
| Davita Merced At Home |
3150 G. Street, Suite B. |
Merced | CA | 95340 | [DELETED] | [DELETED] | ||||||
| Davita 2564 Mission Viejo |
27640 Marguerite Pkwy |
Mission Viejo | CA | 92692 | [DELETED] | [DELETED] | ||||||
| Davita Montclair Dialysis Center |
5050 Palo Verde St. Ste 100 |
Montclair | CA | 91763 | [DELETED] | [DELETED] | ||||||
| Davita Doctors Dialysis Center of Montebello |
1721 West Whittier Boulevard |
Montebello |
CA | 90640 | [DELETED] | [DELETED] | ||||||
| Davita Garfield Hemodialysis Center |
118 Hilliard Avenue |
Monterey Park | CA | 91754 | [DELETED] | [DELETED] | ||||||
| Davita Garfield Pd #4375 |
228 N. Garfield Ave Ste 301 |
Monterey Park | CA | 91754 | [DELETED] | [DELETED] | ||||||
| Davita Monterey Park Dialysis Center, Inc. |
2560 Corporate Pl Suite D100-102 |
Monterey Park |
CA | 91754 | [DELETED] | [DELETED] | ||||||
| Davita Canyon Springs Dialysis |
22555 Alessandro Blvd |
Moreno Valley |
CA |
92553 |
[DELETED] | [DELETED] | ||||||
| Davita Valley View Dialysis |
26900 Cactus Avenue |
Moreno Valley |
CA |
92555 |
[DELETED] | [DELETED] | ||||||
| Davita Murrietta Dialysis Center |
25100 Hancock Avenue, |
Murrietta |
CA |
92562 | [DELETED] | [DELETED] | ||||||
| DavitaNapa Dialysis Center |
3900 - C Bel Aire Plaza |
Napa | CA | 94558 | [DELETED] | [DELETED] | ||||||
| Davita Norco Dialysis |
1901 Town and Country Dr Ste 100 |
Norco | CA | 92860 | [DELETED] | [DELETED] | ||||||
| Davita North Highlands Dialysis Center |
4986 Watt Avenue, Suite F. |
North Highlands |
CA |
95660 |
[DELETED] | [DELETED] | ||||||
| Davita Healthcare of North Hollywood |
12126 Victory Blvd |
North Hollywood |
CA |
91606 |
[DELETED] | [DELETED] | ||||||
| Davita Norwalk Dialysis Center |
12375 Imperial Hwy Ste D3 |
Norwalk | CA | 90650 | [DELETED] | [DELETED] | ||||||
| Davita 3818 Oakland |
5354 Claremont Ave |
Oakland | CA | 94618 | [DELETED] | [DELETED] | ||||||
| Davita Alameda County |
10700 Mcarthur Boulevard, Suite 14 |
Oakland |
CA |
94605 | [DELETED] | [DELETED] | ||||||
| Oakland Peritoneal Dialysis Center |
2633 Telegraph Avenue, Suite 115 |
Oakland | CA | 94612 | [DELETED] | [DELETED] | ||||||
| Davita Ontario Dialysis Center |
1950 Grove Avenue, Suite 101-105 |
Ontario | CA | 91761 | [DELETED] | [DELETED] | ||||||
| Davita Main Place Dialysis |
972 Town and Country Rd |
Orange | CA | 92868 | [DELETED] | [DELETED] | ||||||
| Orangevale Dialysis |
9267 Greenback Lane, Suite A-2 |
Orangevale | CA | 95662 | [DELETED] | [DELETED] | ||||||
| Davita 3067 Palm Springs |
1061 North Indian Canyon Drive |
Palm Springs | CA | 92262 | [DELETED] | [DELETED] | ||||||
| Palmdale Regional Dialysis Center |
1643 Palmdale Boulevard |
Palmdale | CA | 93550 | [DELETED] | [DELETED] | ||||||
| DavitaParamount Dialysis Center |
8319 Alondra Boulevard |
Paramount | CA | 90723 | [DELETED] | [DELETED] | ||||||
| DavitaEaton Canyon Dialysis Center |
2551 East Washington Boulevard |
Pasadena |
CA | 91107 | [DELETED] | [DELETED] | ||||||
| Davita Pasadena Foothills |
3722 E. Colorado Blvd |
Pasadena |
CA | 91107 | [DELETED] | [DELETED] | ||||||
| Davita 3590 Penn Valley Home Training |
11374 Pleasant Valley Road |
Penn Valley |
CA | 95946 | [DELETED] | [DELETED] | ||||||
| Davita Delta View Dialysis #2453 |
1150 E. Leland Rd |
Pittsburg | CA | 94565 | [DELETED] | [DELETED] | ||||||
| Placerville Dialysis Center, Dba: Total Renal CarePlacerville |
3964 Missouri Flat Road, Suite J. |
Placerville |
CA | 95667 | [DELETED] | [DELETED] | ||||||
| Total Renal CarePleasanton, Aka: Pleasanton Dialysis Center |
5720 Stoneridge Mall Road, |
Pleasanton |
CA |
94588 | [DELETED] | [DELETED] | ||||||
| Davita #3004 Pomona |
2111 N. Garey Ave |
Pomona | CA | 91767 | [DELETED] | [DELETED] | ||||||
| Davita Sunset Dialysis Center |
3071 Gold Canal Dr |
Rancho Cordova |
CA |
95670 |
[DELETED] | [DELETED] |
Page 29 of 66
| Member Name |
Member Street |
Member City | Member State |
Member ZIP |
[DELETED] | [DELETED] | ||||||
| Sunrise Dialysis Center, Dba: Total Renal CareSunrise |
2951 Sunrise Boulevard, Suite 145 |
Rancho Cordova |
CA |
95742 |
[DELETED] | [DELETED] | ||||||
| Davita Red Bluff Dialysis |
2455 Sister Mary Columba Drive |
Red Bluff |
CA | 96080 | [DELETED] | [DELETED] | ||||||
| Davita 1015-1 Redding Acute Dialysis Services |
1876 Park Marina Dr |
Redding |
CA | 96001 | [DELETED] | [DELETED] | ||||||
| Davita Redding At Home |
1876 Park Marina Drive |
Redding | CA | 96001 | [DELETED] | [DELETED] | ||||||
| Davita #2217 |
1000 Marshall St. |
Redwood City | CA | 94063 | [DELETED] | [DELETED] | ||||||
| DavitaRedwood City At |
1000 Marshall St. |
Redwood City |
CA | 94063 | [DELETED] | [DELETED] | ||||||
| Indian Wells Valley Dialysis Center |
212 South Richmond Road |
Ridgecrest | CA | 93555 | [DELETED] | [DELETED] | ||||||
| Davita Magnolia West At Home |
11161 Magnolia Avenue, Suite B. |
Riverside | CA | 92505 | [DELETED] | [DELETED] | ||||||
| Davita Magnolia West Dialysis Center |
11161 Magnolia Avenue |
Riverside |
CA | 92505 | [DELETED] | [DELETED] | ||||||
| Davita Riverside Dialysis #6707 |
4361 Latham Street, Suite 100 |
Riverside | CA | 92501 | [DELETED] | [DELETED] | ||||||
| Davita Alhambra Dialysis Center |
1315 Alhambra Boulevard, Suite 100 |
Sacramento |
CA |
95816 | [DELETED] | [DELETED] | ||||||
| Davita Calvine Dialysis #5029 |
8243 E. Stockton Blvd Ste C |
Sacramento | CA | 95828 | [DELETED] | [DELETED] | ||||||
| Davita Natomas Dialysis |
30 Goldenland Court, Building G. |
Sacramento | CA | 95834 | [DELETED] | [DELETED] | ||||||
| Davita University Dialysis Center |
777 Campus Commons Road, |
Sacramento |
CA |
95825 | [DELETED] | [DELETED] | ||||||
| Florin Dialysis CenterTotal Renal Care |
7000 Stockton Blvd |
Sacramento |
CA | 95823 | [DELETED] | [DELETED] | ||||||
| South Sacramento Dialysis Center, Dba: Total Renal CareSouth Sacramento |
7000 Franklin Blvd Ste 880 |
Sacramento |
CA | 95823 | [DELETED] | [DELETED] | ||||||
| DavitaSalinas |
955 Blanco Circle, Suite C |
Salinas | CA | 93901 | [DELETED] | [DELETED] | ||||||
| Davita Citrus Valley Dialysis Center |
894 Hardt St. |
San Bernardino | CA | 92408 | [DELETED] | [DELETED] | ||||||
| Davita- Citrus Valley At Home |
894 Hardt Street |
San Bernardino | CA | 92408 | [DELETED] | [DELETED] | ||||||
| Mountain Vista Dialysis Center |
4041 University Pkwy |
San Bernardino | CA | 92407 | [DELETED] | [DELETED] | ||||||
| Davita Rx #1685 |
1178 Cherry Ave |
San Bruno | CA | 94066 | [DELETED] | [DELETED] | ||||||
| Davita 3210 San Diego South |
995 Gateway Center Way Ste 101 |
San Diego | CA | 92102 | [DELETED] | [DELETED] | ||||||
| Davita 3456 San Ysidro |
1445 30th Street, Suite A |
San Diego | CA | 92154 | [DELETED] | [DELETED] | ||||||
| Davita 3484 San Diego East |
292 Euclid Avenue, Suite 100 |
San Diego | CA | 92114 | [DELETED] | [DELETED] | ||||||
| Davita 3559 College Dialysis |
6535 University Ave |
San Diego | CA | 92115 | [DELETED] | [DELETED] | ||||||
| Davita 3569 Carmel Mountain |
9850 Carmel Mountain Rd Ste A |
San Diego | CA | 92129 | [DELETED] | [DELETED] | ||||||
| Davita Dialysis 3488-5 San Diego Scripps Mercy Hospital-Acute |
4077 5th Ave |
San Diego |
CA | 92103 | [DELETED] | [DELETED] | ||||||
| Davita 3830 San Francisco |
1499 Webster St. |
San Francisco | CA | 94115 | [DELETED] | [DELETED] | ||||||
| Davita 3847 Chinatown San Fran |
636 Clay St. |
San Francisco | CA | 94111 | [DELETED] | [DELETED] | ||||||
| Davita 6286 San Francisco At Home |
1499 Webster St. |
San Francisco | CA | 94115 | [DELETED] | [DELETED] | ||||||
| Davita #2199 Aborn Dialysis |
3162 S. White Rd Ste 100 |
San Jose | CA | 95148 | [DELETED] | [DELETED] | ||||||
| Davita #2276 Corner House Dialysis |
2005 Naglee Ave |
San Jose | CA | 95128 | [DELETED] | [DELETED] | ||||||
| Davita 2477 San Jose Hhd/Pd-Ca |
4400 Stevens Creek Blvd Suite 50 |
San Jose | CA | 95129 | [DELETED] | [DELETED] | ||||||
| Davita Dialysis Center Home |
4400 Stevens Creek Blvd Suite 50 |
San Jose | CA | 95129 | [DELETED] | [DELETED] | ||||||
| Jaco Fishenfeld |
150 N. Jackson Ave |
San Jose | CA | 95116 | [DELETED] | [DELETED] | ||||||
| Davita 2560 San Juan Capistrano South |
31736 Rancho Viejo Road, Suite B. |
San Juan Capistrano |
CA |
92675 |
[DELETED] | [DELETED] | ||||||
| DavitaEast Bay Peritoneal Dialysis |
13939 East 14th Street, Suite 110 |
San Leandro |
CA | 94578 | [DELETED] | [DELETED] | ||||||
| Davita San Leandro Dialysis #4485 |
15555 E. 14th St. Suite 520 |
San Leandro | CA | 94578 | [DELETED] | [DELETED] | ||||||
| Davita Dialysis San Marcos #2261 |
2135 Montiel Rd Bldg B. |
San Marcos | CA | 92069 | [DELETED] | [DELETED] | ||||||
| Davita San Pablo |
14020 San Pablo Boulevard, |
San Pablo |
CA |
94806 | [DELETED] | [DELETED] | ||||||
| Davita Northgate Dialysis |
650 Las Gallinas Ave |
San Rafael |
CA | 94903 | [DELETED] | [DELETED] | ||||||
| Davita Sanger Dialysis Center #2188 |
2517 Jensen Ave Bldg B. |
Sanger | CA | 93657 | [DELETED] | [DELETED] | ||||||
| Davita #2019 Tustin Dialysis Center |
2090 North Tustin Avenue |
Santa Ana | CA | 92705 | [DELETED] | [DELETED] | ||||||
| DavitaSanta Ana Dialysis |
1820 East Deere Avenue |
Santa Ana | CA | 92705 | [DELETED] | [DELETED] | ||||||
| DavitaSanta Monica Mar Vista |
2020 Santa Monica Boulevard, Suite 100 and 102 |
Santa Monica |
CA |
90404 | [DELETED] | [DELETED] | ||||||
| Davita 3211 Santa Monica |
1260 15th Street, Suite 102 |
Santa Monica | CA | 90404 | [DELETED] | [DELETED] | ||||||
| Davita Santa Paula Dialysis #5534 |
253 March St. |
Santa Paula | CA | 93060 | [DELETED] | [DELETED] | ||||||
| Davita #4054-1 Selma Dialysis |
2711 Cinema Way Ste 111 |
Selma | CA | 93662 | [DELETED] | [DELETED] | ||||||
| Davita Simi Valley At Home #5936 |
2950 Sycamore Dr Ste 100 |
Simi Valley | CA | 93065 | [DELETED] | [DELETED] | ||||||
| Davita Simi Valley Dialysis #5533 |
2950 North Sycamore Drive, |
Simi Valley |
CA |
93065 | [DELETED] | [DELETED] | ||||||
| Soledad Dialysis |
901 Los Coches Drive |
Soledad | CA | 93960 | [DELETED] | [DELETED] | ||||||
| Davita Westborough Dialysis |
925 El Camino Real |
South San Francisco |
CA |
94080 |
[DELETED] | [DELETED] | ||||||
| Davita #1998 Stockton Kidney Center |
1523 E. March Ln Ste 200 |
Stockton |
CA | 95210 | [DELETED] | [DELETED] |
Page 30 of 66
| Member Name |
Member Street |
Member City |
Member State |
Member ZIP |
[DELETED] | [DELETED] | ||||||
| Davita 3666 Stockton Home Training |
545 East Cleveland, Suite A |
Stockton | CA | 95204 | [DELETED] | [DELETED] | ||||||
| Delta-Sierra Dialysis CenterTotal Renal Care |
555 West Benjamin Holt Drive, Suite 200 |
Stockton |
CA |
95207 | [DELETED] | [DELETED] | ||||||
| DavitaTemecula Dialysis |
40945 County Center Drive, Suite G. |
Temecula |
CA |
92591 | [DELETED] | [DELETED] | ||||||
| Davita Thousand Oaks At Home #5935 |
375 Rolling Oaks Dr Ste 100 |
Thousand Oaks |
CA |
91361 |
[DELETED] | [DELETED] | ||||||
| Davita Harbor-UCLA |
21602 South Vermont Avenue |
Torrance | CA | 90502 | [DELETED] | [DELETED] | ||||||
| Davita 3857 Tracy |
425 West Beverly Place, Suite A |
Tracy | CA | 95376 | [DELETED] | [DELETED] | ||||||
| Davita 3298 Tulare |
545 East Tulare Avenue |
Tulare | CA | 93274 | [DELETED] | [DELETED] | ||||||
| DavitaTurlock Dialysis Clinic |
50 W. Syracuse Ave |
Turlock | CA | 95380 | [DELETED] | [DELETED] | ||||||
| Davita 3328 Pear Tree Dialysis |
126 North Orchard Avenue |
Ukiah | CA | 95482 | [DELETED] | [DELETED] | ||||||
| Davita-Union City At Home |
32930 Alvarado Niles Rd, Suite 300 |
Union City | CA | 94587 | [DELETED] | [DELETED] | ||||||
| Total Renal Care Union City Dialysis Center |
32930 Alvarado Niles Road, Suite 300 |
Union City |
CA |
94587 | [DELETED] | [DELETED] | ||||||
| Davita 3903 Upland |
600 North 13th Avenue |
Upland | CA | 91786 | [DELETED] | [DELETED] | ||||||
| Creekside Dialysis Center #2017 |
141 Parker Street |
Vacaville | CA | 95688 | [DELETED] | [DELETED] | ||||||
| DavitaVacaville Dialysis Center |
941 Merchant St. |
Vacaville | CA | 95688 | [DELETED] | [DELETED] | ||||||
| Davita #2123 Carquinez |
125 Corporate Pl Ste C |
Vallejo | CA | 94590 | [DELETED] | [DELETED] | ||||||
| Davita 3806 Vallejo |
121 Hospital Dr |
Vallejo | CA | 94589 | [DELETED] | [DELETED] | ||||||
| Valley Dialysis Center |
16149 Hart Street |
Van Nuys | CA | 91406 | [DELETED] | [DELETED] | ||||||
| Davita Ventura Dialysis #5548 |
2705 Loma Vista Rd Ste 101 |
Ventura | CA | 93003 | [DELETED] | [DELETED] | ||||||
| Davita 3299 Tri Counties Home Training |
433 South Bridge Street |
Visalia |
CA | 93277 | [DELETED] | [DELETED] | ||||||
| Davita 3300 Visalia |
1031 North Demaree |
Visalia | CA | 93291 | [DELETED] | [DELETED] | ||||||
| Davita Visalia At Home #5556 |
1120 N. Chinowth St. |
Visalia | CA | 93291 | [DELETED] | [DELETED] | ||||||
| Davita Walnut Creek |
404 North Wiget Lane |
Walnut Creek | CA | 94598 | [DELETED] | [DELETED] | ||||||
| Davita Walnut Creek At Home |
400 N. Wiget Ln |
Walnut Creek | CA | 94598 | [DELETED] | [DELETED] | ||||||
| Covina Dialysis Center |
1547 West Garvey Avenue |
West Covina | CA | 91790 | [DELETED] | [DELETED] | ||||||
| DavitaWest Sacramento At Home |
3450 Industrial Blvd. #100 |
West Sacramento |
CA |
95691 |
[DELETED] | [DELETED] | ||||||
| Davita- West Sacramento #2189 |
3450 Industrial Blvd Ste 100 |
West Sacramento |
CA |
95691 |
[DELETED] | [DELETED] | ||||||
| Davita Thousand Oaks Dialysis #5532 |
375 Rolling Oaks Dr Ste 100 |
Westlake Village |
CA |
91361 |
[DELETED] | [DELETED] | ||||||
| Davita Westminster South #3545 |
14014 Magnolia St. |
Westminster | CA | 92683 | [DELETED] | [DELETED] | ||||||
| Davita Santa Fe Springs #2260 |
11147 Washington Blvd |
Whittier | CA | 90606 | [DELETED] | [DELETED] | ||||||
| Davita Whittier Dialysis Center |
10055 Whittwood Drive |
Whittier | CA | 90603 | [DELETED] | [DELETED] | ||||||
| Davita #0291 Yuba City |
1525 Plumas Court, Suite A |
Yuba City | CA | 95991 | [DELETED] | [DELETED] | ||||||
| Davita Yucaipa Dialysis |
33487 Yucaipa Boulevard |
Yucaipa | CA | 92399 | [DELETED] | [DELETED] | ||||||
| Davita 2568 High Desert |
58457 29 Palms Building 100, Suite 102, Highway 1 |
Yucca Valley |
CA |
92284 | [DELETED] | [DELETED] | ||||||
| Davita Alamosa Dialysis Center |
612 Del Sol Drive |
Alamosa | CO | 81101 | [DELETED] | [DELETED] | ||||||
| Davita Arvada Dialysis |
9950 West 80th, Suite 25 |
Arvada | CO | 80005 | [DELETED] | [DELETED] | ||||||
| DavitaAurora Dialysis |
1411 S. Potomac St. Ste 100 |
Aurora | CO | 80012 | [DELETED] | [DELETED] | ||||||
| Davita DialysisEast Aurora |
482 South Chambers Road |
Aurora | CO | 80017 | [DELETED] | [DELETED] | ||||||
| DavitaBoulder Dialysis Center |
2880 Folsom Street, Suite 110 |
Boulder | CO | 80304 | [DELETED] | [DELETED] | ||||||
| Brighton Dialysis Center #2067 |
4700 East Bromley Lane, Suite 103 |
Brighton | CO | 80601 | [DELETED] | [DELETED] | ||||||
| DavitaNorth Colorado Springs At Home Dialysis #5973 |
6071 E. Woodmen Rd Suite 100/120 |
Colorado Springs |
CO |
80923 |
[DELETED] | [DELETED] | ||||||
| Davita Pikes Peak At Home |
2002 Lelaray Street, Suite 130 |
Colorado Springs |
CO |
80909 |
[DELETED] | [DELETED] | ||||||
| Davita Pikes Peak Dialysis Center |
2002 Le Leray Street, Suite 130 |
Colorado Springs |
CO |
80909 |
[DELETED] | [DELETED] | ||||||
| Davita Printers Place Dialysis Center |
2802 International Cir |
Colorado Springs |
CO |
80910 |
[DELETED] | [DELETED] | ||||||
| Davita- North Colorado Springs Dialysis Center #4367 |
6071 E. Woodmen Rd Suite 100/120 |
Colorado Springs |
CO |
80923 |
[DELETED] | [DELETED] | ||||||
| Davita Commerce City Dialysis |
6320 Holly St. |
Commerce City |
CO |
80022 |
[DELETED] | [DELETED] | ||||||
| Da VitaCortez Dialysis |
610 East Main Street, Suite C |
Cortez | CO | 81321 | [DELETED] | [DELETED] | ||||||
| DavitaBelcaro Dialysis Center #2063 |
755 S. Colorado Blvd |
Denver |
CO | 80246 | [DELETED] | [DELETED] | ||||||
| DavitaDenver Dialysis |
2900 Downing Street, Suite C |
Denver | CO | 80205 | [DELETED] | [DELETED] | ||||||
| DavitaThornton Dialysis Center |
8800 Fox Drive |
Denver | CO | 80260 | [DELETED] | [DELETED] | ||||||
| Davita 1869 Lowry Pd |
7465 East First Avenue, Suite A |
Denver | CO | 80230 | [DELETED] | [DELETED] |
Page 31 of 66
| Member Name |
Member Street |
Member City |
Member State |
Member ZIP |
[DELETED] | [DELETED] | ||||||
| Davita 2493 North Metro Dialysis Center |
12365 Huron St. Ste 500 |
Denver |
CO | 80234 | [DELETED] | [DELETED] | ||||||
| Davita DialysisLowry At Home |
7465 East 1st Avenue, Suite 100 |
Denver | CO | 80230 | [DELETED] | [DELETED] | ||||||
| Davita Dialysis 1063-4 Rose Medical Center-Acute |
4567 E. 9th Ave |
Denver |
CO | 80220 | [DELETED] | [DELETED] | ||||||
| Davita Lowry Dialysis Center |
7465 E. 1st Ave Ste A |
Denver | CO | 80230 | [DELETED] | [DELETED] | ||||||
| Davita North Metro At Home |
12365 Huron St. Ste 500 |
Denver |
CO | 80234 | [DELETED] | [DELETED] | ||||||
| Davita South Denver Dialysis |
850 East Harvard Avenue, Suite 60 |
Denver | CO | 80210 | [DELETED] | [DELETED] | ||||||
| Durango Dialysis Center #2109 |
72 Suttle Street, Unit D |
Durango | CO | 81301 | [DELETED] | [DELETED] | ||||||
| Davita Englewood Dialysis |
3247 South Lincoln Street |
Englewood | CO | 80113 | [DELETED] | [DELETED] | ||||||
| Davita Lonetree Dialysis Center |
9777 Mount Pyramid Court, |
Englewood |
CO |
80112 | [DELETED] | [DELETED] | ||||||
| Davita DialysisFountain |
6910 Bandley Drive |
Fountain | CO | 80817 | [DELETED] | [DELETED] | ||||||
| Davita Grand Junction |
710 Wellington Avenue, Suite 20 |
Grand Junction |
CO |
81501 |
[DELETED] | [DELETED] | ||||||
| Davita Mesa County At Home #5940 |
561 25 Rd Ste D |
Grand Junction |
CO |
81505 |
[DELETED] | [DELETED] | ||||||
| Davita Mesa County Dialysis #4489 |
561 25 Rd Ste D |
Grand Junction |
CO |
81505 |
[DELETED] | [DELETED] | ||||||
| Davita #0541 Lakewood Dialysis Center |
1750 Pierce St. Suite B. |
Lakewood |
CO | 80214 | [DELETED] | [DELETED] | ||||||
| Davita DialysisLakewood At Home |
1750 Pierce Street, Suite A |
Lakewood | CO | 80214 | [DELETED] | [DELETED] | ||||||
| Davita Lakewood Crossing Dialysis |
1057 S. Wadsworth Blvd Ste 100 |
Lakewood | CO | 80226 | [DELETED] | [DELETED] | ||||||
| DavitaLittleton |
209 West County Line Road |
Littleton | CO | 80129 | [DELETED] | [DELETED] | ||||||
| Da Vita Longmont Dialysis |
1715 Kylie Dr Suite 170 |
Longmont | CO | 80501 | [DELETED] | [DELETED] | ||||||
| Davita Black Canyon #4490 |
3421 Rio Grande Unit D |
Montrose | CO | 81401 | [DELETED] | [DELETED] | ||||||
| Davita #2441 Dialysis Parker |
10371 S. Park Glenn Way Ste 180 |
Parker | CO | 80138 | [DELETED] | [DELETED] | ||||||
| DavitaParker At Home #5968 Dialysis |
10371 S. Park Glenn Way Ste 18 |
Parker |
CO | 80138 | [DELETED] | [DELETED] | ||||||
| DavitaWestminster Dialysis Center |
9053 Harland St. Unit 90 |
Westminster | CO | 80031 | [DELETED] | [DELETED] | ||||||
| Davita 3643 Bloomfield |
29 Griffin Road South |
Bloomfield | CT | 6002 | [DELETED] | [DELETED] | ||||||
| Davita 3385 Branford |
249 West Main Street |
Branford | CT | 6405 | [DELETED] | [DELETED] | ||||||
| Davita #2501 Bridgeport |
900 Madison Ave |
Bridgeport | CT | 6606 | [DELETED] | [DELETED] | ||||||
| DavitaBridgeport At Home |
900 Madison Ave Flr 2nd |
Bridgeport | CT | 6606 | [DELETED] | [DELETED] | ||||||
| DavitaBlack Rock Dialysis #4332 |
427 Stillson Rd |
Fairfield | CT | 6824 | [DELETED] | [DELETED] | ||||||
| Davita 2524 Hartford North |
675 Tower Ave Fl 2 |
Hartford | CT | 6112 | [DELETED] | [DELETED] | ||||||
| Physician Dialysis Inc.Middlesex Dialysis |
100 Riverview Center, Suite 11 |
Middletown |
CT | 6457 | [DELETED] | [DELETED] | ||||||
| Davita 3389 Milford |
470 Bridgeport Ave |
Milford | CT | 6460 | [DELETED] | [DELETED] | ||||||
| Davita 3043 New Haven |
100 Church Street South, Suite C |
New Haven | CT | 6519 | [DELETED] | [DELETED] | ||||||
| Davita-New Haven At Home |
100 Church Street S, Suite C |
New Haven | CT | 6519 | [DELETED] | [DELETED] | ||||||
| Davita 3254 New London Jv |
5 Shaws Cove, Suite 100 |
New London | CT | 6320 | [DELETED] | [DELETED] | ||||||
| Davita Windham Dialysis |
375 Tuckie Road, Suite C |
North Windham |
CT |
6256 |
[DELETED] | [DELETED] | ||||||
| Davita 3422 Norwalk |
31 Stevens Street |
Norwalk | CT | 6850 | [DELETED] | [DELETED] | ||||||
| Davita Norwich Jv |
113 Salem Turnpike |
Norwich | CT | 6360 | [DELETED] | [DELETED] | ||||||
| Davita-Pdi-Rocky Hill At Home |
30 Waterchase Dr |
Rocky Hill | CT | 6067 | [DELETED] | [DELETED] | ||||||
| Physician Dialysis Inc.Rocky Hill Dialysis |
30 Waterchase Drive |
Rocky Hill |
CT | 6067 | [DELETED] | [DELETED] | ||||||
| Davita 2506 Shelton Dialysis |
750 Bridgeport Ave |
Shelton | CT | 6484 | [DELETED] | [DELETED] | ||||||
| DavitaStamford At Home |
30 Commerce Rd |
Stamford | CT | 6902 | [DELETED] | [DELETED] | ||||||
| Davita 3342 Stamford |
30 Commerce Road |
Stamford | CT | 6902 | [DELETED] | [DELETED] | ||||||
| Davita 3639 Torrington |
780 Litchfield Street, Suite 100 |
Torrington | CT | 6790 | [DELETED] | [DELETED] | ||||||
| Davita Vernon Dialysis |
460 Hartford Turnpike |
Vernon | CT | 6066 | [DELETED] | [DELETED] | ||||||
| DavitaHeights Dialysis Center |
150 Mattatuck Heights Road |
Waterbury | CT | 6705 | [DELETED] | [DELETED] | ||||||
| Davita 2503 Greater Waterbury |
209 Highland Ave |
Waterbury | CT | 6708 | [DELETED] | [DELETED] | ||||||
| Davita #3074 |
2131 K Street Northwest |
Washington | DC | 20037 | [DELETED] | [DELETED] | ||||||
| DavitaGeorgetown On the Potomac At Home |
3223 K Street Northwest, Suite 110 |
Washington |
DC | 20007 | [DELETED] | [DELETED] | ||||||
| DavitaGrant Park Dialysis |
5000 Nannie Helens Burroughs Avenue, Northeast |
Washington |
DC |
20019 | [DELETED] | [DELETED] | ||||||
| Davita 3075 George Washington |
3857 Pennsylvania Ave Se, Suite A |
Washington | DC | 20020 | [DELETED] | [DELETED] | ||||||
| Davita 3707 Brentwood |
1231 Brentwood Northeast |
Washington | DC | 20018 | [DELETED] | [DELETED] | ||||||
| Davita 3714 Eight Street |
300 8th St. Ne |
Washington | DC | 20002 | [DELETED] | [DELETED] | ||||||
| Davita Dialysis |
810 1st St. Ne Ste 100 |
Washington | DC | 20002 | [DELETED] | [DELETED] | ||||||
| Davita Washington Nursing Facility #2465 Dialysis |
2425 25th St. Se |
Washington |
DC | 20020 | [DELETED] | [DELETED] | ||||||
| Georgetown On the Potomac Dialysis Center |
3223 K Street Northwest, Suite 110 |
Washington |
DC | 20007 | [DELETED] | [DELETED] | ||||||
| Lee Street Dialysis |
5155 Lee Street Northeast |
Washington | DC | 20019 | [DELETED] | [DELETED] | ||||||
| DavitaApopka Dialysis |
640 Executive Park Ct |
Apopka |
FL | 32703 | [DELETED] | [DELETED] | ||||||
| Arcadia Dialysis Center |
1341 East Oak Street |
Arcadia | FL | 34266 | [DELETED] | [DELETED] |
Page 32 of 66
| Member Name |
Member Street |
Member City |
Member State |
Member ZIP |
[DELETED] | [DELETED] | ||||||
| Davita #2380 Ave Maria Dialysis Center |
5340 Useppa Dr |
Ave Maria |
FL | 34142 | [DELETED] | [DELETED] | ||||||
| Davita 4069 Bartow |
1190 East Church Street |
Bartow | FL | 33830 | [DELETED] | [DELETED] | ||||||
| Boca Raton Artificial Kidney Center |
998 Northwest 9th Court |
Boca Raton | FL | 33486 | [DELETED] | [DELETED] | ||||||
| Davita- Pinnacle Dialysis of Boca Raton |
2900 N. Military Trl Ste 195 |
Boca Raton |
FL | 33431 | [DELETED] | [DELETED] | ||||||
| Davita 4075 Bonita Springs Dialysis |
9134 Bonita Beach Rd Se |
Bonita Springs |
FL |
34135 |
[DELETED] | [DELETED] | ||||||
| DavitaBradenton At Home |
3501 Cortez Road West, Suite 104 |
Bradenton | FL | 34210 | [DELETED] | [DELETED] | ||||||
| Davita 4038 Bradenton |
3501 Cortez Road West, Suite 104 |
Bradenton | FL | 34210 | [DELETED] | [DELETED] | ||||||
| Davita 2511 Brandon East |
114 East Brandon Boulevard |
Brandon | FL | 33511 | [DELETED] | [DELETED] | ||||||
| Davita |
1315 Southeast 8th Terrace |
Cape Coral | FL | 33990 | [DELETED] | [DELETED] | ||||||
| Davita-Cape Coral South |
3046 Del Prado Boulevard, Unit #4a |
Cape Coral | FL | 33904 | [DELETED] | [DELETED] | ||||||
| DavitaCasselberry Dialysis Center #1991 |
4970 S. Us Highway 17/92 |
Casselberry |
FL | 32707 | [DELETED] | [DELETED] | ||||||
| Davita Celebration Dialysis Center |
1154 Celebration Boulevard |
Celebration | FL | 34747 | [DELETED] | [DELETED] | ||||||
| Davita #1750 Community Dialysis CenterChipley |
877 3rd St. Ste 2 |
Chipley |
FL | 32428 | [DELETED] | [DELETED] | ||||||
| Davita #0405 Ocala Regional Kidney Center-North |
2620 West Highway 316 |
Citra |
FL | 32113 | [DELETED] | [DELETED] | ||||||
| Davita Embassy Lake Artifical Kidney Center #2114 |
11011 Sheridan St. Ste 308 |
Cooper City |
FL |
33026 |
[DELETED] | [DELETED] | ||||||
| Davita-Coral Gables Kidney Dialysis Center #356 |
3280 Ponce De Leon Blvd |
Coral Gables |
FL |
33134 |
[DELETED] | [DELETED] | ||||||
| Davita Complete Care North At Home |
7850 West Sample Road |
Coral Springs |
FL |
33065 |
[DELETED] | [DELETED] | ||||||
| Davita Complete Dialysis Care |
7850 West Sample Road |
Coral Springs |
FL |
33065 |
[DELETED] | [DELETED] | ||||||
| WsdcNorth Okaloosa Dialysis |
320 West Redstone |
Crestview | FL | 32536 | [DELETED] | [DELETED] | ||||||
| Crystal River Dialysis Center |
7435 West Gulf To Lake Highway |
Crystal River |
FL |
34429 |
[DELETED] | [DELETED] | ||||||
| Davita Crystal River At Home |
7435 W. Gulf To Lake Highway |
Crystal River |
FL |
34429 |
[DELETED] | [DELETED] | ||||||
| Davita Davenport Dialysis |
45597 Us Highway 27 |
Davenport |
FL | 33897 | [DELETED] | [DELETED] | ||||||
| Davita |
578 Healthwell Blvd |
Daytona Beach |
FL |
32114 |
[DELETED] | [DELETED] | ||||||
| Davita Daytona Beach At |
578 Health Blvd |
Daytona Beach |
FL |
32114 |
[DELETED] | [DELETED] | ||||||
| Davita Deerfield Beach |
1983 West Hillsboro Boulevard |
Deerfield Beach |
FL |
33442 |
[DELETED] | [DELETED] | ||||||
| Davita 4339 Defuniak Springs Dialysis Center |
1045 Us Highway 331 S. |
Defuniak Springs |
FL |
32435 |
[DELETED] | [DELETED] | ||||||
| DavitaDeland Dialysis |
350 E. New York Ave |
Deland |
FL | 32724 | [DELETED] | [DELETED] | ||||||
| Davita North Delray |
2655 W. Atlantic Ave |
Delray Beach |
FL |
33445 |
[DELETED] | [DELETED] | ||||||
| Davita Gulf Breeze Dialysis |
1519 Main St. |
Dunedin | FL | 34698 | [DELETED] | [DELETED] | ||||||
| Davita Amelia Island Dialysis |
1525 Lime Street, Suite 120 |
Fernandina Beach |
FL |
32034 |
[DELETED] | [DELETED] | ||||||
| Davita East Fort Lauderdale Dialysis Center #2031 |
1301 South Andrews Avenue, |
Fort Lauderdale |
FL |
33316 |
[DELETED] | [DELETED] | ||||||
| Davita-North Broward Acutes #4051 Dialysis |
1500 N. Federal Hwy Ste 100 |
Fort Lauderdale |
FL |
33304 |
[DELETED] | [DELETED] | ||||||
| Fort Lauderdale Renal Associates, Inc. |
6264 North Federal Highway |
Fort Lauderdale |
FL |
33308 |
[DELETED] | [DELETED] | ||||||
| Davita 3551 Fort Myers North |
16101 North Cleveland Avenue |
Fort Myers | FL | 33903 | [DELETED] | [DELETED] | ||||||
| Davita 4043 Fort Myers South |
8570 Granite Ct |
Fort Myers | FL | 33908 | [DELETED] | [DELETED] | ||||||
| Davita Fort Myers |
2133 Winkler Ave |
Fort Myers | FL | 33901 | [DELETED] | [DELETED] | ||||||
| Davita Fort Pierce |
1801 S. 23rd St. Ste 1 |
Fort Pierce | FL | 34950 | [DELETED] | [DELETED] | ||||||
| Davita 2091 Aventura Dialysis Center |
22 Sw 11th St. Floor 2 |
Hallandale Beach |
FL |
33009 |
[DELETED] | [DELETED] | ||||||
| Davita #0354 Flamingo Pk |
901 E. 10th Ave Ste 17 |
Hialeah | FL | 33010 | [DELETED] | [DELETED] | ||||||
| Davita -Hialeah Artificial Kidney Center |
2750 W. 68th St. Ste 207 |
Hialeah |
FL | 33016 | [DELETED] | [DELETED] | ||||||
| Davita #0260 |
4401 Hollywood Blvd |
Hollywood | FL | 33021 | [DELETED] | [DELETED] | ||||||
| Bayonet PointHudson Kidney Center |
14144 Nephron Lane |
Hudson |
FL | 34667 | [DELETED] | [DELETED] |
Page 33 of 66
| Member Name |
Member Street |
Member City |
Member State |
Member ZIP |
[DELETED] | [DELETED] | ||||||
| Davita #4389 Jacksonville South |
14965 Old St. Augstine Rd, |
Jacksonville |
FL |
32258 | [DELETED] | [DELETED] | ||||||
| DavitaRegency At Home #6188 |
9535 Regency Square Blvd |
Jacksonville | FL | 32225 | [DELETED] | [DELETED] | ||||||
| DavitaRegency Dialysis #2274 |
9535 Regency Square Blvd. |
Jacksonville | FL | 32225 | [DELETED] | [DELETED] | ||||||
| Davita |
802 N. John Young Pkwy |
Kissimmee | FL | 34741 | [DELETED] | [DELETED] | ||||||
| Ocala Regional KidneySouth Unit |
13940 Us Highway 441 |
Lady Lake | FL | 32159 | [DELETED] | [DELETED] | ||||||
| Davita 4017 Lake Wales |
1125 Bryn Mawr Ave |
Lake Wales | FL | 33853 | [DELETED] | [DELETED] | ||||||
| Davita 4024 Lakeland |
515 East Bella Vista |
Lakeland | FL | 33805 | [DELETED] | [DELETED] | ||||||
| Davita 4071 Lakeland South |
5050 S. Florida Ave Ste 1 |
Lakeland | FL | 33813 | [DELETED] | [DELETED] | ||||||
| Davita Lakeland South At |
5050 S. Florida Ave Ste 1 |
Lakeland |
FL | 33813 | [DELETED] | [DELETED] | ||||||
| Bay Breeze Dialysis |
11465 Ulmerton Road |
Largo | FL | 33778 | [DELETED] | [DELETED] | ||||||
| DavitaLeesburg Dialysis |
801 East Dixie Avenue, Suite 108-A |
Leesburg | FL | 34748 | [DELETED] | [DELETED] | ||||||
| Davita Lake Griffin East Dialysis |
401 E. North Blvd |
Leesburg | FL | 34748 | [DELETED] | [DELETED] | ||||||
| Lake Dialysis |
221 North First Street |
Leesburg | FL | 34748 | [DELETED] | [DELETED] | ||||||
| Davita 4009 Lehigh Acres |
2719 Fourth Street West |
Lehigh Acres | FL | 33971 | [DELETED] | [DELETED] | ||||||
| Davita Gateway Dialysis |
5705 Lee Blvd |
Lehigh Acres |
FL | 33971 | [DELETED] | [DELETED] | ||||||
| Davita Four Freedoms Dialysis |
289a Southwest Range Avenue |
Madison | FL | 32340 | [DELETED] | [DELETED] | ||||||
| Davita Marianna Dialysis Center |
2930 Optimist Dr |
Marianna | FL | 32448 | [DELETED] | [DELETED] | ||||||
| Davita 3655 Melbourne-Fka Brevard County |
2235 South Babcock Street |
Melbourne |
FL | 32901 | [DELETED] | [DELETED] | ||||||
| Davita #0351 Center for Kidney Disease |
1190 Northwest 95th Street, |
Miami |
FL |
33150 | [DELETED] | [DELETED] | ||||||
| Davita 3460 Miami East |
1250 Nw 7th St. Ste 106 |
Miami | FL | 33125 | [DELETED] | [DELETED] | ||||||
| Davita Florida Renal |
3500 Northwest 7th Street |
Miami | FL | 33125 | [DELETED] | [DELETED] | ||||||
| Davita Greater Miami |
160 Nw 176th St. Ste 100 |
Miami | FL | 33169 | [DELETED] | [DELETED] | ||||||
| Davita Kendall Dialysis #4409 |
8364 Mills Dr Ste 1740 |
Miami | FL | 33183 | [DELETED] | [DELETED] | ||||||
| Davita Miami |
1500 Nw 12th Ave Ste 106 |
Miami | FL | 33136 | [DELETED] | [DELETED] | ||||||
| Davita Miami Campus Acutes #6323 Dialysis |
1500 Nw 12th Ave Ste 106 |
Miami |
FL | 33136 | [DELETED] | [DELETED] | ||||||
| Interamerican Dialysis Institute, Inc. |
7815 Coral Way, Suite 119 |
Miami | FL | 33155 | [DELETED] | [DELETED] | ||||||
| Davita South Beach |
4701 North Meridian Avenue |
Miami Beach | FL | 33140 | [DELETED] | [DELETED] | ||||||
| Davita Miami Gardens |
3363 Northwest 167th Street |
Miami Gardens |
FL |
33056 |
[DELETED] | [DELETED] | ||||||
| DavitaMiami Lakes Artifical Kidney Center |
14600 60th Avenue Northwest |
Miami Lakes |
FL | 33014 | [DELETED] | [DELETED] | ||||||
| Davita Santa Rosa At Home |
5819 Highway 90 |
Milton | FL | 32583 | [DELETED] | [DELETED] | ||||||
| Santa Rosa Dialysis |
5819 Highway 90 |
Milton | FL | 32583 | [DELETED] | [DELETED] | ||||||
| Davita Miramar Dialysis Center |
2501 Dykes Rd Ste 200 |
Miramar | FL | 33010 | [DELETED] | [DELETED] | ||||||
| Mount Dora Dialysis |
2735 West Old U.S. Highway 441 |
Mount Dora | FL | 32757 | [DELETED] | [DELETED] | ||||||
| Davita 4074 Naples |
661 9th Street North |
Naples | FL | 34102 | [DELETED] | [DELETED] | ||||||
| Davita Naples At Home |
661 9th Street North |
Naples |
FL | 34102 | [DELETED] | [DELETED] | ||||||
| Davita DialysisNew Smyrna |
110 South Orange Avenue |
New Smyrna Beach |
FL |
32168 |
[DELETED] | [DELETED] | ||||||
| Davita Greater Miami At Home |
160 Nw 176 Street, Suite 100 |
North Miami | FL | 33169 | [DELETED] | [DELETED] | ||||||
| Davita Miami North Dialysis |
860 Ne 125th St. |
North Miami | FL | 33161 | [DELETED] | [DELETED] | ||||||
| Venture Dialysis Center, Inc. |
16855 Northeast 2nd Avenue, |
North Miami Beach |
FL |
33162 |
[DELETED] | [DELETED] | ||||||
| Davita Palm Breeze Dialysis |
14942 Tamiami Trl |
North Port |
FL | 34287 | [DELETED] | [DELETED] | ||||||
| Davita Advanced Dialysis Center of Fort Lauderdale #5589 |
911 E. Oakland Park Blvd |
Oakland Park |
FL | 33334 | [DELETED] | [DELETED] | ||||||
| Davita #0402 Ocala Regional Kidney CenterEast |
2870 Southeast 1st Avenue |
Ocala |
FL | 34471 | [DELETED] | [DELETED] | ||||||
| Davita #0403 Ocala Regional Kidney CenterWest |
9401 Southwest Highway 200, Building 600, Suite 601 |
Ocala |
FL |
34481 | [DELETED] | [DELETED] | ||||||
| DavitaOcala At Home |
2860 South East First Street |
Ocala | FL | 34471 | [DELETED] | [DELETED] | ||||||
| Davita Ocala Regional Home Division |
2860 Southeast 1st Avenue |
Ocala |
FL | 34471 | [DELETED] | [DELETED] | ||||||
| Davita 3044 Ocoee |
11140 W. Colonial Dr Ste 5 |
Ocoee | FL | 34761 | [DELETED] | [DELETED] | ||||||
| DavitaOrange City |
242 Treemonte Dr |
Orange City | FL | 32763 | [DELETED] | [DELETED] | ||||||
| Davita 3021 Orlando Downtown |
116 Sturtevant St. |
Orlando | FL | 32806 | [DELETED] | [DELETED] | ||||||
| Davita 3208 Orlando North-Adanson |
5135 Adanson Street, Adanson Center, Suite 700 |
Orlando |
FL |
32804 | [DELETED] | [DELETED] | ||||||
| Davita 3351 Orlando East Semoran Blvd |
1160 S. Semoran Blvd Ste C |
Orlando |
FL | 32807 | [DELETED] | [DELETED] | ||||||
| Davita 3481 Orlando Home Training Dialysis |
116 Sturtevant St. Ste 2 |
Orlando |
FL | 32806 | [DELETED] | [DELETED] | ||||||
| Davita 4076 Orlando Southwest |
6925 Lake Ellenor Dr |
Orlando | FL | 32809 | [DELETED] | [DELETED] |
Page 34 of 66
| Member Name |
Member Street |
Member City | Member State |
Member ZIP |
[DELETED] | [DELETED] | ||||||
| Davita Orlando Hemo |
14050 Town Loop Blvd Ste 104a |
Orlando |
FL | 32837 | [DELETED] | [DELETED] | ||||||
| Davita Orlando Park Dialysis |
5397 W. Colonial Dr Suite 120 |
Orlando |
FL | 32808 | [DELETED] | [DELETED] | ||||||
| Davita Rx |
2616 Commerce Dr Ste 500b |
Orlando | FL | 32819 | [DELETED] | [DELETED] | ||||||
| Davita-Central Orlando Dialysis Center #1992 |
2548 North Orange Blossom Trail, Suite 400 |
Orlando |
FL |
32804 | [DELETED] | [DELETED] | ||||||
| Orlando Home Training #3481 |
3885 Oakwater Cir Suite C |
Orlando | FL | 32806 | [DELETED] | [DELETED] | ||||||
| Davita 4070 Ormond Beach |
495 S. Nova Rd Ste 109 |
Ormond Beach | FL | 32174 | [DELETED] | [DELETED] | ||||||
| North Palm Beach Dialysis |
3375 Burns Road, Suite 101 |
Palm Beach Gardens |
FL |
33410 |
[DELETED] | [DELETED] | ||||||
| Davita 4042 Palm Coast |
13 Kingswood Dr Ste A |
Palm Coast | FL | 32137 | [DELETED] | [DELETED] | ||||||
| Davita of Lake Worth |
2459 S. Congress Ave Ste 100 |
Palm Springs | FL | 33406 | [DELETED] | [DELETED] | ||||||
| DavitaPanama City Dialysis |
615 Highway 231 |
Panama City | FL | 32405 | [DELETED] | [DELETED] | ||||||
| Davita 2338 West Beach Dialysis |
16201 Panama City Beach Pkwy Ste 102 |
Panama City |
FL |
32413 | [DELETED] | [DELETED] | ||||||
| Davita Coastal Kidney Center #1612 |
510 N. Macarthur Ave |
Panama City | FL | 32401 | [DELETED] | [DELETED] | ||||||
| Davita Panama City At Home #5926 |
615 N. Highway 231 |
Panama City | FL | 32405 | [DELETED] | [DELETED] | ||||||
| DavitaWest Florida Hospital #1068-9 Dialysis |
8333 N. Davis Hwy |
Pensacola |
FL | 32514 | [DELETED] | [DELETED] | ||||||
| Davita Panhandle Alabama Acutes Dialysis #1075-4 |
7835 N. Davis Hwy |
Pensacola |
FL | 32514 | [DELETED] | [DELETED] | ||||||
| Davita West Pensacola At |
598 N. Fairfield Drive, Suite 100 |
Pensacola |
FL | 32506 | [DELETED] | [DELETED] | ||||||
| Davita West Pensacola |
598 N. Fairfield Dr Ste 100 |
Pensacola |
FL | 32506 | [DELETED] | [DELETED] | ||||||
| Davita 3508 Perry |
118 West Main Street |
Perry | FL | 32347 | [DELETED] | [DELETED] | ||||||
| Davita 4029 Plant City |
1211 West Reynolds Street, Suite 1 |
Plant City | FL | 33563 | [DELETED] | [DELETED] | ||||||
| Davita |
7061 Cypress Rd Ste 103 |
Plantation | FL | 33317 | [DELETED] | [DELETED] | ||||||
| Pine Island Kidney Center |
1871 North Pine Island Road |
Plantation | FL | 33322 | [DELETED] | [DELETED] | ||||||
| DavitaPompano Beach Artificial Kidney Center |
1311 East Atlantic Boulevard |
Pompano Beach |
FL | 33060 | [DELETED] | [DELETED] | ||||||
| DavitaPort Charlotte Artificial Kidney Center |
4300 Kings Highway, Suite 406, Box D17 |
Port Charlotte |
FL |
33980 | [DELETED] | [DELETED] | ||||||
| Gulf Coast Dialysis, Inc. |
3300 Tamiami Trail, Suite 101a |
Port Charlotte | FL | 33952 | [DELETED] | [DELETED] | ||||||
| Davita-New Port Richey Kidney Center |
7421 Ridge Road |
Port Richey |
FL | 34668 | [DELETED] | [DELETED] | ||||||
| Davita 2825-1 Liberty |
10400 South Federal Highway, Suite 100 |
Port St. Lucie |
FL |
34952 | [DELETED] | [DELETED] | ||||||
| Davita 4088 Quincy |
878 Strong Rd |
Quincy | FL | 32351 | [DELETED] | [DELETED] | ||||||
| Davita 4064 Sun City Center |
775 Cortaro Dr |
Ruskin | FL | 33573 | [DELETED] | [DELETED] | ||||||
| Davita-Sanford Dialysis |
1701 West 1st Street |
Sanford |
FL | 32771 | [DELETED] | [DELETED] | ||||||
| Davita 3275 Sebastian |
1424 Us Highway 1 Ste C |
Sebastian | FL | 32958 | [DELETED] | [DELETED] | ||||||
| Davita- Daytona Beach South #4002 Dialysis |
1801 S. Nova Rd Ste 306 |
South Daytona |
FL | 32119 | [DELETED] | [DELETED] | ||||||
| Hernando Kidney Center |
2985-A Landover Boulevard |
Spring Hill | FL | 34608 | [DELETED] | [DELETED] | ||||||
| Davita St. Cloud Dialysis |
4750 Old Canoe Creek Rd |
St. Cloud | FL | 34769 | [DELETED] | [DELETED] | ||||||
| Davita 3447 St. Petersburg |
1117 Arlington Ave N. |
St. Petersburg | FL | 33705 | [DELETED] | [DELETED] | ||||||
| Davita DialysisBayfront Medical Center |
701 6th St. S,6 N. Dialysis Unit |
St. Petersburg |
FL | 33701 | [DELETED] | [DELETED] | ||||||
| Davita Pinellas Dialysis |
3451 66th St. N. |
St. Petersburg |
FL | 33710 | [DELETED] | [DELETED] | ||||||
| Davita St. Petersburg At Home |
2850 34th Street South |
St. Petersburg | FL | 33711 | [DELETED] | [DELETED] | ||||||
| Davita St. Petersburg South |
2850 34th Street South |
St. Petersburg | FL | 33711 | [DELETED] | [DELETED] | ||||||
| DavitaWest Tennessee At Home/Pd |
2645 West Tennessee, Suite 14 |
Tallahassee |
FL | 32304 | [DELETED] | [DELETED] | ||||||
| Davita 4001 Tallahassee West |
2645 West Tennessee, Suite 8 |
Tallahassee | FL | 32304 | [DELETED] | [DELETED] | ||||||
| Davita 4089 Tallahassee |
1607 Physicians Dr |
Tallahassee | FL | 32308 | [DELETED] | [DELETED] | ||||||
| Davita South |
2410 S. Adams St. |
Tallahassee | FL | 32301 | [DELETED] | [DELETED] | ||||||
| DavitaTamarac Artificial Kidney Center #177 |
7140-7148 West Mcnab Road |
Tamarac |
FL | 33321 | [DELETED] | [DELETED] | ||||||
| Davita 4004 Tampa West |
4515 George Road, Suite 300 |
Tampa | FL | 33634 | [DELETED] | [DELETED] | ||||||
| Davita 4066 Tampa Central |
4204 North Macdill Avenue South |
Tampa | FL | 33607 | [DELETED] | [DELETED] | ||||||
| Davita 4310 Greater Tampa At Home |
4204 N. Macdill Ave Ste B. |
Tampa |
FL | 33607 | [DELETED] | [DELETED] | ||||||
| Davita Usf |
10770 N. 46th St. Ste A100 |
Tampa | FL | 33617 | [DELETED] | [DELETED] | ||||||
| DavitaTemple Terrace |
11306 53rd Street |
Temple Terrace | FL | 33617 | [DELETED] | [DELETED] | ||||||
| Laurel Manor At the Villages Dialysis Center #2179 |
1950 Laurel Manor Drive, Building 190 |
The Villages |
FL |
32162 | [DELETED] | [DELETED] | ||||||
| DavitaVenice Dialysis Center |
816 Pinebrook Road |
Venice | FL | 34285 | [DELETED] | [DELETED] |
Page 35 of 66
| Member Name |
Member Street |
Member City | Member State |
Member ZIP |
[DELETED] | [DELETED] | ||||||
| Davita Indian River Dialysis, LLC |
2150 45th Street, Suite 102 |
Vero Beach | FL | 32967 | [DELETED] | [DELETED] | ||||||
| DavitaJackson South Hospital #3652-2Dialysis-Acute |
9333 Sw 152nd St. Room 244 |
Village of Palmetto Bay |
FL |
33157 |
[DELETED] | [DELETED] | ||||||
| Davita Wesley Chapel #2366 |
2255 Green Hedges Way |
Wesley Chapel |
FL |
33544 |
[DELETED] | [DELETED] | ||||||
| Davita Wesley Chapel At |
2255 Green Hedges Way |
Wesley Chapel |
FL |
33544 |
[DELETED] | [DELETED] | ||||||
| Davita #0670 Dialysis Associates of the Palm Beaches, Inc. |
2611 Poinsettia Ave |
West Palm Beach |
FL |
33407 |
[DELETED] | [DELETED] | ||||||
| Davita Lake Worth At Home |
2459 South Congress Avenue, |
West Palm Beach |
FL |
33406 |
[DELETED] | [DELETED] | ||||||
| Davita Weston Dialysis |
2685 Executive Park Drive, Suite 1 |
Weston |
FL | 33331 | [DELETED] | [DELETED] | ||||||
| Davita Winter Garden Dialysis Center #4408 |
1222 Winter Gdn Vineland Rd Ste 100 Bldg, 3 |
Winter Garden |
FL |
34787 | [DELETED] | [DELETED] | ||||||
| Davita 4030 Winter Haven |
1625 Dr. Martin Luther King Drive |
Winter Haven | FL | 33881 | [DELETED] | [DELETED] | ||||||
| Davita -Winter Park Dialysis |
3727 North Goldenrod Road, |
Winter Park |
FL |
32792 | [DELETED] | [DELETED] | ||||||
| Davita-Winter Park Hemo Dialysis Center #1994 |
4100 Metric Dr Ste 300 |
Winter Park |
FL | 32792 | [DELETED] | [DELETED] | ||||||
| Davita-Winter Park Pd Dialysis Center #1995 |
4100 Metric Dr Ste 200 |
Winter Park |
FL | 32792 | [DELETED] | [DELETED] | ||||||
| Davita East Tampa Dialysis #2461 |
1701 E. 9th Ave |
Ybor City | FL | 33605 | [DELETED] | [DELETED] | ||||||
| Davita 4068 Zephyrhills |
6610 Stadium Drive |
Zephyrhills | FL | 33542 | [DELETED] | [DELETED] | ||||||
| Davita Americus Dialysis Clinic |
227 N. Lee Street |
Americus | GA | 31709 | [DELETED] | [DELETED] | ||||||
| Davita 3130 Athens West |
2047 Prince Ave Ste A |
Athens | GA | 30606 | [DELETED] | [DELETED] | ||||||
| Davita #1856 Ralph Mcgill Dialysis |
448 Ralph Mcgill Blvd Ne |
Atlanta | GA | 30312 | [DELETED] | [DELETED] | ||||||
| DavitaSouthwest Atlanta Nephrology |
3620 Martin Luther King Drive Southwest |
Atlanta |
GA |
30331 | [DELETED] | [DELETED] | ||||||
| Davita 3119 Atlanta East |
1308 Moreland Ave |
Atlanta | GA | 30316 | [DELETED] | [DELETED] | ||||||
| Davita 3175 South Fulton |
2685 Metropolitan Pkwy Sw Ste F. |
Atlanta | GA | 30315 | [DELETED] | [DELETED] | ||||||
| Davita 3225 Ford Factory Square Mcgill |
567 North Ave Ste 100 |
Atlanta |
GA | 30354 | [DELETED] | [DELETED] | ||||||
| Davita 3236 Atlanta West |
2538 Martin Luther King Dr Sw |
Atlanta | GA | 30311 | [DELETED] | [DELETED] | ||||||
| Davita 3586 Loring Heights |
1575 Northside Drive Nw, |
Atlanta |
GA |
30318 | [DELETED] | [DELETED] | ||||||
| Davita Atlanta Dialysis #3111 |
567 North Ave Ste 200 |
Atlanta | GA | 30354 | [DELETED] | [DELETED] | ||||||
| Davita Bakers Ferry Dialysis #0456 |
3645 Bakers Ferry Rd Sw |
Atlanta | GA | 30331 | [DELETED] | [DELETED] | ||||||
| Davita Buckhead Dialysis |
1575 Northside Dr Ne Ste 365 |
Atlanta | GA | 30318 | [DELETED] | [DELETED] | ||||||
| Davita Linden Dialysis #821 |
121 Linden Avenue |
Atlanta | GA | 30308 | [DELETED] | [DELETED] | ||||||
| Davita Midtown |
489 Peachtree Street, Suite 100 |
Atlanta | GA | 30308 | [DELETED] | [DELETED] | ||||||
| Davita Midtown Clinic At |
489 Peachtree Street, Suite 100a |
Atlanta |
GA | 30308 | [DELETED] | [DELETED] | ||||||
| Davita Piedmont |
105 Collier Road, Level B. |
Atlanta | GA | 30309 | [DELETED] | [DELETED] | ||||||
| Davita- Lake Hearn Dialysis |
1150 Lake Hearn Dr Ne Ste 100 |
Atlanta |
GA | 30342 | [DELETED] | [DELETED] | ||||||
| Davita-South Star Adamsville |
3651 Bakers Ferry Road |
Atlanta | GA | 30331 | [DELETED] | [DELETED] | ||||||
| DavitaAugusta South Wylds Acutes 3094 |
1815 Wylds Rd |
Augusta |
GA | 30909 | [DELETED] | [DELETED] | ||||||
| Davita 3094 Wylds Road |
1815 Wylds Rd |
Augusta | GA | 30909 | [DELETED] | [DELETED] | ||||||
| Nephrology Center of South Augusta |
1631 Gordon Highway, Suite 1b |
Augusta | GA | 30906 | [DELETED] | [DELETED] | ||||||
| Davita Cobb Dialysis #1638 |
3865 Medical Park Dr |
Austell | GA | 30106 | [DELETED] | [DELETED] | ||||||
| Davita Colonial Springs Dialysis Center #4472 |
2840 E. West Connector #350 |
Austell |
GA | 30106 | [DELETED] | [DELETED] | ||||||
| Davita 3258 Baxley |
539 Fair Street |
Baxley | GA | 31513 | [DELETED] | [DELETED] | ||||||
| DavitaBrunswick Pd |
53 Scranton Connector |
Brunswick | GA | 31525 | [DELETED] | [DELETED] | ||||||
| Davita 3106 Brunswick |
53 Scranton Connector |
Brunswick | GA | 31525 | [DELETED] | [DELETED] | ||||||
| Davita 3120 Brunswick South |
4420 Altama Ave Ste 19 |
Brunswick | GA | 31520 | [DELETED] | [DELETED] | ||||||
| Davita Southeast Georgia Regional Medical Center Acute Dialysis |
2415 Parkwood Dr |
Brunswick |
GA | 31520 | [DELETED] | [DELETED] | ||||||
| DavitaBuena Vista |
349 Geneva Rd |
Buena Vista | GA | 31803 | [DELETED] | [DELETED] | ||||||
| Buford Dialysis Center #2166 |
1550 Buford Highway, Suite 1e |
Buford | GA | 30518 | [DELETED] | [DELETED] | ||||||
| Davita 3414 Cedartown |
325 West Ave |
Cedartown | GA | 30125 | [DELETED] | [DELETED] | ||||||
| DavitaWest Georgia Dialysis Center #2070 |
1216 Stark Ave |
Columbus |
GA | 31906 | [DELETED] | [DELETED] | ||||||
| Davita Columbus At Home |
6228 Bradley Park Drive, Suite B. |
Columbus | GA | 31904 | [DELETED] | [DELETED] | ||||||
| Renal Treatment CenterColumbus |
6228 Bradley Park Drive, Suite B. |
Columbus | GA | 31904 | [DELETED] | [DELETED] |
Page 36 of 66
| Member Name |
Member Street |
Member City |
Member State |
Member ZIP |
[DELETED] | [DELETED] | ||||||
| Davita Conyers Dialysis |
1501 Milstead Rd Ne |
Conyers |
GA | 30012 | [DELETED] | [DELETED] | ||||||
| Davita 2415 Cordele Dialysis Center |
1013 E. 16th Ave |
Cordele | GA | 31015 | [DELETED] | [DELETED] | ||||||
| Davita 3441 Cumming |
911 Market Place Blvd Ste 3 |
Cumming | GA | 30041 | [DELETED] | [DELETED] | ||||||
| Davita Paulding Dialysis |
4019 Johns Rd |
Dallas | GA | 30132 | [DELETED] | [DELETED] | ||||||
| Davita 3060 South Dekalb |
1757 Candler Rd |
Decatur | GA | 30032 | [DELETED] | [DELETED] | ||||||
| Davita Decatur Dialysis |
1987 Candler Road |
Decatur | GA | 30032 | [DELETED] | [DELETED] | ||||||
| Davita East Dekalb Dialysis #1951 |
2801 Candler Rd Ste 203 |
Decatur | GA | 30034 | [DELETED] | [DELETED] | ||||||
| Davita Lithonia Dialysis |
2485 Park Central Blvd |
Decatur |
GA | 30035 | [DELETED] | [DELETED] | ||||||
| Davita Snapfinger Dialysis #1950 |
5255 Snapfinger Park Dr Ste 110 |
Decatur | GA | 30035 | [DELETED] | [DELETED] | ||||||
| Davita Southern Lane Dialysis |
1840 Southern Ln |
Decatur | GA | 30033 | [DELETED] | [DELETED] | ||||||
| Davita-Lithonia At Home |
2485 Park Central Blvd |
Decatur | GA | 30035 | [DELETED] | [DELETED] | ||||||
| Davita 3040 Douglas |
190 Westside Dr Ste A |
Douglas | GA | 31533 | [DELETED] | [DELETED] | ||||||
| Davita Dialysis |
3899 Longview Dr |
Douglasville | GA | 30135 | [DELETED] | [DELETED] | ||||||
| Davita- Arbor Place Dialysis |
9559 Highway 5 Ste 1 |
Douglasville |
GA | 30135 | [DELETED] | [DELETED] | ||||||
| Davita 3224 Laurens County-Dublin |
2400 Bellevue Road, Building 8 |
Dublin | GA | 31021 | [DELETED] | [DELETED] | ||||||
| Davita Shamrock Dialysis |
1016 Claxton Dairy Rd Ste 1a |
Dublin |
GA | 31021 | [DELETED] | [DELETED] | ||||||
| Davita Duluth |
10680 Medlock Bridge Road, |
Duluth |
GA |
30097 | [DELETED] | [DELETED] | ||||||
| DavitaAthens Dialysis Center |
2026 South Milledge Avenue, |
East Athens |
GA |
30605 | [DELETED] | [DELETED] | ||||||
| Davita 3445 Atlanta South |
3158 East Main Street, Suite A |
East Point | GA | 30344 | [DELETED] | [DELETED] | ||||||
| East Point Dialysis |
2669 Church Street |
East Point | GA | 30344 | [DELETED] | [DELETED] | ||||||
| Elberton Dialysis Facility, Incorporation |
894 Elbert Street |
Elberton |
GA | 30635 | [DELETED] | [DELETED] | ||||||
| Davita #1526 Ellijay Dialysis |
449 Industrial Blvd, Suite 240 |
Ellijay | GA | 30540 | [DELETED] | [DELETED] | ||||||
| Davita 3376 Fayetteville |
1279 Highway 54 West, Suite 110 |
Fayetteville | GA | 30214 | [DELETED] | [DELETED] | ||||||
| Davita Forest Park Dialysis Center |
380 Forest Pkwy |
Forest Park | GA | 30297 | [DELETED] | [DELETED] | ||||||
| Davita Fort Valley Dialysis Center |
557 North Bluebird Boulevard |
Fort Valley | GA | 31030 | [DELETED] | [DELETED] | ||||||
| DavitaGainseville At Home |
2545 Flintridge Road, Suite 130 |
Gainesville | GA | 30501 | [DELETED] | [DELETED] | ||||||
| Dialysis of Georgia, LLCGainesville |
2545 Flintridge Rd Ste 130 |
Gainesville |
GA | 30501 | [DELETED] | [DELETED] | ||||||
| Davita #476Iris City Dialysis |
521 North Expressway Village, Suite 1509 |
Griffin |
GA |
30223 | [DELETED] | [DELETED] | ||||||
| Davita Griffin Dialysis Center |
731 South 8th Street |
Griffin | GA | 30224 | [DELETED] | [DELETED] | ||||||
| Davita 4055 Hinesville Dialysis |
522 Elma G. Miles Pkwy |
Hinesville | GA | 31313 | [DELETED] | [DELETED] | ||||||
| Davita Magnolia Oaks Dialysis Center #5035 |
2377 Ga Highway 196 W. |
Hinesville |
GA | 31313 | [DELETED] | [DELETED] | ||||||
| Davita Grovepark #2061 |
794 Mcdonough Road, Suite 103 |
Jackson | GA | 30233 | [DELETED] | [DELETED] | ||||||
| Davita 3037 Jesup |
301 Peachtree Street |
Jesup | GA | 31545 | [DELETED] | [DELETED] | ||||||
| Davita #2302 Spivey Dialysis Center |
1423 Stockbridge Road, Suite B. |
Jonesboro | GA | 30236 | [DELETED] | [DELETED] | ||||||
| Davita 6115 Spivey At Home Dialysis |
1423 Stockbridge Rd Suite B. |
Jonesboro |
GA | 30236 | [DELETED] | [DELETED] | ||||||
| Davita Jonesboro |
129 King St. |
Jonesboro | GA | 30236 | [DELETED] | [DELETED] | ||||||
| Sugarloaf Dialysis Center |
1705 Belle Meade Court, Suite 110 |
Lawrenceville | GA | 30043 | [DELETED] | [DELETED] | ||||||
| Davita Sweetwater |
7117 Sweetwater Road |
Lithia Springs | GA | 30122 | [DELETED] | [DELETED] | ||||||
| Davita Dialysis Center of Middle Georgia |
747 Second Street |
Macon |
GA | 31201 | [DELETED] | [DELETED] | ||||||
| Davita East Macon Dialysis |
165 Emery Highway, Suite 101 |
Macon | GA | 31217 | [DELETED] | [DELETED] | ||||||
| Davita Kennestone At Home |
200 Cobb Pkwy N. Ste 318 |
Marietta |
GA | 30062 | [DELETED] | [DELETED] | ||||||
| Davita Kennestone Dialysis |
200 Cobb Pkwy N. Ste 318 |
Marietta |
GA | 30062 | [DELETED] | [DELETED] | ||||||
| Mcdonough Dialysis Center |
114 Dunn Avenue |
Mcdonough | GA | 30253 | [DELETED] | [DELETED] | ||||||
| Davita 3025 Candler County |
325 Cedar Rd |
Metter | GA | 30439 | [DELETED] | [DELETED] | ||||||
| Davita Milledgeville |
400 South Wayne Street |
Milledgeville | GA | 31061 | [DELETED] | [DELETED] | ||||||
| Davita 3560 Montezuma |
114 Devaughn Ave |
Montezuma | GA | 31063 | [DELETED] | [DELETED] | ||||||
| Davita Moultrie Dialysis Center |
2419 South Main Street |
Moultrie | GA | 31768 | [DELETED] | [DELETED] | ||||||
| Dialysis of Georgia, L.L.C. |
1565 East Highway 34, Suite A |
Newnan | GA | 30265 | [DELETED] | [DELETED] | ||||||
| Davita Peach Tree City Dialysis Center #4420 |
2832 Highway 54 Bldg 100 |
Peachtree City |
GA |
30269 |
[DELETED] | [DELETED] | ||||||
| Kidney Care Perry, LLC |
1027 Keith Drive |
Perry | GA | 31069 | [DELETED] | [DELETED] | ||||||
| Davita2452 Pooler Dialysis Center |
54 Traders Way |
Pooler | GA | 31322 | [DELETED] | [DELETED] | ||||||
| Davita Pooler At Home Dialysis |
54 Traders Way |
Pooler | GA | 31322 | [DELETED] | [DELETED] | ||||||
| Davita Southern Crescent Dialysis Center #2186 |
275 Upper Riverdale Road, Suite B. |
Riverdale |
GA | 30274 | [DELETED] | [DELETED] | ||||||
| Davita 3002 Rome |
15 John Maddox Dr Nw |
Rome | GA | 30165 | [DELETED] | [DELETED] | ||||||
| Davita Rome At Home |
15 John Maddox Drive Nw |
Rome | GA | 30165 | [DELETED] | [DELETED] | ||||||
| DavitaNorth Fulton Dialysis #6306 |
1250 Northmeadow Pkwy Ste 120 |
Roswell | GA | 30076 | [DELETED] | [DELETED] | ||||||
| Davita 3546 Williams Street Dialysis |
2812 Williams St. |
Savannah | GA | 31404 | [DELETED] | [DELETED] | ||||||
| Davita 3547 Derenne Dialysis |
5303 Montgomery St. |
Savannah | GA | 31405 | [DELETED] | [DELETED] |
Page 37 of 66
| Member Name |
Member Street |
Member City |
Member State |
Member ZIP |
[DELETED] | [DELETED] | ||||||
| Davita 3548 Abercorn Dialysis |
11706 Mercy Blvd Ste 9 |
Savannah | GA | 31419 | [DELETED] | [DELETED] | ||||||
| Davita Derenne At Home |
5303 Montgomery Street |
Savannah | GA | 31405 | [DELETED] | [DELETED] | ||||||
| Davita 2167 Snellville Dialysis Center |
2135 Main St. E. Ste 130 |
Snellville |
GA | 30078 | [DELETED] | [DELETED] | ||||||
| Davita 3544 Effingham North Dialysis Ctr |
301 North Pine Street |
Springfield |
GA | 31329 | [DELETED] | [DELETED] | ||||||
| Davita 4072 St. Marys Dialysis |
2714 Osborne Rd |
St. Marys | GA | 31558 | [DELETED] | [DELETED] | ||||||
| Davita #0642 Nephrology Center of Statesboro |
4b College Plz |
Statesboro |
GA | 30458 | [DELETED] | [DELETED] | ||||||
| Davita East Georgia Dialysis Center |
450 Georgia Avenue, Suite A |
Statesboro | GA | 30458 | [DELETED] | [DELETED] | ||||||
| Davita DialysisSpaulding Regional Medical Center # 1055-2-Acute |
1133 Eagel Landing Pkwy |
Stockbridge |
GA | 30281 | [DELETED] | [DELETED] | ||||||
| Davita North Henry Dialysis |
5627 North Henry Blvd, Suite I1 |
Stockbridge | GA | 30281 | [DELETED] | [DELETED] | ||||||
| Davita Mountain Park |
5235 Memorial Drive |
Stone Mountain |
GA |
30083 |
[DELETED] | [DELETED] | ||||||
| Davita 3121 Thomaston |
113a E. County Rd |
Thomaston | GA | 30286 | [DELETED] | [DELETED] | ||||||
| DavitaTifton Dialysis Center |
624 Love Avenue |
Tifton | GA | 31794 | [DELETED] | [DELETED] | ||||||
| Davita Norhlake Dialysis Center #1639 |
1350 Montreal Road, Suite 200 |
Tucker |
GA | 30084 | [DELETED] | [DELETED] | ||||||
| Davita Tucker Dialysis Center #4410 |
4434 Hugh Howell Rd |
Tucker | GA | 30084 | [DELETED] | [DELETED] | ||||||
| DavitaUnion City Dialysis |
6851 Shannon Parkway, Suite 200 |
Union City | GA | 30291 | [DELETED] | [DELETED] | ||||||
| Davita Union City At Home #5965 Dialysis |
6851 Shannon Pkwy 200 |
Union City |
GA | 30291 | [DELETED] | [DELETED] | ||||||
| Davita Oak Street Dialysis # 3005 |
2704 N. Oak St. Bldg H |
Valdosta | GA | 31602 | [DELETED] | [DELETED] | ||||||
| DavitaVadalia First Street Dialysis #1960 |
906 E. 1st St. Ste B. |
Vidalia |
GA | 30474 | [DELETED] | [DELETED] | ||||||
| Davita of Vidalia |
1806 Edwina Drive |
Vidalia | GA | 30474 | [DELETED] | [DELETED] | ||||||
| Dialysis Center of Middle Georgia |
509 North Houston Road |
Warner Robins |
GA |
31093 |
[DELETED] | [DELETED] | ||||||
| Davita Washington Dialysis Center |
154 Washington Plaza |
Washington | GA | 30673 | [DELETED] | [DELETED] | ||||||
| Davita Waycross Dialysis Center #2352 |
308 Carswell Ave |
Waycross |
GA | 31501 | [DELETED] | [DELETED] | ||||||
| Davita of Woodstock |
2001 Professional Parkway, Suite 100 |
Woodstock |
GA |
30188 | [DELETED] | [DELETED] | ||||||
| Davita 3564 Wrightsville |
2240 W. Elm St. |
Wrightsville | GA | 31096 | [DELETED] | [DELETED] | ||||||
| Davita, Dba; Atlantic Dialysis Center #1597 |
1500 East 10th Street Suite B. |
Atlantic |
IA | 50022 | [DELETED] | [DELETED] | ||||||
| Davita 3527 Council Bluffs |
300 West Broadway, Suite 150 |
Council Bluffs |
IA |
51503 |
[DELETED] | [DELETED] | ||||||
| Davtia #1596, dba ; Creston Dialysis |
1700 West Townline |
Creston | IA | 50801 | [DELETED] | [DELETED] | ||||||
| Davita Dialysis Central Des Moines #1594 |
1215 Pleasant Street, Suite 106 |
Des Moines |
IA | 50309 | [DELETED] | [DELETED] | ||||||
| Davita East Des Moines At Home |
1301 Pennsylvania Avenue, Suite 208 |
Des Moines |
IA |
50316 | [DELETED] | [DELETED] | ||||||
| Davita East Des Moines Dialysis Center #2132 |
1301 Pennsylvania Ave Ste 208 |
Des Moines |
IA | 50316 | [DELETED] | [DELETED] | ||||||
| Davita Riverpoint Dialysis |
501 Southwest 7th Street, Suite B. |
Des Moines | IA | 50309 | [DELETED] | [DELETED] | ||||||
| Davita Grundy Dialysis Center #5023 |
101 E. J. Ave Suite 110 |
Grundy Center |
IA |
50638 |
[DELETED] | [DELETED] | ||||||
| Davita # 1573 Harlan Dialysis |
1213 Garfield Avenue |
Harlan | IA | 51537 | [DELETED] | [DELETED] | ||||||
| Davita Buchanan County Dialysis #1925 |
1600 1st St. E. |
Independence |
IA | 50644 | [DELETED] | [DELETED] | ||||||
| Davita #1598, Dba; Newton Dialysis |
204 North 4th Avenue East, Suite 134 |
Newton |
IA |
50208 | [DELETED] | [DELETED] | ||||||
| Davita Perry Dialysis Center #2134 |
610 Tenth Street, Suite L100 |
Perry | IA | 50220 | [DELETED] | [DELETED] | ||||||
| Davita Shenandoah Dialysis #1574 |
300 Pershing |
Shenandoah | IA | 51601 | [DELETED] | [DELETED] | ||||||
| DavitaCedar Valley Dialysis Center #1980 |
1661 W. Ridgeway Ave |
Waterloo |
IA | 50701 | [DELETED] | [DELETED] | ||||||
| Davita Black Hawk Dialysis # 1927 |
3421 W. 9th St. |
Waterloo | IA | 50702 | [DELETED] | [DELETED] | ||||||
| Davita #1926 Waverly Dialysis |
220 10th St. Sw |
Waverly | IA | 50677 | [DELETED] | [DELETED] | ||||||
| Davita #1595, dba ; West Des Moines Dialysis |
6800 Lake Drive, Suite 185 |
West Des Moines |
IA |
50266 |
[DELETED] | [DELETED] | ||||||
| DavitaWest Union Dialysis Center #1981 |
405 Highway 150 North, PO Box 516 |
West Union |
IA |
52175 | [DELETED] | [DELETED] | ||||||
| Davita Southwest Idaho Advanced Care Hospital-Acute |
6651 W. Franklin Rd |
Boise |
ID | 83709 | [DELETED] | [DELETED] | ||||||
| Davita Table Roack At Home |
5610 West Gage Street, Suite B. |
Boise | ID | 83706 | [DELETED] | [DELETED] | ||||||
| Davita Table Rock Dialysis Center #1814 |
5610 Gage St. Ste B. |
Boise |
ID | 83706 | [DELETED] | [DELETED] | ||||||
| Davita Table Rock Dialysis Pd |
5610 West Gage Street, Suite B. |
Boise | ID | 83706 | [DELETED] | [DELETED] | ||||||
| Davita Burley Dialysis |
741 N. Overland Ave |
Burley | ID | 83318 | [DELETED] | [DELETED] |
Page 38 of 66
| Member Name |
Member Street |
Member City |
Member State |
Member ZIP |
[DELETED] | [DELETED] | ||||||
| Davita Burley Dialysis Pd |
741 N. Overland Ave |
Burley | ID | 83318 | [DELETED] | [DELETED] | ||||||
| Davita Caldwell Dialysis Center #2364 |
821 Smeed Pkwy |
Caldwell |
ID | 83605 | [DELETED] | [DELETED] | ||||||
| Davita Caldwell Dialysis Center Pd-Id #5028 |
821 Smeed Pkwy |
Caldwell |
ID | 83605 | [DELETED] | [DELETED] | ||||||
| Davita Treasure Valley Dialysis #1812 |
3525 East Louise Drive, Suite 155 |
Meridian |
ID | 83642 | [DELETED] | [DELETED] | ||||||
| Davita Treasure Valley Dialysis #1836 Pd Unit |
3525 East Louise Drive Suite 155 |
Meridian |
ID | 83642 | [DELETED] | [DELETED] | ||||||
| Davita Moscow Dialysis # 4325 |
212 Rodeo Dr Suite 101 |
Moscow | ID | 83843 | [DELETED] | [DELETED] | ||||||
| Davita Nampa Dialysis Ctr |
846 Park Centre Way |
Nampa | ID | 83651 | [DELETED] | [DELETED] | ||||||
| Nampa Dialysis Pd |
846 Parkcentre Way |
Nampa | ID | 83651 | [DELETED] | [DELETED] | ||||||
| Gate City Dialysis Center |
2001 Bench Rd |
Pocatello | ID | 83201 | [DELETED] | [DELETED] | ||||||
| Gate City Dialysis Pd |
2001 Bench Road |
Pocatello | ID | 83201 | [DELETED] | [DELETED] | ||||||
| Davita Twin Falls At Home |
1840 Canyon Crest Drive |
Twin Falls | ID | 83301 | [DELETED] | [DELETED] | ||||||
| Davita Twin Falls Dialysis Center |
1840 Canyon Crest Dr |
Twin Falls | ID | 83301 | [DELETED] | [DELETED] | ||||||
| Davita Twin Falls Dialysis Pd |
1840 Canyon Crest |
Twin Falls | ID | 83301 | [DELETED] | [DELETED] | ||||||
| Davita 3449 Alton |
3511 College Ave |
Alton | IL | 62002 | [DELETED] | [DELETED] | ||||||
| Davita Metro East Dialysis Center #1720 |
5105 West Main Street |
Belleville |
IL | 62226 | [DELETED] | [DELETED] | ||||||
| Davita- Metro East At Home |
5105 West Main Street |
Belleville | IL | 62226 | [DELETED] | [DELETED] | ||||||
| Davita #1694 Benton Dialysis |
1151 Route 14 West |
Benton | IL | 62812 | [DELETED] | [DELETED] | ||||||
| DavitaBourbonnais Dialysis |
581 William Latham Drive, Suite 104 |
Bourbannais |
IL |
60914 | [DELETED] | [DELETED] | ||||||
| DavitaKankakee County Pd |
581 William Lathan Drive, Suite 104 |
Bourbonnais |
IL |
60914 | [DELETED] | [DELETED] | ||||||
| Nephroplex Dialysis of Centralia |
1231 State Road 161 |
Centralia | IL | 62801 | [DELETED] | [DELETED] | ||||||
| DavitaIllini Renal At Home Dialysis 6086 |
507 East University Avenue |
Champaign |
IL | 61820 | [DELETED] | [DELETED] | ||||||
| DavitaLlini Renal Dialysis 3580 Champaign |
507 East University |
Champaign |
IL | 61820 | [DELETED] | [DELETED] | ||||||
| Davita #6244Kennedy Home Dialysis At Home |
5509 N. Cumberland Ave Ste 515 |
Chicago |
IL | 60656 | [DELETED] | [DELETED] | ||||||
| DavitaMontclare |
7009 West Belmond Avenue |
Chicago | IL | 60634 | [DELETED] | [DELETED] | ||||||
| DavitaWoodlawn Home Program #5581 |
5841 S. Maryland Ave Room L026 |
Chicago |
IL | 60637 | [DELETED] | [DELETED] | ||||||
| DavitaWoodlawn Home Program At Home #5933 |
5841 S. Maryland Ave Room L026 |
Chicago |
IL | 60637 | [DELETED] | [DELETED] | ||||||
| Davita Beverly At Home #5949 |
8109 S. Western Ave |
Chicago | IL | 60620 | [DELETED] | [DELETED] | ||||||
| Davita Beverly Dialysis Center #1785 |
8109 S. Western Ave |
Chicago | IL | 60620 | [DELETED] | [DELETED] | ||||||
| Davita Childrens Dialysis Center |
2611 North Halsted Street |
Chicago | IL | 60614 | [DELETED] | [DELETED] | ||||||
| Davita Emerald Dialysis |
710 West 43rd Street |
Chicago | IL | 60609 | [DELETED] | [DELETED] | ||||||
| Davita Emerald Pd |
710 East 43rd Street |
Chicago | IL | 60609 | [DELETED] | [DELETED] | ||||||
| Davita Lake Park Dialysis #5578 |
1531 E. Hyde Park Blvd |
Chicago | IL | 60615 | [DELETED] | [DELETED] | ||||||
| Davita Little Village Dialysis Center |
2335 West Cermak Road |
Chicago | IL | 60608 | [DELETED] | [DELETED] | ||||||
| Davita Logan Square Dialysis Services, Inc. |
2659 North Milwaukee Avenue |
Chicago |
IL | 60647 | [DELETED] | [DELETED] | ||||||
| Davita Mount Greenwood Dialysis Center #2118 |
3401 111th Street |
Chicago |
IL | 60655 | [DELETED] | [DELETED] | ||||||
| Davita Mount Greenwood Pd #1830 |
3401 111th Street |
Chicago | IL | 60655 | [DELETED] | [DELETED] | ||||||
| Davita Skyline Home Dialysis |
7009 West Belmont Avenue |
Chicago | IL | 60634 | [DELETED] | [DELETED] | ||||||
| Davita Stony Island Dialysis #5579 |
8725 South Stony Island Avenue |
Chicago | IL | 60617 | [DELETED] | [DELETED] | ||||||
| Davita West Lawn Dialysis Center #4363 |
7000c S. Pulaski Rd |
Chicago |
IL | 60629 | [DELETED] | [DELETED] | ||||||
| Davita Woodlawn Dialysis #5580 |
1164 East 55th Street |
Chicago | IL | 60615 | [DELETED] | [DELETED] | ||||||
| Davita-Mt. Greenwood At Home |
3401 West 111th Street |
Chicago | IL | 60655 | [DELETED] | [DELETED] | ||||||
| Lincoln Park Dialysis ServicesTotal Renal Care |
3157 North Lincoln Avenue |
Chicago |
IL | 60657 | [DELETED] | [DELETED] | ||||||
| Chicago Heights Dialysis Center |
177 W. Joe Orr Rd Suite B. |
Chicago Heights |
IL |
60411 |
[DELETED] | [DELETED] | ||||||
| Davita 1824 Chicago Heights Pd/Home Hemo Dialysis |
177 W. Joe Orr Rd Ste B. |
Chicago Heights |
IL |
60411 |
[DELETED] | [DELETED] | ||||||
| Davita Crystal Springs Dialysis #5550 |
4900 S. Il Route 31 |
Crystal Lake | IL | 60012 | [DELETED] | [DELETED] | ||||||
| Davita 3315 Macon County |
1090 West McKinley Avenue |
Decatur | IL | 62526 | [DELETED] | [DELETED] | ||||||
| Davita 6085 Decatur East Wood At Home |
794 E. Wood St. |
Decatur |
IL | 62523 | [DELETED] | [DELETED] | ||||||
| Davita Decature East Wood |
794 East Wood Street, Suite #425 |
Decatur | IL | 62523 | [DELETED] | [DELETED] | ||||||
| Dixon Kidney Center #2099 |
1131 North Galena Avenue |
Dixon | IL | 61021 | [DELETED] | [DELETED] | ||||||
| Davita Sauget Dialysis |
2061 Goose Lake Rd |
East St. Louis |
IL |
62206 |
[DELETED] | [DELETED] | ||||||
| Daivta Edwardsville Dialysis Center #2414 |
235 S. Buchanan St. |
Edwardsville |
IL | 62025 | [DELETED] | [DELETED] | ||||||
| DavitaEffingham At Home |
904 Medical Park Drive, Suite 4 |
Effingham | IL | 62401 | [DELETED] | [DELETED] | ||||||
| Davita Effingham |
904 Medical Park Drive, Suite 1 |
Effingham | IL | 62401 | [DELETED] | [DELETED] |
Page 39 of 66
| Member Name |
Member Street |
Member City |
Member State |
Member ZIP |
[DELETED] | [DELETED] | ||||||
| Davita Cobblestone Dialysis #5551 |
934 Center St. |
Elgin | IL | 60120 | [DELETED] | [DELETED] | ||||||
| DavitaWayne County Dialysis Center |
303 North West 11th Street |
Fairfield |
IL | 62837 | [DELETED] | [DELETED] | ||||||
| Davita Freeport Dialysis Unit |
1028 S. Kunkle Blvd |
Freeport | IL | 61032 | [DELETED] | [DELETED] | ||||||
| Granite City Dialysis |
#9 American Village Shopping Center |
Granite City |
IL |
62040 | [DELETED] | [DELETED] | ||||||
| Davita 3317 Jacksonville |
1515 W. Walnut St. Ste 11 |
Jacksonville | IL | 62650 | [DELETED] | [DELETED] | ||||||
| Davita 2223 Lake Villa Home Dialysis Pd |
37809 N. Illinois Route 59 |
Lake Villa |
IL | 60046 | [DELETED] | [DELETED] | ||||||
| Lake Villa Dialysis Center #2119 |
37809 North Illinois Route 59 |
Lake Villa | IL | 60046 | [DELETED] | [DELETED] | ||||||
| Lake County Dialysis |
918 South Milwaukee |
Libertyville | IL | 60048 | [DELETED] | [DELETED] | ||||||
| Davita 3322 Lincoln |
2100 5th St. |
Lincoln | IL | 62656 | [DELETED] | [DELETED] | ||||||
| Davita 3318 Litchfield |
915 St. Francis Way |
Litchfield | IL | 62056 | [DELETED] | [DELETED] | ||||||
| Davita Lockport At Home Dialysis #5999 |
16626 W. 159th St. Ste 703 |
Lockport |
IL | 60441 | [DELETED] | [DELETED] | ||||||
| Davita #6099 Marion |
324 S. 4th St. |
Marion | IL | 62959 | [DELETED] | [DELETED] | ||||||
| Davita Marion At Home |
324 S. 4th Street |
Marion | IL | 62959 | [DELETED] | [DELETED] | ||||||
| Davita #1910 Maryville Dialysis Pd |
2136 Vadalabene Dr Ste B. |
Maryville | IL | 62062 | [DELETED] | [DELETED] | ||||||
| Davita #6125 Maryville At Home |
2136 Vadalabene Dr, Ste B. |
Maryville | IL | 62062 | [DELETED] | [DELETED] | ||||||
| Davita- Maryville Dialysis Center |
2130 Vadalabene Dr |
Maryville | IL | 62062 | [DELETED] | [DELETED] | ||||||
| Davita Olympia Fields |
4557b West Lincoln Highway |
Matteson | IL | 60443 | [DELETED] | [DELETED] | ||||||
| Davita Olympia Fields Dialysis Pd |
4557b Lincoln Hwy |
Matteson | IL | 60443 | [DELETED] | [DELETED] | ||||||
| Davita 3319 Mattoon |
200 Richmond Avenue East |
Mattoon | IL | 61938 | [DELETED] | [DELETED] | ||||||
| DavitaMount Vernon At Home |
1800 Jefferson Avenue |
Mount Vernon |
IL |
62864 |
[DELETED] | [DELETED] | ||||||
| Nephroplex Dialysis of Mount Vernon |
1800 Jefferson Ave |
Mount Vernon |
IL |
62864 |
[DELETED] | [DELETED] | ||||||
| Davita Big Oaks Dialysis Center #4362 |
5623 W. Touhy Ave |
Niles |
IL | 60714 | [DELETED] | [DELETED] | ||||||
| Davita #1784 Stony Creek Dialysis |
9115 S. Cicero Ave Ste B. |
Oak Lawn | IL | 60453 | [DELETED] | [DELETED] | ||||||
| Davita Dialysis Olney #1731 |
117 North Boone Street |
Olney | IL | 62450 | [DELETED] | [DELETED] | ||||||
| Davita #5520 Pittsfield Dialysis |
640 W. Washington St. |
Pittsfield | IL | 62363 | [DELETED] | [DELETED] | ||||||
| Davita Adams County At Home #5948 |
436 N. 10th St. |
Quincy |
IL | 62301 | [DELETED] | [DELETED] | ||||||
| Davita Adams County Dialysis #5519 |
436 N. 10th St. |
Quincy | IL | 62301 | [DELETED] | [DELETED] | ||||||
| Davita Robinson Dialysis Center #4381 |
1215 N. Allen St. |
Robinson |
IL | 62454 | [DELETED] | [DELETED] | ||||||
| Davita 1563 Rockford Dialysis |
3339 N. Rockton Ave |
Rockford | IL | 61103 | [DELETED] | [DELETED] | ||||||
| Davita Churchview Dialysis Unit |
5970 Churchview Drive |
Rockford | IL | 61107 | [DELETED] | [DELETED] | ||||||
| Davita Roxbury Dialysis Center #2097 |
622 Roxbury Rd |
Rockford |
IL | 61107 | [DELETED] | [DELETED] | ||||||
| Davita Stonecrest Dialysis #5539 |
1302 E. State St. |
Rockford | IL | 61104 | [DELETED] | [DELETED] | ||||||
| Davita-Roxbury At Home |
622 Roxbury Rd |
Rockford | IL | 61107 | [DELETED] | [DELETED] | ||||||
| Davita 3491 Rushville |
112 Sullivan Dr |
Rushville | IL | 62681 | [DELETED] | [DELETED] | ||||||
| Davita 3320 Springfield Central |
932 N. Rutledge St. Floor 1 |
Springfield | IL | 62702 | [DELETED] | [DELETED] | ||||||
| Davita 3420 Springfield Montvale |
2930 South Montvale Drive, Suite A |
Springfield | IL | 62704 | [DELETED] | [DELETED] | ||||||
| Davita Springfield Central At Home |
932 N. Rutledge St. Fl 2 |
Springfield | IL | 62702 | [DELETED] | [DELETED] | ||||||
| Davita Whiteside Dialysis |
2600 North Locust Avenue, Suite D |
Sterling | IL | 61081 | [DELETED] | [DELETED] | ||||||
| Davita Sycamore Dialysis Center |
2200 Gateway Dr |
Sycamore | IL | 60178 | [DELETED] | [DELETED] | ||||||
| Davita 3321 Taylorville |
901 W. Spresser St. |
Taylorville | IL | 62568 | [DELETED] | [DELETED] | ||||||
| Davita Vandalia Dialysis Center |
301 Mattes Ave |
Vandalia | IL | 62471 | [DELETED] | [DELETED] | ||||||
| Davita Batesville Dialysis Center |
232 State Road 129 North |
Batesville | IN | 47006 | [DELETED] | [DELETED] | ||||||
| Davita Hoosier Dialysis Center #2450 |
143 S. Kingston Dr |
Bloomington | IN | 47408 | [DELETED] | [DELETED] | ||||||
| Davita Hoosier Hills At Home #5946 |
143 S. Kingston Dr |
Bloomington | IN | 47408 | [DELETED] | [DELETED] | ||||||
| Davita 2449 Carmel Dialysis |
180 E. Carmel Dr |
Carmel | IN | 46032 | [DELETED] | [DELETED] | ||||||
| Davita Chesterton Dialysis Center |
711 Plaza Dr Ste 6 |
Chesterton | IN | 46304 | [DELETED] | [DELETED] | ||||||
| DavitaCorydon Dialysis |
1937 Old State Road 135 N. W. |
Corydon | IN | 47112 | [DELETED] | [DELETED] | ||||||
| Davita Dialysis- East Chicago |
4320 Fir St. Unit 404 |
East Chicago |
IN |
46312 |
[DELETED] | [DELETED] | ||||||
| Davita East Evansville At Home #6090 |
1312 Professional Boulevard, Suite 100 |
Evansville |
IN |
47714 | [DELETED] | [DELETED] | ||||||
| Davita East Evansville Dialysis #1725 |
1312 Professional Boulevard, Suite 100 |
Evansville |
IN |
47714 | [DELETED] | [DELETED] | ||||||
| Davita East Evansville Dialysis Pd #1732 |
1312 Professional Boulevard, Suite 100 |
Evansville |
IN |
47714 | [DELETED] | [DELETED] | ||||||
| Davita North Evansville Dialysis Center #1726 |
1151 West Buena Vista Road |
Evansville |
IN | 47710 | [DELETED] | [DELETED] | ||||||
| Davita Franklin At Home |
1140 West Jefferson Street, Suite A |
Franklin | IN | 46131 | [DELETED] | [DELETED] | ||||||
| Davita Franklin Dialysis |
1140 West Jefferson Street, Suite A |
Franklin | IN | 46131 | [DELETED] | [DELETED] | ||||||
| DavitaGary |
4802 Broadway |
Gary | IN | 46408 | [DELETED] | [DELETED] |
Page 40 of 66
| Member Name |
Member Street |
Member City | Member State |
Member ZIP |
[DELETED] | [DELETED] | ||||||
| Davita Greensburg At Home Dialysis #6234 |
1531 N. Commerce East Dr Suite 6 |
Greensburg |
IN | 47240 | [DELETED] | [DELETED] | ||||||
| Davita-Greensburg Dialysis Center |
1531 N. Commerce East Dr Suite 6 |
Greensburg | IN | 47240 | [DELETED] | [DELETED] | ||||||
| DavitaIndy South Dialysis Center |
972 Emerson Parkway, Suite E. |
Greenwood | IN | 46143 | [DELETED] | [DELETED] | ||||||
| DavitaHammond |
222 Douglas Street |
Hammond | IN | 46320 | [DELETED] | [DELETED] | ||||||
| Davita Hammond Pd #1826 |
222 Douglas Street |
Hammond | IN | 46320 | [DELETED] | [DELETED] | ||||||
| Davita-Hammond At Home |
222 Douglas St. |
Hammond | IN | 46320 | [DELETED] | [DELETED] | ||||||
| Davita Westview At Home Dialysis |
3749 Commercial Dr Suite B. |
Indianapolis | IN | 46222 | [DELETED] | [DELETED] | ||||||
| Davita Westview Dialysis |
3749 Commercial Dr |
Indianapolis | IN | 46222 | [DELETED] | [DELETED] | ||||||
| Davita Jasper Dialysis Center #1728 |
721 West 13th Street, Suite 105 |
Jasper | IN | 47546 | [DELETED] | [DELETED] | ||||||
| DavitaLawrenceburg Dialysis |
555 Eads Parkway, Suite 200 |
Lawrenceburg | IN | 47025 | [DELETED] | [DELETED] | ||||||
| Davita Madison |
220 Clifty Drive Unit K |
Madison | IN | 47250 | [DELETED] | [DELETED] | ||||||
| Davita Merrillville Dialysis |
9223 Taft St. |
Merrillville | IN | 46410 | [DELETED] | [DELETED] | ||||||
| Davita Merrillville Dialysis Pd |
9223 Taft Street |
Merrillville | IN | 46410 | [DELETED] | [DELETED] | ||||||
| DavitaMichigan City |
9836 W. 400 N. Suite A |
Michigan City | IN | 46360 | [DELETED] | [DELETED] | ||||||
| DavitaMichigan City Pd |
9836 W. 400 N. Suite A |
Michigan City | IN | 46360 | [DELETED] | [DELETED] | ||||||
| DavitaMunster |
8317 Calumet Avenue, Suite A |
Munster | IN | 46321 | [DELETED] | [DELETED] | ||||||
| Davita New Albany Dialysis Center |
2669 Charlestown Road, Suite E. and F. |
New Albany |
IN |
47150 | [DELETED] | [DELETED] | ||||||
| Davita North Vernon Dialysis Center #4358 |
2340 N. State Highway 7 Ste A |
North Vernon |
IN | 47265 | [DELETED] | [DELETED] | ||||||
| Davita Dialysis of Portage |
5823 Us Highway 6 |
Portage | IN | 46368 | [DELETED] | [DELETED] | ||||||
| Davita #2256 Princeton |
2227 Sherman Dr |
Princeton | IN | 47670 | [DELETED] | [DELETED] | ||||||
| Davita Rush County Dialysis Center #4359 |
1400 N. Cherry St. |
Rushville |
IN | 46173 | [DELETED] | [DELETED] | ||||||
| Davita Salem Dialysis |
1201 N. Jim Day Road, Suite 103 |
Salem | IN | 47167 | [DELETED] | [DELETED] | ||||||
| Davita Dialysis of St. John |
10033 Wicker Ave Ste 6 |
St. John | IN | 46373 | [DELETED] | [DELETED] | ||||||
| Tell City Dialysis Center #1531 |
1602 Main Street |
Tell City | IN | 47586 | [DELETED] | [DELETED] | ||||||
| DavitaValparaiso |
606 Lincolnway |
Valparaiso | IN | 46383 | [DELETED] | [DELETED] | ||||||
| DavitaValparaiso Pd #1827 |
606 Lincolnway |
Valparaiso | IN | 46383 | [DELETED] | [DELETED] | ||||||
| Davita Dialysis Vincennes #1727 |
700 Willow Street, Suite 101 |
Vincennes | IN | 47591 | [DELETED] | [DELETED] | ||||||
| Davita Vincennes At Home |
700 Willow Street |
Vincennes | IN | 47591 | [DELETED] | [DELETED] | ||||||
| Davita Davies County Dialysis Center #1729 |
310 Northeast 14th Street |
Washington |
IN | 47501 | [DELETED] | [DELETED] | ||||||
| DavitaDerby |
250 West Red Powell Road |
Derby | KS | 67037 | [DELETED] | [DELETED] | ||||||
| Davita -Renal Treatment CentersGarden City |
401 N. Main St. |
Garden City |
KS | 67846 | [DELETED] | [DELETED] | ||||||
| DavitaHorton Dialysis Center #2460 |
1901 Euclid Avenue |
Horton |
KS | 66439 | [DELETED] | [DELETED] | ||||||
| Total Renal CareIndependence Dialysis |
801 West Myrtle |
Independence |
KS | 67301 | [DELETED] | [DELETED] | ||||||
| DavitaWyandotte Dialysis Center #1956 |
4837 State Ave |
Kansas City |
KS | 66102 | [DELETED] | [DELETED] | ||||||
| Davita 3517 Wyandotte West |
8919 Parallel Parkway, Suite 121 |
Kansas City | KS | 66112 | [DELETED] | [DELETED] | ||||||
| Davita Wyandotte Dialysis |
3737 State Avenue, Suite 100 |
Kansas City | KS | 66102 | [DELETED] | [DELETED] | ||||||
| Davita Leavenworth |
501 Oak Street |
Leavenworth | KS | 66048 | [DELETED] | [DELETED] | ||||||
| DavitaJohnson County Dialysis #1954 |
10453 W. 84th Ter |
Lenexa |
KS | 66214 | [DELETED] | [DELETED] | ||||||
| Davita Lenexa At Home Dialysis |
8630 Halsey St. |
Lenexa | KS | 66215 | [DELETED] | [DELETED] | ||||||
| Grambro Healthcare Lenexa |
8630 Halsey Street |
Lenexa | KS | 66215 | [DELETED] | [DELETED] | ||||||
| DavitaNewton |
1223 Washington Road |
Newton | KS | 67114 | [DELETED] | [DELETED] | ||||||
| Davita 3457 Olathe |
732 West Frontier |
Olathe | KS | 66061 | [DELETED] | [DELETED] | ||||||
| Davita Parsons |
1902 South Highway 59, Building B. Labette County Medical Center |
Parsons |
KS |
67357 | [DELETED] | [DELETED] | ||||||
| Davita Pratt Dialysis Center |
203 South Watson Suite 110 |
Pratt | KS | 67124 | [DELETED] | [DELETED] | ||||||
| Da VitaEast Wichita Dialysis |
320 North Hillside |
Wichita | KS | 67214 | [DELETED] | [DELETED] | ||||||
| Davita #6133 At Home |
909 North Topeka Street |
Wichita | KS | 67214 | [DELETED] | [DELETED] | ||||||
| DavitaWichita Pd |
909 North Topeka Street |
Wichita | KS | 67214 | [DELETED] | [DELETED] | ||||||
| Davita -Wichita Dialysis |
909 North Topeka |
Wichita | KS | 67214 | [DELETED] | [DELETED] | ||||||
| Northeast Wichita Dialysis Center |
2630 North Webb Road, Building 100, Suite 100 |
Wichita |
KS |
67226 | [DELETED] | [DELETED] | ||||||
| Total Renal CareWinfield Dialysis |
1315 East 4th Avenue |
Winfield | KS | 67156 | [DELETED] | [DELETED] | ||||||
| DavitaBardstown Dialysis Center #2055 |
210 West John Fitch Avenue |
Bardstown |
KY | 40004 | [DELETED] | [DELETED] | ||||||
| Davita Sheperdsville Dialysis Center #4386 |
150 Brooks Way Ste 15 |
Brooks |
KY | 40109 | [DELETED] | [DELETED] | ||||||
| Davita #0556 Taylor County Dialysis Ctr |
101 Kingswood Drive |
Campbellsville |
KY | 42718 | [DELETED] | [DELETED] | ||||||
| DavitaCold Springs Dailysis |
430 Crossroads Boulevard |
Cold Springs | KY | 41076 | [DELETED] | [DELETED] | ||||||
| 12th Street Covington Davita Dialysis Center 4488 |
1500 James Simpson Jr Way Ste 1100 |
Covington |
KY |
41011 | [DELETED] | [DELETED] | ||||||
| Woodland Dialysis Center |
912 Woodland Drive |
Elizabethtown | KY | 42701 | [DELETED] | [DELETED] | ||||||
| Davita Turfway |
11 Spiral Dr Ste 15 |
Florence | KY | 41042 | [DELETED] | [DELETED] |
Page 41 of 66
| Member Name |
Member Street |
Member City | Member State |
Member ZIP |
[DELETED] | [DELETED] | ||||||
| Davita Turfway Dialysis Pd Clinic |
11 Spiral Drive, Suite 15a |
Florence | KY | 41042 | [DELETED] | [DELETED] | ||||||
| Davita 3276 Crestview Hills |
400 Centre View Boulevard |
Fort Mitchell | KY | 41017 | [DELETED] | [DELETED] | ||||||
| Paintsville Dialysis Center |
4750 Kentucky Route 321 South |
Hagerhill | KY | 41222 | [DELETED] | [DELETED] | ||||||
| Davita Gardenside Dialysis Center #1730 |
70 North Gardenmile Road |
Henderson |
KY | 42420 | [DELETED] | [DELETED] | ||||||
| Davita 3041 Hopkinsville |
1914 S. Virginia St. |
Hopkinsville | KY | 42240 | [DELETED] | [DELETED] | ||||||
| Davita 3464 Christian County |
200 Burley Ave |
Hopkinsville | KY | 42240 | [DELETED] | [DELETED] | ||||||
| DavitaLagrange Dialysis Center |
240 Parker Dr |
Lagrange | KY | 40031 | [DELETED] | [DELETED] | ||||||
| Davita #2139 Leitchfield Dialysis Center |
912 Wallace Avenue, Suite 106 |
Leitchfield |
KY | 42754 | [DELETED] | [DELETED] | ||||||
| Davita Hamburg Dialysis Center #4377 |
1745 Alysheba Way |
Lexington |
KY | 40509 | [DELETED] | [DELETED] | ||||||
| DavitaLouisville Dialysis Center #2107 |
8037 Dixie Hwy |
Louisville |
KY | 40258 | [DELETED] | [DELETED] | ||||||
| DavitaSpringhurst Dialysis Center #2195 |
10201 Champion Farms Drive |
Louisville |
KY | 40241 | [DELETED] | [DELETED] | ||||||
| Davita Louisville |
720 West Broadway |
Louisville | KY | 40202 | [DELETED] | [DELETED] | ||||||
| Davita- Meadows East Dialysis |
2529 Six Mile Lane |
Louisville | KY | 40220 | [DELETED] | [DELETED] | ||||||
| Davita-West Broadway At Home |
720 West Broadway |
Louisville | KY | 40202 | [DELETED] | [DELETED] | ||||||
| DavitaMadisonville Acute Dialysis # 1105 |
900 Hospital Dr |
Madisonville |
KY | 42431 | [DELETED] | [DELETED] | ||||||
| DavitaMadisonville Dialysis |
435 N. Kentucky Ave |
Madisonville | KY | 42431 | [DELETED] | [DELETED] | ||||||
| DavitaMaysville #2322 |
489 Tucker Drive |
Maysville | KY | 41056 | [DELETED] | [DELETED] | ||||||
| Owensboro Dialysis Center #1530 |
1930 E. Parrish Ave |
Owensboro | KY | 42303 | [DELETED] | [DELETED] | ||||||
| Davita Bourbon County Dialysis Center #4384 |
213 Letton Dr |
Paris |
KY | 40361 | [DELETED] | [DELETED] | ||||||
| Eastern Kentucky Dialysis Center #1583 |
167 Weddington Branch Road |
Pikeville |
KY | 41501 | [DELETED] | [DELETED] | ||||||
| DavitaSouth Williamson Dialysis Center #4306 |
204 Appalachian Plz |
South Williamson |
KY |
41503 |
[DELETED] | [DELETED] | ||||||
| Davita 3291 South Hill |
525 Alexandria Pike, Suite 120 |
Southgate | KY | 41071 | [DELETED] | [DELETED] | ||||||
| Davita Versailles Dialysis Center #4385 |
480 Lexington Rd |
Versailles |
KY | 40383 | [DELETED] | [DELETED] | ||||||
| Davita Whitesburg Dialysis Center #1585 |
222 Hospital Road, Suite D |
Whitesburg |
KY | 41858 | [DELETED] | [DELETED] | ||||||
| Davita Williamstown Dialysis Center |
103 Barnes Rd Suite A |
Williamstown | KY | 41097 | [DELETED] | [DELETED] | ||||||
| Davita |
3888 North Blvd |
Baton Rouge | LA | 70806 | [DELETED] | [DELETED] | ||||||
| Bogalusa Kidney CareDavita |
2108 South Avenue F. |
Bogalusa | LA | 70427 | [DELETED] | [DELETED] | ||||||
| Dialysis Systems of CovingtonDavita #1535 |
210 Greenbriar Blvd |
Covington |
LA | 70433 | [DELETED] | [DELETED] | ||||||
| Davita Denham Springs Dialisys |
26737 Highway 1032 |
Denham Springs |
LA |
70726 |
[DELETED] | [DELETED] | ||||||
| Davita 3528 Deridder |
239 E. 1st St. |
Deridder | LA | 70634 | [DELETED] | [DELETED] | ||||||
| Davita 2606 Donaldsonville |
101 Plimsol Dr |
Donaldsonville | LA | 70346 | [DELETED] | [DELETED] | ||||||
| Washington Parish Kidney Care |
724 Washington Street |
Franklinton | LA | 70438 | [DELETED] | [DELETED] | ||||||
| Davita 3603 Magnolia Dialysis |
210 E. Spillman St. |
Gonzales | LA | 70737 | [DELETED] | [DELETED] | ||||||
| Dialysis Systems of HammondDavita |
15799 Professional Plaza |
Hammond |
LA | 70403 | [DELETED] | [DELETED] | ||||||
| Davita 2294 Marrero Dialysis Center |
1908 Jutland Dr |
Harvey | LA | 70058 | [DELETED] | [DELETED] | ||||||
| Independent Renal CenterDavita |
12392 Highway 40 |
Independence | LA | 70443 | [DELETED] | [DELETED] | ||||||
| Davita 2605 Kenner |
720 Village Rd |
Kenner | LA | 70065 | [DELETED] | [DELETED] | ||||||
| Davita Kenner Regional Dialysis Center |
200 W. Esplanade Ave Ste 100 |
Kenner |
LA | 70065 | [DELETED] | [DELETED] | ||||||
| Davita River Parish Dialysis Center #2231 |
2880 West Airline Highway |
La Place |
LA | 70068 | [DELETED] | [DELETED] | ||||||
| Davita 3535 Lake Charles Southwest Dialysis |
433 Dr Michael Debakey Dr Ste 184 |
Lake Charles |
LA |
70601 | [DELETED] | [DELETED] | ||||||
| Davita 6318 Lake Charles Southwest At Home Dialysis |
433 Dr Michael Debakey Dr Ste 184 |
Lake Charles |
LA |
70601 | [DELETED] | [DELETED] | ||||||
| Davita River Bend Dialysis #5538 |
1057 Paul Maillard Rd |
Luling | LA | 70070 | [DELETED] | [DELETED] | ||||||
| Davita Metairie Dialysis Center #2117 |
7100 Airline Drive |
Metairie |
LA | 70003 | [DELETED] | [DELETED] | ||||||
| Davita 6274 Monroe North At Home Dialysis |
2344 Sterlington Rd |
Monroe |
LA | 71203 | [DELETED] | [DELETED] | ||||||
| Da Vita Fleur De Lis Dialysis Ctr |
5555 Bullard Ave Ste 110 |
New Orleans | LA | 70128 | [DELETED] | [DELETED] | ||||||
| DavitaCrescent City Dialysis |
3909 Bienville St. Suite 1b |
New Orleans | LA | 70119 | [DELETED] | [DELETED] | ||||||
| DavitaWestbank Chronic Renal Center #630 |
3631 Behrman Pl |
New Orleans |
LA | 70114 | [DELETED] | [DELETED] | ||||||
| Davita 2480 Fleur De Lis Dialysis Center |
5555 Bullard Ave Ste 110 |
New Orleans |
LA | 70128 | [DELETED] | [DELETED] | ||||||
| Davita New Orleans Uptown #2038 |
1401 Foucher Street, 4th Floor |
New Orleans | LA | 70115 | [DELETED] | [DELETED] | ||||||
| Davita Westbank At Home #5928 |
3631 Behrman Pl |
New Orleans | LA | 70114 | [DELETED] | [DELETED] |
Page 42 of 66
| Member Name |
Member Street |
Member City |
Member State |
Member ZIP |
[DELETED] | [DELETED] | ||||||
| Memorial Dialysis Center |
4427 South Robertson Street |
New Orleans |
LA |
70115 |
[DELETED] | [DELETED] | ||||||
| Davita 6183 Shreveport Hhd Center |
1560 Irvine Pl |
Shreveport | LA | 71101 | [DELETED] | [DELETED] | ||||||
| Davita Red River Dialysis Center #4451 |
9205 Linwood Ave |
Shreveport |
LA | 71106 | [DELETED] | [DELETED] | ||||||
| DavitaNorthshore Kidney Care |
106 Medical Center Drive, Suite 101 |
Slidell | LA | 70461 | [DELETED] | [DELETED] | ||||||
| Davita 6248 Slidell Kidney Care At Home |
1150 Robert Blvd Ste 240 |
Slidell |
LA | 70458 | [DELETED] | [DELETED] | ||||||
| Slidell Kidney Care |
1150 Robert Boulevard, Suite 240 |
Slidell | LA | 70458 | [DELETED] | [DELETED] | ||||||
| Davita 3537 Sulphur |
944 Beglis Pkwy |
Sulphur | LA | 70663 | [DELETED] | [DELETED] | ||||||
| Davita Oakwood Dialysis Center #2032 |
148 Hector Avenue |
Terrytown |
LA | 70056 | [DELETED] | [DELETED] | ||||||
| Davita 3035 Boston |
660 Harrison Ave Fl First |
Boston | MA | 2118 | [DELETED] | [DELETED] | ||||||
| Davita 3056 Brookline |
322 Washington Street |
Brookline | MA | 2445 | [DELETED] | [DELETED] | ||||||
| Davita 3573 Burlington Dialysis |
41 Mall Rd |
Burlington | MA | 1805 | [DELETED] | [DELETED] | ||||||
| Davita 3238 Northeast Cambridge |
799 Concord Avenue, First Floor |
Cambridge | MA | 2138 | [DELETED] | [DELETED] | ||||||
| Davita 3242 Weymouth |
330 Libbey Industrial Pkwy |
East Weymouth |
MA |
2189 |
[DELETED] | [DELETED] | ||||||
| Physicians Dialysis, Inc.Fitchburg |
551 Electric Avenue |
Fitchburg | MA | 1420 | [DELETED] | [DELETED] | ||||||
| DavitaWellington Circle At Home |
10 Cabot Rd Ste 103b |
Medford | MA | 2155 | [DELETED] | [DELETED] | ||||||
| DavitaWellington Dialysis |
10 Cabot Road, Suiet 103 B. |
Medford | MA | 2155 | [DELETED] | [DELETED] | ||||||
| DavitaNew Bedford At Home |
524 Union Street |
New Bedford |
MA |
2740 |
[DELETED] | [DELETED] | ||||||
| Davita 3239 New Bedford |
524 Union St. |
New Bedford |
MA |
2740 |
[DELETED] | [DELETED] | ||||||
| Davita 3313 Salem Northeast |
10 Colonial Road, Suite 205 |
Salem | MA | 1970 | [DELETED] | [DELETED] | ||||||
| Davita Wellsley Dialysis |
195 Worchester Street |
Wellesley | MA | 2481 | [DELETED] | [DELETED] | ||||||
| Davita 3243 Woburn |
23 Warren Ave |
Woburn | MA | 1801 | [DELETED] | [DELETED] | ||||||
| Davita #1651 Worcester Dialysis Center |
19 Glennie St. Ste A |
Worcester |
MA | 1605 | [DELETED] | [DELETED] | ||||||
| Davita Aberdeen |
780 W. Bel Air Ave |
Aberdeen | MD | 21001 | [DELETED] | [DELETED] | ||||||
| Davita Catonsville |
1581 Sulphur Spring Rd Ste 112 |
Arbutus | MD | 21227 | [DELETED] | [DELETED] | ||||||
| Bertha Sirk Dialysis Center, Inc. |
5820 York Road, Suite 10 |
Baltimore | MD | 21212 | [DELETED] | [DELETED] | ||||||
| Davita Mercy Dialysis |
315 N. Calvert St. Ste 300 |
Baltimore | MD | 21202 | [DELETED] | [DELETED] | ||||||
| Davita #3369 Baltimore Geriatric |
4940 Eastern Avenue, 5th Floor |
Baltimore | MD | 21224 | [DELETED] | [DELETED] | ||||||
| Davita 3262 Jhhs-North Bond St. |
409 Caroline St. |
Baltimore | MD | 21231 | [DELETED] | [DELETED] | ||||||
| Davita 3323 J. B. Zachary |
333 Cassell Dr Ste 2300 |
Baltimore | MD | 21224 | [DELETED] | [DELETED] | ||||||
| Davita 3324 Whitesquare |
1 Nashua Court, Suite E. |
Baltimore | MD | 21221 | [DELETED] | [DELETED] | ||||||
| Davita 3325 25th Street |
920 East 25th Street |
Baltimore | MD | 21218 | [DELETED] | [DELETED] | ||||||
| Davita 3367 Howard Street |
22 South Howard Street |
Baltimore | MD | 21201 | [DELETED] | [DELETED] | ||||||
| Davita Carroll County Acutes #1019-2 Dialysis |
1585 Sulphur Spring Road, Suite 107 |
Baltimore |
MD |
21227 | [DELETED] | [DELETED] | ||||||
| Davita Downtown Dialysis Center |
821 N. Eutaw St. Ste 401 |
Baltimore | MD | 21201 | [DELETED] | [DELETED] | ||||||
| Davita Greenspring Dialysis Center |
4701 Mount Hope Drive, Suite C |
Baltimore | MD | 21215 | [DELETED] | [DELETED] | ||||||
| Davita Seton Drive Dialysis |
4800 Seton Drive |
Baltimore | MD | 21215 | [DELETED] | [DELETED] | ||||||
| Harford Road Dialysis Center |
5800 Harford Rd |
Baltimore | MD | 21214 | [DELETED] | [DELETED] | ||||||
| Jb Zachary At Home |
333 Cassell Drive, Suite 2300 |
Baltimore | MD | 21224 | [DELETED] | [DELETED] | ||||||
| Davita 3336 Bel Air |
2225 Old Emmorton Road, Suite 105 |
Bel Air |
MD |
21015 | [DELETED] | [DELETED] | ||||||
| Davita Calverton Dialysis Center #2499 |
4780 Corridor Pl Ste C |
Beltsville |
MD | 20705 | [DELETED] | [DELETED] | ||||||
| Davita #0811 Berlin |
314 Franklin Ave Ste 306 |
Berlin | MD | 21811 | [DELETED] | [DELETED] | ||||||
| Renal Care of Bowie |
4861 Telsa Drive, Suite H |
Bowie | MD | 20715 | [DELETED] | [DELETED] | ||||||
| Davita |
111 Cherry Hl Road Harbor Park W. |
Brooklyn | MD | 21225 | [DELETED] | [DELETED] | ||||||
| Davita #2043 |
300 Bryn Street, First Floor |
Cambridge | MD | 21613 | [DELETED] | [DELETED] | ||||||
| Davita 2513 North Rolling Road Dialysis |
1108 N. Rolling Rd |
Catonsville |
MD | 21228 | [DELETED] | [DELETED] | ||||||
| Rtc Chestertown |
100 Brown Street |
Chestertown | MD | 21620 | [DELETED] | [DELETED] | ||||||
| Davita 3076 Gwu-Clinton |
10401 Hospital Drive, Suite G-02 |
Clinton | MD | 20735 | [DELETED] | [DELETED] | ||||||
| Davita 3704 Southern Maryland |
9211 Stuart Ln |
Clinton | MD | 20735 | [DELETED] | [DELETED] | ||||||
| Davita 3636 Cedar Lane |
6334 Cedar Ln Ste 101 |
Columbia | MD | 21044 | [DELETED] | [DELETED] | ||||||
| Davita Howard County |
5999 Harpers Farm Road, Suite E-110 |
Columbia |
MD |
21044 | [DELETED] | [DELETED] | ||||||
| Davita 3452 Dundalk |
14 Commerce St. |
Dundalk | MD | 21222 | [DELETED] | [DELETED] | ||||||
| Davita Easton Dialysis |
402 Marvel Ct |
Easton | MD | 21601 | [DELETED] | [DELETED] | ||||||
| Davita District Heights Dialysis #4321 |
5701 Silver Hill Rd |
Forestville |
MD | 20747 | [DELETED] | [DELETED] | ||||||
| Davita Dialysis 3474-1 Frederick AcutesFrederick Memorial Hospital |
400 W. 7th St. |
Frederick |
MD | 21701 | [DELETED] | [DELETED] | ||||||
| Davita Frederick At Home |
140 Thomas Johnson Dr |
Frederick | MD | 21702 | [DELETED] | [DELETED] | ||||||
| Frederick DialysisDavita |
140 Thomas Johnson Dr Suite 100 |
Frederick | MD | 21702 | [DELETED] | [DELETED] | ||||||
| Davita-Germantown At Home |
20111 Century Blvd |
Germantown | MD | 20874 | [DELETED] | [DELETED] | ||||||
| Germantown Dialysis Center #2053 |
20111 Century Boulevard, Suite C |
Germantown | MD | 20874 | [DELETED] | [DELETED] |
Page 43 of 66
| Member Name |
Member Street |
Member City |
Member State |
Member ZIP |
[DELETED] | [DELETED] | ||||||
| Davita 3646 Glem Burnie |
120 Langley Rd N. |
Glen Burnie | MD | 21060 | [DELETED] | [DELETED] | ||||||
| Davita Washington County Dialysis #2458 |
1136 Opal Ct |
Hagerstown |
MD | 21740 | [DELETED] | [DELETED] | ||||||
| Davita Tacoma Park Dialysis Center #1617-1 |
1502 University Blvd E. |
Hyattsville |
MD | 20783 | [DELETED] | [DELETED] | ||||||
| DavitaLanham At Home |
8855 Annapolis Road, Suite 104 |
Lanham | MD | 20706 | [DELETED] | [DELETED] | ||||||
| Renal Care Management Lanham Dialysis Center |
8855 Annapolis Road, Suite 200 |
Lanham |
MD | 20706 | [DELETED] | [DELETED] | ||||||
| Davita # 1578Kidney Care of Largo |
1300 Mercantile Lane, Suite 194 |
Largo |
MD | 20774 | [DELETED] | [DELETED] | ||||||
| Davita 3759 Landover |
1200 Mercantile Lane, Suite 105 |
Largo | MD | 20774 | [DELETED] | [DELETED] | ||||||
| DavitaKidney Care Center of Laurel |
14631 Laurel Bowie Rd Suite 100-105 |
Laurel |
MD |
20707 | [DELETED] | [DELETED] | ||||||
| Davita 3310 Green Springs |
10753 Falls Road, Suite 115 |
Lutherville | MD | 21093 | [DELETED] | [DELETED] | ||||||
| DavitaOwings Mills |
10 Cross Road, Suite 110 |
Owings Mills | MD | 21117 | [DELETED] | [DELETED] | ||||||
| Rivertowne Dialysis Center At Oxon Hill |
6192 Oxon Hill Rd |
Oxon Hill |
MD | 20745 | [DELETED] | [DELETED] | ||||||
| Davita 3362 Pasadena |
8894 Fort Smallwood Road, Suite 12-16 |
Pasadena |
MD |
21122 | [DELETED] | [DELETED] | ||||||
| Pikesville Dialysis Center Davita |
1500 Reisterstown Road, Suite 220 |
Pikesville | MD | 21208 | [DELETED] | [DELETED] | ||||||
| Davita Baltimore County Dialysis |
9635 Liberty Rd Ste A |
Randallstown | MD | 21133 | [DELETED] | [DELETED] | ||||||
| Davita #0812 Rockville |
14915 Broschart Road, Suite 100 |
Rockville | MD | 20850 | [DELETED] | [DELETED] | ||||||
| Davita 3292 Silver Spring |
8412 Georgia Ave |
Silver Spring | MD | 20910 | [DELETED] | [DELETED] | ||||||
| Renal Care Management |
831 University Boulevard Suite 11 |
Silver Springs |
MD |
20903 |
[DELETED] | [DELETED] | ||||||
| Davita #0562 Dulaney Towson Dialysis Center |
113 West Rd Ste 201 |
Towson |
MD | 21204 | [DELETED] | [DELETED] | ||||||
| DavitaCarroll County Dialysis Facility |
412 Malcolm Drive, Suite 310 |
Westminster |
MD | 21157 | [DELETED] | [DELETED] | ||||||
| Davita Wheaton Dialysis |
11941 Georgia Avenue, Wheaton Park Shopping Center |
Wheaton |
MD |
20902 | [DELETED] | [DELETED] | ||||||
| Davita Kidney Home (Home Options and Medical Education-Pd) #1975 |
2245 Rolling Run Dr Ste 4 |
Windsor Mill |
MD | 21244 | [DELETED] | [DELETED] | ||||||
| Davita Northwest Dialysis Center #2250 |
2245 Rolling Run Dr Ste 1 |
Windsor Mill |
MD | 21244 | [DELETED] | [DELETED] | ||||||
| Davita- Kidney Home (Home Options and Med Education) Dialysis #5981 |
2245 Rolling Run Dr Ste 3 |
Windsor Mill |
MD | 21244 | [DELETED] | [DELETED] | ||||||
| Davita Down River Dialysis Center #1680 |
5600 Allen Road |
Allen Park |
MI | 48101 | [DELETED] | [DELETED] | ||||||
| Davita Battle Creek Dialysis |
220 Goodale Avenue East |
Battle Creek | MI | 49037 | [DELETED] | [DELETED] | ||||||
| Davita Michigan Kidney CenterBrighton |
7960 West Grand River, Suite 210 |
Brighton |
MI | 48114 | [DELETED] | [DELETED] | ||||||
| Davita Burton Dialysis Center # 4415 |
4015 Davison Rd |
Burton | MI | 48509 | [DELETED] | [DELETED] | ||||||
| Davita Chelsea Dialysis |
1620 Commerce Park Drive, Suite 200 |
Chelsea |
MI |
48118 | [DELETED] | [DELETED] | ||||||
| Davita #0152 Clarkston Dialysis |
6770 Dixie Highway, Suite 205 |
Clarkston | MI | 48346 | [DELETED] | [DELETED] | ||||||
| Davita Clinton Township At Home #6232 |
15918 Nineteen Mile Rd. Suite 110 |
Clinton Township |
MI |
48038 |
[DELETED] | [DELETED] | ||||||
| Davita Commerce Township Dialysis Center |
120 W. Commerce Road |
Commerce Township |
MI |
48382 |
[DELETED] | [DELETED] | ||||||
| Davison Dialysis Center |
1011 South State Road |
Davison | MI | 48423 | [DELETED] | [DELETED] | ||||||
| Davita #2160 East Dearborn Dialysis Center |
13200 West Warren Avenue |
Dearborn |
MI | 48126 | [DELETED] | [DELETED] | ||||||
| Davita 4018 Dearborn-Fka Oakwood |
1185 Monroe |
Dearborn | MI | 48124 | [DELETED] | [DELETED] | ||||||
| Davita Dearborn At Home Dialysis #3989 |
22030 Park St. |
Dearborn |
MI | 48124 | [DELETED] | [DELETED] | ||||||
| DavitaDetroit Dialysis |
2674 East Jefferson |
Detroit | MI | 48207 | [DELETED] | [DELETED] | ||||||
| Davita 3426 Detroit Downtown |
18100 Schaefer Hwy |
Detroit | MI | 48235 | [DELETED] | [DELETED] | ||||||
| Davita 3427 Detroit Redford |
22711 Grand River Ave |
Detroit | MI | 48219 | [DELETED] | [DELETED] | ||||||
| Davita 3428 Detroit Kresge |
4145 Cass Ave |
Detroit | MI | 48201 | [DELETED] | [DELETED] | ||||||
| Davita 3429 Motor City Dialysis |
4160 John R. St. Ste 724 |
Detroit | MI | 48201 | [DELETED] | [DELETED] | ||||||
| Davita DialysisDetroit |
6150 Cadieux Road |
Detroit | MI | 48224 | [DELETED] | [DELETED] | ||||||
| Davita Motor City Dialysis #3429-1 |
4727 St. Antoine St. Ste 101 |
Detroit | MI | 48201 | [DELETED] | [DELETED] | ||||||
| Davita- Grosse Pointe Dialysis |
18000 East Warren Avenue, Suite 100 |
Detroit |
MI |
48222 | [DELETED] | [DELETED] | ||||||
| New Center Dialysis, P.C. |
3011 West Grand Boulevard, Suite 650 |
Detroit |
MI |
48202 | [DELETED] | [DELETED] | ||||||
| Davita 6207 Lansing At Home |
1675 Watertower Pl Suite 700 |
East Lansing | MI | 48823 | [DELETED] | [DELETED] | ||||||
| DavitaFenton Dialysis |
17420 Silver Parkway |
Fenton | MI | 48430 | [DELETED] | [DELETED] | ||||||
| DavitaFlint Dialysis Center #1557 |
2 Hurley Plaza, Suite 115 |
Flint | MI | 48503 | [DELETED] | [DELETED] | ||||||
| Davita Ballenger Pointe #2104 |
2262 South Ballenger Highway |
Flint | MI | 48503 | [DELETED] | [DELETED] |
Page 44 of 66
| Member Name |
Member Street |
Member City |
Member State |
Member ZIP |
[DELETED] | [DELETED] | ||||||
| Davita Ballenger Pointe At Home #6011 |
2262 South Ballenger Highway |
Flint |
MI | 48503 | [DELETED] | [DELETED] | ||||||
| Hallwood Dialysis Center #1558 |
4929 Clio Road, Suite B. |
Flint | MI | 48504 | [DELETED] | [DELETED] | ||||||
| Park Plaza Dialysis Center |
G-1075 North Ballenger Highway |
Flint | MI | 48504 | [DELETED] | [DELETED] | ||||||
| Davita #0298 Flushing Dialysis |
3469 Pierson Pl Ste A |
Flushing | MI | 48433 | [DELETED] | [DELETED] | ||||||
| Davita 3634 Newaygo County |
1317 W. Main St. |
Fremont | MI | 49412 | [DELETED] | [DELETED] | ||||||
| Davita Grand Blanc Dialysis |
3625 Genesys Parkway |
Grand Blanc | MI | 48439 | [DELETED] | [DELETED] | ||||||
| Davita Grand Haven |
16964 Robbins Road |
Grand Haven |
MI |
49417 |
[DELETED] | [DELETED] | ||||||
| DavitaGrand Rapids |
801 Cherry St. Se |
Grand Rapids |
MI |
49506 |
[DELETED] | [DELETED] | ||||||
| DavitaGrand Rapids At Home |
801 Cherry Street Southeast, 2nd Floor |
Grand Rapids |
MI |
49506 |
[DELETED] | [DELETED] | ||||||
| Davita Grand Rapids East |
1230 Ekhart Street Northeast |
Grand Rapids |
MI |
49503 |
[DELETED] | [DELETED] | ||||||
| Davita DialysisHighland Park |
64 Victor Street |
Highland Park |
MI |
48203 |
[DELETED] | [DELETED] | ||||||
| Davita State Fair Dialysis #1592 |
19800 Woodward Ave |
Highland Park |
MI |
48203 |
[DELETED] | [DELETED] | ||||||
| Davita Ionia Dialysis Center |
2622 Heartland Boulevard |
Ionnia | MI | 48846 | [DELETED] | [DELETED] | ||||||
| Davita Jackson Dialysis Center |
234 West Louis Glick Highway |
Jackson | MI | 49201 | [DELETED] | [DELETED] | ||||||
| Davita Kalamazoo Central |
535 S. Burdick, Suite 110 |
Kalamazoo | MI | 49007 | [DELETED] | [DELETED] | ||||||
| Davita Kalamazoo West #2287 |
1040 N. 10th Street |
Kalamazoo | MI | 49009 | [DELETED] | [DELETED] | ||||||
| Davita- Kalamazoo Home Hemo #6195 |
1040 North 10th Street |
Kalamazoo |
MI | 49009 | [DELETED] | [DELETED] | ||||||
| Davita 3071 Ludington |
5 N. Atkinson Dr Ste 101 |
Ludington | MI | 49431 | [DELETED] | [DELETED] | ||||||
| Davita 3069 Muskegon |
1277 Mercy Dr |
Muskegon | MI | 49444 | [DELETED] | [DELETED] | ||||||
| Davita 6314 Muskegon At Home |
1277 Mercy Dr. |
Muskegon | MI | 49444 | [DELETED] | [DELETED] | ||||||
| Novi Kidney Center |
47250 West Ten Mile Road |
Novi | MI | 48374 | [DELETED] | [DELETED] | ||||||
| Oak Park Dialysis Center #369, Parkwood Plaza |
13481 West Ten Mile Road |
Oak Park |
MI | 48237 | [DELETED] | [DELETED] | ||||||
| Davita North Oakland Dialysis Facility |
450 N. Telegraph Rd Suite 600 |
Pontiac |
MI | 48341 | [DELETED] | [DELETED] | ||||||
| Davita- North Oakland Medical Center # 1066-1 Dialysis-Acute |
461 W. Huron St. Rm 509 |
Pontiac |
MI | 48341 | [DELETED] | [DELETED] | ||||||
| Davita Rochester Hills Dialysis Center #2105 |
1886 W. Auburn Rd Ste 100 |
Rochester Hills |
MI |
48309 |
[DELETED] | [DELETED] | ||||||
| Davita 3561 Romulus |
31470 Ecorse Rd |
Romulus | MI | 48174 | [DELETED] | [DELETED] | ||||||
| Saginaw Dialysis Clinic |
1527 East Genesee |
Saginaw | MI | 48607 | [DELETED] | [DELETED] | ||||||
| Davita #2464 |
24467 W. 10 Mile Rd |
Southfield | MI | 48033 | [DELETED] | [DELETED] | ||||||
| Davita 3507 Southfield |
18544 Eight Mile Road |
Southfield | MI | 48075 | [DELETED] | [DELETED] | ||||||
| Davita Cornerstone Dialysis At Home #6004 |
23857 Greenfield Road |
Southfield |
MI | 48075 | [DELETED] | [DELETED] | ||||||
| Southfield Dialysis Center #329 |
23857 Greenfield Rd |
Southfield | MI | 48075 | [DELETED] | [DELETED] | ||||||
| Southfield West Dialysis Center #295 |
21900 Melrose, Southfield Tech Center, Building #2 |
Southfield |
MI |
48075 | [DELETED] | [DELETED] | ||||||
| Davita 4219 Southgate |
14752 Northline Rd |
Southgate | MI | 48195 | [DELETED] | [DELETED] | ||||||
| Macomb Kidney Center of Davita #326 |
28295 Schoenherr Road, Suite A |
Warren |
MI | 48088 | [DELETED] | [DELETED] | ||||||
| Davita Waterford Tel Huron Dialysis #2463 |
225 Summit Dr |
Waterford |
MI | 48328 | [DELETED] | [DELETED] | ||||||
| Davita West Bloomfield #0297 |
6010 W. Maple Rd Ste 215 |
West Bloomfield |
MI |
48322 |
[DELETED] | [DELETED] | ||||||
| Davita West Bloomfield At Home #5943 |
6010 W. Maple Rd Ste 215 |
West Bloomfield |
MI |
48322 |
[DELETED] | [DELETED] | ||||||
| Davita 4214 Westland |
5715 N. Venoy Rd |
Westland | MI | 48185 | [DELETED] | [DELETED] | ||||||
| Davita Westland Dialysis Center #2102 |
36585 Ford Road |
Westland |
MI | 48185 | [DELETED] | [DELETED] | ||||||
| Davita Ypsilanti At Home |
2766 Washtenaw Rd |
Ypsilanti | MI | 48197 | [DELETED] | [DELETED] | ||||||
| Ypsilanti Dialysis Center -Davita |
2766 Washtenaw, Washetenaw Fountain Plaza |
Ypsilanti |
MI |
48197 | [DELETED] | [DELETED] | ||||||
| DavitaArden Hills Dialysis |
3900 Northwoods Drive, Suite 110 |
Arden Hills | MN | 55112 | [DELETED] | [DELETED] | ||||||
| Davita |
8591 Lyndale Avenue South |
Bloomington | MN | 55420 | [DELETED] | [DELETED] | ||||||
| Davita Burnsville Dialysis |
501 East Nicollet, Suite 150 |
Burnsville | MN | 55337 | [DELETED] | [DELETED] | ||||||
| Davita Cass Lake Dialysis |
602 Grand Utley Street |
Cass Lake | MN | 56633 | [DELETED] | [DELETED] | ||||||
| Davita Cottage Grove Dialysis |
8800 East Point Douglas Road, Suite 100 |
Cottage Grove |
MN |
55016 |
[DELETED] | [DELETED] | ||||||
| Davita Dialysis Eagan #2041 |
2750 Blue Water Road, Suite 300 |
Eagan | MN | 55121 | [DELETED] | [DELETED] | ||||||
| Eden Prairie Dialysis Center #2042 |
14852 Scenic Heights Road, Suite 255 |
Eden Prairie |
MN |
55344 | [DELETED] | [DELETED] | ||||||
| Davita #0215 Faribault Dialysis |
201 S. Lyndale Ave Ste F. |
Faribault | MN | 55021 | [DELETED] | [DELETED] |
Page 45 of 66
| Member Name |
Member Street |
Member City |
Member State |
Member ZIP |
[DELETED] | [DELETED] | ||||||
| DavitaForest Lake Dialysis Unit |
1068 South Lake Street |
Forest Lake | MN | 55025 | [DELETED] | [DELETED] | ||||||
| Davita-Fridley Dialysis |
5301 East River Road , Suite 117 |
Fridley | MN | 55421 | [DELETED] | [DELETED] | ||||||
| Davita #1964Maple Grove Pd At Home Dialysis |
15655 Grove Cir N. |
Maple Grove |
MN |
55369 |
[DELETED] | [DELETED] | ||||||
| Davita 2479 Maple Grove Dialsis |
15655 Grove Cir N. |
Maple Grove |
MN |
55369 |
[DELETED] | [DELETED] | ||||||
| Maplewood Dialysis Davita |
2785 White Bear Avenue |
Maplewood | MN | 55109 | [DELETED] | [DELETED] | ||||||
| Marshall Dialysis of Total Renal Care |
300 South Bruce Street |
Marshall | MN | 56258 | [DELETED] | [DELETED] | ||||||
| Davita # 0207 Minneapolis Dialysis Center |
825 South 8th Street, Suite Sl42 |
Minneapolis |
MN | 55404 | [DELETED] | [DELETED] | ||||||
| Davita #0205 |
6550 York Avenue South, Suite 100 |
Minneapolis | MN | 55435 | [DELETED] | [DELETED] | ||||||
| DavitaNorth Central Acute Dialysis # 224 |
901 S. 6th St. Suite R7100 |
Minneapolis |
MN | 55415 | [DELETED] | [DELETED] | ||||||
| Davita Coon Rapids Dialysis |
3960 Coon Rapids Blvd Nw Ste 309 |
Minneapolis | MN | 55433 | [DELETED] | [DELETED] | ||||||
| Davita Home Dialysis |
825 South Eighth Street, Suite 1224 |
Minneapolis | MN | 55404 | [DELETED] | [DELETED] | ||||||
| Davita Uptown Dialysis |
3601 Lyndale Avenue S. |
Minneapolis | MN | 55409 | [DELETED] | [DELETED] | ||||||
| Davita-North Memorial Apheresis #227-14-Acute |
3300 Oakdale Ave N. |
Minneapolis |
MN | 55422 | [DELETED] | [DELETED] | ||||||
| Minneapolis North East Hennepin Dialysis |
1049 10th Avenue South East |
Minneapolis |
MN | 55414 | [DELETED] | [DELETED] | ||||||
| Davita Minnetonka Dialysis Unit |
17809 Hutchins Drive |
Minnetonka | MN | 55345 | [DELETED] | [DELETED] | ||||||
| Montevideo Dialysis Davita |
824 North 11th Street |
Montevideo | MN | 56265 | [DELETED] | [DELETED] | ||||||
| New Hope Dialysis Center #2200 |
5640 International Parkway |
New Hope | MN | 55428 | [DELETED] | [DELETED] | ||||||
| Davita Pine City Dialysis |
129 East 6th Avenue |
Pine City | MN | 55063 | [DELETED] | [DELETED] | ||||||
| DavitaPipestone Dialysis Center |
911 5th Ave Sw |
Pipestone | MN | 56164 | [DELETED] | [DELETED] | ||||||
| Red Wing Dialysis Center |
3028 North Service Drive |
Red Wing | MN | 55066 | [DELETED] | [DELETED] | ||||||
| Redwood Falls Dialysis Davita |
100 Fallwood Road |
Redwood Falls |
MN |
56283 |
[DELETED] | [DELETED] | ||||||
| Davita Richfield Dialysis Center #2175 |
6601 Lyndale Avenue, Suite 150 |
Richfield |
MN | 55423 | [DELETED] | [DELETED] | ||||||
| Davita Richfield Pd Program #2232 |
6601 Lyndale Avenue, Suite 150 |
Richfield | MN | 55423 | [DELETED] | [DELETED] | ||||||
| Davita North Memorial Health Care #226-1 |
3300 Oakdale Ave N. |
Robbinsdale |
MN | 55422 | [DELETED] | [DELETED] | ||||||
| Davita Scott County |
7456 South Park Drive |
Savage | MN | 55378 | [DELETED] | [DELETED] | ||||||
| Davita St. Louis Park Pd |
3505 Louisiana Avenue |
St. Louis | MN | 55426 | [DELETED] | [DELETED] | ||||||
| Davita St. Louis Park Dialysis |
3505 Louisiana Ave S. |
St. Louis Park |
MN |
55426 |
[DELETED] | [DELETED] | ||||||
| Davita Westwood Hills #2428 |
7525 Wayzata Blvd |
St. Louis Park |
MN |
55426 |
[DELETED] | [DELETED] | ||||||
| Davita 5996 University Unit Riverside At Home |
1045 Westgate Dr Ste 90 |
St. Paul |
MN | 55114 | [DELETED] | [DELETED] | ||||||
| Davita Capital Dialysis |
555 Park Street, Suite 230 |
St. Paul | MN | 55103 | [DELETED] | [DELETED] | ||||||
| Davita Capitol Pd Program #1748 Dba: Capitol Home Dialysis |
555 Park Street, Suite 110 |
St. Paul |
MN | 55103 | [DELETED] | [DELETED] | ||||||
| Davita Highland Park Dialysis |
1559 7th St. W. |
St. Paul | MN | 55102 | [DELETED] | [DELETED] | ||||||
| Davita Home Unit #6009 |
555 Park St. Ste 230a |
St. Paul | MN | 55103 | [DELETED] | [DELETED] | ||||||
| Davita St. Paul Dialysis |
555 Park Street, Suite 180 |
St. Paul | MN | 55103 | [DELETED] | [DELETED] | ||||||
| Davita Sun Ray Dialysis Center |
1758 Old Hudson Rd Suite 100 |
St. Paul | MN | 55106 | [DELETED] | [DELETED] | ||||||
| Davita University Dialysis Center Riverside |
1045 Westgate Dr Ste 90 |
St. Paul |
MN | 55114 | [DELETED] | [DELETED] | ||||||
| Davita Woodbury Dialysis |
1850-3 Weir Drive |
St. Paul | MN | 55125 | [DELETED] | [DELETED] | ||||||
| River City Dialysis Center |
1970 Northwestern Avenue North |
Stillwater | MN | 55082 | [DELETED] | [DELETED] | ||||||
| Regional Kidney Disease Program of Total Renal Care, Dba: West St. Paul Dialysis |
1555 Livingston |
West St. Paul |
MN |
55118 |
[DELETED] | [DELETED] | ||||||
| Davita 3523 Cameron |
1003 West 4th Street |
Cameron | MO | 64429 | [DELETED] | [DELETED] | ||||||
| Davita Dialysis St. Louis AcutesSt. Lukes Rehab Hospital #1103-4 |
14709 Olive Blvd |
Chesterfield |
MO | 63017 | [DELETED] | [DELETED] | ||||||
| Davita 3525 Chillicothe |
588 E. Business 36 |
Chillicothe | MO | 64601 | [DELETED] | [DELETED] | ||||||
| Davita Columbia At Home |
1701 E. Broadway, Suite G102 |
Columbia | MO | 65201 | [DELETED] | [DELETED] | ||||||
| Davita Columbia Dialysis Center #2136 |
1701 East Broadway Suite G102 |
Columbia |
MO | 65201 | [DELETED] | [DELETED] | ||||||
| Crestwood Dialysis Center #1576 |
9901 Watson Road, Suite 125 |
Crestwood | MO | 63126 | [DELETED] | [DELETED] | ||||||
| Davita 3465 St. Louis West Pd Dialysis |
450 N. Lindbergh Blvd Suite 100c |
Creve Coeur |
MO |
63141 |
[DELETED] | [DELETED] | ||||||
| Davita Crystal City Dialysis |
Highway 61 South and I. 55 |
Crystal City | MO | 63019 | [DELETED] | [DELETED] | ||||||
| Davita Dexter Dialysis Center #4447 |
2010 N. Outer Rd |
Dexter | MO | 63841 | [DELETED] | [DELETED] | ||||||
| Davita Eureka Dialysis Center #2445 |
419 Meramec Blvd |
Eureka | MO | 63025 | [DELETED] | [DELETED] | ||||||
| Davita Maple Valley Plaza Dialysis Center #5010 |
649 Maple Valley Dr Bldg G. |
Farmington |
MO | 63640 | [DELETED] | [DELETED] | ||||||
| DavitaNorth St. Louise County Dialysis Center |
13119 New Halls Ferry Road |
Florissant |
MO | 63033 | [DELETED] | [DELETED] |
Page 46 of 66
| Member Name |
Member Street |
Member City |
Member State |
Member ZIP |
[DELETED] | [DELETED] | ||||||
| Davita 3279 Florissant |
11687 West Florissant |
Florissant | MO | 63033 | [DELETED] | [DELETED] | ||||||
| Davita North St. Louis County At Home #5938 |
13119 New Halls Ferry Rd |
Florissant |
MO | 63033 | [DELETED] | [DELETED] | ||||||
| Davita Hannibal At Home #5947 |
3140 Palmyra Rd |
Hannibal | MO | 63401 | [DELETED] | [DELETED] | ||||||
| Davita Hannibal Dialysis #5518 |
3140 Palmyra Rd |
Hannibal | MO | 63401 | [DELETED] | [DELETED] | ||||||
| Davita 3499 Hazelwood |
637 Dunn Road, Suite 125 |
Hazelwood | MO | 63042 | [DELETED] | [DELETED] | ||||||
| DavitaEastland Dialysis Center |
19101 East Valley View Pkwy., Suite E. |
Independence |
MO |
64055 | [DELETED] | [DELETED] | ||||||
| Davita 3202 Hospital Hill |
2250 Holmes |
Kansas City | MO | 64108 | [DELETED] | [DELETED] | ||||||
| Davita 3591 Platte Woods |
7667 Northwest Prairie View Road |
Kansas City | MO | 64151 | [DELETED] | [DELETED] | ||||||
| Davita Timberlake Dialysis |
12110 Holmes Rd |
Kansas City | MO | 64145 | [DELETED] | [DELETED] | ||||||
| Hope Again Dialysis |
1207 State Route V.V. |
Kennett | MO | 63857 | [DELETED] | [DELETED] | ||||||
| Davita #5964 At Home |
202 Brevco Plz |
Lake St. Louis |
MO |
63367 |
[DELETED] | [DELETED] | ||||||
| Davita 3516 Lake St. Louis |
201 Brevco Plz |
Lake St. Louis |
MO |
63367 |
[DELETED] | [DELETED] | ||||||
| Davita 3504 Liberty Dialysis Center |
2525 Glenn Hendren Drive |
Liberty | MO | 64068 | [DELETED] | [DELETED] | ||||||
| Davita 3531 Nodaway County Dialysis |
2613 South Main |
Maryville |
MO | 64468 | [DELETED] | [DELETED] | ||||||
| Davita Northland |
2750 Clay Edwards Drive, Suite 100 |
North Kansas City |
MO |
64116 |
[DELETED] | [DELETED] | ||||||
| Davita Northland At Home |
2750 Clay Edwards Drive, Suite 504 |
North Kansas City |
MO |
64116 |
[DELETED] | [DELETED] | ||||||
| Davita Waterbury Dialysis #4463 |
929 Waterbury Falls Dr |
O Fallon | MO | 63368 | [DELETED] | [DELETED] | ||||||
| DavitaBluff City Dialysis |
2400 Lucy Lee Parkway, Suite E. |
Poplar Bluff | MO | 63901 | [DELETED] | [DELETED] | ||||||
| Davita- Bluff City At Home Dialysis #5978 |
2400 Lucy Lee Pkwy Ste E. |
Poplar Bluff |
MO | 63901 | [DELETED] | [DELETED] | ||||||
| Davita Riverside Reprocessing #3674 |
410 Nw Business Park Ln |
Riverside | MO | 64150 | [DELETED] | [DELETED] | ||||||
| Davita-Kansas City Mo, Acutes #3635-1 Dialysis |
408 Nw Business Park Ln |
Riverside |
MO | 64150 | [DELETED] | [DELETED] | ||||||
| Davita 3115 Rolla |
1503 East 10th Street |
Rolla | MO | 65401 | [DELETED] | [DELETED] | ||||||
| Davita 3335 St. Charles |
2125 Bluestone Dr |
St. Charles | MO | 63303 | [DELETED] | [DELETED] | ||||||
| Davita 3536 St. Joseph |
5514 Corporate Drive, Suite 100 |
St. Joseph | MO | 64507 | [DELETED] | [DELETED] | ||||||
| Davita St. Joseph At Home |
5514 Corporate Drive, Suite 100 |
St. Joseph | MO | 64507 | [DELETED] | [DELETED] | ||||||
| DavitaLamplighter Dialysis Center #2051 |
12654 Lamplighter Square |
St. Louis |
MO | 63128 | [DELETED] | [DELETED] | ||||||
| Davita 3386 Shrewsbury |
7435 Watson Road, Suite 119 |
St. Louis | MO | 63119 | [DELETED] | [DELETED] | ||||||
| Davita 3418 Washington Univ Jv |
400 North Lindbergh Boulevard |
St. Louis | MO | 63141 | [DELETED] | [DELETED] | ||||||
| Davita 3475 St. Louis Washington Univ |
324 Debaliveire Avenue |
St. Louis |
MO | 63112 | [DELETED] | [DELETED] | ||||||
| Davita DialysisMissouri Acute Program #459 |
9700 Mackenzie Rd Ste 225 |
St. Louis |
MO | 63123 | [DELETED] | [DELETED] | ||||||
| Davita Dialysis Missouri Acute-Kindred Hospital #459-25 |
4930 Lindell Blvd |
St. Louis |
MO | 63108 | [DELETED] | [DELETED] | ||||||
| Davita Hampton Dialysis #2025. |
1425 Hampton Avenue |
St. Louis | MO | 63139 | [DELETED] | [DELETED] | ||||||
| Davita St. Louis West At Home Dialysis |
450 N. Lindberg Blvd Ste 100c |
St. Louis |
MO | 63141 | [DELETED] | [DELETED] | ||||||
| Davita Villa of St. John Dialysis Center #4468 |
9030 St. Charles Rock Rd |
St. Louis |
MO | 63114 | [DELETED] | [DELETED] | ||||||
| Davita-South County Dialysis |
4145 Union Road |
St. Louis | MO | 63129 | [DELETED] | [DELETED] | ||||||
| Renal Treatment CenterSt. Louis |
2610 Clark Avenue |
St. Louis | MO | 63103 | [DELETED] | [DELETED] | ||||||
| Davita- South County Deaconess At Home |
4145 Union Road |
St. Louise |
MO | 63129 | [DELETED] | [DELETED] | ||||||
| Davita 3589 St. Peters |
300 First Executive Avenue, Suite A |
St. Peters |
MO |
63376 | [DELETED] | [DELETED] | ||||||
| Davita 3278 Washington |
1112 Washington Square |
Washington | MO | 63090 | [DELETED] | [DELETED] | ||||||
| Davita Villa of Wentzville #4461 |
1126 W. Pearce Blvd Ste 118 |
Wentzville | MO | 63385 | [DELETED] | [DELETED] | ||||||
| Davita 2625 Lucedale |
652 Manilla St. |
Lucedale | MS | 39452 | [DELETED] | [DELETED] | ||||||
| Davita Ocean Springs At Home #6269 |
13150 Ponce De Leon |
Ocean Springs |
MS |
39564 |
[DELETED] | [DELETED] | ||||||
| Davita Ocean Springs Dialysis |
13150 Ponce De Leon |
Ocean Springs |
MS |
39564 |
[DELETED] | [DELETED] | ||||||
| Davita Ocean Springs Dialysis |
12 Marks Road |
Ocean Springs |
MS |
39564 |
[DELETED] | [DELETED] | ||||||
| Davita |
4907 Telephone Rd |
Pascagoula | MS | 39567 | [DELETED] | [DELETED] | ||||||
| Davita Ahoskie Dialysis |
129 Hertford County High Road |
Ahoskie | NC | 27910 | [DELETED] | [DELETED] | ||||||
| Davita 1057-3 Asheville Acute Warehouse Dialysis |
400 Ridgefield Ct Suite 101 |
Asheville |
NC | 28806 | [DELETED] | [DELETED] | ||||||
| Davita 6134 Asheville Kidney At Home |
1600 Centerpark Dr |
Asheville |
NC | 28805 | [DELETED] | [DELETED] | ||||||
| Davita Asheville Kidney Center |
1600 Centrepark Drive |
Asheville | NC | 28805 | [DELETED] | [DELETED] | ||||||
| Davita Asheville Kidney Center |
1600 Centrepark Drive |
Asheville | NC | 28805 | [DELETED] | [DELETED] |
Page 47 of 66
| Member Name |
Member Street |
Member City | Member State |
Member ZIP |
[DELETED] | [DELETED] | ||||||
| Davita Montgomery Dialysis Center #578 |
323 West Main Street |
Biscoe |
NC | 27209 | [DELETED] | [DELETED] | ||||||
| Davita #0589 Burgaw Dialysis Center |
704 South Dickerson St. |
Burgaw |
NC | 28425 | [DELETED] | [DELETED] | ||||||
| Davita #0944 Burlington Dialysis Center |
873 Heather Rd |
Burlington |
NC | 27215 | [DELETED] | [DELETED] | ||||||
| Davita Burlington At Home Dialysis #5958 |
873 Heather Rd |
Burlington |
NC | 27215 | [DELETED] | [DELETED] | ||||||
| Davita Carthage Dialysis Center #4493 |
165 Savannah Garden Dr |
Carthage |
NC | 28327 | [DELETED] | [DELETED] | ||||||
| Chadbourn Dialysis Center |
210 East Strawberry Boulevard |
Chadbourn | NC | 28431 | [DELETED] | [DELETED] | ||||||
| Charlotte At Home # 6045 |
2321 West Morehead Street |
Charlotte | NC | 28208 | [DELETED] | [DELETED] | ||||||
| Davita |
2321 W. Morehead St. Ste 102 |
Charlotte | NC | 28208 | [DELETED] | [DELETED] | ||||||
| Davita 3568 Charlotte East |
3204 North Sharon Amity Road |
Charlotte | NC | 28205 | [DELETED] | [DELETED] | ||||||
| Davita 3934 South Charlotte |
6450 Bannington Rd |
Charlotte | NC | 28226 | [DELETED] | [DELETED] | ||||||
| Davita 3944 North Charlotte Dialysis |
6620 Old Statesville Rd |
Charlotte | NC | 28269 | [DELETED] | [DELETED] | ||||||
| DavitaCherokee Dialysis Center |
53 Echota Church Road |
Cherokee | NC | 28719 | [DELETED] | [DELETED] | ||||||
| DavitaWaynesville Dialysis Center #2000 |
11 Park Terrace Drive |
Clyde |
NC | 28721 | [DELETED] | [DELETED] | ||||||
| DavitaCopperfield Dialysis Center #2004 |
1030 Vinehaven Drive |
Concord |
NC | 28025 | [DELETED] | [DELETED] | ||||||
| Davita Harrisburg Dialysis Center #4431 |
3310 Perry St. |
Concord |
NC | 28027 | [DELETED] | [DELETED] | ||||||
| Davita -Durham West At Home |
4307 Western Park Pl Suite 101 |
Durham | NC | 27705 | [DELETED] | [DELETED] | ||||||
| Davita 3024 Durham |
601 Fayetteville St. |
Durham | NC | 27701 | [DELETED] | [DELETED] | ||||||
| Davita 3503 Durham West |
4307 Western Park Pl |
Durham | NC | 27705 | [DELETED] | [DELETED] | ||||||
| Dialysis Care of Rockingham County |
251 West Kings Highway |
Eden | NC | 27288 | [DELETED] | [DELETED] | ||||||
| Davita 3907 Edenton |
703 Luke St. |
Edenton | NC | 27932 | [DELETED] | [DELETED] | ||||||
| Davita Albermarle Hospital #2908-1 Dialysis-Acute |
1144 N. Road St. |
Elizabeth City |
NC | 27909 | [DELETED] | [DELETED] | ||||||
| Davita Elizabeth City Dialysis |
1840 W. City Dr |
Elizabeth City | NC | 27909 | [DELETED] | [DELETED] | ||||||
| Davita #0590 Elizabethtown |
101 Dialysis Drive |
Elizabethtown | NC | 28337 | [DELETED] | [DELETED] | ||||||
| Dialysis Care of Rutherford County |
226 Commercial Drive |
Forest City | NC | 28043 | [DELETED] | [DELETED] | ||||||
| Davita 3033 Goldsboro |
2609 Hospital Rd |
Goldsboro | NC | 27534 | [DELETED] | [DELETED] | ||||||
| Davita 3207 Goldsboro South |
1704 Wayne Memorial Dr |
Goldsboro | NC | 27534 | [DELETED] | [DELETED] | ||||||
| Davita Goldsboro At Home # 6322 |
2609 Hospital Rd |
Goldsboro | NC | 27534 | [DELETED] | [DELETED] | ||||||
| Dialysis Care of Richmond # 580 |
771 Cheraw Rd |
Hamlet | NC | 28345 | [DELETED] | [DELETED] | ||||||
| Davita Vance County Dialysis #3906 |
854 S. Beckford Dr |
Henderson | NC | 27536 | [DELETED] | [DELETED] | ||||||
| Davita Hendersonville Dialysis Center |
500 Beverly Hanks Ctr |
Hendersonville |
NC | 28792 | [DELETED] | [DELETED] | ||||||
| Davita #0591 Jacksonville |
14 Office Park Dr |
Jacksonville | NC | 28546 | [DELETED] | [DELETED] | ||||||
| Davita 6246 Sedc Jacksonville At Home Dialysis |
14 Office Park Dr |
Jacksonville |
NC | 28546 | [DELETED] | [DELETED] | ||||||
| DavitaDialysis Care of Kannapolis At Home |
1607 North Main Street |
Kannapolis |
NC | 28081 | [DELETED] | [DELETED] | ||||||
| Dialysis Care of Kannapolis |
1607 North Main Street |
Kannapolis | NC | 28081 | [DELETED] | [DELETED] | ||||||
| Davita #0592 |
305 Beasley St. |
Kenansville | NC | 28349 | [DELETED] | [DELETED] | ||||||
| DavitaDialysis Care of Franklin County |
1706 Highway 39 North |
Louisburg |
NC | 27549 | [DELETED] | [DELETED] | ||||||
| Davita # 0409 Madison Dialysis Center |
302 Highway St. Ste 105 |
Madison |
NC | 27025 | [DELETED] | [DELETED] | ||||||
| Davita Mcdowell County Dialysis Center |
100 Spaulding Rd Ste 2 |
Marion |
NC | 28752 | [DELETED] | [DELETED] | ||||||
| Davita #3953 |
7260 E. Marshville Blvd |
Marshville | NC | 28103 | [DELETED] | [DELETED] | ||||||
| Davita Union City |
701 E. Roosevelt Blvd Ste 400 |
Monroe | NC | 28112 | [DELETED] | [DELETED] | ||||||
| Davita 3061 Mount Olive |
105 Michael Martin Drive |
Mount Olive | NC | 28365 | [DELETED] | [DELETED] | ||||||
| DavitaSmokey Mountain |
1611 Andrews Rd |
Murphy | NC | 28906 | [DELETED] | [DELETED] | ||||||
| Dialysis Care of Moore |
#16 Regional Drive |
Pinehurst | NC | 28374 | [DELETED] | [DELETED] | ||||||
| Dialysis Care of Moore County At Home #6006 |
16 Regional Drive |
Pinehurst |
NC | 28374 | [DELETED] | [DELETED] | ||||||
| Davita- Dialysis Care of Hoke County |
403 S. Main St. |
Raeford |
NC | 28376 | [DELETED] | [DELETED] | ||||||
| Davita Wake Forest At Home #5944 |
11001 Ingleside Pl |
Raleigh | NC | 27614 | [DELETED] | [DELETED] | ||||||
| Davita Wake Forest Dialysis Center #4333 |
11001 Ingleside Pl |
Raleigh |
NC | 27614 | [DELETED] | [DELETED] | ||||||
| Davita Reidsville #2049 |
1307 Freeway Drive |
Reidsville | NC | 27320 | [DELETED] | [DELETED] | ||||||
| Davita Reidsville At Home |
1307 Freeway Drive |
Reidsville | NC | 27320 | [DELETED] | [DELETED] | ||||||
| Davita 3034 Roxboro |
718 Ridge Rd |
Roxboro | NC | 27573 | [DELETED] | [DELETED] | ||||||
| Davita Acute Dialysis #583-1 At Rutherford Hospital |
288 S. Ridgecrest Ave Floor 2 |
Rutherfordton |
NC | 28139 | [DELETED] | [DELETED] | ||||||
| Dialysis Care of Rowan County #582 |
111 Dorset Drive |
Salisbury |
NC | 28144 | [DELETED] | [DELETED] | ||||||
| Davita ??? Southeastern Dialysis Center Shallotte |
4770 Shallotte Ave |
Shallotte |
NC | 28470 | [DELETED] | [DELETED] | ||||||
| DavitaGreene County |
1025 Kingold Boulevard |
Snow Hill | NC | 28580 | [DELETED] | [DELETED] |
Page 48 of 66
| Member Name |
Member Street |
Member City |
Member State |
Member ZIP |
[DELETED] | [DELETED] | ||||||
| Southern Pines Dialysis Center |
209 Windstar Pl |
Southern Pines |
NC |
28387 |
[DELETED] | [DELETED] | ||||||
| Davita Southport Dialysis Center #4448 |
1513 N. Howe St. Suite 15 |
Southport |
NC | 28461 | [DELETED] | [DELETED] | ||||||
| Davita- Mayland Dialysis |
575 Altapass Highway |
Spruce Pine | NC | 28777 | [DELETED] | [DELETED] | ||||||
| Davita St. Paula Dialysis |
564 Mclean Street |
St. Paul | NC | 28384 | [DELETED] | [DELETED] | ||||||
| Davita Swannanoa Dialysis Center #1508 |
2305 Us Highway 70 |
Swannanoa |
NC | 28778 | [DELETED] | [DELETED] | ||||||
| Sylva Dialysis Center |
655 Asheville Highway |
Sylva | NC | 28779 | [DELETED] | [DELETED] | ||||||
| Dialysis Care of Edgecombe County |
3206 Western Boulevard |
Tarboro | NC | 27886 | [DELETED] | [DELETED] | ||||||
| Davita # 0571 |
923 East Caswell Street |
Wadesboro | NC | 28170 | [DELETED] | [DELETED] | ||||||
| Davita-Wallace Dialysis #2447 |
5650 South Hwy 41 |
Wallace | NC | 28466 | [DELETED] | [DELETED] | ||||||
| Davita Weaverville Dialysis |
329 Merrimon Avenue |
Weaverville | NC | 28787 | [DELETED] | [DELETED] | ||||||
| Davita #0594 |
608 Pecan Ln |
Whiteville | NC | 28472 | [DELETED] | [DELETED] | ||||||
| Dialysis Care of Martin County |
100 Medical Drive |
Williamston | NC | 27892 | [DELETED] | [DELETED] | ||||||
| Davita #0595 |
2215 Yaupon Dr |
Wilmington | NC | 28401 | [DELETED] | [DELETED] | ||||||
| Davita Wilimington At Home |
2215 Yaupon Drive |
Wilmington | NC | 28401 | [DELETED] | [DELETED] | ||||||
| Davita 3032 Wilson |
1605 Medical Park Dr |
Wilson | NC | 27893 | [DELETED] | [DELETED] | ||||||
| Davita 3588 Forest Hills |
2693 Forest Hills Rd |
Wilson | NC | 27893 | [DELETED] | [DELETED] | ||||||
| Davita- Fargo At Home # 5982 Dialysis |
4474 23rd Ave S. Ste M. |
Fargo |
ND | 58104 | [DELETED] | [DELETED] | ||||||
| Davita-Fargo |
4474 23rd Ave South, Suite M. |
Fargo | ND | 58104 | [DELETED] | [DELETED] | ||||||
| Davita 2466 Oakes Dialysis Center |
413 S. 7th St. |
Oakes | ND | 58474 | [DELETED] | [DELETED] | ||||||
| Davita Dodge County Dialysis #3530 |
1949 E. 23rd Street Ave S. |
Fremont | NE | 68025 | [DELETED] | [DELETED] | ||||||
| Davita Grand Island Dialysis |
603 South Webb Road |
Grand Island | NE | 68803 | [DELETED] | [DELETED] | ||||||
| Hastings Dialysis Center #1601 |
1900 North St. Joseph Avenue |
Hastings | NE | 68901 | [DELETED] | [DELETED] | ||||||
| DavitaCapital City Dialysis Center #1602 |
307 North 46th Street |
Lincoln |
NE | 68503 | [DELETED] | [DELETED] | ||||||
| Davita Capital City At Home |
307 N. 46th Street |
Lincoln | NE | 68503 | [DELETED] | [DELETED] | ||||||
| Lincoln Dialysis Center, #2177 |
3401 Plantation Drive, Suite # 140 |
Lincoln | NE | 68516 | [DELETED] | [DELETED] | ||||||
| Dvita Mccook Dialysis Center |
801 West C Street |
Mccook | NE | 69001 | [DELETED] | [DELETED] | ||||||
| Davita 2540 Omaha West |
13014 West Dodge Road |
Omaha | NE | 68154 | [DELETED] | [DELETED] | ||||||
| Davita 3524 Omaha Central |
144 S. 40th St. |
Omaha | NE | 68131 | [DELETED] | [DELETED] | ||||||
| Davita 3533 Omaha North |
6572 Ames Ave |
Omaha | NE | 68104 | [DELETED] | [DELETED] | ||||||
| Davita 3534 Omaha South |
3427 L. St. Ste 16 |
Omaha | NE | 68107 | [DELETED] | [DELETED] | ||||||
| Davita 3550-7 Dialysis Veterans Medical Center-Acute |
4101 Woolworth Ave Floor 5th5e600 |
Omaha |
NE |
68105 | [DELETED] | [DELETED] | ||||||
| Davita-Omaha West At Home |
13014 Wet Dodge Rd |
Omaha | NE | 68154 | [DELETED] | [DELETED] | ||||||
| Davita #3597 Papillion |
1502 South Washington |
Papillion | NE | 68046 | [DELETED] | [DELETED] | ||||||
| Scottsbluff Dialysis Center |
3812 Avenue B. |
Scottsbluff | NE | 69361 | [DELETED] | [DELETED] | ||||||
| Davita Derry Dialysis Center #4487 |
1 Action Blvd Unit 2 |
Londonderry | NH | 3053 | [DELETED] | [DELETED] | ||||||
| Davita 3577 Nashua |
38 Tyler St. Ste 100 |
Nashua | NH | 3060 | [DELETED] | [DELETED] | ||||||
| Total Renal CareBridgewater Dialysis Center |
2121 Us Highway 22 |
Bound Brook |
NJ | 8805 | [DELETED] | [DELETED] | ||||||
| Bricktown Dialysis |
525 Jack Martin Boulevard, Suite 200 |
Brick |
NJ |
8724 | [DELETED] | [DELETED] | ||||||
| Davita 4025 Burlington North |
1164 Route 130 North |
Burlington | NJ | 8016 | [DELETED] | [DELETED] | ||||||
| Davita 3052 Cherry Hill |
1030 Kings Hwy N. Ste 100 |
Cherry Hill | NJ | 8034 | [DELETED] | [DELETED] | ||||||
| Davita 3010 Delran |
8008 Route 130 North |
Delran | NJ | 8075 | [DELETED] | [DELETED] | ||||||
| Davita 3231 East Orange |
90 Washington St. |
East Orange | NJ | 7017 | [DELETED] | [DELETED] | ||||||
| Davita Atlantic Artificial Kidney Center |
6 Industrial Way W. Ste B. |
Eatontown |
NJ | 7724 | [DELETED] | [DELETED] | ||||||
| Davita 3451 Edison |
29 Meridian Rd |
Edison | NJ | 8820 | [DELETED] | [DELETED] | ||||||
| Davita Hackettstown |
657 Willow Grove Street, Suite 202,,West Wing Medical Bldg. |
Hackettstown |
NJ |
7840 | [DELETED] | [DELETED] | ||||||
| Davita 2707 Holmdel |
668 North Beers Street |
Holmdel | NJ | 7733 | [DELETED] | [DELETED] | ||||||
| Davita 4209 Burlington County |
668 Main Street, Suite 2 |
Lumberton | NJ | 8048 | [DELETED] | [DELETED] | ||||||
| Davita 3228 Freehold |
300 Craig Rd |
Manalapan | NJ | 7726 | [DELETED] | [DELETED] | ||||||
| Davita 3077 Summit |
1139 Spruce Dr |
Mountainside | NJ | 7092 | [DELETED] | [DELETED] | ||||||
| Da Vita Neptune Dialysis |
2180 Bradley Avenue |
Neptune | NJ | 7753 | [DELETED] | [DELETED] | ||||||
| Davita 3229 Neptune |
3297 State Route 66 Ste G1 |
Neptune | NJ | 7753 | [DELETED] | [DELETED] | ||||||
| Davita Dialysis |
571 Central Ave |
Newark | NJ | 7107 | [DELETED] | [DELETED] | ||||||
| Davita #3327 |
3 Hospital Plz Ste 101 |
Old Bridge | NJ | 8857 | [DELETED] | [DELETED] | ||||||
| Davita 5988 Pennsauken At Home Dialysis |
7024 Kaighns Ave |
Pennsauken |
NJ | 8109 | [DELETED] | [DELETED] | ||||||
| Davita Pennsauken Dialysis Center |
7024 Kaighns Ave |
Pennsauken | NJ | 8109 | [DELETED] | [DELETED] | ||||||
| Davita 3326 Perth Amboy |
530 New Brunswick Ave |
Perth Amboy | NJ | 8861 | [DELETED] | [DELETED] | ||||||
| Davita 3493 Plainfield |
1200 Randolph Rd |
Plainfield | NJ | 7060 | [DELETED] | [DELETED] | ||||||
| Davita Plainfield At Home #6042 |
1200 Randolph Road |
Plainfield | NJ | 7060 | [DELETED] | [DELETED] | ||||||
| Middletown Dialysis Center#529 |
500 Highway 35 South, Union Square, Suite 9a |
Red Bank |
NJ |
7701 | [DELETED] | [DELETED] | ||||||
| Davita Somerset Dialysis Center #414 |
240 Chruchill Avenue |
Somerset |
NJ | 8873 | [DELETED] | [DELETED] |
Page 49 of 66
| Member Name |
Member Street |
Member City |
Member State |
Member ZIP |
[DELETED] | [DELETED] | ||||||
| Davita 3556 Willingboro |
230 Van Sciver Pkwy |
Willingboro | NJ | 8046 | [DELETED] | [DELETED] | ||||||
| Davita Willingboro At Home Dialysis |
230 Van Sciver Pkwy |
Willingboro | NJ | 8046 | [DELETED] | [DELETED] | ||||||
| DavitaArtesia Dialysis Center #4348 |
702 N. 13th St. |
Artesia |
NM | 88210 | [DELETED] | [DELETED] | ||||||
| Davita Artesia At Home Dialysis |
702 N. 13th St. |
Artesia | NM | 88210 | [DELETED] | [DELETED] | ||||||
| DavitaFour Corners Dialysis Center |
801 West Broadway |
Farmington | NM | 87401 | [DELETED] | [DELETED] | ||||||
| Davita Shiprock Dialysis Center |
Us Highway 666 North, PO Box 2156 |
Shiprock |
NM |
87420 | [DELETED] | [DELETED] | ||||||
| Davita Carson City Dialysis Center #1979 |
3310 Goni Rd Bldg H Ste 171 |
Carson City |
NV | 89706 | [DELETED] | [DELETED] | ||||||
| Davita Fallon Dialysis #2224 |
1103 New River Parkway |
Fallon | NV | 89406 | [DELETED] | [DELETED] | ||||||
| Davita |
2530 Anthem Village Dr |
Henderson | NV | 89052 | [DELETED] | [DELETED] | ||||||
| Davita 2271 Green Valley Dialysis Center |
1510 W. Warm Springs Rd Suite 100 |
Henderson |
NV | 89014 | [DELETED] | [DELETED] | ||||||
| Davita Siena Henderson #2197 |
2865 Siena Heights Drive, Suite 141 |
Henderson | NV | 89052 | [DELETED] | [DELETED] | ||||||
| Davita |
2881 Business Park Ct Ste 130 |
Las Vegas | NV | 89128 | [DELETED] | [DELETED] | ||||||
| DavitaLas Vegas Dialysis Center |
3100 West Charleston, Suite 100 |
Las Vegas | NV | 89102 | [DELETED] | [DELETED] | ||||||
| DavitaSummerlin Dialysis Center |
653 Town Center Drive, Building 2, Suite 70 |
Las Vegas |
NV |
89144 | [DELETED] | [DELETED] | ||||||
| Davita 2367 Centennial Dialysis Center |
8775 Deer Springs Way |
Las Vegas |
NV | 89149 | [DELETED] | [DELETED] | ||||||
| Davita 2496 Fivestar Dialysis Center |
2400 Tech Center Ct |
Las Vegas | NV | 89128 | [DELETED] | [DELETED] | ||||||
| Davita Desert Springs |
2110 East Flaming Road, Suite 108 |
Las Vegas | NV | 89119 | [DELETED] | [DELETED] | ||||||
| Davita Five Star @Home #5980 |
2400 Tech Center Ct |
Las Vegas | NV | 89128 | [DELETED] | [DELETED] | ||||||
| Davita Las Vegas At Home |
3100 West Charleston, Suite 100 |
Las Vegas | NV | 89102 | [DELETED] | [DELETED] | ||||||
| Davita Las Vegas Pediatric Dialysis |
7271 W. Sahara Ave Suite 120 |
Las Vegas | NV | 89117 | [DELETED] | [DELETED] | ||||||
| Davita Southern Hills Dialysis Center #2048 |
9280 West Sunset Road, Suite 110 |
Las Vegas |
NV | 89148 | [DELETED] | [DELETED] | ||||||
| South Las Vegas Dialysis CenterDavita |
2250 South Rancho, Suite 115 |
Las Vegas |
NV | 89102 | [DELETED] | [DELETED] | ||||||
| DavitaNorth Las Vegas |
2300 Mcdaniel Street |
North Las Vegas |
NV |
89030 |
[DELETED] | [DELETED] | ||||||
| Davita Pahrump Dialysis #547 |
330 S. Lola Ln |
Pahrump | NV | 89048 | [DELETED] | [DELETED] | ||||||
| DavitaSierra Rose At Home |
685 Sierra Rose Drive |
Reno | NV | 89511 | [DELETED] | [DELETED] | ||||||
| Davita Reno At Home Dialysis #5961 |
1500 E. 2nd St. Ste 106 |
Reno | NV | 89502 | [DELETED] | [DELETED] | ||||||
| Davita Reno Dialysis Center #1978 |
1500 E. 2nd St. Ste 101 |
Reno | NV | 89502 | [DELETED] | [DELETED] | ||||||
| Davita South Meadows Dialysis Center #1977 |
10085 Double R. Blvd Ste 160 |
Reno |
NV | 89521 | [DELETED] | [DELETED] | ||||||
| Sierra Rose Dialysis Center |
685 Sierra Rose Drive |
Reno | NV | 89511 | [DELETED] | [DELETED] | ||||||
| DavitaSparks Dialysis |
4860 Vista Boulevard, Suite 100 |
Sparks | NV | 89436 | [DELETED] | [DELETED] | ||||||
| Boston Post Road Dialysis Center |
4026 Boston Road |
Bronx | NY | 10475 | [DELETED] | [DELETED] | ||||||
| Davita #0501 Bronx Dialysis Center |
1615 East Chester Rd |
Bronx | NY | 10461 | [DELETED] | [DELETED] | ||||||
| DavitaEastchester Road Dialysis |
1515 Jarrett Place |
Bronx | NY | 10461 | [DELETED] | [DELETED] | ||||||
| Davita Bedford Park Dialysis #2355 |
3119 Webster Ave Frnt 1 |
Bronx | NY | 10467 | [DELETED] | [DELETED] | ||||||
| Davita Bronx At Home |
1615 Eastchester Road |
Bronx | NY | 10461 | [DELETED] | [DELETED] | ||||||
| Riverdale Dialysis |
170 W. 233rd St. |
Bronx | NY | 10463 | [DELETED] | [DELETED] | ||||||
| Soundview Dialysis Center |
1622-24 Bruckner Boulevard |
Bronx | NY | 10473 | [DELETED] | [DELETED] | ||||||
| South Bronx Kidney Center |
1940 Webster Avenue |
Bronx | NY | 10457 | [DELETED] | [DELETED] | ||||||
| DavitaSheepshead Bay Renal Care Dialysis Center #536 |
26 Brighton 11 St. |
Brooklyn |
NY | 11235 | [DELETED] | [DELETED] | ||||||
| Dyker Heights Dialysis Center |
1435 86th Street |
Brooklyn | NY | 11228 | [DELETED] | [DELETED] | ||||||
| South Brooklyn Nephrology Center, Inc. |
3915 Avenue V. |
Brooklyn |
NY | 11234 | [DELETED] | [DELETED] | ||||||
| Utica Avenue Dialysis Clinic |
1305 Utica Ave |
Brooklyn | NY | 11203 | [DELETED] | [DELETED] | ||||||
| Renal Care of Buffalo, Inc. |
550 Orchard Park Road, Suite B104 |
Buffalo | NY | 14224 | [DELETED] | [DELETED] | ||||||
| Total Renal Care, Dba: Cleve Hill Dialysis Center |
1461 Kensington Avenue |
Buffalo |
NY | 14215 | [DELETED] | [DELETED] | ||||||
| Davita Celia Dill Dialysis Center #520 |
667 Stoneleigh Avenue, Suite 123 |
Carmel | NY | 10512 | [DELETED] | [DELETED] | ||||||
| PeekskillCortlandt Dialysis Center |
2050 East Main Street |
Cortlandt Manor |
NY |
10567 |
[DELETED] | [DELETED] | ||||||
| Davita #3264 Freeport Kidney Center |
267 W. Merrick Rd |
Freeport | NY | 11520 | [DELETED] | [DELETED] | ||||||
| Garden City Dialysis |
1100 Stewart Ave Ste 2 |
Garden City |
NY |
11530 |
[DELETED] | [DELETED] | ||||||
| Davita Huntington Station Kc At Home |
256 Broadway |
Huntington Station |
NY |
11746 |
[DELETED] | [DELETED] | ||||||
| Huntington Artificial Kidney Center |
256 Broadway |
Huntington Station |
NY |
11746 |
[DELETED] | [DELETED] | ||||||
| Ithaca Dialysis Clinic |
201 Dates Dr Ste 206 |
Ithaca | NY | 14850 | [DELETED] | [DELETED] | ||||||
| Queens Dialysis Center |
118-01 Guy Brewer Boulevard |
Jamaica | NY | 11434 | [DELETED] | [DELETED] | ||||||
| Lynbrook Dialysis Center |
147 Scranton Avenue |
Lynbrook | NY | 11563 | [DELETED] | [DELETED] | ||||||
| Davita #3266 Medford |
1725 North Ocean Avenue |
Medford | NY | 11763 | [DELETED] | [DELETED] | ||||||
| Catskill Dialysis |
139 Forestburgh Rd |
Monticello | NY | 12701 | [DELETED] | [DELETED] | ||||||
| Catskill Dialysis Center |
139 Forestburgh Road |
Monticello | NY | 12701 | [DELETED] | [DELETED] |
Page 50 of 66
| Member Name |
Member Street |
Member City |
Member State |
Member ZIP |
[DELETED] | [DELETED] | ||||||
| Davita Columbia University At Home Dialysis |
60 Haven Ave |
New York |
NY | 10032 | [DELETED] | [DELETED] | ||||||
| Davita Columbia University Dialysis Center |
60 Haven Avenue, Suite B3 and B4 |
New York |
NY | 10032 | [DELETED] | [DELETED] | ||||||
| Port Chester Dialysis Unit |
38 Bulkley Ave |
Port Chester |
NY |
10573 |
[DELETED] | [DELETED] | ||||||
| Port Washington Dialysis |
50 Seaview Boulevard |
Port Washington |
NY |
11050 |
[DELETED] | [DELETED] | ||||||
| Queens Village Dialysis |
222-02 Hempstead Avenue |
Queens Village |
NY |
11429 |
[DELETED] | [DELETED] | ||||||
| Davita Richmond Kidney Center |
1366 Victory Blvd |
Staten Island |
NY |
10301 |
[DELETED] | [DELETED] | ||||||
| Davita #3263 Syosset Kidney Center |
1 Locust Ln |
Syosset | NY | 11791 | [DELETED] | [DELETED] | ||||||
| Hudson Valley Dialysis Center, Inc. |
155 White Plains Road, Suite 107 |
Tarrytown | NY | 10591 | [DELETED] | [DELETED] | ||||||
| Davita-Renal Care of Buffalo #6203 |
550 Orchard Park Rd Ste B102 |
West Seneca |
NY |
14224 |
[DELETED] | [DELETED] | ||||||
| White Plains Dialysis Center |
200 Hamilton Avenue, Space 13b |
Whiteplains | NY | 10601 | [DELETED] | [DELETED] | ||||||
| Davita East Yonkers Dialysis |
5 Odell Plz Ste 131 |
Yonkers |
NY | 10701 | [DELETED] | [DELETED] | ||||||
| Yonkers Dialysis Center |
575 Yonkers Avenue |
Yonkers | NY | 10704 | [DELETED] | [DELETED] | ||||||
| Davita- Alliance Dialysis # 1790 |
270 E. State St. Ste 110 |
Alliance | OH | 44601 | [DELETED] | [DELETED] | ||||||
| Davita Ohio Pike Dialysis |
1761 State Route 125 |
Amelia |
OH | 45102 | [DELETED] | [DELETED] | ||||||
| Davita Andover Dialysis |
488 South Main Street |
Andover | OH | 44003 | [DELETED] | [DELETED] | ||||||
| Davita 3511 Ashtabula |
1614 West 19th Street |
Ashtabula | OH | 44004 | [DELETED] | [DELETED] | ||||||
| Davita 4416 Rivers Edge Dialysis |
1006 E. State St. Suite B. |
Athens | OH | 45701 | [DELETED] | [DELETED] | ||||||
| Davita #2316 Batavia Dialysis |
4000 Golden Age Dr |
Batavia | OH | 45103 | [DELETED] | [DELETED] | ||||||
| DavitaBelpre At Home |
2906 Washington Boulevard |
Belpre | OH | 45714 | [DELETED] | [DELETED] | ||||||
| Davita 3663 Belpre |
2906 Washington Blvd |
Belpre | OH | 45714 | [DELETED] | [DELETED] | ||||||
| Davita 3344 Guernsey County |
1300 Clark Street |
Cambridge | OH | 43725 | [DELETED] | [DELETED] | ||||||
| DavitaBelden Dialysis # 1791 |
4685 Fulton Dr Nw |
Canton | OH | 44718 | [DELETED] | [DELETED] | ||||||
| DavitaMercy Dialysis #1792 |
1320 Mercy Drive Northwest, Mercy Hall |
Canton |
OH |
44708 | [DELETED] | [DELETED] | ||||||
| Davita 0940 Eastgate Dialysis |
4435 Aicholtz, Suite 800a |
Cincinnati | OH | 45245 | [DELETED] | [DELETED] | ||||||
| Davita 3267 Blue Ash Southwest |
10600 McKinley Road |
Cincinnati |
OH | 45242 | [DELETED] | [DELETED] | ||||||
| Davita 3340 Western Hills |
3267 Westbourne Dr |
Cincinnati | OH | 45248 | [DELETED] | [DELETED] | ||||||
| Davita 3341 Winton Road Southwest Ohio |
6550 Winton Rd |
Cincinnati |
OH | 45224 | [DELETED] | [DELETED] | ||||||
| Davita 3443 Silverton |
6929 Silverton Ave |
Cincinnati | OH | 45236 | [DELETED] | [DELETED] | ||||||
| Davita Dearborn Acutes Dialysis |
10600 McKinley Rd |
Cincinnati | OH | 45242 | [DELETED] | [DELETED] | ||||||
| Davita East Galbraith Dialysis |
3877 E. Galbraith Rd |
Cincinnati |
OH | 45236 | [DELETED] | [DELETED] | ||||||
| Davita Eastgate Home Training #2340 |
4435 Aicholtz Road,Suite 800b |
Cincinnati | OH | 45245 | [DELETED] | [DELETED] | ||||||
| Davita Forest Fair Dialysis Center |
1145 Kemper Meadow Dr |
Cincinnati | OH | 45240 | [DELETED] | [DELETED] | ||||||
| Davita Mount Auburn Dialysis |
2109 Reading Road |
Cincinnati |
OH | 45202 | [DELETED] | [DELETED] | ||||||
| Davita Mt. Auburn Southwest Ohio Jv |
2109 Reading Rd |
Cincinnati | OH | 45202 | [DELETED] | [DELETED] | ||||||
| Davita Norwood Dialysis |
2300 Wall St. |
Cincinnati |
OH | 45212 | [DELETED] | [DELETED] | ||||||
| Davita Red Bank Dialysis |
3960 Red Bank Rd |
Cincinnati |
OH | 45227 | [DELETED] | [DELETED] | ||||||
| Davita White Oak At Home #6050 |
5520 Cheviot Road, Suite B. |
Cincinnati | OH | 45247 | [DELETED] | [DELETED] | ||||||
| Davita White Oak Dialysis |
5520 Cheviot Road, Suite B. |
Cincinnati | OH | 45247 | [DELETED] | [DELETED] | ||||||
| Davita White Oak Pd |
5520 Cheviot Road, Suite B. |
Cincinnati | OH | 45247 | [DELETED] | [DELETED] | ||||||
| Davita- Delhi Dialysis Center |
5040 Delhi Pike |
Cincinnati | OH | 45238 | [DELETED] | [DELETED] | ||||||
| Davita-Anderson #2293 |
7502 State Rd Ste 1160 Bldg 2 |
Cincinnati | OH | 45255 | [DELETED] | [DELETED] | ||||||
| Davita # 1862 Shaker Square |
12800 Shaker Blvd Ste 1 |
Cleveland | OH | 44120 | [DELETED] | [DELETED] | ||||||
| Davita #5522 Detroit Dialysis |
7901 Detroit Avenue |
Cleveland | OH | 44102 | [DELETED] | [DELETED] | ||||||
| Davita Middleburg Heights Dialysis Center #1620 |
7360 Engle Rd |
Cleveland |
OH | 44130 | [DELETED] | [DELETED] | ||||||
| Davita Parma Dialysis Center |
6735 Ames Rd |
Cleveland | OH | 44129 | [DELETED] | [DELETED] | ||||||
| Davita Quadrangle Dialysis #5523 |
2302 Community College Ave |
Cleveland | OH | 44115 | [DELETED] | [DELETED] | ||||||
| DavitaColumbus East At Home |
299 Outerbelt Street |
Columbus | OH | 43213 | [DELETED] | [DELETED] | ||||||
| DavitaColumbus West Dialysis Center |
1395 Georgesville |
Columbus |
OH | 43228 | [DELETED] | [DELETED] | ||||||
| Davita 3354 Columbus |
3830 Olentangy River Rd |
Columbus | OH | 43214 | [DELETED] | [DELETED] | ||||||
| Davita 3454 Columbus East |
299 Outerbelt St. |
Columbus | OH | 43213 | [DELETED] | [DELETED] | ||||||
| Davita 3566 Columbus Downtown |
415 East Mound Street |
Columbus | OH | 43215 | [DELETED] | [DELETED] | ||||||
| Davita 6220 Columbus West At Home |
1391 Georgesville Rd |
Columbus | OH | 43228 | [DELETED] | [DELETED] | ||||||
| Davita 3612 Coshocton |
1404 Chestnut St. |
Coshocton | OH | 43812 | [DELETED] | [DELETED] | ||||||
| Davita Dover Dialysis #5008 |
899 E. Iron Ave |
Dover | OH | 44622 | [DELETED] | [DELETED] | ||||||
| Davita 2419 Dublin Dialysis Center |
6770 Perimeter Loop Rd |
Dublin | OH | 43016 | [DELETED] | [DELETED] | ||||||
| Davita-Eaton Dialysis |
105 East Washington Jackson Road |
Eaton | OH | 45320 | [DELETED] | [DELETED] | ||||||
| Davita Lorain County Home Dialysis |
824 E. Broad St. |
Elyria | OH | 44035 | [DELETED] | [DELETED] |
Page 51 of 66
| Member Name |
Member Street |
Member City | Member State |
Member ZIP |
[DELETED] | [DELETED] | ||||||
| Davita Fairborn At Home #5937 |
1266 N. Broad St. |
Fairborn | OH | 45324 | [DELETED] | [DELETED] | ||||||
| Davita Fairborn Dialysis |
3070 Presidential Drive, Suite 100 |
Fairborn |
OH | 45324 | [DELETED] | [DELETED] | ||||||
| Davita Midwest Fairborn |
1266 N. Broad St. |
Fairborn |
OH | 45324 | [DELETED] | [DELETED] | ||||||
| Davita #3290 Fairfield Home Pd |
1210 Hicks Boulevard |
Fairfield | OH | 45014 | [DELETED] | [DELETED] | ||||||
| DavitaFairfield |
1210 Hicks Boulevard |
Fairfield | OH | 45014 | [DELETED] | [DELETED] | ||||||
| Davita Fairview Dialysis |
19050 Lorain Rd |
Fairview Park |
OH | 44126 | [DELETED] | [DELETED] | ||||||
| Davita Great Northern Dialysis Center #4354 |
22710 Fairview Center Dr Ste 100 |
Fairview Park |
OH | 44126 | [DELETED] | [DELETED] | ||||||
| Davita Butler County |
3497 South Dixie Highway |
Franklin | OH | 45005 | [DELETED] | [DELETED] | ||||||
| Davita Butler County Home Training |
3497 South Dixie Highway |
Franklin |
OH | 45005 | [DELETED] | [DELETED] | ||||||
| Davita 2408 Us Grant Dialysis Center |
458 Home St. |
Georgetown |
OH | 45121 | [DELETED] | [DELETED] | ||||||
| DavitaGrove City Dialysis #2319 |
4155 Kelnor Drive |
Grove City | OH | 43123 | [DELETED] | [DELETED] | ||||||
| Davita Highland County Dialysis Center #4471 |
120 Roberts Ln |
Hillsboro |
OH | 45133 | [DELETED] | [DELETED] | ||||||
| Davita Rockside At Home #5931 |
4801 Acorn Dr |
Independence | OH | 44131 | [DELETED] | [DELETED] | ||||||
| Davita Rockside Dialysis |
4801 Acorn Dr |
Independence | OH | 44131 | [DELETED] | [DELETED] | ||||||
| Davita Kettering At Home #6118 |
5721 Bigger Road |
Kettering | OH | 45440 | [DELETED] | [DELETED] | ||||||
| Davita Kettering Dialysis |
5721 Bigger Road |
Kettering | OH | 45440 | [DELETED] | [DELETED] | ||||||
| Davita-Lebanon Home Training |
918 Columbus Ave # B. Ste 2 |
Lebanon | OH | 45036 | [DELETED] | [DELETED] | ||||||
| Davita Logan Dialysis Center #2433 |
12880 Grey St. |
Logan | OH | 43138 | [DELETED] | [DELETED] | ||||||
| Davita Amherst Dialysis |
3200 Cooper Foster Park Rd W. |
Lorain |
OH | 44053 | [DELETED] | [DELETED] | ||||||
| Davita 5986-1 Belden Community At Home Dialysis |
7770 Columbus Rd |
Louisville |
OH | 44641 | [DELETED] | [DELETED] | ||||||
| Davita 3334 Lake County |
1963 Hubbard Rd |
Madison | OH | 44057 | [DELETED] | [DELETED] | ||||||
| Davita 3345 Marietta |
1019 Pike St. |
Marietta | OH | 45750 | [DELETED] | [DELETED] | ||||||
| Davita Clermont Dialysis |
5901 Montclair Blvd Ste 100 |
Milford |
OH | 45150 | [DELETED] | [DELETED] | ||||||
| Davita 2481 Cherry Valley Dialysis |
1627 W. Main St. |
Newark | OH | 43055 | [DELETED] | [DELETED] | ||||||
| Davita 3347 Licking County |
65 Mcmillen Dr Ste 300 |
Newark | OH | 43055 | [DELETED] | [DELETED] | ||||||
| Davita North Rivdgeville Dialysis Center #4351 |
35143 Center Ridge Rd |
North Ridgeville |
OH | 44039 | [DELETED] | [DELETED] | ||||||
| Davita 3677 Toledo East |
611 Lemoyne Rd |
Northwood | OH | 43619 | [DELETED] | [DELETED] | ||||||
| Davita DialysisParma Community General Hospital #1619-1-Acute |
7007 Powers Blvd |
Parma |
OH | 44129 | [DELETED] | [DELETED] | ||||||
| DavitaPataskala |
642 East Broad Street |
Pataskala | OH | 43062 | [DELETED] | [DELETED] | ||||||
| DavitaRocky River Dialysis Center #1621 |
20220 Center Ridge Rd Ste 50 |
Rocky River |
OH | 44116 | [DELETED] | [DELETED] | ||||||
| Davita 2283 Sandusky Dialysis |
795 Bardshar Road |
Sandusky | OH | 44870 | [DELETED] | [DELETED] | ||||||
| Davita Silverton Dialysis |
6929 Silverton Avenue |
Silverton | OH | 45236 | [DELETED] | [DELETED] | ||||||
| Davita Midwest Springfield |
2200 N. Limestone St. Ste 104 |
Springfield |
OH | 45503 | [DELETED] | [DELETED] | ||||||
| Davita Dialysis 3676-4 Acuity Specialty Hospital-Acute |
380 Summit Ave |
Steubenville |
OH | 43952 | [DELETED] | [DELETED] | ||||||
| Davita-Strongsville At Home |
17792 Pearl Rd. |
Strongsville | OH | 44136 | [DELETED] | [DELETED] | ||||||
| Davita |
17792 Pearl Road |
Strongville | OH | 44136 | [DELETED] | [DELETED] | ||||||
| Seneca County Dialysis |
65 St. Francis Street, Betty Jane Center |
Tiffin |
OH |
44883 | [DELETED] | [DELETED] | ||||||
| Davita 3520 Toledo |
1614 South Byrne Road, Suite R. |
Toledo | OH | 43614 | [DELETED] | [DELETED] | ||||||
| Davita Point Place Dialysis |
4747 Sudar Avenue, Suite 107 |
Toledo |
OH | 43611 | [DELETED] | [DELETED] | ||||||
| Davita Toledo At Home |
1614 S. Byrne |
Toledo | OH | 43614 | [DELETED] | [DELETED] | ||||||
| Davita 2435 Urbana Dialysis |
1880 E. Us Highway 36 |
Urbana | OH | 43078 | [DELETED] | [DELETED] | ||||||
| Davita Midwest Urbana |
1430 Us Hwy 36 E. Ste A |
Urbana |
OH | 43078 | [DELETED] | [DELETED] | ||||||
| Davita #2334 Wadsworth |
195 Wadsworth Rd Ste 302 |
Wadsworth | OH | 44281 | [DELETED] | [DELETED] | ||||||
| Davita Wadsworth At Home #5932 |
195 Wadsworth Rd |
Wadsworth | OH | 44281 | [DELETED] | [DELETED] | ||||||
| DavitaWauseon Dialysis #2254 |
721 South Shoop Avenue |
Wauseon | OH | 43567 | [DELETED] | [DELETED] | ||||||
| Davita #5524 West Shore Dialysis |
29000 Center Ridge Road |
Westlake | OH | 44145 | [DELETED] | [DELETED] | ||||||
| Davita Willow Dialysis |
1675 Alex Dr |
Wilmington |
OH | 45177 | [DELETED] | [DELETED] | ||||||
| Southwest Ohio Dialysis #1541 |
215 South Allison Avenue |
Xenia | OH | 45385 | [DELETED] | [DELETED] | ||||||
| Davita 3346 Zanesville |
3120 Newark Rd |
Zanesville | OH | 43701 | [DELETED] | [DELETED] | ||||||
| Davita Zanesville At Home |
3120 Newark Road |
Zanesville | OH | 43701 | [DELETED] | [DELETED] | ||||||
| DavitaAltus Dialysis Center |
205 South Park Lane, Suite 130 |
Altus | OK | 73521 | [DELETED] | [DELETED] | ||||||
| Davita Anadarko Dialysis Center |
412 Southeast 11th Street |
Anadarko | OK | 73005 | [DELETED] | [DELETED] | ||||||
| DavitaNorthwest Bethany |
7800 Nw 23rd St. Ste A |
Bethany | OK | 73008 | [DELETED] | [DELETED] | ||||||
| Davita Northwest Bethany At Home |
7800 Nw 23rd Street, Suite A |
Bethany | OK | 73008 | [DELETED] | [DELETED] |
Page 52 of 66
| Member Name |
Member Street |
Member City | Member State |
Member ZIP |
[DELETED] | [DELETED] | ||||||
| Da VitaBroken Arrow Dialysis Center |
601 South Aspen Avenue |
Broken Arrow |
OK | 74012 | [DELETED] | [DELETED] | ||||||
| Davita Chickasha Dialysis |
228 South 29th |
Chickasha |
OK | 73018 | [DELETED] | [DELETED] | ||||||
| Da VitaClaremore Dialysis Center |
202 East Blue Starr Drive |
Claremore | OK | 74017 | [DELETED] | [DELETED] | ||||||
| Davita Clinton Dialysis Center |
150 South 31st Street |
Clinton | OK | 73601 | [DELETED] | [DELETED] | ||||||
| DavitaDuncan Dialysis |
2645 West Elk |
Duncan | OK | 73533 | [DELETED] | [DELETED] | ||||||
| DavitaDurant #2024 |
411 Westside Drive |
Durant | OK | 74701 | [DELETED] | [DELETED] | ||||||
| DavitaEdmond Dialysis |
50 South Baumann Avenue |
Edmond | OK | 73034 | [DELETED] | [DELETED] | ||||||
| DavitaElk City |
1601 West 2nd Street |
Elk City | OK | 73644 | [DELETED] | [DELETED] | ||||||
| Davita Lexington #3314 |
Lexington Assessment and Reception Center, Highway 39 East |
Lexington |
OK |
73051 | [DELETED] | [DELETED] | ||||||
| Davita Tri-State Dialysis |
2510 North Main Street |
Miami |
OK | 74354 | [DELETED] | [DELETED] | ||||||
| Davita Midwest City Dialysis |
7221 East Reno Avenue |
Midwest City |
OK | 73110 | [DELETED] | [DELETED] | ||||||
| DavitaMuskogee Community Dialysis #974 |
2316 W. Shawnee St. |
Muskogee |
OK | 74401 | [DELETED] | [DELETED] | ||||||
| DavitaNorman |
1818 West Lindsey, B. 104 |
Norman | OK | 73069 | [DELETED] | [DELETED] | ||||||
| Davita 3015 Oklahoma City South |
5730 S. May Ave |
Oklahoma City | OK | 73119 | [DELETED] | [DELETED] | ||||||
| Davita 3201 Heartland |
925 Ne 8th St. |
Oklahoma City | OK | 73104 | [DELETED] | [DELETED] | ||||||
| Davita Cinema Dialysis |
3909 South Western |
Oklahoma City | OK | 73109 | [DELETED] | [DELETED] | ||||||
| Davita Heartland At Home |
925 Ne 8th Street |
Oklahoma City |
OK | 73104 | [DELETED] | [DELETED] | ||||||
| Davita #972Okmulgee Dialysis Center |
201 S. Delaware Ave |
Okmulgee |
OK | 74447 | [DELETED] | [DELETED] | ||||||
| Davita Pryor Dialysis |
309 E. Graham Ave |
Pryor |
OK | 74361 | [DELETED] | [DELETED] | ||||||
| DavitaShawnee Dialysis Center |
4409 N. Kickapoo Ave, Ste 113 |
Shawnee | OK | 74804 | [DELETED] | [DELETED] | ||||||
| DavitaStillwater Dialysis Center |
406 East Hall of Fame Avenue, Suite 300 |
Stillwater |
OK |
74075 | [DELETED] | [DELETED] | ||||||
| DavitaStilwell Dialysis Center |
319 N. 2nd St. |
Stilwell | OK | 74960 | [DELETED] | [DELETED] | ||||||
| Da VitaTahlequah Dialysis Center |
228 North Bliss Avenue |
Tahlequah | OK | 74464 | [DELETED] | [DELETED] | ||||||
| DavitaCentral Tulsa Dialysis |
1124 South St. Louis Avenue |
Tulsa | OK | 74120 | [DELETED] | [DELETED] | ||||||
| DavitaTulsa |
4436 S. Harvard Ave |
Tulsa | OK | 74135 | [DELETED] | [DELETED] | ||||||
| Davita Greenwood Dialysis |
1345 North Lansing Avenue |
Tulsa |
OK | 74106 | [DELETED] | [DELETED] | ||||||
| Davita Sapulpa Dialysis Center |
9647 Ridgeview St. |
Tulsa | OK | 74131 | [DELETED] | [DELETED] | ||||||
| Davita Southcrest |
9001 S. 101 East Ave Ste 110 |
Tulsa | OK | 74133 | [DELETED] | [DELETED] | ||||||
| Davita-Tulsa At Home |
4436 S. Harvard Ave |
Tulsa | OK | 74135 | [DELETED] | [DELETED] | ||||||
| Davita 2096 Ashland Dialysis Center |
1661 Highway 99 N. Bldg A |
Ashland | OR | 97520 | [DELETED] | [DELETED] | ||||||
| Davita #5517 Redwood Dialysis |
201 Southwest L. Street |
Grants Pass | OR | 97526 | [DELETED] | [DELETED] | ||||||
| Davita 2238 Grants Pass |
1055 Redwood Avenue |
Grants Pass | OR | 97527 | [DELETED] | [DELETED] | ||||||
| DavitaHermiston Dialysis Center |
1155 West Linda Avenue |
Hermoston | OR | 97838 | [DELETED] | [DELETED] | ||||||
| Davita Hillsboro Dialysis |
2500 Northwest 229th Avenue, Suite 300 |
Hillsboro |
OR |
97124 | [DELETED] | [DELETED] | ||||||
| Davita Klamath Falls Dialysis #1967 |
2230 N. Eldorado Ave |
Klamath Falls | OR | 97601 | [DELETED] | [DELETED] | ||||||
| Davita Mcminnville Dialysis #5045 |
200 Ne Norton Ln |
Mcminnville | OR | 97128 | [DELETED] | [DELETED] | ||||||
| Davita-Willamette Valley Medical Center # 1084-1-Acute |
2700 Se Stratus Ave |
Mcminnville |
OR | 97128 | [DELETED] | [DELETED] | ||||||
| Davita #5516 Rogue Valley Dialysis |
760 Golf View Dr Unit 100 |
Medford | OR | 97504 | [DELETED] | [DELETED] | ||||||
| Davita Rouge Valley At Home #5952 |
760 Golf View Dr Unit 100 |
Medford |
OR | 97504 | [DELETED] | [DELETED] | ||||||
| Davita Dialysis Ontario Pd |
515 East Lane |
Ontario | OR | 97914 | [DELETED] | [DELETED] | ||||||
| Davita Four Rivers At Home |
515 East Lane |
Ontario | OR | 97914 | [DELETED] | [DELETED] | ||||||
| Davita Four Rivers Dialysis |
515 East Lane |
Ontario |
OR | 97914 | [DELETED] | [DELETED] | ||||||
| DavitaBlue Mountain Dialysis |
72556 Coyote Road |
Pendelton | OR | 97801 | [DELETED] | [DELETED] | ||||||
| Davita Dialysis 3804 Roseburg-Mercy |
2599 Nw Edenbower Blvd |
Roseburg |
OR | 97471 | [DELETED] | [DELETED] | ||||||
| Davita Rosenburg Mercy At Home #6320 Dialysis |
2599 Nw Edenbower Blvd |
Roseburg |
OR | 97471 | [DELETED] | [DELETED] | ||||||
| Davita 3858 Salem-North |
1220 Liberty St. Ne* |
Salem | OR | 97301 | [DELETED] | [DELETED] | ||||||
| Davita Salem Dialysis |
3550 Liberty Rd S. |
Salem | OR | 97302 | [DELETED] | [DELETED] | ||||||
| Davita Sherwood Dialysis Center |
21035 Sw Pacific Hwy |
Sherwood | OR | 97140 | [DELETED] | [DELETED] | ||||||
| Davita Meridian Park At Home |
19255 Southwest 65th Avenue, Suite 100 |
Tualatin |
OR |
97062 | [DELETED] | [DELETED] | ||||||
| Davita Meridian Park Dialysis Center |
19255 Sw 65th Ave Ste 100 |
Tualatin |
OR | 97062 | [DELETED] | [DELETED] | ||||||
| Davita West Linn |
19056 Williamette Drive |
West Linn | OR | 97068 | [DELETED] | [DELETED] | ||||||
| Davita 4044 Woodburn |
2245 Country Club Rd |
Woodburn | OR | 97071 | [DELETED] | [DELETED] | ||||||
| Davita 4217 Bradford |
665 East Main Street |
Bradford | PA | 16701 | [DELETED] | [DELETED] |
Page 53 of 66
| Member Name |
Member Street |
Member City | Member State |
Member ZIP |
[DELETED] | [DELETED] | ||||||
| Davita Bradford At Home |
665 East Main Street |
Bradford | PA | 16701 | [DELETED] | [DELETED] | ||||||
| Davita #0854 Camp Hill At Home |
425 North 21st Street, Plaza 21 Bldg, 1st Floor |
Camp Hill |
PA |
17011 | [DELETED] | [DELETED] | ||||||
| Davita #6163 Camp Hill Dialysis Center |
425 North 21st Street, Plaza 21, First Floor |
Camp Hill |
PA |
17011 | [DELETED] | [DELETED] | ||||||
| Davita Upland Dialysis |
1 Med Center Blvd., Suite 120 |
Chester | PA | 19013 | [DELETED] | [DELETED] | ||||||
| Davita Dialysis CenterChilds Unit |
101 South Main Street |
Childs |
PA | 18407 | [DELETED] | [DELETED] | ||||||
| Davita 3596 Clearfield |
1033 Turnpike Avenue, Suite 100 Ssj Waterwork Medical Bldg. of Clearfield |
Clearfield |
PA |
16830 | [DELETED] | [DELETED] | ||||||
| Davita 4204 Corry |
300 York St. |
Corry | PA | 16407 | [DELETED] | [DELETED] | ||||||
| DavitaDubois Dialysis |
5780 Shaffer Road, Suite 106b |
Du Bois | PA | 15801 | [DELETED] | [DELETED] | ||||||
| Davita Dunmore At Home |
1212 Oneil Highway |
Dunmore | PA | 18512 | [DELETED] | [DELETED] | ||||||
| Davita Dunmore Dialysis |
1212 ONeil Highway |
Dunmore | PA | 18512 | [DELETED] | [DELETED] | ||||||
| Davita Pocono Dialysis Center |
447 Office Plaza Drive, 100 Plaza Court, Suite B. |
East Stroudsburg |
PA |
18301 | [DELETED] | [DELETED] | ||||||
| Palmer Dialysis CenterA Total Renal Care Facility |
30 Community Drive |
Easton |
PA | 18045 | [DELETED] | [DELETED] | ||||||
| Davita DialysisEbensburg |
236 Jamesway Rd |
Ebensburg | PA | 15931 | [DELETED] | [DELETED] | ||||||
| Davita 2510 Elizabeth |
201 McKeesport Rd |
Elizabeth | PA | 15037 | [DELETED] | [DELETED] | ||||||
| Davita Elizabeth At Home |
201 McKeesport |
Elizabeth | PA | 15037 | [DELETED] | [DELETED] | ||||||
| Davita 4208 Elizabethtown |
844 North Hanover Street |
Elizabethtown | PA | 17022 | [DELETED] | [DELETED] | ||||||
| Davita 3477 Elkins Park |
8380 Old York Rd Ste 100 |
Elkins Park | PA | 19027 | [DELETED] | [DELETED] | ||||||
| Davita 4027 Erie |
350 East Bayfront Parkway, |
Erie |
PA |
16507 | [DELETED] | [DELETED] | ||||||
| Davita- Erie At Home |
350 East Bayfront Parkway, |
Erie |
PA |
16507 | [DELETED] | [DELETED] | ||||||
| Renal Care of Erie |
1641 Sassafras St. |
Erie | PA | 16502 | [DELETED] | [DELETED] | ||||||
| Davita #0857 Exton |
710 Springdale Dr |
Exton | PA | 19341 | [DELETED] | [DELETED] | ||||||
| Davita Frackville Dialysis #5031 |
801 Schulkill Mall Rd Ste 801 |
Frackville | PA | 17931 | [DELETED] | [DELETED] | ||||||
| Davita #191 Honesdale Dialysis Center |
Maple Avenue- Route 6 - Sturbridge Mall |
Honesdale |
PA |
18431 | [DELETED] | [DELETED] | ||||||
| Davita 3518 Huntingdon Valley |
769 Huntingdon Pike |
Huntingdon Valley | PA | 19006 | [DELETED] | [DELETED] | ||||||
| Davita -6162 Johnstown At Home |
344 Budfield Street |
Johnstown | PA | 15904 | [DELETED] | [DELETED] | ||||||
| Davita Johnstown |
344 Budfield Street |
Johnstown | PA | 15904 | [DELETED] | [DELETED] | ||||||
| DavitaPdi Lancaster At Home |
1412 East King Street |
Lancaster | PA | 17602 | [DELETED] | [DELETED] | ||||||
| Davita Pdi Lancaster |
1412 East King Street |
Lancaster | PA | 17602 | [DELETED] | [DELETED] | ||||||
| Davita Pdi Lancaster Pd #1917 |
2110 Harrisburg Pike Suite 310 |
Lancaster | PA | 17601 | [DELETED] | [DELETED] | ||||||
| Dialysis Center At Oxford Court |
930 Town Center Drive, Suite G. 100 |
Langhorne |
PA |
19047 | [DELETED] | [DELETED] | ||||||
| Davita Dialysis |
611 Electric Ave |
Lewistown | PA | 17044 | [DELETED] | [DELETED] | ||||||
| Davita 3557 McKeesport West |
101 9th Avenue |
McKeesport | PA | 15132 | [DELETED] | [DELETED] | ||||||
| Davita Meadville Dialysis #4215 |
19050 Park Avenue Plaza |
Meadville | PA | 16335 | [DELETED] | [DELETED] | ||||||
| DavitaRiddle Dialysis |
100 Granite Drive, Suite 106 |
Media | PA | 19063 | [DELETED] | [DELETED] | ||||||
| Davita Delaware Valley Dialysis |
102 Davita Dr |
Milford | PA | 18337 | [DELETED] | [DELETED] | ||||||
| Davita Monroeville Dialysis #4335 |
2690 Monroeville Blvd |
Monroeville | PA | 15146 | [DELETED] | [DELETED] | ||||||
| Davita Thorn Run Dialysis #5503 |
1136 Thorn Run Rd Ste J1 |
Moon Township | PA | 15108 | [DELETED] | [DELETED] | ||||||
| Davita 3045 Waverly-Fka Lansdowne |
407 Baltimore Pike |
Morton |
PA | 19070 | [DELETED] | [DELETED] | ||||||
| Davita 3013 Northumberland Dialysis |
103 West State, Route 61 |
Mount Carmel |
PA | 17851 | [DELETED] | [DELETED] | ||||||
| Davita #5504 |
1620 Pacific Ave |
Natrona Heights | PA | 15065 | [DELETED] | [DELETED] | ||||||
| Davita Dialysis Center At St. Mary |
60 Blacksmith Rd |
Newtown | PA | 18940 | [DELETED] | [DELETED] | ||||||
| Old Forge Dialysis |
325 S. Main St. |
Old Forge | PA | 18518 | [DELETED] | [DELETED] | ||||||
| Davita Palmerton |
185 Delaware Avenue, Suite C |
Palmerton | PA | 18071 | [DELETED] | [DELETED] | ||||||
| Davita 4065 Paris |
32 Steubenville Pike |
Paris | PA | 15021 | [DELETED] | [DELETED] | ||||||
| Davita #1657 Pdi Walnut Towers |
834 Walnut St. Ste 100 |
Philadelphia | PA | 19107 | [DELETED] | [DELETED] | ||||||
| DavitaCallowhill Dialysis Center |
313 Callowhill St. |
Philadelphia |
PA | 19123 | [DELETED] | [DELETED] | ||||||
| DavitaWest Dialysis Center |
7609 Lindbergh Blvd |
Philadelphia | PA | 19153 | [DELETED] | [DELETED] | ||||||
| Davita 2361 Broad Street Dialysis Center |
1172-74 S. Broad St. |
Philadelphia |
PA | 19146 | [DELETED] | [DELETED] | ||||||
| Davita 3042 Roxborough |
5003 Umbria St. |
Philadelphia | PA | 19128 | [DELETED] | [DELETED] | ||||||
| Davita 3295 Philadelphia Pmc |
51 North 39th Street |
Philadelphia | PA | 19104 | [DELETED] | [DELETED] | ||||||
| Davita 3472 Philadelphia 42nd Street |
4126 Walnut St. |
Philadelphia |
PA | 19104 | [DELETED] | [DELETED] | ||||||
| Davita 3675 Market Street |
3701 Market St. |
Philadelphia | PA | 19104 | [DELETED] | [DELETED] | ||||||
| Davita 4211 Cobbs Creek Dialysis |
1700 S. 60th St. |
Philadelphia | PA | 19142 | [DELETED] | [DELETED] | ||||||
| Davita 42nd Street At Home |
4126 Walnut Street |
Philadelphia |
PA | 19104 | [DELETED] | [DELETED] | ||||||
| Davita Cottman Dialysis #5038 |
7198 Castor Ave |
Philadelphia | PA | 19149 | [DELETED] | [DELETED] |
Page 54 of 66
| Member Name |
Member Street |
Member City |
Member State |
Member ZIP |
[DELETED] | [DELETED] | ||||||
| Davita Dialysis 1070-2 At Magee Rehabilitation Hospital-Acute |
1513 Race St. Floor 3 |
Philadelphia |
PA | 19102 | [DELETED] | [DELETED] | ||||||
| Davita Franklin At Home # 6003 |
301 Callowhill St. |
Philadelphia | PA | 19123 | [DELETED] | [DELETED] | ||||||
| Davita Franklin At Home Pa#5021 |
301 Callowhill St. |
Philadelphia | PA | 19123 | [DELETED] | [DELETED] | ||||||
| Davita Franklin Dialysis Center |
150 South Independence,West 101 Public Ledger Building |
Philadelphia |
PA |
19106 | [DELETED] | [DELETED] | ||||||
| South Philadelphia Dialysis Center |
109 Dickinson Street |
Philadelphia | PA | 19147 | [DELETED] | [DELETED] | ||||||
| Total Renal CareNortheast Philadelphia |
518 Knorr Street |
Philadelphia |
PA | 19111 | [DELETED] | [DELETED] | ||||||
| DavitaPittsburgh At Home |
4312 Penn Avenue |
Pittsburgh | PA | 15224 | [DELETED] | [DELETED] | ||||||
| Davita 2509 Pittsburgh |
4312 Penn Ave |
Pittsburgh | PA | 15224 | [DELETED] | [DELETED] | ||||||
| Davita 3676-2 Health South Harmarville Dialysis Center-Acute |
320 Guys Run Rd |
Pittsburgh |
PA | 15238 | [DELETED] | [DELETED] | ||||||
| Davita 3676-3 Kindred Healthcare-Northshore Dialysis-Acute |
1004 Arch St. |
Pittsburgh |
PA | 15212 | [DELETED] | [DELETED] | ||||||
| Davita 4060 Jefferson |
14 Clairton Blvd |
Pittsburgh | PA | 15236 | [DELETED] | [DELETED] | ||||||
| Davita 4336 East End Dialysis Center |
7714 Penn Ave |
Pittsburgh | PA | 15221 | [DELETED] | [DELETED] | ||||||
| Davita Bloomfield Dialysis |
5171 Liberty Ave |
Pittsburgh | PA | 15224 | [DELETED] | [DELETED] | ||||||
| Davita Home Dialysis Modality Center of Excellence |
5171 Liberty Ave |
Pittsburgh |
PA | 15224 | [DELETED] | [DELETED] | ||||||
| Davita Northside Dialysis #5506 |
320 E. North Ave |
Pittsburgh | PA | 15212 | [DELETED] | [DELETED] | ||||||
| Davita 3473 Radnor |
250 King of Prussia Rd |
Radnor | PA | 19087 | [DELETED] | [DELETED] | ||||||
| Davita Radnor At Home |
250 King of Prussia Road |
Radnor | PA | 19087 | [DELETED] | [DELETED] | ||||||
| Davita Scranton Dialysis |
475 Morgan Highway |
Scranton | PA | 18508 | [DELETED] | [DELETED] | ||||||
| DavitaSelinsgrove Clinic |
1030 North Susquehanna Trail |
Selinsgrove | PA | 17870 | [DELETED] | [DELETED] | ||||||
| Davita Sellinsgrove At Home |
1030 N. Susquehanna Trl |
Selinsgrove | PA | 17870 | [DELETED] | [DELETED] | ||||||
| Davita Sellersville Dialysis #5558 |
1112 Old Bethlehem Pike |
Sellersville | PA | 18960 | [DELETED] | [DELETED] | ||||||
| Davita Somerset County |
229 S. Kimberly Ave Suite 100 |
Somerset |
PA | 15501 | [DELETED] | [DELETED] | ||||||
| Physicians Dialysis of Lancaster, LLCPdi Ephrata |
67 West Church Street |
Stevens |
PA | 17578 | [DELETED] | [DELETED] | ||||||
| Mount Pocono Dialysis |
100 Community Drive, Suite 106 |
Tobyhanna |
PA | 18466 | [DELETED] | [DELETED] | ||||||
| Davita Tunkhannock Dialysis |
880 State Route 6 West |
Tunkhannock | PA | 18657 | [DELETED] | [DELETED] | ||||||
| Renal Treatment CenterUpland |
1 Medical Boulevard, Professional Office Building Ii, Suite 120 |
Upland |
PA |
19013 | [DELETED] | [DELETED] | ||||||
| Davita Franklin Commons Dialysis Center #5037 |
720 Johnsville Blvd Ste 800 |
Warminster |
PA | 18974 | [DELETED] | [DELETED] | ||||||
| Renal Care of Warren, LLC |
2 W. Crescent Park |
Warren | PA | 16365 | [DELETED] | [DELETED] | ||||||
| Davita #5586 Oak Springs |
764 Locust Ave |
Washington | PA | 15301 | [DELETED] | [DELETED] | ||||||
| Davita 4223 Waynesburg |
248 Elm Drive |
Waynesburg | PA | 15370 | [DELETED] | [DELETED] | ||||||
| Davita #860 Jennersville Dialysis |
1011 West Baltimore Pike, Suite 107 |
West Grove |
PA |
19390 | [DELETED] | [DELETED] | ||||||
| Davita 4028 Homestead |
207 West 7th Avenue |
West Homestead |
PA |
15120 |
[DELETED] | [DELETED] | ||||||
| Davita 4034 McKeesport |
Oak Park Mall, 2001 Lincoln Way |
White Oak | PA | 15131 | [DELETED] | [DELETED] | ||||||
| Davita 3016 Abington |
3940 Commerce Ave Ste A |
Willow Grove |
PA |
19090 |
[DELETED] | [DELETED] | ||||||
| Davita Abbeville Dialysis |
904 W. Greenwood St. |
Abbeville |
SC | 29620 | [DELETED] | [DELETED] | ||||||
| Davita 3078 Aiken |
775 Medical Park Dr |
Aiken | SC | 29801 | [DELETED] | [DELETED] | ||||||
| Davita 3952 Central Bamberg Dialysis |
67 Sunset Dr |
Bamberg |
SC | 29003 | [DELETED] | [DELETED] | ||||||
| Davita Palmetto Dialysis #5573 |
317 Professional Park Road |
Clinton | SC | 29325 | [DELETED] | [DELETED] | ||||||
| Ara Columbia Kidney Center |
3511 Medical Dr |
Columbia | SC | 29203 | [DELETED] | [DELETED] | ||||||
| Ara Columbia Northeast Dialysis |
10 Gateway Corners Park Ste 200 |
Columbia | SC | 29203 | [DELETED] | [DELETED] | ||||||
| DavitaCapitol Centre Dialysis Center #2312 |
201 Columbia Mall Blvd Ste 141 |
Columbia |
SC | 29223 | [DELETED] | [DELETED] | ||||||
| DavitaCentral Columbia At Home |
3511 Medical Drive |
Columbia | SC | 29203 | [DELETED] | [DELETED] | ||||||
| Davita 3914 Allendale |
202 Hampton Ave N. |
Fairfax | SC | 29827 | [DELETED] | [DELETED] | ||||||
| Davita Fort Mill |
1975 Carolina Place Drive |
Fort Mill | SC | 29708 | [DELETED] | [DELETED] | ||||||
| Davita Fountain Inn Dialysis #5576 |
298 Chapman Rd |
Fountain Inn | SC | 29644 | [DELETED] | [DELETED] | ||||||
| Charleston Renal Care Goose Creek |
109 Greenland Dr |
Goose Creek | SC | 29445 | [DELETED] | [DELETED] | ||||||
| Davita Greenville West End |
605 South Academy Street |
Greenville |
SC | 29601 | [DELETED] | [DELETED] | ||||||
| Davita Upstate At Home |
308 Mills Avenue |
Greenville |
SC | 29605 | [DELETED] | [DELETED] | ||||||
| Upstate Dialysis Center, Inc. |
308 Mills Ave |
Greenville | SC | 29605 | [DELETED] | [DELETED] | ||||||
| Davita 3931 Greenwood |
109 Overland Dr |
Greenwood | SC | 29646 | [DELETED] | [DELETED] | ||||||
| Davita # 0383 |
211 Village Dr |
Greer | SC | 29651 | [DELETED] | [DELETED] | ||||||
| Davita Greer South Dialysis #5574 |
3254 Brushy Creek Rd |
Greer | SC | 29650 | [DELETED] | [DELETED] | ||||||
| Davita 3935 Lancaster County |
980 N. Woodland Dr Ste 100 |
Lancaster | SC | 29720 | [DELETED] | [DELETED] | ||||||
| Davita 2336 Longs Dialysis Center |
90 Cloverleaf Dr Unit 306 |
Longs | SC | 29568 | [DELETED] | [DELETED] | ||||||
| Davita |
3919 Mayfair St. |
Myrtle Beach | SC | 29577 | [DELETED] | [DELETED] |
Page 55 of 66
| Member Name |
Member Street |
Member City | Member State |
Member ZIP |
[DELETED] | [DELETED] | ||||||
| Charleston Renal Care Faber Place |
3801 Faber Place Drive |
North Charleston |
SC |
29405 |
[DELETED] | [DELETED] | ||||||
| Davita #1758 Dialysis |
5900 Rivers Ave Unit E. |
North Charleston |
SC |
29406 |
[DELETED] | [DELETED] | ||||||
| Davita 3916 Orangeburg |
3031 St. Matthews Road |
Orangeburg | SC | 29118 | [DELETED] | [DELETED] | ||||||
| Davita 3917 Orangeburg South |
1080 Summers Ave |
Orangeburg | SC | 29115 | [DELETED] | [DELETED] | ||||||
| Davita 3632 Pageland |
505-A South Pearl Street |
Pageland | SC | 29728 | [DELETED] | [DELETED] | ||||||
| Davita Pendleton Dialysis |
7703 Highway 76 |
Pendleton |
SC | 29670 | [DELETED] | [DELETED] | ||||||
| Davita 2440 Ridgeland Dialysis Center |
112 Weatherbee St. |
Ridgeland |
SC | 29936 | [DELETED] | [DELETED] | ||||||
| Davita 3901 Santee |
228 Bradford Blvd |
Santee | SC | 29142 | [DELETED] | [DELETED] | ||||||
| Davita 2335 Jedburg Dialysis Center |
2897 W. 5th North St. |
Summerville | SC | 29483 | [DELETED] | [DELETED] | ||||||
| Davita 3073 Walterboro |
302 Ruby St. |
Walterboro | SC | 29488 | [DELETED] | [DELETED] | ||||||
| Davita #0240 Mitchell Community Dialysis |
525 North Foster |
Mitchell |
SD | 57301 | [DELETED] | [DELETED] | ||||||
| Rosebud Dialysis of Davita |
1 Soldier Creek Road |
Rosebud | SD | 57570 | [DELETED] | [DELETED] | ||||||
| Davita Sioux Falls |
800 E. 21st St. Suite 4600 |
Sioux Falls | SD | 57105 | [DELETED] | [DELETED] | ||||||
| Davita Bolivar Dialysis |
515 Pecan Drive |
Bolivar | TN | 38008 | [DELETED] | [DELETED] | ||||||
| Davita Brownsville Dialysis |
380 Dupree Rd |
Brownsville | TN | 38012 | [DELETED] | [DELETED] | ||||||
| Davita Dialysis #2043 |
168 W. Main St. Ste A |
Camden | TN | 38320 | [DELETED] | [DELETED] | ||||||
| Davita 3019 Clarksville |
231 Hillcrest Dr |
Clarksville | TN | 37043 | [DELETED] | [DELETED] | ||||||
| Davita-Clarksville North |
3071 Clay Lewis Road |
Clarksville | TN | 37040 | [DELETED] | [DELETED] | ||||||
| Davita Collierville Dialysis |
791 West Poplur, Suite 102 |
Collierville | TN | 38017 | [DELETED] | [DELETED] | ||||||
| Davita 3432 Columbia |
1705 Grove Dr |
Columbia | TN | 38401 | [DELETED] | [DELETED] | ||||||
| Davita 2914 Cookeville |
140 West 7th Street |
Cookeville | TN | 38501 | [DELETED] | [DELETED] | ||||||
| Davita Cookeville At Home |
140 W. 7th Street |
Cookeville | TN | 38501 | [DELETED] | [DELETED] | ||||||
| Davita #5013 Wolf River |
7990 Trinity Rd |
Cordova | TN | 38018 | [DELETED] | [DELETED] | ||||||
| Davita 3539 Tipton County |
107 Tennessee Ave |
Covington | TN | 38019 | [DELETED] | [DELETED] | ||||||
| Davita 3540 Dyersburg |
1575 Parr Ave |
Dyersburg | TN | 38024 | [DELETED] | [DELETED] | ||||||
| Davita 3438 Franklin |
3983 Carothers Pkwy Suite E4 |
Franklin | TN | 37067 | [DELETED] | [DELETED] | ||||||
| Davita Sumner |
300 Steamplant Road, Suite 270 |
Gallatin | TN | 37066 | [DELETED] | [DELETED] | ||||||
| Davita Humboldt Dialysis |
2214 Osborne St. |
Humboldt | TN | 38343 | [DELETED] | [DELETED] | ||||||
| Davita Carriage House Dialysis |
37 Carriage House Dr |
Jackson | TN | 38305 | [DELETED] | [DELETED] | ||||||
| Davita Stonegate Dialysis |
23 Sandstone Circle |
Jackson | TN | 38305 | [DELETED] | [DELETED] | ||||||
| Davita Tennessee Valley |
107 Woodlawn Drive, Suite 2 |
Johnson City | TN | 37604 | [DELETED] | [DELETED] | ||||||
| Davita 4307 Knoxville Dialysis Central Dialysis Center |
9141 Cross Park Dr Ste 102 |
Knoxville |
TN | 37923 | [DELETED] | [DELETED] | ||||||
| Davita Knoxville Central At |
9141 Cross Park Dr Ste 102 |
Knoxville |
TN | 37923 | [DELETED] | [DELETED] | ||||||
| Davita At Galleria |
9160 Highway 64 Ste 10 |
Lakeland | TN | 38002 | [DELETED] | [DELETED] | ||||||
| Davita Memphis Galleria Dialysis Hhd/Pd #4308 |
9045 Highway 64 Ste 102 |
Lakeland |
TN | 38002 | [DELETED] | [DELETED] | ||||||
| Davita 3434 Lawrenceburg |
2022 North Locust Avenue |
Lawrenceburg | TN | 38464 | [DELETED] | [DELETED] | ||||||
| Davita Lexington Dialysis |
317 West Church |
Lexington | TN | 38351 | [DELETED] | [DELETED] | ||||||
| Davita Livingston Dialysis |
308 Oak Street |
Livingston | TN | 38570 | [DELETED] | [DELETED] | ||||||
| Davita 3437 Cumberland |
312 Hospital Drive, Suite 5 |
Madison | TN | 37115 | [DELETED] | [DELETED] | ||||||
| Davita #2432 Memphis Downtown Dialysis Center |
2076 Union Ave |
Memphis |
TN | 38104 | [DELETED] | [DELETED] | ||||||
| Davita #4387 State Line |
2049 E. Shelby Dr |
Memphis | TN | 38116 | [DELETED] | [DELETED] | ||||||
| Davita 2521 Memphis South |
1205 Marlin Rd |
Memphis | TN | 38116 | [DELETED] | [DELETED] | ||||||
| Davita 3017 Memphis Central Dialysis |
889 Linden Ave |
Memphis |
TN | 38126 | [DELETED] | [DELETED] | ||||||
| Davita 3018 Memphis East Humphreys |
50 Humphreys Ctr Ste 42 |
Memphis |
TN | 38120 | [DELETED] | [DELETED] | ||||||
| Davita Capelville Dialysis |
7008 E. Shelby Dr |
Memphis |
TN | 38125 | [DELETED] | [DELETED] | ||||||
| Davita Memphis Downtown Pd/At Home Dialysis # 1988 |
2076 Union Ave Floor 2 |
Memphis |
TN | 38104 | [DELETED] | [DELETED] | ||||||
| Davita Memphis East Dialysis |
50 Humphreys Ctr Ste 28b |
Memphis |
TN | 38120 | [DELETED] | [DELETED] | ||||||
| Davita Memphis Midtown Dialysis Center #4394 |
3430 Summer Ave |
Memphis |
TN | 38122 | [DELETED] | [DELETED] | ||||||
| Davita Memphis Southeast Dialysis Center |
1805 Moriah Woods, Suite 101 |
Memphis |
TN | 38117 | [DELETED] | [DELETED] | ||||||
| East Memphis At Home # 6041 |
50 Humphreys Ctr Ste 42 |
Memphis | TN | 38120 | [DELETED] | [DELETED] | ||||||
| Davita Millington Dialysis |
8510 Wilkinsonville Rd Ste 121 |
Millington |
TN | 38053 | [DELETED] | [DELETED] | ||||||
| Davita 3433 Murfreesboro |
1346 Dow St. |
Murfreesboro | TN | 37130 | [DELETED] | [DELETED] | ||||||
| Davita 3431 Whitebridge Road |
103 White Bridge Rd |
Nashville | TN | 37209 | [DELETED] | [DELETED] | ||||||
| Davita Home Training and Pd Dialysis #S 6321 and 3892 |
1919 Charlotte Ave Ste 200 |
Nashville |
TN | 37203 | [DELETED] | [DELETED] | ||||||
| Davita-Nashville Home Training Dialysis # 6054 |
103 White Bridge Pike Ste 6 |
Nashville |
TN | 37209 | [DELETED] | [DELETED] | ||||||
| Davita Ripley Dialysis Center #2446 |
854 Highway 51 S. |
Ripley | TN | 38063 | [DELETED] | [DELETED] |
Page 56 of 66
| Member Name |
Member Street |
Member City |
Member State |
Member ZIP |
[DELETED] | [DELETED] | ||||||
| Davita Pickwick #1709 |
121 North Pickwick Street |
Savannah | TN | 38372 | [DELETED] | [DELETED] | ||||||
| Davita Selmer Dialysis |
251 Oak Grove Road |
Selmer | TN | 38375 | [DELETED] | [DELETED] | ||||||
| Davita Dialysis Smyrna |
537 Stonecrest Parkway |
Smyrna | TN | 37167 | [DELETED] | [DELETED] | ||||||
| Davita 2385 Somerivlle Dialysis Center |
12475 Us Highway 64 |
Somerville |
TN | 38068 | [DELETED] | [DELETED] | ||||||
| Davita Sparta Dialysis Center #5007 |
150 Sam Walton Dr Suite 800 |
Sparta | TN | 38583 | [DELETED] | [DELETED] | ||||||
| Davita #4474 |
795 Hamra St. |
Tiptonville | TN | 38079 | [DELETED] | [DELETED] | ||||||
| Davita Arlington Dialysis |
1250 E. Pioneer Pkwy Ste 700 |
Arlington |
TX | 76010 | [DELETED] | [DELETED] | ||||||
| DavitaEl Milagro At Home |
2800 South Interstate Highway #35, Suite 120 |
Austin |
TX |
78704 | [DELETED] | [DELETED] | ||||||
| Davita South Austin Dialysis Center |
6114 South 1st Street |
Austin | TX | 78745 | [DELETED] | [DELETED] | ||||||
| Davita Waterloo Dialysis Center |
5310 Burnet Rd Ste 122 |
Austin | TX | 78756 | [DELETED] | [DELETED] | ||||||
| El Milagro Dialysis Center |
2800 S. I. Hwy 35-Ste 120 |
Austin | TX | 78704 | [DELETED] | [DELETED] | ||||||
| Moncrief Dialysis Center |
800 West 34th Street |
Austin | TX | 78705 | [DELETED] | [DELETED] | ||||||
| Davita Baytown Dialysis # 4437 |
4665 Garth Rd Suite 900 |
Baytown | TX | 77521 | [DELETED] | [DELETED] | ||||||
| Total Renal CareBedford Dba: Heb Dialysis Center |
1401 Brown Trl Ste A |
Bedford |
TX | 76022 | [DELETED] | [DELETED] | ||||||
| DavitaBeeville |
100 West Huntington Street |
Beeville | TX | 78102 | [DELETED] | [DELETED] | ||||||
| Davita S. Ft Worth Dialysis # 2220 |
6260 Southwest Blvd |
Benbrook | TX | 76109 | [DELETED] | [DELETED] | ||||||
| Davita- Boerne Dialysis |
1369 South Main Street, Suite 101 |
Boerne | TX | 78006 | [DELETED] | [DELETED] | ||||||
| Davita Bonham Dialysis |
201 West 5th Street |
Bonham |
TX | 75418 | [DELETED] | [DELETED] | ||||||
| Davita 3249 Brenham |
2536 South Day Street |
Brenham | TX | 77833 | [DELETED] | [DELETED] | ||||||
| Davita Carrollton Dialysis |
1544 Valwood Parkway, Suite 114 |
Carrollton |
TX | 75006 | [DELETED] | [DELETED] | ||||||
| DavitaCedar Park Dialysis |
1720 E. Whitestone Blvd. |
Cedar Park | TX | 78613 | [DELETED] | [DELETED] | ||||||
| Davita Cedar Park At Home Dialysis |
1720 E. Whitestone Blvd |
Cedar Park | TX | 78613 | [DELETED] | [DELETED] | ||||||
| Davita 3006 Channelview |
777 Sheldon, Suite C |
Channelview | TX | 77530 | [DELETED] | [DELETED] | ||||||
| Davita #0919 Cleveland Dialysis Center |
600 East Houston Street, Suite 630 |
Cleveland |
TX | 77327 | [DELETED] | [DELETED] | ||||||
| Davita 3248 Bryan College Station |
701 University Dr E. Ste 401 |
College Station |
TX |
77840 |
[DELETED] | [DELETED] | ||||||
| Davita 3670 Rock Prairie Road |
1605 Rock Prairie Road, Suite 101 |
College Station |
TX |
77845 |
[DELETED] | [DELETED] | ||||||
| Da VitaConroe Dialysis |
500 Medical Center Blvd Ste 175 |
Conroe | TX | 77304 | [DELETED] | [DELETED] | ||||||
| Davita River Park Dialysis |
2010 S. Loop 336 W. Ste 220 |
Conroe |
TX | 77304 | [DELETED] | [DELETED] | ||||||
| Davita Oso Bay #2219 |
7502 S. Padre Island Dr |
Corpus Christi |
TX |
78412 |
[DELETED] | [DELETED] | ||||||
| Davita Oso Bay At Home #5941 |
7502 S. Padre Island Dr |
Corpus Christi |
TX |
78412 |
[DELETED] | [DELETED] | ||||||
| DavitaCuero Lakeview Kidney Center |
1105 E. Broadway St. |
Cuero |
TX | 77954 | [DELETED] | [DELETED] | ||||||
| Davita #2474 Central Dallas Dialysis Center |
9500 N. Central Expy Suite 102 |
Dallas |
TX | 75231 | [DELETED] | [DELETED] | ||||||
| DavitaLake Cliff Dialysis #2239 |
805 North Beckley Avenue |
Dallas | TX | 75203 | [DELETED] | [DELETED] | ||||||
| DavitaOak Cliff Dialysis |
2000 South Llewelin Avenue |
Dallas |
TX | 75224 | [DELETED] | [DELETED] | ||||||
| Davita 3455 Dallas East-Utshs Jv |
3312 N. Buckner Blvd Ste 213 |
Dallas | TX | 75228 | [DELETED] | [DELETED] | ||||||
| Davita Brookriver At Home |
8101 Brookriver Dr |
Dallas | TX | 75247 | [DELETED] | [DELETED] | ||||||
| Davita Dallas North #2039 |
11886 Greenville Avenue, |
Dallas |
TX |
75243 | [DELETED] | [DELETED] | ||||||
| Davita Ut Southwestern Oakcliff Dialysis Center |
610 Wynnewood Dr |
Dallas |
TX | 75224 | [DELETED] | [DELETED] | ||||||
| Dialysis Specialists of Dallas, Dba: Elmbrook Kidney Center |
7920 Elmbrook, Suite 108 |
Dallas |
TX | 75247 | [DELETED] | [DELETED] | ||||||
| Dowtown Dallas Dialysis |
3515 Swiss Avenue, Suite A |
Dallas | TX | 75204 | [DELETED] | [DELETED] | ||||||
| Ut Southwestern Dallas Dialysis |
8230 Elmbrook Dr |
Dallas | TX | 75247 | [DELETED] | [DELETED] | ||||||
| DavitaDenison At Home |
1220 Reba Mcentire Lane |
Denison | TX | 75020 | [DELETED] | [DELETED] | ||||||
| DavitaDenison Dialysis Center |
1220 Reba Macentire Lane |
Denison | TX | 75020 | [DELETED] | [DELETED] | ||||||
| Davita 4337 Duncanville Dialysis Center |
270 E. Highway 67 Ste 100 |
Duncanville |
TX | 75137 | [DELETED] | [DELETED] | ||||||
| Davita Edna Dialysis Center #2202 |
1008 N. Wells St. |
Edna | TX | 77957 | [DELETED] | [DELETED] | ||||||
| Ceilo Vista Dialysis |
7200 Gateway Blvd E. Ste B. |
El Paso | TX | 79915 | [DELETED] | [DELETED] | ||||||
| Central City Dialysis Center |
1300 Murchison Dr Ste 320 |
El Paso | TX | 79902 | [DELETED] | [DELETED] | ||||||
| Davita |
7933 North Mesa |
El Paso | TX | 79932 | [DELETED] | [DELETED] | ||||||
| DavitaAmericas Dialysis # 5012 |
715 N. Americas Ave |
El Paso | TX | 79907 | [DELETED] | [DELETED] | ||||||
| Davita East |
11989 Pellicano Drive |
El Paso | TX | 79936 | [DELETED] | [DELETED] | ||||||
| Davita Sun City Dialysis |
600 Newman Street |
El Paso |
TX | 79902 | [DELETED] | [DELETED] | ||||||
| Davita Transmountain Dialysis |
5255 Woodrow Bean Transmountain Dr |
El Paso |
TX |
79924 | [DELETED] | [DELETED] | ||||||
| Mission Hills Dialysis |
2700 N. Stanton St. |
El Paso | TX | 79902 | [DELETED] | [DELETED] |
Page 57 of 66
| Member Name |
Member Street |
Member City |
Member State |
Member ZIP |
[DELETED] | [DELETED] | ||||||
| Total Renal CareLoma Vista |
1382 Lomaland Dr Ste A |
El Paso | TX | 79935 | [DELETED] | [DELETED] | ||||||
| Total Renal CareMesa Vista Dialysis Facility |
2400 N. Oregon St. Ste C |
El Paso |
TX | 79902 | [DELETED] | [DELETED] | ||||||
| West Texas Dialysis |
1250 E. Cliff Dr Bldg B. |
El Paso | TX | 79902 | [DELETED] | [DELETED] | ||||||
| Davita 3028 Floresville |
543 10th St. |
Floresville | TX | 78114 | [DELETED] | [DELETED] | ||||||
| Davita 3479 Island Dialysis |
5920 Broadway St. |
Galveston | TX | 77551 | [DELETED] | [DELETED] | ||||||
| Davita Garland Dialysis Center |
776 East Centerville Road |
Garland | TX | 75041 | [DELETED] | [DELETED] | ||||||
| Davita Gilmer Dialysis Center |
519 North Wood Street |
Gilmer | TX | 75644 | [DELETED] | [DELETED] | ||||||
| Davita # 0927 |
1406 North Sara Dewitt |
Gonzales | TX | 78629 | [DELETED] | [DELETED] | ||||||
| Davita Grapevine Dialysis |
1600 West Northwest Highway, |
Grapevine |
TX |
76051 | [DELETED] | [DELETED] | ||||||
| Grapevine At Home #6020 |
1600 West Northwest Highway, |
Grapevine |
TX |
76051 | [DELETED] | [DELETED] | ||||||
| Davita Hearne Dialysis Center # 2438 |
106 Cedar St. |
Hearne | TX | 77859 | [DELETED] | [DELETED] | ||||||
| Davita Henderson Dialysis Center |
1002 Highway 79 North |
Henderson | TX | 75652 | [DELETED] | [DELETED] | ||||||
| Cyfair Dialysis Center |
9110 Jones Rd Ste 110 |
Houston | TX | 77065 | [DELETED] | [DELETED] | ||||||
| Davita #247 Memorial Dialysis |
11621 Katy Freeway |
Houston | TX | 77079 | [DELETED] | [DELETED] | ||||||
| Davita #0930 North Houston Dialysis |
129 Little York Rd |
Houston | TX | 77076 | [DELETED] | [DELETED] | ||||||
| Davita #2420 Tc Jester Dialysis |
1800 W. 26th St. Ste 101 |
Houston | TX | 77008 | [DELETED] | [DELETED] | ||||||
| DavitaCentral |
610 South Wayside Drive, Suite B. |
Houston | TX | 77011 | [DELETED] | [DELETED] | ||||||
| DavitaHouston Kidney CenterCypress Station |
221 Fm 1960 Road West |
Houston |
TX | 77090 | [DELETED] | [DELETED] | ||||||
| DavitaJancinto At Home |
11515 Market Street Rd |
Houston |
TX | 77029 | [DELETED] | [DELETED] | ||||||
| DavitaLonestar Dialysis Center |
8560 Monroe Rd |
Houston | TX | 77061 | [DELETED] | [DELETED] | ||||||
| DavitaOmni |
9350 Kirby, Suite 110 |
Houston | TX | 77054 | [DELETED] | [DELETED] | ||||||
| Davita 3007 Sagemont |
10851 Scarsdale Blvd Ste 200 |
Houston | TX | 77089 | [DELETED] | [DELETED] | ||||||
| Davita 3008 San Jacinto |
11430 I. 10 East Freeway, Suite 330 |
Houston | TX | 77029 | [DELETED] | [DELETED] | ||||||
| Davita 3049 Houston |
7543 South Fwy |
Houston | TX | 77021 | [DELETED] | [DELETED] | ||||||
| Davita 3057 Reliant |
1335 La Concha Lane |
Houston | TX | 77054 | [DELETED] | [DELETED] | ||||||
| Davita 3064 North Loop East |
7139 North Loop East |
Houston | TX | 77028 | [DELETED] | [DELETED] | ||||||
| Davita 6013 Med Center At Home |
7580 Fannin St. Ste 230 |
Houston | TX | 77054 | [DELETED] | [DELETED] | ||||||
| Davita Bayou City Dialysis |
10655 Eastex Freeway |
Houston |
TX | 77093 | [DELETED] | [DELETED] | ||||||
| Davita Bear Creek Dialysis Center |
4978 North Highway 6, Suite 1 |
Houston | TX | 77084 | [DELETED] | [DELETED] | ||||||
| Davita Binz #4453 |
1213 Hermann Dr Ste 180 |
Houston | TX | 77004 | [DELETED] | [DELETED] | ||||||
| Davita Binz Hhd/Pd #5945 |
1213 Hermann Dr Ste 180 |
Houston | TX | 77004 | [DELETED] | [DELETED] | ||||||
| Davita Brookhollow Dialysis |
4918 W. 34th St. |
Houston |
TX | 77092 | [DELETED] | [DELETED] | ||||||
| Davita Champions Dialysis |
4427 Fm 1960rd W. Ste D |
Houston |
TX | 77068 | [DELETED] | [DELETED] | ||||||
| Davita Dialysis |
5610 Almeda Road |
Houston | TX | 77004 | [DELETED] | [DELETED] | ||||||
| Davita Downtown Houston Dialysis Center #2045 |
2207 Crawford Street |
Houston |
TX | 77002 | [DELETED] | [DELETED] | ||||||
| Davita Houston |
1335 La Concha Ln |
Houston | TX | 77054 | [DELETED] | [DELETED] | ||||||
| Davita Jacinto Dialysis Center #2047 |
11515 Market Street Rd |
Houston | TX | 77029 | [DELETED] | [DELETED] | ||||||
| Davita Med-Center At Home #6013 |
5610 Almeda Drive |
Houston | TX | 77004 | [DELETED] | [DELETED] | ||||||
| Davita Northstar Dialysis Center |
380 West Little York Rd |
Houston | TX | 77076 | [DELETED] | [DELETED] | ||||||
| Davita Sage Meadow Dialysis #4495 |
10923 Scarsdale Blvd |
Houston | TX | 77089 | [DELETED] | [DELETED] | ||||||
| Davita Spring Branch Dialysis |
1425 Blalock, Suite 100 |
Houston |
TX | 77055 | [DELETED] | [DELETED] | ||||||
| Davita West Oaks Dialysis #4442 |
14800 Westheimer Rd Suite A |
Houston | TX | 77082 | [DELETED] | [DELETED] | ||||||
| Davita Willowbrook Dialysis |
12120 Jones Road, Suite G. |
Houston |
TX | 77070 | [DELETED] | [DELETED] | ||||||
| Davita-Cypress Woods Dialysis |
20320 Northwest Fwy Ste 100 |
Houston |
TX | 77065 | [DELETED] | [DELETED] | ||||||
| Houston Kidney Center Southwest |
11111 Brooklet Drive, Building 100, Suite 100 |
Houston |
TX |
77099 | [DELETED] | [DELETED] | ||||||
| Northwest Kidney Center, Llp |
11029 Northwest Freeway |
Houston | TX | 77092 | [DELETED] | [DELETED] | ||||||
| Physician Dialysis Inc.South Houston |
5989 South Loop East, Southport Business Park |
Houston |
TX |
77033 | [DELETED] | [DELETED] | ||||||
| Physicians Dialysis, Inc.North Houston |
7115 North Loop East, Northport #2 |
Houston |
TX | 77028 | [DELETED] | [DELETED] | ||||||
| Spring Dialysis |
607 Timberdale Lane, Suite 100 |
Houston | TX | 77090 | [DELETED] | [DELETED] | ||||||
| Summit Dialysis Center #2089 |
3150 Polk Street |
Houston | TX | 77003 | [DELETED] | [DELETED] | ||||||
| Davita Deerbrooke Dialysis |
9660 Fm 1960 Bypass Rd W. |
Humble | TX | 77338 | [DELETED] | [DELETED] | ||||||
| Davita 3250 Huntsville |
521 Interstate Highway 45 Ste 20 |
Huntsville | TX | 77340 | [DELETED] | [DELETED] | ||||||
| DavitaMid-Cities At Home |
125 East Harwood Road, Suite 117 |
Hurst | TX | 76054 | [DELETED] | [DELETED] | ||||||
| DavitaMid-Cities Dialysis Center |
117 East Harwood Road |
Hurst | TX | 76054 | [DELETED] | [DELETED] | ||||||
| Davita #0240 Katy Dialysis Center |
403 W. Grand Pkwy S. Suite T. |
Katy | TX | 77494 | [DELETED] | [DELETED] | ||||||
| Davita Katy Cinco Ranch #3065 |
1265 Rock Canyon Dr |
Katy | TX | 77450 | [DELETED] | [DELETED] | ||||||
| Davita Katy Grand Parkway |
403 W. Grand Pkwy S. Suite T. |
Katy |
TX | 77494 | [DELETED] | [DELETED] |
Page 58 of 66
| Member Name |
Member Street |
Member City |
Member State |
Member ZIP |
[DELETED] | [DELETED] | ||||||
| Davita Pin Oak Dialysis |
1302 Pin Oak Road |
Katy | TX | 77494 | [DELETED] | [DELETED] | ||||||
| Davita Kaufman Dialysis Center #4309 |
2851 Millennium Dr |
Kaufman | TX | 75142 | [DELETED] | [DELETED] | ||||||
| Davita #3027 |
515 Granda Pl |
Kerrville | TX | 78028 | [DELETED] | [DELETED] | ||||||
| DavitaKerrville At Home |
515 Granada Pl, Suite A |
Kerrville | TX | 78028 | [DELETED] | [DELETED] | ||||||
| Kilgore Dialysis Center #2068 |
209 Highway 42 North |
Kilgore | TX | 75662 | [DELETED] | [DELETED] | ||||||
| Total Renal CareKingwood |
2300 Green Oak Dr Ste 500 |
Kingwood | TX | 77339 | [DELETED] | [DELETED] | ||||||
| Davita 3478 Mainland Dialysis |
2600 Gulf Fwy |
La Marque |
TX |
77568 |
[DELETED] | [DELETED] | ||||||
| Davita Lancater Dialysis Center #2156 |
2424 W. Pleasant Run Rd |
Lancaster | TX | 75146 | [DELETED] | [DELETED] | ||||||
| Davita Meridian Dialysis Center #2098 |
201 West Fairmont Parkway, Suite A |
Laporte | TX | 77571 | [DELETED] | [DELETED] | ||||||
| Davita South Shore Dialysis Center #2116 |
212 Gulf Freeway, Suite G-3 |
League City |
TX |
77573 |
[DELETED] | [DELETED] | ||||||
| Davita Live Oak Dialysis # 914 |
6700 Randolph Blvd Suite 101 |
Live Oak | TX | 78233 | [DELETED] | [DELETED] | ||||||
| Davita- Livingston Dialysis Center |
209 West Park Drive |
Livingston | TX | 77351 | [DELETED] | [DELETED] | ||||||
| Davita Longview |
425 N. Fredonia St. Ste 300 |
Longview | TX | 75601 | [DELETED] | [DELETED] | ||||||
| Davita Longview At Home |
425 North Fredonia |
Longview | TX | 75601 | [DELETED] | [DELETED] | ||||||
| Fourth Street Dialysis |
3101b North 4th Street |
Longview | TX | 75605 | [DELETED] | [DELETED] | ||||||
| Davita Lufkin At Home Dialysis |
700 S. John Redditt Dr |
Lufkin | TX | 75904 | [DELETED] | [DELETED] | ||||||
| Davita Lufkin Dialysis |
700 South John Redditt Drive |
Lufkin | TX | 75904 | [DELETED] | [DELETED] | ||||||
| Davita Magnolia Dialysis |
17649 Fm 1488 Rd |
Magnolia | TX | 77354 | [DELETED] | [DELETED] | ||||||
| Davita Mansfield Dialysis Center |
987 North Walnut Creek Drive, Suite 101 |
Mansfield |
TX |
76063 | [DELETED] | [DELETED] | ||||||
| DavitaMarshall Dialysis |
1301 South Washington |
Marshall | TX | 75670 | [DELETED] | [DELETED] | ||||||
| DavitaPinecrest Dialysis |
913 East Pinecrest Drive |
Marshall |
TX | 75670 | [DELETED] | [DELETED] | ||||||
| Davita #2387 |
1203 St. Claire Blvd Ste 9b |
Mission | TX | 78572 | [DELETED] | [DELETED] | ||||||
| DavitaNew Braunfels Dialysis |
900 Loop 337 Rd |
New Braunfels |
TX |
78130 |
[DELETED] | [DELETED] | ||||||
| Davita- North Hills Dialysis |
7927 Blvd 26 |
North Richland Hills |
TX |
76180 |
[DELETED] | [DELETED] | ||||||
| Davita # 0477 Pearland Dialysis |
6516 Broadway St. Ste 122 |
Pearland | TX | 77581 | [DELETED] | [DELETED] | ||||||
| Davita 3029 Pearsall |
1305 N. Oak St. |
Pearsall | TX | 78061 | [DELETED] | [DELETED] | ||||||
| Davita 2267 Plano Dialysis |
481 Shiloh Rd |
Plano | TX | 75074 | [DELETED] | [DELETED] | ||||||
| Davita Plano At Home #5942 |
481 Shilo Rd Ste 100 |
Plano | TX | 75074 | [DELETED] | [DELETED] | ||||||
| Davita West Plano Dialysis Center #4412 |
5036 Tennyson Pkwy |
Plano |
TX | 75024 | [DELETED] | [DELETED] | ||||||
| DavitaPort Lavaca Dialysis #1913 |
1300 N. Virginia St. Ste 102 |
Port Lavaca |
TX |
77979 |
[DELETED] | [DELETED] | ||||||
| Davita Rockport Dialysis Center #2413 |
2102 Fm2165 |
Rockport | TX | 78382 | [DELETED] | [DELETED] | ||||||
| Davita Rockwall |
2455 Ridge Rd Ste 101 |
Rockwall | TX | 75087 | [DELETED] | [DELETED] | ||||||
| Davita -Southwest San Antonio Dialysis |
7515 Barlite Blvd |
San Antonio |
TX |
78224 |
[DELETED] | [DELETED] | ||||||
| Davita 3048 San Antonio |
4151 Callaghan Rd Ste 101 |
San Antonio |
TX |
78228 |
[DELETED] | [DELETED] | ||||||
| Davita 3062 San Antonio Southwest |
1620 Somerset Rd |
San Antonio |
TX |
78211 |
[DELETED] | [DELETED] | ||||||
| Davita Downtown San Antonio |
615 East Quincy |
San Antonio |
TX |
78215 |
[DELETED] | [DELETED] | ||||||
| Davita Floyd Curl Dialysis #4433 |
9238 Floyd Curl Dr Ste 102 |
San Antonio |
TX |
78240 |
[DELETED] | [DELETED] | ||||||
| Davita Las Palmas Dialysis |
803 Castroville Road, #415 |
San Antonio |
TX |
78237 |
[DELETED] | [DELETED] | ||||||
| Davita Marymont Dialysis |
2391 North East Loop 410, Suite 211 |
San Antonio |
TX |
78217 |
[DELETED] | [DELETED] | ||||||
| Davita Northwest Medical Center Dialysis #2192 |
5284 Medical Drive, Suite 100 |
San Antonio |
TX |
78229 |
[DELETED] | [DELETED] | ||||||
| Davita Rivercenter Dialysis |
1123 North Main Street, Suite 150 |
San Antonio |
TX |
78212 |
[DELETED] | [DELETED] | ||||||
| Davita San Antonio At Home |
5284 Medical Drive, Suite 100 |
San Antonio |
TX |
78229 |
[DELETED] | [DELETED] | ||||||
| Davita South San Antonio Dialysis |
1313 Southeast Military Drive, Suite 111 |
San Antonio |
TX |
78214 |
[DELETED] | [DELETED] | ||||||
| Davita Southcross Dialysis Center #2193 |
4602 East Southcross Boulevard |
San Antonio |
TX |
78222 |
[DELETED] | [DELETED] |
Page 59 of 66
| Member Name |
Member Street |
Member City | Member State |
Member ZIP |
[DELETED] | [DELETED] | ||||||
| Davita Southwest San Antonio Dialysis |
7515 Barlite Boulevard |
San Antonio |
TX | 78224 | [DELETED] | [DELETED] | ||||||
| Total Renal Care-Northwest San Antonio |
8132 Fredericksburg Road |
San Antonio |
TX | 78229 | [DELETED] | [DELETED] | ||||||
| Davita Hill Country Dialysis |
1820 Peter Garza Street |
San Marcos | TX | 78666 | [DELETED] | [DELETED] | ||||||
| Davita 2339 Sealy Dialysis Center |
2242 Championship Dr |
Sealy | TX | 77474 | [DELETED] | [DELETED] | ||||||
| Davita 6215 Woodlands At Home Dialysis |
9301 Pinecroft Dr Ste 130 |
Shenandoah |
TX | 77380 | [DELETED] | [DELETED] | ||||||
| Davita #0923 Sherman Dialysis Center |
205 West Lamberth Road |
Sherman |
TX | 75092 | [DELETED] | [DELETED] | ||||||
| DavitaFirst Colony Dialysis. |
1447 Highway 6 Ste 140 |
Sugar Land | TX | 77478 | [DELETED] | [DELETED] | ||||||
| Davita Taylor Dialysis Center #2437 |
3100 W. 2nd |
Taylor | TX | 76574 | [DELETED] | [DELETED] | ||||||
| Davita #0932 Tomball |
27720 State Pkwy |
Tomball | TX | 77375 | [DELETED] | [DELETED] | ||||||
| DavitaVictoria Dialysis |
1405 Victoria Station Drive |
Victoria | TX | 77901 | [DELETED] | [DELETED] | ||||||
| DavitaWoodlands Dialysis Center |
9301 Pinecroft Drive, Suite 130 |
Woodlands | TX | 77380 | [DELETED] | [DELETED] | ||||||
| Davita- Lone Peak Dialysis Center |
1175 East 50 South, Suite 111 |
American Fork | UT | 84003 | [DELETED] | [DELETED] | ||||||
| Davita Weber Valley At |
1920 W. 250th N. |
Ogden |
UT | 84404 | [DELETED] | [DELETED] | ||||||
| Davita Weber Valley Dialysis |
1920 W. 250th N. |
Ogden | UT | 84404 | [DELETED] | [DELETED] | ||||||
| Davita Utah Valley Dialysis |
1055 North 500 West, Suite 221 |
Provo | UT | 84604 | [DELETED] | [DELETED] | ||||||
| Davita Utah Valley Dialysis At Home #6014 |
1055 North 500 West, Suite 221 |
Provo |
UT | 84604 | [DELETED] | [DELETED] | ||||||
| Davita Wasatch Acute Dialysis |
1055 North 500 West, Suite 222 |
Provo | UT | 84604 | [DELETED] | [DELETED] | ||||||
| Davita Bountiful Dialysis |
724 West 500 South, Suite 300 |
West Bountiful |
UT |
84087 |
[DELETED] | [DELETED] | ||||||
| Davita West Bountiful Dialysis At Home |
724 West 500 South, Suite 300 |
West Bountiful |
UT |
84087 |
[DELETED] | [DELETED] | ||||||
| Continental Dialysis CenterAlexandria |
5999 Stevenson Avenue, Suite 100 |
Alexandria |
VA | 22304 | [DELETED] | [DELETED] | ||||||
| Davita 3273 Alexandria |
5150 Duke St. |
Alexandria | VA | 22304 | [DELETED] | [DELETED] | ||||||
| Davita Franconia Dialysis |
5695 King Centre Drive, 1st Floor |
Alexandria |
VA | 22315 | [DELETED] | [DELETED] | ||||||
| Davita 3708 Amelia Dialysis |
15151 Patrick Henry Highway |
Amelia | VA | 23002 | [DELETED] | [DELETED] | ||||||
| Davita- Amelia At Home |
15151 Patrick Henry Highway |
Amelia | VA | 23002 | [DELETED] | [DELETED] | ||||||
| Davita 3757 Arlington |
1701 North George Mason Drive |
Arlington | VA | 22205 | [DELETED] | [DELETED] | ||||||
| DavitaCharlottesville North |
1800 Timberwood Boulevard |
Charlottesville | VA | 22911 | [DELETED] | [DELETED] | ||||||
| Davita 3272 Charlottesville |
1460 Pantops Mountain Pl |
Charlottesville | VA | 22911 | [DELETED] | [DELETED] | ||||||
| Davita N. Charlottesville At Home |
1800 Timberwood Boulevard, |
Charlottesville |
VA |
22911 | [DELETED] | [DELETED] | ||||||
| Davita #0908 Chesapeake |
1400 Crossways Boulevard, Crossways Ii, Suite 106 |
Chesapeake |
VA |
23320 | [DELETED] | [DELETED] | ||||||
| Davita-Great Bridge DialysisTotal Renal Care |
745 Battlefield Blvd N. Ste 100 |
Chesapeake |
VA | 23320 | [DELETED] | [DELETED] | ||||||
| Davita 3715 Chester |
10360 Iron Bridge Road, Chesterfield Meadows West |
Chester |
VA |
23831 | [DELETED] | [DELETED] | ||||||
| Davita 3762 Covington |
2504 Valley Ridge Rd |
Covington | VA | 24426 | [DELETED] | [DELETED] | ||||||
| Davita 3763 Culpepper |
430 Southridge Pkwy |
Culpeper | VA | 22701 | [DELETED] | [DELETED] | ||||||
| Meherrin Dialysis Center, Inc. |
201-A Weaver Avenue |
Emporia | VA | 23847 | [DELETED] | [DELETED] | ||||||
| Davita Fairfax At Home |
8501 Arlington Blvd Ste 100 |
Fairfax | VA | 22031 | [DELETED] | [DELETED] | ||||||
| Davita of Fairfax |
8501 Arlington Boulevard, |
Fairfax |
VA |
22031 | [DELETED] | [DELETED] | ||||||
| Fair Oaks Dialysis Center |
3955 Pender Drive, One Pender Business Park |
Fairfax |
VA |
22030 | [DELETED] | [DELETED] | ||||||
| Front Royal Dialysis Center |
1077 D Shenandoah Avenue |
Front Royal | VA | 22630 | [DELETED] | [DELETED] | ||||||
| Davita Haymarket Dialysis #2268 |
14664 Gap Way |
Gainesville | VA | 20155 | [DELETED] | [DELETED] | ||||||
| Davita Butler Farm At Home |
501 Butler Farms Rd. |
Hampton | VA | 23666 | [DELETED] | [DELETED] | ||||||
| Davita- Butler Farm #2421 |
501 Butler Farm |
Hampton | VA | 23666 | [DELETED] | [DELETED] | ||||||
| DavitaHarrisonburh At Home |
871 Cantrell Ave.,Suite 100 |
Harrisonburg | VA | 22801 | [DELETED] | [DELETED] | ||||||
| Davita 3765 Harrisonburg |
871 Cantrell Ave Ste 100 |
Harrisonburg | VA | 22801 | [DELETED] | [DELETED] | ||||||
| DavitaHopewell Dialysis |
301 West Broadway |
Hopewell | VA | 23860 | [DELETED] | [DELETED] | ||||||
| Davita 4395 Leesburg Dialysis Center |
224d Cornwall St. Nw Suite 100 |
Leesburg |
VA | 20176 | [DELETED] | [DELETED] | ||||||
| Davita 3766 Lexington |
756 North Lee Highway |
Lexington | VA | 24450 | [DELETED] | [DELETED] | ||||||
| DavitaManassas |
10655 Lamond Drive, Suite 101 |
Manassas | VA | 20109 | [DELETED] | [DELETED] | ||||||
| Davita 4058 Martinsville |
33 Bridge Street, Suite A |
Martinsville | VA | 24112 | [DELETED] | [DELETED] | ||||||
| Davita 3482 Mechanicsville |
8191 Atlee Rd |
Mechanicsville | VA | 23116 | [DELETED] | [DELETED] | ||||||
| Davita 3463 Midlothian |
14281 Midlothian Turnpike, Building B. |
Midlothian |
VA |
23113 | [DELETED] | [DELETED] | ||||||
| Davita Charter Colony Dialysis Center |
2312 Colony Crossing Place |
Midlothian |
VA | 23112 | [DELETED] | [DELETED] | ||||||
| DavitaPeninsula Dialysis |
716 Denbigh Blvd, Suite D1 |
Newport News |
VA | 23608 | [DELETED] | [DELETED] |
Page 60 of 66
| Member Name |
Member Street |
Member City |
Member State |
Member ZIP |
[DELETED] | [DELETED] | ||||||
| Davita Jefferson Avenue Dialysis #4440 |
11234 Jefferson Ave |
Newport News |
VA |
23601 |
[DELETED] | [DELETED] | ||||||
| Davita Newport News Dialysis |
711 79th Street |
Newport News |
VA |
23605 |
[DELETED] | [DELETED] | ||||||
| Davita #2150 |
2201 Colonial Ave |
Norfolk | VA | 23517 | [DELETED] | [DELETED] | ||||||
| Davita Leigh Kempsville Dialysis Center |
420 North Center Drive, Suite 128, Building 11 |
Norfolk |
VA |
23502 | [DELETED] | [DELETED] | ||||||
| Norfolk Dialysis CenterA Total Renal Care Facility |
962 Norfolk Square |
Norfolk |
VA | 23502 | [DELETED] | [DELETED] | ||||||
| Appomattox Dialysis Center |
15 West Old Street |
Petersburg | VA | 23803 | [DELETED] | [DELETED] | ||||||
| DavitaGreater Portsmouth Dialysis Center #1544 |
3516 Queen Street |
Portsmouth |
VA | 23707 | [DELETED] | [DELETED] | ||||||
| DavitaPortsmouth Dialysis Center #2014 |
2000 High Street |
Portsmouth |
VA | 23704 | [DELETED] | [DELETED] | ||||||
| Davita Purcellville At Home |
280 Hatcher Avenue |
Purcellville | VA | 20132 | [DELETED] | [DELETED] | ||||||
| Purcellville Dialysis Center of Total Renal Care |
280 North Hatcher Avenue |
Purcellville |
VA | 20132 | [DELETED] | [DELETED] | ||||||
| Davita 3609 Radford |
600 East Main Street, Suite F. |
Radford | VA | 24141 | [DELETED] | [DELETED] | ||||||
| Davita Radford At Home |
600 East Main Street, Suite F. |
Radford | VA | 24141 | [DELETED] | [DELETED] | ||||||
| Reston Dialysis Center #2059 |
1875 Campus Commons Drive, |
Reston |
VA |
20191 | [DELETED] | [DELETED] | ||||||
| Davita 3417 Richmond Westwood |
5270 Chamberlayne Rd |
Richmond | VA | 23227 | [DELETED] | [DELETED] | ||||||
| Davita Hioaks #3733 |
671 Hioaks Rd Ste A |
Richmond | VA | 23225 | [DELETED] | [DELETED] | ||||||
| Davita Hioaks Pd #3735 |
681 Hioaks Rd Ste B. |
Richmond | VA | 23225 | [DELETED] | [DELETED] | ||||||
| Davita Three Chopt Rd #3732 |
8813 Three Chopt Rd |
Richmond | VA | 23229 | [DELETED] | [DELETED] | ||||||
| East End Dialysis Center of Total Renal Care, Inc. |
2201 East Main Street, Suite 100 |
Richmond |
VA | 23223 | [DELETED] | [DELETED] | ||||||
| Total Renal Care At Richmond Community |
1510 North 28th Street, Suite 110 |
Richmond |
VA | 23223 | [DELETED] | [DELETED] | ||||||
| Continental Dialysis CenterSpringfield Trc |
8350a Traford Lane |
Springfield |
VA | 22152 | [DELETED] | [DELETED] | ||||||
| Davita Garrisonville |
70 Doc Stone Road, Suite 101 |
Stafford | VA | 22556 | [DELETED] | [DELETED] | ||||||
| Davita 3761 Staunton Dialysis |
29 Idlewood Blvd |
Staunton | VA | 24401 | [DELETED] | [DELETED] | ||||||
| Davita #0684 Sterling Dialysis Center |
46396 Benedict Drive, Suite 100 |
Sterling | VA | 20164 | [DELETED] | [DELETED] | ||||||
| Davita Harbor View Dialysis Center #2069 |
1039 Champions Way |
Suffolk |
VA | 23435 | [DELETED] | [DELETED] | ||||||
| Davita 3701 Tysons Corner |
8391 Old Courthouse Road, |
Vienna |
VA |
22182 | [DELETED] | [DELETED] | ||||||
| Davita Tysons Corner At Home |
8391 Old Courthouse Road, |
Vienna |
VA |
22182 | [DELETED] | [DELETED] | ||||||
| Davita #0909 Virginia Beach |
740 Independence Cir |
Virginia Beach |
VA |
23455 |
[DELETED] | [DELETED] | ||||||
| Davita At HomeFirst |
1157 First Colonial Road, Suite 200 |
Virginia Beach |
VA |
23454 |
[DELETED] | [DELETED] | ||||||
| Davita Camelot Dialysis |
1800 Camelot Dr Ste 100 |
Virginia Beach |
VA |
23454 |
[DELETED] | [DELETED] | ||||||
| Davita First Landing Dialysis Center |
1745 Camelot Drive, Suite 100 |
Virginia Beach |
VA |
23454 |
[DELETED] | [DELETED] | ||||||
| Davita Williamsburg At Home |
500 Sentara Circle, Ste 103. |
Williamsburg | VA | 23188 | [DELETED] | [DELETED] | ||||||
| Davita Williamsburg Dialysis Center |
500 Sentara Cir Ste 103 |
Williamsburg | VA | 23188 | [DELETED] | [DELETED] | ||||||
| Davita #1770 Winchester |
2301 Valor Dr |
Winchester | VA | 22601 | [DELETED] | [DELETED] | ||||||
| DavitaDbacontinental Dialysis CenterWoodbridge Dialysis |
2751 Killarney Drive |
Woodbridge |
VA | 22192 | [DELETED] | [DELETED] | ||||||
| Davita #2060Bellevue Dialysis Center |
3535 Factoria Boulevard South East, Suite 150 |
Bellevue |
WA |
98006 | [DELETED] | [DELETED] | ||||||
| Davita Washington Acutes Dialysis |
3535 Factoria Blvd Se Ste 150 |
Bellevue | WA | 98006 | [DELETED] | [DELETED] | ||||||
| Davita Mill Creek Dialysis Center #4317 |
18001 Bothell Everett Hwy Ste 112 |
Bothell |
WA | 98012 | [DELETED] | [DELETED] | ||||||
| Davita 2368 Ellensburg Dialysis |
2101 W. Dolarway Rd Suite 1 |
Ellensburg | WA | 98926 | [DELETED] | [DELETED] | ||||||
| Davita Everett Dialysis Center 4373 |
8130 Evergreen Way Ste C |
Everett | WA | 98203 | [DELETED] | [DELETED] | ||||||
| Davita Federal Way Dialysis |
1015 South 348th Street |
Federal Way | WA | 98003 | [DELETED] | [DELETED] | ||||||
| DavitaGraham Dialysis # 2173 |
10219 196th Street Ct E. Ste C |
Graham | WA | 98338 | [DELETED] | [DELETED] | ||||||
| Kent Community Dialysis |
21501 84th Avenue South |
Kent | WA | 98032 | [DELETED] | [DELETED] | ||||||
| Lakewood Community Dialysis Center |
5919 Lakewood Town Center Boulevard, Suite A |
Lakewood |
WA |
98499 | [DELETED] | [DELETED] | ||||||
| Davita Sea View Dialysis |
101 18th Ave S. |
Long Beach |
WA | 98631 | [DELETED] | [DELETED] | ||||||
| Davita Whidbey Island |
32650 Sate Rd 20 Bldg E. |
Oak Harbor |
WA | 98277 | [DELETED] | [DELETED] |
Page 61 of 66
| Member Name |
Member Street |
Member City |
Member State |
Member ZIP |
[DELETED] | [DELETED] | ||||||
| Davita Olympia At Home Dialysis #5954 |
335 Cooper Point Rd Nw Ste 1 |
Olympia |
WA | 98502 | [DELETED] | [DELETED] | ||||||
| Davita Olympia Dialysis Center #4316 |
335 Cooper Point Rd Nw |
Olympia | WA | 98502 | [DELETED] | [DELETED] | ||||||
| DavitaMid Columbia At Home |
6825 Burden Boulevard, Suite A |
Pasco | WA | 99301 | [DELETED] | [DELETED] | ||||||
| Davita Mid-Columbia Kidney Center |
6825 Burden Boulevard, Suite A |
Pasco | WA | 99301 | [DELETED] | [DELETED] | ||||||
| DavitaPuyallup Dialysis #146 |
716-C South Hill Park |
Puyallup | WA | 98373 | [DELETED] | [DELETED] | ||||||
| Davita # 5924 Chinook Kidney At Home |
1315 Aaron Dr Bldg C1 |
Richland |
WA | 99352 | [DELETED] | [DELETED] | ||||||
| Davita #2402 Chinook Kidney |
1315 Aaron Dr Bldg C1 |
Richland | WA | 99352 | [DELETED] | [DELETED] | ||||||
| Davita Olympic View At Home |
125 16th Avenue E, 5th Floor |
Seattle | WA | 98112 | [DELETED] | [DELETED] | ||||||
| Davita Westwood Dialysis Center #551 |
2615 Southwest Trenton Street |
Seattle |
WA | 98126 | [DELETED] | [DELETED] | ||||||
| Olympic View Dialysis Center |
125 16th Ave E. Csb Fl 5th |
Seattle | WA | 98112 | [DELETED] | [DELETED] | ||||||
| Westwood At Home #6018 |
2615 Southwest Trenton Street |
Seattle | WA | 98126 | [DELETED] | [DELETED] | ||||||
| Davita Mount Adams Kidney Center |
3220 Picard Pl |
Sunnyside | WA | 98944 | [DELETED] | [DELETED] | ||||||
| Davita Tacoma Center #2077 |
3401 South 19th Street |
Tacoma | WA | 98405 | [DELETED] | [DELETED] | ||||||
| Union Gap Dialysis Center #2023 |
1236 Ahtanum Ridge Business Park |
Union Gap | WA | 98903 | [DELETED] | [DELETED] | ||||||
| Davita Vancouver Dialysis |
9120 Ne Vancouver Mall Drive, Suite 160 |
Vancouver |
WA |
98662 | [DELETED] | [DELETED] | ||||||
| Davita Yakima Dialysis Center #1539 |
1221 North 16th Avenue |
Yakima | WA | 98902 | [DELETED] | [DELETED] | ||||||
| Davita DialysisAmery |
970 Elden Ave |
Amery | WI | 54001 | [DELETED] | [DELETED] | ||||||
| Davita- Amery Pd # 1966 Dialysis |
970 Elden Ave |
Amery | WI | 54001 | [DELETED] | [DELETED] | ||||||
| Davita 3416 Brookfield |
19395 West Capital Drive, Suite 100 |
Brookfield | WI | 53045 | [DELETED] | [DELETED] | ||||||
| Davita 3339 Cedarburg |
North 54 West 6135 Mill Street |
Cedarburg | WI | 53012 | [DELETED] | [DELETED] | ||||||
| Davita Fox River Dialysis Center |
1910 Riverside Drive |
Green Bay |
WI | 54301 | [DELETED] | [DELETED] | ||||||
| Davita Fox River Dialysis |
1910 Riverside Drive |
Green Bay |
WI | 54301 | [DELETED] | [DELETED] | ||||||
| Davita Titletown Dialysis |
120 Siegler Street |
Green Bay |
WI | 54303 | [DELETED] | [DELETED] | ||||||
| Davita 3642 Janesville |
1305 Woodman Rd |
Janesville | WI | 53545 | [DELETED] | [DELETED] | ||||||
| Davita 3070 Loomis Road |
4120 W. Loomis Rd |
Milwaukee | WI | 53221 | [DELETED] | [DELETED] | ||||||
| Davita 3169 Wisconsin Ave |
3801 West Wisconsin Avenue |
Milwaukee | WI | 53208 | [DELETED] | [DELETED] | ||||||
| Davita 3171 Rivercenter |
117 N. Jefferson Street |
Milwaukee | WI | 53202 | [DELETED] | [DELETED] | ||||||
| Davita Bay Shore Dialysis #5566 |
5650 N. Green Bay Ave |
Milwaukee | WI | 53209 | [DELETED] | [DELETED] | ||||||
| Davita Bluemound Dialysis # 5568 |
601 N. 99th St. Ste 100 |
Milwaukee | WI | 53226 | [DELETED] | [DELETED] | ||||||
| Davita Humbolt Ridge Dialysis #5564 |
2211 N. Humboldt Blvd |
Milwaukee | WI | 53212 | [DELETED] | [DELETED] | ||||||
| Davita South Ridge Dialysis #5567 |
4848 S. 76th St. Ste 100 |
Milwaukee | WI | 53220 | [DELETED] | [DELETED] | ||||||
| Davita West Appleton Dialysis #5565 |
10130 W. Appleton Ave |
Milwaukee | WI | 53225 | [DELETED] | [DELETED] | ||||||
| Davita #2406 Oak Creek Dialysis |
8201 S. Howell Ave Ste 600 |
Oak Creek | WI | 53154 | [DELETED] | [DELETED] | ||||||
| Davita Northwoods Dialysis |
West 7305 Elm Avenue |
Shawano |
WI | 54166 | [DELETED] | [DELETED] | ||||||
| St. Croix Falls DialysisTotal Renal Care |
744 Louisiana East |
St. Croix Falls |
WI |
54024 |
[DELETED] | [DELETED] | ||||||
| Davita Bluemound At Home # 5939 |
601 N. 99th St. Ste 110 |
Wauwatosa | WI | 53226 | [DELETED] | [DELETED] | ||||||
| Davita Bluemound Pd #5569 |
601 North 99th Street, Suite 300 |
Wauwatosa | WI | 53226 | [DELETED] | [DELETED] | ||||||
| Davita Dialysis #1069 Dba: Pdi Camc Acutes |
501 Morris Street |
Charleston |
WV | 25301 | [DELETED] | [DELETED] | ||||||
| Davita 3764 Greenbrier |
129 Seneca Trail |
Lewisburg | WV | 24901 | [DELETED] | [DELETED] | ||||||
| Davita #1582 |
300 Prosperity Ln |
Logan | WV | 25601 | [DELETED] | [DELETED] | ||||||
| Davita Parkersburg #3494 |
1824 Murdoch Avenue, Suite 44 |
Parkersburg | WV | 26101 | [DELETED] | [DELETED] |
Page 62 of 66
Exhibit D
Designated Managed Centers
| Contract Number |
Member Name |
Member Street |
Member City |
Member State |
Member ZIP |
[DELETED] | [DELETED] | |||||||||||||||||||||||||
| [DELETED] |
[DELETED | ] | [DELETED | ] | [DELETED | ] | [DELETED | ] | [DELETED | ] | [DELETED | ] | [DELETED | ] | [DELETED | ] | ||||||||||||||||
| [DELETED] |
[DELETED | ] | [DELETED | ] | [DELETED | ] | [DELETED | ] | [DELETED | ] | [DELETED | ] | [DELETED | ] | [DELETED | ] | ||||||||||||||||
| [DELETED] |
[DELETED | ] | [DELETED | ] | [DELETED | ] | [DELETED | ] | [DELETED | ] | [DELETED | ] | [DELETED | ] | [DELETED | ] | ||||||||||||||||
| [DELETED] |
[DELETED | ] | [DELETED | ] | [DELETED | ] | [DELETED | ] | [DELETED | ] | [DELETED | ] | [DELETED | ] | [DELETED | ] | ||||||||||||||||
| [DELETED] |
[DELETED | ] | [DELETED | ] | [DELETED | ] | [DELETED | ] | [DELETED | ] | [DELETED | ] | [DELETED | ] | [DELETED | ] | ||||||||||||||||
| [DELETED] |
[DELETED | ] | [DELETED | ] | [DELETED | ] | [DELETED | ] | [DELETED | ] | [DELETED | ] | [DELETED | ] | [DELETED | ] | ||||||||||||||||
| [DELETED] |
[DELETED | ] | [DELETED | ] | [DELETED | ] | [DELETED | ] | [DELETED | ] | [DELETED | ] | [DELETED | ] | [DELETED | ] | ||||||||||||||||
| [DELETED] |
[DELETED | ] | [DELETED | ] | [DELETED | ] | [DELETED | ] | [DELETED | ] | [DELETED | ] | [DELETED | ] | [DELETED | ] | ||||||||||||||||
| [DELETED] |
[DELETED | ] | [DELETED | ] | [DELETED | ] | [DELETED | ] | [DELETED | ] | [DELETED | ] | [DELETED | ] | [DELETED | ] | ||||||||||||||||
| [DELETED] |
[DELETED | ] | [DELETED | ] | [DELETED | ] | [DELETED | ] | [DELETED | ] | [DELETED | ] | [DELETED | ] | [DELETED | ] | ||||||||||||||||
| [DELETED] |
[DELETED | ] | [DELETED | ] | [DELETED | ] | [DELETED | ] | [DELETED | ] | [DELETED | ] | [DELETED | ] | [DELETED | ] | ||||||||||||||||
| [DELETED] |
[DELETED | ] | [DELETED | ] | [DELETED | ] | [DELETED | ] | [DELETED | ] | [DELETED | ] | [DELETED | ] | [DELETED | ] | ||||||||||||||||
| [DELETED] |
[DELETED | ] | [DELETED | ] | [DELETED | ] | [DELETED | ] | [DELETED | ] | [DELETED | ] | [DELETED | ] | [DELETED | ] | ||||||||||||||||
| [DELETED] |
[DELETED | ] | [DELETED | ] | [DELETED | ] | [DELETED | ] | [DELETED | ] | [DELETED | ] | [DELETED | ] | [DELETED | ] | ||||||||||||||||
| [DELETED] |
[DELETED | ] | [DELETED | ] | [DELETED | ] | [DELETED | ] | [DELETED | ] | [DELETED | ] | [DELETED | ] | [DELETED | ] | ||||||||||||||||
Page 63 of 66
Schedule 1
Data
| 1. | Facility ID; |
| 2. | [DELETED]; |
| 3. | [DELETED]. |
| 4. | [DELETED]. |
| 5. | Number of patients [DELETED]; |
| 6. | All [DELETED] for each patient by Patient ID; |
| 7. | Each [DELETED] for each patient [DELETED] with date (Example: [DELETED]); |
| 8. | [DELETED] for each patient once per [DELETED]; |
| 9. | [DELETED] with date; |
| 10. | [DELETED] for each patient; |
| 11. | [DELETED] for each patient; |
| 12. | [DELETED] for each patient; |
| 13. | [DELETED] for each patient; |
| 14. | [DELETED]; |
| 15. | [DELETED]; |
| 16. | [DELETED]; |
| 17. | [DELETED]; |
| 18. | [DELETED]; |
| 19. | [DELETED] should not be reflected in this field; |
| 20. | [DELETED]; |
| 21. | [DELETED]; |
| 22. | [DELETED]; and |
| 23. | [DELETED]. |
Page 64 of 66
Schedule 2
Compensation Data
Product Data Submission Requirements. Compensation Data shall be sent in either Excel or a tab-delimited text file to the following email address: salesadj@amgen.com. The file naming convention shall include the Dialysis Center name, Product, and data month and year (i.e. DaVita_Epogen_January_2011). Dialysis Center must supply all of the information set forth in the table below.
| ID |
Data Field Name |
Data Field Description | ||
| 1 | Unique Account Identifier | DaVitas numeric identifier for each account (PFac & OFac) | ||
| 2 | Account Name | Account requesting Product | ||
| 3 | Account Street Address | Account requesting Product | ||
| 4 | Account City | Account requesting Product | ||
| 5 | Account State | Account requesting Product | ||
| 6 | Account zip | Account requesting Product | ||
| 7 | Dispensing Pharmacy for Product | DaVitas numeric identifier for location that has dispensed the Product | ||
| 8 | Product NDC Number | |||
| 9 | Product Description | Name of Product including strength (Label Name) | ||
| 10 | Quantity Shipped | |||
| 11 | Unit Of Measure | Tabs, bottles, vials, etc. | ||
| 12 | Product shipped/dispensed date |
Page 65 of 66
Schedule 3
Initial Materials
| [DELETED] |
[DELETED] | |
| [DELETED] |
[DELETED] | |
| [DELETED] |
[DELETED] | |
| [DELETED] |
[DELETED] | |
| [DELETED] |
[DELETED] | |
| [DELETED] |
[DELETED] | |
| [DELETED] |
[DELETED] | |
| [DELETED] |
[DELETED] | |
| * | The [DELETED]. |
| [DELETED] |
[DELETED] | |
| [DELETED] |
[DELETED] | |
| [DELETED] |
[DELETED] | |
| [DELETED] |
[DELETED] | |
| [DELETED] |
[DELETED] | |
| [DELETED] |
[DELETED] | |
| [DELETED] |
[DELETED] | |
| [DELETED] |
[DELETED] | |
| [DELETED] |
[DELETED] | |
| [DELETED] |
[DELETED] | |
| [DELETED] |
[DELETED] | |
| [DELETED] |
||
| [DELETED] |
[DELETED] | |
| [DELETED] |
[DELETED] | |
| [DELETED] |
[DELETED] | |
| [DELETED] |
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Page 66 of 66
Exhibit 12.1
DAVITA INC.
RATIO OF EARNINGS TO FIXED CHARGES
The ratio of earnings to fixed charges is computed by dividing earnings by fixed charges. Earnings for this purpose are defined as pretax income from continuing operations adjusted by adding back fixed charges expensed during the period less noncontrolling interests. Fixed charges include debt expense (interest expense and the amortization of deferred financing costs), the estimated interest component of rent expense on operating leases, and capitalized interest.
| Year ended December 31, | ||||||||||||||||||||
| 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||
| (dollars in thousands) | ||||||||||||||||||||
| Earnings adjusted for fixed charges: |
||||||||||||||||||||
| Income from continuing operations before income taxes |
$ | 744,458 | $ | 758,224 | $ | 656,791 | $ | 674,224 | $ | 513,900 | ||||||||||
| Add: |
||||||||||||||||||||
| Debt expense |
181,607 | 185,755 | 224,716 | 257,147 | 276,706 | |||||||||||||||
| Interest portion of rent expense |
87,116 | 81,122 | 72,562 | 64,613 | 60,395 | |||||||||||||||
| Less: Noncontrolling interests |
(79,405 | ) | (57,803 | ) | (47,331 | ) | (46,702 | ) | (38,141 | ) | ||||||||||
| 189,318 | 209,074 | 249,947 | 275,058 | 298,960 | ||||||||||||||||
| $ | 933,776 | $ | 967,298 | $ | 906,738 | $ | 949,282 | $ | 812,860 | |||||||||||
| Fixed charges: |
||||||||||||||||||||
| Debt expense |
$ | 181,607 | $ | 185,755 | $ | 224,716 | $ | 257,147 | $ | 276,706 | ||||||||||
| Interest portion of rent expense |
87,116 | 81,122 | 72,562 | 64,613 | 60,395 | |||||||||||||||
| Capitalized interest |
2,621 | 3,627 | 4,189 | 3,878 | 4,708 | |||||||||||||||
| $ | 271,344 | $ | 270,504 | $ | 301,467 | $ | 325,638 | $ | 341,809 | |||||||||||
| Ratio of earnings to fixed charges |
3.44 | 3.58 | 3.01 | 2.92 | 2.38 | |||||||||||||||
Exhibit 21.1
SUBSIDIARIES OF THE COMPANY
| Name |
Structure | Jurisdiction of Incorporation |
||||
| Aberdeen Dialysis, LLC |
Limited Liability Company | DE | ||||
| Alamosa Dialysis, LLC |
Limited Liability Company | DE | ||||
| American Fork Dialysis, LLC |
Limited Liability Company | DE | ||||
| Amery Dialysis, LLC |
Limited Liability Company | DE | ||||
| Animas Dialysis, LLC |
Limited Liability Company | DE | ||||
| Arcadia Gardens Dialysis, LLC |
Limited Liability Company | DE | ||||
| Astro, Hobby, West Mt. Renal Care Limited Partnership |
Limited Partnership | DE | ||||
| Austin Dialysis Centers, L.P. |
Limited Partnership | DE | ||||
| Bear Creek Dialysis, L.P. |
Limited Partnership | DE | ||||
| Beverly Hills Dialysis Partnership |
Partnership | CA | ||||
| Bluegrass Dialysis, LLC |
Limited Liability Company | DE | ||||
| Bright Dialysis Center, LLC |
Limited Liability Company | DE | ||||
| Brighton Dialysis Center, LLC |
Limited Liability Company | DE | ||||
| Bruno Dialysis, LLC |
Limited Liability Company | DE | ||||
| Buford Dialysis, LLC |
Limited Liability Company | DE | ||||
| Canyon Springs Dialysis, LLC |
Limited Liability Company | DE | ||||
| Capelville Dialysis, LLC |
Limited Liability Company | DE | ||||
| Capital Dialysis Partnership |
Partnership | CA | ||||
| Carroll County Dialysis Facility Limited Partnership |
Limited Partnership | MD | ||||
| Cascades Dialysis, LLC |
Limited Liability Company | DE | ||||
| Centennial LV, LLC |
Limited Liability Company | DE | ||||
| Central Carolina Dialysis Centers, LLC |
Limited Liability Company | DE | ||||
| Central Georgia Dialysis, LLC |
Limited Liability Company | DE | ||||
| Central Iowa Dialysis Partners, LLC |
Limited Liability Company | DE | ||||
| Central Kentucky Dialysis Centers, LLC |
Limited Liability Company | DE | ||||
| Cerito Dialysis Partners, LLC |
Limited Liability Company | DE | ||||
| Champions Dialysis, LLC |
Limited Liability Company | DE | ||||
| Chicago Heights Dialysis, LLC |
Limited Liability Company | DE | ||||
| Chipeta Dialysis, LLC |
Limited Liability Company | DE | ||||
| Clinton Township Dialysis, LLC |
Limited Liability Company | DE | ||||
| Columbus-RNA-DaVita, LLC |
Limited Liability Company | DE | ||||
| Commerce Township Dialysis Center, LLC |
Limited Liability Company | DE | ||||
| Continental Dialysis Center, Inc. |
Corporation | VA | ||||
| Continental Dialysis Center of Springfield-Fairfax, Inc. |
Corporation | VA | ||||
| Creek Dialysis, LLC |
Limited Liability Company | DE | ||||
| Dallas-Fort Worth Nephrology, L.P. |
Limited Partnership | DE | ||||
| Dallas-Fort Worth Nephrology II, LLC |
Limited Liability Company | DE | ||||
| DaVita Dakota Dialysis Center, LLC |
Limited Liability Company | DE | ||||
| DaVita El Paso East, L.P. |
Limited Partnership | DE | ||||
| DaVita-Riverside, LLC |
Limited Liability Company | DE | ||||
| DaVita-Riverside II, LLC |
Limited Liability Company | DE | ||||
| DaVita Rx, LLC |
Limited Liability Company | DE | ||||
| DaVita Tidewater, LLC |
Limited Liability Company | DE | ||||
| DaVita Tidewater-Virginia Beach, LLC |
Limited Liability Company | DE | ||||
| DaVita VillageHealth Insurance of Alabama, Inc. |
Corporation | AL | ||||
Page 1 of 6
| Name |
Structure | Jurisdiction of Incorporation |
||||
| DaVita VillageHealth of Georgia, Inc. |
Corporation | GA | ||||
| DaVita VillageHealth of Ohio, Inc. |
Corporation | OH | ||||
| DaVita VillageHealth of Virginia, Inc. |
Corporation | VA | ||||
| Dialysis of Des Moines, LLC |
Limited Liability Company | DE | ||||
| Dialysis of North Atlanta, LLC |
Limited Liability Company | DE | ||||
| Dialysis of Northern Illinois, LLC |
Limited Liability Company | DE | ||||
| Dialysis Specialists of Dallas, Inc. |
Corporation | TX | ||||
| Dolores Dialysis, LLC |
Limited Liability Company | DE | ||||
| Downriver Centers, Inc. |
Corporation | MI | ||||
| Downtown Houston Dialysis Center, L.P. |
Limited Partnership | DE | ||||
| Durango Dialysis Center, LLC |
Limited Liability Company | DE | ||||
| DVA Healthcare of Maryland, Inc. |
Corporation | MD | ||||
| DVA Healthcare of Massachusetts, Inc. |
Corporation | MA | ||||
| DVA Healthcare of New London, LLC |
Limited Liability Company | TN | ||||
| DVA Healthcare of Norwich, LLC |
Limited Liability Company | TN | ||||
| DVA Healthcare of Pennsylvania, Inc. |
Corporation | PA | ||||
| DVA Healthcare of Tuscaloosa, LLC |
Limited Liability Company | TN | ||||
| DVA Healthcare Renal Care, Inc. |
Corporation | NV | ||||
| DVA Healthcare-Southwest Ohio, LLC |
Limited Liability Company | TN | ||||
| DVA Laboratory Services, Inc. |
Corporation | FL | ||||
| DVA of New York, Inc. |
Corporation | NY | ||||
| DVA Renal Healthcare, Inc. |
Corporation | TN | ||||
| DVA/Washington University Healthcare of Greater St. Louis, LLC |
Limited Liability Company | DE | ||||
| East End Dialysis Center, Inc. |
Corporation | VA | ||||
| East Ft. Lauderdale, LLC |
Limited Liability Company | DE | ||||
| East Houston Kidney Center, L.P. |
Limited Partnership | DE | ||||
| Elberton Dialysis Facility, Inc. |
Corporation | GA | ||||
| Elk Grove Dialysis Center, LLC |
Limited Liability Company | DE | ||||
| Empire State DC, Inc. |
Corporation | NY | ||||
| Falls Dialysis, LLC |
Limited Liability Company | DE | ||||
| Fields Dialysis, LLC |
Limited Liability Company | DE | ||||
| Five Star Dialysis, LLC |
Limited Liability Company | DE | ||||
| Flamingo Park Kidney Center, Inc. |
Corporation | FL | ||||
| Forester Dialysis, LLC |
Limited Liability Company | DE | ||||
| Freehold Artificial Kidney Center, LLC |
Limited Liability Company | NJ | ||||
| Fullerton Dialysis Center, LLC |
Limited Liability Company | DE | ||||
| Gardenside Dialysis, LLC |
Limited Liability Company | DE | ||||
| Give Life Dialysis, LLC |
Limited Liability Company | DE | ||||
| Grand Home Dialysis, LLC |
Limited Liability Company | DE | ||||
| Great Dialysis, LLC |
Limited Liability Company | DE | ||||
| Greater Las Vegas Dialysis LLC |
Limited Liability Company | DE | ||||
| Greater Los Angeles Dialysis Centers, LLC |
Limited Liability Company | DE | ||||
| Green Desert Dialysis, LLC |
Limited Liability Company | DE | ||||
| Greenwood Dialysis, LLC |
Limited Liability Company | DE | ||||
| Griffin Dialysis, LLC |
Limited Liability Company | DE | ||||
| Hanford Dialysis, LLC |
Limited Liability Company | DE | ||||
| Hart Dialysis, LLC |
Limited Liability Company | DE | ||||
| Hawaiian Gardens Dialysis, LLC |
Limited Liability Company | DE | ||||
Page 2 of 6
| Name |
Structure | Jurisdiction of Incorporation |
||||
| Hills Dialysis, LLC |
Limited Liability Company | DE | ||||
| Historic Dialysis, LLC |
Limited Liability Company | DE | ||||
| HomeChoice Partners, Inc |
Corporation | DE | ||||
| Honey Dialysis, LLC |
Limited Liability Company | DE | ||||
| Houston Acute Dialysis, L.P. |
Limited Partnership | DE | ||||
| Houston Kidney Center/Total Renal Care Integrated Service Network Limited Partnership |
Limited Partnership | DE | ||||
| Huntington Artificial Kidney Center, Ltd. |
Limited Liability Company | NY | ||||
| Huntington Park Dialysis, LLC |
Limited Liability Company | DE | ||||
| Indian River Dialysis Center, LLC |
Limited Liability Company | DE | ||||
| Ionia Dialysis, LLC |
Limited Liability Company | DE | ||||
| Jedburg Dialysis, LLC |
Limited Liability Company | DE | ||||
| Kidney Centers of Michigan, LLC |
Limited Liability Company | DE | ||||
| Kidney Home Center, LLC |
Limited Liability Company | DE | ||||
| Knickerbocker Dialysis, Inc. |
Corporation | NY | ||||
| Las Vegas Pediatric Dialysis, LLC |
Limited Liability Company | DE | ||||
| Lawrenceburg Dialysis, LLC |
Limited Liability Company | DE | ||||
| Liberty RC, Inc. |
Corporation | NY | ||||
| Limon Dialysis, LLC |
Limited Liability Company | DE | ||||
| Lincoln Park Dialysis Services, Inc. |
Corporation | IL | ||||
| Little Rock Dialysis Centers, LLC |
Limited Liability Company | DE | ||||
| Llano Dialysis, LLC |
Limited Liability Company | DE | ||||
| Lockport Dialysis, LLC |
Limited Liability Company | DE | ||||
| Long Beach Dialysis Center, LLC |
Limited Liability Company | DE | ||||
| Lord Baltimore Dialysis, LLC |
Limited Liability Company | DE | ||||
| Los Angeles Dialysis Center |
Partnership | CA | ||||
| Los Arcos Dialysis, LLC |
Limited Liability Company | DE | ||||
| Manzano Dialysis, LLC |
Limited Liability Company | DE | ||||
| Maple Grove Dialysis, LLC |
Limited Liability Company | DE | ||||
| Maples Dialysis, LLC |
Limited Liability Company | DE | ||||
| Marysville Dialysis Center, LLC |
Limited Liability Company | DE | ||||
| Mason-Dixon Dialysis Facilities, Inc. |
Corporation | MD | ||||
| Memorial Dialysis Center, L.P. |
Limited Partnership | DE | ||||
| Mena Dialysis Center, LLC |
Limited Liability Company | DE | ||||
| Mesilla Dialysis, LLC |
Limited Liability Company | DE | ||||
| Middlesex Dialysis Center, LLC |
Limited Liability Company | DE | ||||
| Miramar Dialysis Center, LLC |
Limited Liability Company | DE | ||||
| Moncrief Dialysis Center/Total Renal Care Limited Partnership |
Limited Partnership | DE | ||||
| Mountain West Dialysis Services, LLC |
Limited Liability Company | DE | ||||
| Muskogee Dialysis, LLC |
Limited Liability Company | DE | ||||
| Natomas Dialysis, LLC |
Limited Liability Company | DE | ||||
| Neptune Artificial Kidney Center, LLC |
Limited Liability Company | NJ | ||||
| New Bay Dialysis, LLC |
Limited Liability Company | DE | ||||
| New Hope Dialysis, LLC |
Limited Liability Company | DE | ||||
| New Springs Dialysis, LLC |
Limited Liability Company | DE | ||||
| North Austin Dialysis, LLC |
Limited Liability Company | DE | ||||
| North Colorado Springs Dialysis, LLC |
Limited Liability Company | DE | ||||
| Oasis Dialysis, LLC |
Limited Liability Company | DE | ||||
| Ohio River Dialysis, LLC |
Limited Liability Company | DE | ||||
Page 3 of 6
| Name |
Structure | Jurisdiction of Incorporation |
||||
| Open Access Lifeline, LLC |
Limited Liability Company | DE | ||||
| Orange Dialysis, LLC |
Limited Liability Company | CA | ||||
| Palomar Dialysis, LLC |
Limited Liability Company | DE | ||||
| Peaks Dialysis, LLC |
Limited Liability Company | DE | ||||
| Physicians Choice Dialysis of Alabama, LLC |
Limited Liability Company | DE | ||||
| Physicians Dialysis Acquisitions, Inc. |
Corporation | DE | ||||
| Physicians Dialysis of Houston, LLP |
Limited Liability Partnership | TX | ||||
| Physicians Dialysis of Lancaster, LLC |
Limited Liability Company | PA | ||||
| Pike Dialysis, LLC |
Limited Liability Company | DE | ||||
| Pittsburg Dialysis Partners, LLC |
Limited Liability Company | DE | ||||
| Platte Dialysis, LLC |
Limited Liability Company | DE | ||||
| Rancho Dialysis, LLC |
Limited Liability Company | DE | ||||
| Red Willow Dialysis, LLC |
Limited Liability Company | DE | ||||
| Refuge Dialysis, LLC |
Limited Liability Company | DE | ||||
| Renal Clinic Of Houston, LLC |
Limited Liability Company | DE | ||||
| Renal Life Link, Inc. |
Corporation | DE | ||||
| Renal Treatment CentersCalifornia, Inc. |
Corporation | DE | ||||
| Renal Treatment CentersIllinois, Inc. |
Corporation | DE | ||||
| Renal Treatment Centers, Inc. |
Corporation | DE | ||||
| Renal Treatment CentersMid-Atlantic, Inc. |
Corporation | DE | ||||
| Renal Treatment CentersNortheast, Inc. |
Corporation | DE | ||||
| Renal Treatment CentersSoutheast, L.P. |
Limited Partnership | DE | ||||
| Renal Treatment CentersWest, Inc. |
Corporation | DE | ||||
| Riddle Dialysis, LLC |
Limited Liability Company | DE | ||||
| Ripley Dialysis, LLC |
Limited Liability Company | DE | ||||
| Rita Ranch Dialysis, LLC |
Limited Liability Company | DE | ||||
| River Valley Dialysis, LLC |
Limited Liability Company | DE | ||||
| RMS Lifeline, Inc. |
Corporation | DE | ||||
| RNA-DaVita Dialysis, LLC |
Limited Liability Company | DE | ||||
| Robinson Dialysis, LLC |
Limited Liability Company | DE | ||||
| Rochester Dialysis Center, LLC |
Limited Liability Company | DE | ||||
| Rocky Mountain Dialysis Services, LLC |
Limited Liability Company | DE | ||||
| Roose Dialysis, LLC |
Limited Liability Company | DE | ||||
| Ross Clark Circle Dialysis, LLC |
Limited Liability Company | DE | ||||
| Royale Dialysis, LLC |
Limited Liability Company | DE | ||||
| Saddleback Dialysis, LLC |
Limited Liability Company | DE | ||||
| SafeHarbor Dialysis, LLC |
Limited Liability Company | DE | ||||
| SAKDC-DaVita Dialysis Partners, L.P. |
Limited Partnership | DE | ||||
| Sandusky Dialysis, LLC |
Limited Liability Company | DE | ||||
| San Marcos Dialysis, LLC |
Limited Liability Company | DE | ||||
| Santa Fe Springs Dialysis, LLC |
Limited Liability Company | DE | ||||
| Seneca Dialysis, LLC |
Limited Liability Company | DE | ||||
| Shadow Dialysis, LLC |
Limited Liability Company | DE | ||||
| Shayano Dialysis, LLC |
Limited Liability Company | DE | ||||
| Shining Star Dialysis, Inc. |
Corporation | NJ | ||||
| Siena Dialysis Center, LLC |
Limited liability Company | DE | ||||
| Soledad Dialysis Center, LLC |
Limited Liability Company | DE | ||||
| Somerville Dialysis Center, LLC |
Limited Liability Company | DE | ||||
| South Central Florida Dialysis Partners, LLC |
Limited Liability Company | DE | ||||
| South Shore Dialysis Center. L.P. |
Limited Partnership | DE | ||||
Page 4 of 6
| Name |
Structure | Jurisdiction of Incorporation |
||||
| Southcrest Dialysis, LLC |
Limited Liability Company | DE | ||||
| Southeastern Indiana Dialysis, LLC |
Limited Liability Company | DE | ||||
| Southern Colorado Joint Ventures, LLC |
Limited Liability Company | DE | ||||
| Southern Hills Dialysis Center, LLC |
Limited Liability Company | DE | ||||
| Southwest Atlanta Dialysis Centers, LLC |
Limited Liability Company | DE | ||||
| St. Lukes Dialysis, LLC |
Limited Liability Company | DE | ||||
| Star Dialysis, LLC |
Limited Liability Company | DE | ||||
| Steam Dialysis, LLC |
Limited Liability Company | DE | ||||
| Storrie Dialysis, LLC |
Limited Liability Company | DE | ||||
| Strongsville Dialysis, LLC |
Limited Liability Company | DE | ||||
| Sugarloaf Dialysis, LLC |
Limited Liability Company | DE | ||||
| Summer Dialysis, LLC |
Limited Liability Company | DE | ||||
| Summit Dialysis Center, L.P. |
Limited Partnership | DE | ||||
| Sun City Dialysis Center, LLC |
Limited Liability Company | DE | ||||
| Sun City West Dialysis Center LLC |
Limited Liability Company | DE | ||||
| Sunset Dialysis, LLC |
Limited Liability Company | DE | ||||
| Taylor Dialysis, LLC |
Limited Liability Company | DE | ||||
| Tel-Huron Dialysis, LLC |
Limited Liability Company | DE | ||||
| Tennessee Valley Dialysis Center, LLC |
Limited Liability Company | DE | ||||
| The Woodlands Dialysis Center, L.P. |
Limited Partnership | DE | ||||
| Tortugas Dialysis, LLC |
Limited Liability Company | DE | ||||
| Total Renal Care/Eaton Canyon Dialysis Center Partnership |
Partnership | CA | ||||
| Total Renal Care, Inc. |
Corporation | CA | ||||
| Total Renal Care North Carolina, LLC |
Limited Liability Company | DE | ||||
| Total Renal Care Texas Limited Partnership |
Limited Partnership | DE | ||||
| Total Renal Laboratories, Inc. |
Corporation | FL | ||||
| Total Renal Research, Inc. |
Corporation | DE | ||||
| Transmountain Dialysis, L.P. |
Limited Partnership | DE | ||||
| TRC-Dyker Heights, L.P. |
Limited Partnership | NY | ||||
| TRC-Four Corners Dialysis Clinics, LLC |
Limited Liability Company | NM | ||||
| TRC-Georgetown Regional Dialysis LLC |
Limited Liability Company | DC | ||||
| TRC-Indiana LLC |
Limited Liability Company | IN | ||||
| TRC-Petersburg, LLC |
Limited Liability Company | DE | ||||
| TRC of New York, Inc. |
Corporation | NY | ||||
| TRC West, Inc. |
Corporation | DE | ||||
| Tree City Dialysis, LLC |
Limited Liability Company | DE | ||||
| Tulsa Dialysis, LLC |
Limited Liability Company | DE | ||||
| Turlock Dialysis Center, LLC |
Limited Liability Company | DE | ||||
| Tustin Dialysis Center, LLC |
Limited Liability Company | DE | ||||
| University Dialysis Center, LLC |
Limited Liability Company | DE | ||||
| Upper Valley Dialysis, L.P |
Limited Partnership | DE | ||||
| Urbana Dialysis, LLC |
Limited Liability Company | DE | ||||
| USC-DaVita Dialysis Center, LLC |
Limited Liability Company | CA | ||||
| UT Southwestern DVA Healthcare, LLP |
Limited Liability Partnership | TX | ||||
| Valley Springs Dialysis, LLC |
Limited Liability Company | DE | ||||
| Verde Dialysis, LLC |
Limited Liability Company | DE | ||||
| VillageHealth DM, LLC |
Limited Liability Company | DE | ||||
| Walker Dialysis, LLC |
Limited Liability Company | DE | ||||
| Wauseon Dialysis, LLC |
Limited Liability Company | DE | ||||
| Wesley Chapel Dialysis, LLC |
Limited Liability Company | DE | ||||
| West Broomfield Dialysis, LLC |
Limited Liability Company | DE | ||||
Page 5 of 6
| Name |
Structure | Jurisdiction of Incorporation |
||||
| West Elk Grove Dialysis, LLC |
Limited Liability Company | DE | ||||
| West Sacramento Dialysis, LLC |
Limited Liability Company | DE | ||||
| Weston Dialysis Center, LLC |
Limited Liability Company | DE | ||||
| Wilder Dialysis, LLC |
Limited Liability Company | DE | ||||
| Willowbrook Dialysis Center, L.P. |
Limited Partnership | DE | ||||
| Wood Dialysis, LLC |
Limited Liability Company | DE | ||||
| Wyandotte Central Dialysis, LLC |
Limited Liability Company | DE | ||||
| Wyler Dialysis, LLC |
Limited Liability Company | DE | ||||
| Ybor City Dialysis, LLC |
Limited Liability Company | DE | ||||
| Yucaipa Dialysis, LLC |
Limited Liability Company | DE | ||||
| Zephyrhills Dialysis Center, LLC |
Limited Liability Company | DE | ||||
Page 6 of 6
Exhibit 23.1
Consent of Independent Registered Public Accounting Firm
The Board of Directors and Shareholders
DaVita Inc.:
We consent to the incorporation by reference in the registration statements on Forms S-8 (No. 333-169467, No. 33-84610, No. 33-83018, No. 33-99862, No. 33-99864, No. 333-01620, No. 333-34693, No. 333-34695, No. 333-46887, No. 333-75361, No. 333-56149, No. 333-30734, No. 333-30736, No. 333-63158, No. 333-42653, No. 333-86550, No. 333-86556, No. 333-144097 and No. 333-158220) and Form S-3 (No. 333-169690 and No. 333-69227) of DaVita Inc. of our reports dated February 25, 2011, with respect to the consolidated balance sheets of DaVita Inc. and subsidiaries as of December 31, 2010 and 2009, and the related consolidated statements of income, equity and comprehensive income, and cash flows for each of the years in the three-year period ended December 31, 2010, and related financial statement schedule, and the effectiveness of internal control over financial reporting as of December 31, 2010, which reports appear in the December 31, 2010 annual report on Form 10-K of DaVita Inc.
As discussed in Note 1 to the consolidated financial statements, the Company adopted Financial Accounting Standards Board (FASB) Statement of Financial Accounting Standards No. 160, Noncontrolling Interests in Consolidated Financial Statements (included in FASB ASC Topic 810, Consolidation), on a prospective basis except for the presentation and disclosure requirements which were applied retrospectively for all periods presented effective January 1, 2009.
/s/ KPMG LLP
Seattle, Washington
February 25, 2011
Exhibit 31.1
SECTION 302 CERTIFICATION
I, Kent J. Thiry, certify that:
1. I have reviewed this annual report on Form 10-K of DaVita Inc.;
2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4. The registrants other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and we have:
| (a) | Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared; |
| (b) | Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; |
| (c) | Evaluated the effectiveness of the registrants disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and |
| (d) | Disclosed in this report any change in the registrants internal control over financial reporting that occurred during the registrants most recent fiscal quarter (the registrants fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrants internal control over financial reporting; and |
5. The registrants other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrants auditors and the audit committee of the registrants board of directors (or persons performing the equivalent functions):
| (a) | All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrants ability to record, process, summarize and report financial information; and |
| (b) | Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrants internal control over financial reporting. |
| /S/ KENT J. THIRY |
| Kent J. Thiry Chief Executive Officer |
Date: February 25, 2011
Exhibit 31.2
SECTION 302 CERTIFICATION
I, Luis A. Borgen, certify that:
1. I have reviewed this annual report on Form 10-K of DaVita Inc.;
2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4. The registrants other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and we have:
| (a) | Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared; |
| (b) | Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; |
| (c) | Evaluated the effectiveness of the registrants disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and |
| (d) | Disclosed in this report any change in the registrants internal control over financial reporting that occurred during the registrants most recent fiscal quarter (the registrants fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrants internal control over financial reporting; and |
5. The registrants other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrants auditors and the audit committee of the registrants board of directors (or persons performing the equivalent functions):
| (a) | All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrants ability to record, process, summarize and report financial information; and |
| (b) | Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrants internal control over financial reporting. |
| /s/ LUIS A. BORGEN |
| Luis A. Borgen Chief Financial Officer |
Date: February 25, 2011
Exhibit 32.1
CERTIFICATION OF CHIEF EXECUTIVE OFFICER
PURSUANT TO
18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
In connection with the Annual Report of DaVita Inc. (the Company) on Form 10-K for the year ending December 31, 2010 as filed with the Securities and Exchange Commission on the date hereof (the Periodic Report), I, Kent J. Thiry, Chief Executive Officer of the Company, certify, pursuant to 18.U.S.C. § 1350, as adopted pursuant to § 906 of the Sarbanes-Oxley Act of 2002, that:
| 1. | The Periodic Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and |
| 2. | The information contained in the Periodic Report fairly presents, in all material respects, the financial condition and results of operations of the Company. |
| /s/ KENT J. THIRY |
| Kent J. Thiry Chief Executive Officer |
February 25, 2011
Exhibit 32.2
CERTIFICATION OF CHIEF FINANCIAL OFFICER
PURSUANT TO
18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
In connection with the Annual Report of DaVita Inc. (the Company) on Form 10-K for the year ending December 31, 2010 as filed with the Securities and Exchange Commission on the date hereof (the Periodic Report), I, Luis A. Borgen, Chief Financial Officer of the Company, certify, pursuant to 18.U.S.C. § 1350, as adopted pursuant to § 906 of the Sarbanes-Oxley Act of 2002, that:
| 1. | The Periodic Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and |
| 2. | The information contained in the Periodic Report fairly presents, in all material respects, the financial condition and results of operations of the Company. |
| /S/ LUIS A. BORGEN |
| Luis A. Borgen Chief Financial Officer |
February 25, 2011