esrd facility profile - illinois...14-2662 ara-south barrington dialysis 33 w. higgins road suite...

245
14-2619 Alton Dialysis 309 Homer Adams Parkway Alton Madison 11 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership, Management and General Information Address: Name: City: County: Medicare ID: HSA: Other Ownership: Ownership Type: For Profit Corporation Legal Entity Operator: DVA Renal Healthcare Inc. Legal Entity Owner: Property Owner: Pinetree Alton 1, LLC Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development. Provides Incenter Noctural Dialysis: Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 9,120 Facility Reported Patient Information Patients treated as of 1/1/2016: (Beginning patients) 56 Patients treated as of 12/31/2016: (Ending patients) 63 Facility Reported Treatment Information Average Daily Treatments: 0.0 Average Treatment Time (min): 210.0 Oct 1 12 Oct 2 0 Oct 3 12 Oct 4 12 Oct 5 12 Oct 6 12 Oct 7 12 22 0 35 21 33 24 34 Dialysis Station Utilization for the Week of Oct 1 - 7 New Patients: 29 Transient Patients: 7 Patients Re-Started: 3 Post-Transplant Patien 1 Recovered patients: 3 Transplant Recipients: 1 Patients transferred out: 13 Patients voluntarily discontinued: 3 Patients lost to follow up: 0 Patients deceased: 11 Number of Missed Treatments: 375 PATIENT ADDITIONS PATIENT LOSSES Date of Operation Hours operated Number of Patients Treated 31 Total: 40 Total: USE RATE for the FACILITY 14,976 Treatment Capacity/year (based on Stations): Use Rate (Treatments/Treatment capacity): 61% Use Rate (including Missed Treatments): 63% Use Rate (Begining patients treated): Total Unduplicated patients treated in calendar year: 67 58% 66% Use Rate (Year end Patients/Stations*6): Authorized Stations Setup and Staffed in Oct 1-7: 16 Isolation Stations Set up in Oct 1-7: 1 Full-Time Work Week: 40 Registered Nurse : 4 Dialysis Technician : 6 Dietician : 1 Social Worker: 1 LPN : 0 Other Health : 0 Other Non-Health: 3 Authorized Stations as of 12/31/2016: 16 Certified Stations by CMS: 16 Peak Authorized Stations Operated: 16 STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS (subset of authorized stations) Number of Shifts Operated per day Facility Utilization Information AGE GROUPS MALE FEMALE Patients by Age and Sex Patients by Race Patients by Ethnicity Patients and Net Revenue by Payor Source Medicare 56 84.8% Medicaid 3 Private Insurance 6 Charity Care 1 Private Pay 0 Other Public 1 TOTAL 66 4.5% 9.1% 1.5% 0.0% 1.5% 100.0% Patients TOTAL 0 0 18 0 49 0 67 0 0 0 4 11 10 5 0 2 11 16 8 <15 yrs 15-44 yr 45-64 yr 65-74 yr 75 < yrs Total Asian Patients: Native American/ Indian: Black/ African American : Hawaiian /Pacific Islande White: Unknown : TOTAL: Hispanic Latino Patients: Non-Hispanic Latino Patient Unknown Ethnicity Patients TOTAL: 67 0 6 22 26 13 67 30 37 67 $1,765,307 $16,497 $1,194,927 $21,672 $0 $803,315 $3,780,045 46.7% 0.4% 31.6% 0.6% 0.0% 21.3% 100.0% Net Revenue 12/31/2016 1/1/2016 to

Upload: others

Post on 10-Jul-2020

2 views

Category:

Documents


0 download

TRANSCRIPT

Page 1: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2619

Alton Dialysis309 Homer Adams ParkwayAltonMadison11

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator: DVA Renal Healthcare Inc.Legal Entity Owner:

Property Owner: Pinetree Alton 1, LLC

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Provides Incenter Noctural Dialysis:

Medical Director Name: Suresh Mathew

In-Center Treatments in calendar year: 9,120Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 56

Patients treated as of 12/31/2016: (Ending patients) 63

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 210.0

Oct 112

Oct 20

Oct 312

Oct 412

Oct 512

Oct 612

Oct 712

22 0 35 21 33 24 34

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 29Transient Patients: 7Patients Re-Started: 3Post-Transplant Patien 1

Recovered patients: 3Transplant Recipients: 1Patients transferred out: 13Patients voluntarily discontinued: 3Patients lost to follow up: 0Patients deceased: 11

Number of Missed Treatments: 375

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

31Total:

40Total:

USE RATE for the FACILITY14,976Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 61%Use Rate (including Missed Treatments): 63%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 67

58%66%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 16Isolation Stations Set up in Oct 1-7: 1

Full-Time Work Week: 40Registered Nurse : 4Dialysis Technician : 6Dietician : 1Social Worker: 1LPN : 0Other Health : 0Other Non-Health: 3

Authorized Stations as of 12/31/2016: 16Certified Stations by CMS: 16Peak Authorized Stations Operated: 16

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

56

84.8%

Medicaid

3

Private Insurance

6

Charity Care

1

Private Pay

0

Other Public

1

TOTAL

66

4.5% 9.1% 1.5%0.0% 1.5% 100.0%

Patients

TOTAL 00

180

49

0670

0

04

11105

02

11168

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

67

06

2226136730 37

67

$1,765,307 $16,497 $1,194,927 $21,672$0 $803,315 $3,780,045

46.7% 0.4% 31.6% 0.6%0.0% 21.3% 100.0%Net Revenue

12/31/20161/1/2016 to

Page 2: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2664

ARA- Crystal Lake Dialysis6298 Northwest Hwy. Suite # 300Crystal LakeMcHenry8

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: Limited Liability Company

Legal Entity Operator: ARA N.W. Chicago LLCLegal Entity Owner:

Property Owner: Centro Bradley Crystal Lake, LLC

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Total Net Revenue does not compute Total is 543,026

Provides Incenter Noctural Dialysis:

Medical Director Name: Dr Mohammed Zahid

In-Center Treatments in calendar year: 4,726Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 36

Patients treated as of 12/31/2016: (Ending patients) 29

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 240.0

Oct 10

Oct 20

Oct 316

Oct 40

Oct 516

Oct 60

Oct 716

0 0 31 0 31 0 31

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 13Transient Patients: 3Patients Re-Started: 0Post-Transplant Patien 1

Recovered patients: 1Transplant Recipients: 4Patients transferred out: 13Patients voluntarily discontinued: 0Patients lost to follow up: 0Patients deceased: 2

Number of Missed Treatments: 112

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

20Total:

17Total:

USE RATE for the FACILITY14,976Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 32%Use Rate (including Missed Treatments): 32%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 52

38%30%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 16Isolation Stations Set up in Oct 1-7: 1

Full-Time Work Week: 40Registered Nurse : 2.5Dialysis Technician : 3Dietician : 0.5Social Worker: 0.33LPN : 0Other Health : 0.33Other Non-Health: 1.5

Authorized Stations as of 12/31/2016: 16Certified Stations by CMS: 16Peak Authorized Stations Operated: 16

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

43

82.7%

Medicaid

2

Private Insurance

7

Charity Care

0

Private Pay

0

Other Public

0

TOTAL

52

3.8% 13.5% 0.0%0.0% 0.0% 100.0%

Patients

TOTAL 1030

48

10420

0

02

1396

02785

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

52

04

2017115230 22

52

$1,030,593 $0 $752,677 $0($1,227,091) ($13,153) $543,026

189.8% 0.0% 138.6% 0.0%-226.0% -2.4% 100.0%Net Revenue

12/31/20161/1/2016 to

Page 3: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2737

ARA-McHenry County4209 West Shamrock LaneMcHenryMcHenry8

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator: American Renal AssociatesLegal Entity Owner:

Property Owner: Riggsby Companies LLC

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Provides Incenter Noctural Dialysis:

Medical Director Name: Dr. Mohammad Zahid

In-Center Treatments in calendar year: 4,165Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 29

Patients treated as of 12/31/2016: (Ending patients) 31

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 210.0

Oct 10

Oct 20

Oct 314

Oct 40

Oct 514

Oct 60

Oct 714

0 0 28 0 29 0 30

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 8Transient Patients: 5Patients Re-Started: 0Post-Transplant Patien 0

Recovered patients: 0Transplant Recipients: 1Patients transferred out: 17Patients voluntarily discontinued: 0Patients lost to follow up: 0Patients deceased: 6

Number of Missed Treatments: 110

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

24Total:

13Total:

USE RATE for the FACILITY11,232Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 37%Use Rate (including Missed Treatments): 38%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 52

40%43%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 12Isolation Stations Set up in Oct 1-7: 0

Full-Time Work Week: 40Registered Nurse : 3Dialysis Technician : 3.5Dietician : 0.5Social Worker: 1LPN : 0Other Health : 0Other Non-Health: 2

Authorized Stations as of 12/31/2016: 12Certified Stations by CMS: 12Peak Authorized Stations Operated: 12

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

45

86.5%

Medicaid

0

Private Insurance

7

Charity Care

0

Private Pay

0

Other Public

0

TOTAL

52

0.0% 13.5% 0.0%0.0% 0.0% 100.0%

Patients

TOTAL 1010

50

3490

0

00

111011

03287

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

52

03

1318185232 20

52

$1,081,898 $0 $1,513,163 $0$1,513,722 $14,290 $4,123,073

26.2% 0.0% 36.7% 0.0%36.7% 0.3% 100.0%Net Revenue

12/31/20161/1/2016 to

Page 4: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2662

ARA-South Barrington Dialysis33 W. Higgins Road Suite 920-945South BarringtonCook7

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: Limited Liability Partner

Legal Entity Operator: ARA-N.W. ChicagoLegal Entity Owner:

Property Owner: Stonegate Properties

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Total revenue for is $845,814.78. unable to type in total revenue on pg. 12

Provides Incenter Noctural Dialysis:

Medical Director Name: Mohammad Zahid

In-Center Treatments in calendar year: 7,366Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 56

Patients treated as of 12/31/2016: (Ending patients) 57

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 210.0

Oct 111

Oct 20

Oct 316

Oct 411

Oct 516

Oct 611

Oct 716

12 0 31 15 29 16 31

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 28Transient Patients: 9Patients Re-Started: 1Post-Transplant Patien 3

Recovered patients: 2Transplant Recipients: 1Patients transferred out: 18Patients voluntarily discontinued: 0Patients lost to follow up: 0Patients deceased: 0

Number of Missed Treatments: 35

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

21Total:

41Total:

USE RATE for the FACILITY13,104Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 56%Use Rate (including Missed Treatments): 56%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 79

67%68%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 43Isolation Stations Set up in Oct 1-7: 0

Full-Time Work Week: 40Registered Nurse : 3Dialysis Technician : 6Dietician : 0.5Social Worker: 0.5LPN : 0Other Health : 1Other Non-Health: 1

Authorized Stations as of 12/31/2016: 14Certified Stations by CMS: 14Peak Authorized Stations Operated: 14

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

58

74.4%

Medicaid

4

Private Insurance

16

Charity Care

0

Private Pay

0

Other Public

0

TOTAL

78

5.1% 20.5% 0.0%0.0% 0.0% 100.0%

Patients

TOTAL 10060

63

29500

0

03

23159

028

127

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

79

05

3127167950 29

79

$1,027,762 $17,644 $2,290,775 $0$0 $0 $3,336,180

30.8% 0.5% 68.7% 0.0%0.0% 0.0% 100.0%Net Revenue

12/31/20161/1/2016 to

Page 5: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2736

Barrington Creek Dialysis28160 West Northwest HighwayLake BarringtonCook7

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: Limited Liability Company

Legal Entity Operator: Camino Dialysis, LLCLegal Entity Owner:

Property Owner: Barrington Medical Development, LLC

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Provides Incenter Noctural Dialysis:

Medical Director Name: Dr. Sumit Bector

In-Center Treatments in calendar year: 3,470Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 280

Patients treated as of 12/31/2016: (Ending patients) 285

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 210.0

Oct 10

Oct 20

Oct 314

Oct 40

Oct 514

Oct 60

Oct 714

0 0 26 0 22 0 24

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 26Transient Patients: 11Patients Re-Started: 1Post-Transplant Patien 0

Recovered patients: 1Transplant Recipients: 0Patients transferred out: 23Patients voluntarily discontinued: 0Patients lost to follow up: 0Patients deceased: 3

Number of Missed Treatments: 68

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

27Total:

38Total:

USE RATE for the FACILITY11,232Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 31%Use Rate (including Missed Treatments): 31%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 55

389%396%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 12Isolation Stations Set up in Oct 1-7: 0

Full-Time Work Week: 30Registered Nurse : 1Dialysis Technician : 4Dietician : 1Social Worker: 1LPN : 0Other Health : 1Other Non-Health: 0

Authorized Stations as of 12/31/2016: 12Certified Stations by CMS: 12Peak Authorized Stations Operated: 12

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

41

75.9%

Medicaid

5

Private Insurance

8

Charity Care

1

Private Pay

0

Other Public

0

TOTAL

54

9.3% 14.8% 1.9%0.0% 0.0% 100.0%

Patients

TOTAL 2010

47

30

52

5

012144

10

02544

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

55

01419

8145540 15

55

$6,070 $609,935 $935,838 $0$7,670 $71,167 $1,630,680

0.4% 37.4% 57.4% 0.0%0.5% 4.4% 100.0%Net Revenue

12/31/20161/1/2016 to

Page 6: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2795

Belvidere Dialysis1751 Henry Lucklow LaneBelvidereBoone1

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: Limited Liability Company

Legal Entity Operator: Dialysis of Northern Illinois, LLCLegal Entity Owner:

Property Owner: Dialysis of Northern Illinois, LLC

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

We do not yet have a Medicaid provider ID number and so it is appearing that we have not treated patients when in fact we have. We are a Denovo facility that opened for treatment in Feb of 2016 with our state audit being completed 3/28/16.

Provides Incenter Noctural Dialysis:

Medical Director Name: Mashood Ahmad

In-Center Treatments in calendar year: 2,840Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 0

Patients treated as of 12/31/2016: (Ending patients) 29

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 225.0

Oct 10

Oct 20

Oct 316

Oct 49

Oct 516

Oct 69

Oct 716

0 0 29 0 27 0 29

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 39Transient Patients: 3Patients Re-Started: 0Post-Transplant Patien 1

Recovered patients: 1Transplant Recipients: 0Patients transferred out: 13Patients voluntarily discontinued: 2Patients lost to follow up: 0Patients deceased: 1

Number of Missed Treatments: 108

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

17Total:

43Total:

USE RATE for the FACILITY11,232Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 25%Use Rate (including Missed Treatments): 26%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 43

0%40%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 12Isolation Stations Set up in Oct 1-7: 1

Full-Time Work Week: 32Registered Nurse : 2Dialysis Technician : 4Dietician : 1Social Worker: 1LPN : 0Other Health : 0Other Non-Health: 1

Authorized Stations as of 12/31/2016: 12Certified Stations by CMS: 12Peak Authorized Stations Operated: 12

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

33

76.7%

Medicaid

3

Private Insurance

6

Charity Care

0

Private Pay

0

Other Public

1

TOTAL

43

7.0% 14.0% 0.0%0.0% 2.3% 100.0%

Patients

TOTAL 2050

36

13300

0

01

1056

0254

10

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

43

03

159

164322 21

43

$0 $0 $0 $0$0 $0 $0

#Num! #Num! #Num! #Num!#Num! #Num! #Num!Net Revenue

12/31/20162/15/2016 to

Page 7: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2608

Benton Dialysis1151 State Route #14 WestBentonFranklin5

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator: Renal Life Link, Inc.Legal Entity Owner:

Property Owner: Steven J. Zelman

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Provides Incenter Noctural Dialysis:

Medical Director Name: Dr. Cheryl Emmons

In-Center Treatments in calendar year: 5,865Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 46

Patients treated as of 12/31/2016: (Ending patients) 42

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 195.0

Oct 18

Oct 20

Oct 310

Oct 49

Oct 510

Oct 69

Oct 710

13 0 23 16 24 12 24

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 29Transient Patients: 7Patients Re-Started: 2Post-Transplant Patien 0

Recovered patients: 4Transplant Recipients: 2Patients transferred out: 11Patients voluntarily discontinued: 6Patients lost to follow up: 1Patients deceased: 11

Number of Missed Treatments: 2

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

35Total:

38Total:

USE RATE for the FACILITY12,168Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 48%Use Rate (including Missed Treatments): 48%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 70

59%54%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 13Isolation Stations Set up in Oct 1-7: 0

Full-Time Work Week: 40Registered Nurse : 3Dialysis Technician : 3Dietician : 1Social Worker: 1LPN : 0Other Health : 1Other Non-Health: 1

Authorized Stations as of 12/31/2016: 13Certified Stations by CMS: 13Peak Authorized Stations Operated: 13

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

57

76.0%

Medicaid

6

Private Insurance

6

Charity Care

1

Private Pay

0

Other Public

6

TOTAL

75

8.0% 8.0% 1.3%0.0% 8.0% 100.0%

Patients

TOTAL 1020

67

0700

0

04

18119

0278

11

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

70

06

2519207042 28

70

$1,244,194 $27,791 $654,991 $15,930$0 $301,987 $2,228,962

55.8% 1.2% 29.4% 0.7%0.0% 13.5% 100.0%Net Revenue

12/31/20161/1/2016 to

Page 8: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2638

Beverly Dialysis Center8109 South Western AvenueChicagoCook6

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator: Renal Life Link, Inc.Legal Entity Owner:

Property Owner: Dr. Mazhar M. Butt

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Provides Incenter Noctural Dialysis:

Medical Director Name: James .J. Rydel MD

In-Center Treatments in calendar year: 13,653Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 96

Patients treated as of 12/31/2016: (Ending patients) 100

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 213.0

Oct 115.5

Oct 20

Oct 317.5

Oct 415.5

Oct 517.5

Oct 615.5

Oct 717.5

35 0 45 37 46 37 45

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 30Transient Patients: 40Patients Re-Started: 0Post-Transplant Patien 0

Recovered patients: 2Transplant Recipients: 3Patients transferred out: 29Patients voluntarily discontinued: 1Patients lost to follow up: 0Patients deceased: 10

Number of Missed Treatments: 1,402

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

45Total:

70Total:

USE RATE for the FACILITY14,976Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 91%Use Rate (including Missed Treatments): 101%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 125

100%104%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 16Isolation Stations Set up in Oct 1-7: 1

Full-Time Work Week: 40Registered Nurse : 4Dialysis Technician : 8Dietician : 1Social Worker: 1LPN : 0Other Health : 1Other Non-Health: 1

Authorized Stations as of 12/31/2016: 16Certified Stations by CMS: 16Peak Authorized Stations Operated: 16

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

85

68.5%

Medicaid

4

Private Insurance

20

Charity Care

1

Private Pay

11

Other Public

4

TOTAL

124

3.2% 16.1% 0.8%8.9% 3.2% 100.0%

Patients

TOTAL 10

11806

3122

0

0

01037118

09

29129

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

125

019662317

12566 59

125

$2,002,064 $60,307 $2,738,895 $11,505$11,505 $1,041,190 $5,853,961

34.2% 1.0% 46.8% 0.2%0.2% 17.8% 100.0%Net Revenue

12/31/20161/1/2016 to

Page 9: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2712

Big Oaks Dialysis Center5623 West TouhyNilesCook7

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator: Total Renal Care, Inc.Legal Entity Owner:

Property Owner: Mid-America Asset Management, Inc

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Provides Incenter Noctural Dialysis:

Medical Director Name: Dr. Daiva Valaitis

In-Center Treatments in calendar year: 5,091Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 33

Patients treated as of 12/31/2016: (Ending patients) 33

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 198.0

Oct 10

Oct 20

Oct 314

Oct 40

Oct 514

Oct 60

Oct 714

0 0 32 0 31 0 31

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 22Transient Patients: 7Patients Re-Started: 0Post-Transplant Patien 1

Recovered patients: 0Transplant Recipients: 3Patients transferred out: 11Patients voluntarily discontinued: 0Patients lost to follow up: 0Patients deceased: 5

Number of Missed Treatments: 126

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

19Total:

30Total:

USE RATE for the FACILITY11,232Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 45%Use Rate (including Missed Treatments): 46%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 49

46%46%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 12Isolation Stations Set up in Oct 1-7: 1

Full-Time Work Week: 40Registered Nurse : 3Dialysis Technician : 3Dietician : 0.5Social Worker: 1LPN : 0Other Health : 0.5Other Non-Health: 0.5

Authorized Stations as of 12/31/2016: 12Certified Stations by CMS: 12Peak Authorized Stations Operated: 12

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

27

55.1%

Medicaid

2

Private Insurance

10

Charity Care

1

Private Pay

1

Other Public

9

TOTAL

49

4.1% 20.4% 2.0%2.0% 18.4% 100.0%

Patients

TOTAL 16010

28

2434

4

04

1277

01981

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

49

05

2115

84930 19

49

$735,958 $20,106 $927,026 $885$885 $383,590 $2,067,565

35.6% 1.0% 44.8% 0.0%0.0% 18.6% 100.0%Net Revenue

12/31/20161/1/2016 to

Page 10: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2708

Blessing Dialysis Center of Pittsfield640 West Washington StreetPittsfieldPike3

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator: Total Renal Caer Inc.Legal Entity Owner:

Property Owner: Blessing Hospital

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Provides Incenter Noctural Dialysis:

Medical Director Name: Hrishikesh Ghanekar

In-Center Treatments in calendar year: 1,561Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 7

Patients treated as of 12/31/2016: (Ending patients) 12

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 225.0

Oct 10

Oct 20

Oct 314.5

Oct 40

Oct 514

Oct 60

Oct 713

0 0 14 0 13 0 12

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 9Transient Patients: 1Patients Re-Started: 1Post-Transplant Patien 0

Recovered patients: 1Transplant Recipients: 0Patients transferred out: 3Patients voluntarily discontinued: 0Patients lost to follow up: 0Patients deceased: 0

Number of Missed Treatments: 135

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

4Total:

11Total:

USE RATE for the FACILITY4,680Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 33%Use Rate (including Missed Treatments): 36%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 16

23%40%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 5Isolation Stations Set up in Oct 1-7: 0

Full-Time Work Week: 32Registered Nurse : 2Dialysis Technician : 2Dietician : 1Social Worker: 0LPN : 0Other Health : 0Other Non-Health: 0

Authorized Stations as of 12/31/2016: 5Certified Stations by CMS: 5Peak Authorized Stations Operated: 5

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

14

87.5%

Medicaid

0

Private Insurance

1

Charity Care

0

Private Pay

0

Other Public

1

TOTAL

16

0.0% 6.3% 0.0%0.0% 6.3% 100.0%

Patients

TOTAL 0000

16

0160

0

02344

00120

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

16

02464

1613 3

16

$427,458 $0 $140,070 $0$0 $41,705 $609,233

70.2% 0.0% 23.0% 0.0%0.0% 6.8% 100.0%Net Revenue

12/31/20161/1/2016 to

Page 11: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2711

Blessing Hospital Renal Dialysis436 North 10th StreetQuincyAdams1

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator: Total Renal Care Inc.Legal Entity Owner:

Property Owner: Blessing Hospital

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Provides Incenter Noctural Dialysis:

Medical Director Name: Hrishikesh Ghanekar

In-Center Treatments in calendar year: 7,556Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 48

Patients treated as of 12/31/2016: (Ending patients) 58

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 210.0

Oct 111

Oct 20

Oct 312.5

Oct 411

Oct 512.5

Oct 611

Oct 712.5

23 0 26 22 26 22 29

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 42Transient Patients: 34Patients Re-Started: 1Post-Transplant Patien 0

Recovered patients: 3Transplant Recipients: 0Patients transferred out: 53Patients voluntarily discontinued: 8Patients lost to follow up: 0Patients deceased: 15

Number of Missed Treatments: 732

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

79Total:

77Total:

USE RATE for the FACILITY16,848Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 45%Use Rate (including Missed Treatments): 49%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 117

44%54%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 18Isolation Stations Set up in Oct 1-7: 1

Full-Time Work Week: 32Registered Nurse : 3Dialysis Technician : 6Dietician : 1Social Worker: 0LPN : 0Other Health : 1Other Non-Health: 1

Authorized Stations as of 12/31/2016: 18Certified Stations by CMS: 18Peak Authorized Stations Operated: 18

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

91

77.8%

Medicaid

5

Private Insurance

10

Charity Care

0

Private Pay

0

Other Public

11

TOTAL

117

4.3% 8.5% 0.0%0.0% 9.4% 100.0%

Patients

TOTAL 00

180

99

1116

0

0

05

292116

04

121218

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

117

09

413334

11771 46

117

$1,646,470 $38,119 $1,403,748 $0$0 $538,863 $3,627,200

45.4% 1.1% 38.7% 0.0%0.0% 14.9% 100.0%Net Revenue

12/31/20161/1/2016 to

Page 12: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2663

Center for Renal Replacement7301 N. Lincoln Ave.LincolnwoodCook7

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: Limited Liability Company

Legal Entity Operator: Center for Renal Replacement, LLCLegal Entity Owner:

Property Owner: Imperial Realty

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Provides Incenter Noctural Dialysis:

Medical Director Name: James K. Yeung, MD

In-Center Treatments in calendar year: 9,707Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 62

Patients treated as of 12/31/2016: (Ending patients) 65

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 210.0

Oct 114

Oct 20

Oct 314

Oct 414

Oct 514

Oct 614

Oct 714

29 0 33 28 31 27 33

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 17Transient Patients: 0Patients Re-Started: 4Post-Transplant Patien 0

Recovered patients: 0Transplant Recipients: 3Patients transferred out: 12Patients voluntarily discontinued: 0Patients lost to follow up: 1Patients deceased: 4

Number of Missed Treatments: 104

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

20Total:

21Total:

USE RATE for the FACILITY14,976Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 65%Use Rate (including Missed Treatments): 66%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 75

65%68%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 15Isolation Stations Set up in Oct 1-7: 0

Full-Time Work Week: 36Registered Nurse : 4Dialysis Technician : 7Dietician : 1Social Worker: 1LPN : 0Other Health : 0Other Non-Health: 1

Authorized Stations as of 12/31/2016: 16Certified Stations by CMS: 16Peak Authorized Stations Operated: 16

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

52

69.3%

Medicaid

13

Private Insurance

9

Charity Care

0

Private Pay

1

Other Public

0

TOTAL

75

17.3% 12.0% 0.0%1.3% 0.0% 100.0%

Patients

TOTAL 200

207

26

2730

2

02

121613

01

1399

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

75

03

2525227543 32

75

$1,239,598 $60,080 $411,367 $0$8,050 $0 $1,719,096

72.1% 3.5% 23.9% 0.0%0.5% 0.0% 100.0%Net Revenue

12/31/20161/1/2016 to

Page 13: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2609

Centralia Dialysis1231 State Route 161 EastCentraliaMarion5

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator: Renal Life, Inc.Legal Entity Owner:

Property Owner: Steven J. Zelman

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Provides Incenter Noctural Dialysis:

Medical Director Name: Faisal Rashid

In-Center Treatments in calendar year: 5,352Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 55

Patients treated as of 12/31/2016: (Ending patients) 50

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 215.0

Oct 19

Oct 20

Oct 311

Oct 49

Oct 511

Oct 69

Oct 711

22 0 23 20 25 21 22

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 21Transient Patients: 6Patients Re-Started: 1Post-Transplant Patien 0

Recovered patients: 6Transplant Recipients: 2Patients transferred out: 11Patients voluntarily discontinued: 5Patients lost to follow up: 1Patients deceased: 14

Number of Missed Treatments: 424

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

39Total:

28Total:

USE RATE for the FACILITY13,104Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 41%Use Rate (including Missed Treatments): 44%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 87

65%60%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 14Isolation Stations Set up in Oct 1-7: 0

Full-Time Work Week: 32Registered Nurse : 5Dialysis Technician : 6Dietician : 1Social Worker: 1LPN : 0Other Health : 0Other Non-Health: 2

Authorized Stations as of 12/31/2016: 14Certified Stations by CMS: 14Peak Authorized Stations Operated: 14

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

71

81.6%

Medicaid

2

Private Insurance

14

Charity Care

0

Private Pay

0

Other Public

0

TOTAL

87

2.3% 16.1% 0.0%0.0% 0.0% 100.0%

Patients

TOTAL 00

140

73

0870

0

05

181515

00

101311

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

87

05

2828268753 34

87

$1,926,946 $10,315 $1,032,832 $2,400,299$0 $0 $2,970,093

64.9% 0.3% 34.8% 80.8%0.0% 0.0% 100.0%Net Revenue

12/16/20161/16/2016 to

Page 14: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2635

Chicago Heights Dialysis177 East Joe Orr RoadChicago HeightsCook7

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: Limited Liability Company

Legal Entity Operator: Chicago Height Dialysis LLCLegal Entity Owner:

Property Owner: Matanky Realty

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Provides Incenter Noctural Dialysis:

Medical Director Name: Dr. Donald Hollandsworth

In-Center Treatments in calendar year: 11,791Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 78

Patients treated as of 12/31/2016: (Ending patients) 94

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 240.0

Oct 116.5

Oct 20

Oct 316.5

Oct 416.5

Oct 516.5

Oct 616.5

Oct 716.5

39 0 41 37 39 32 44

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 41Transient Patients: 9Patients Re-Started: 3Post-Transplant Patien 0

Recovered patients: 1Transplant Recipients: 2Patients transferred out: 43Patients voluntarily discontinued: 0Patients lost to follow up: 0Patients deceased: 14

Number of Missed Treatments: 632

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

60Total:

53Total:

USE RATE for the FACILITY14,976Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 79%Use Rate (including Missed Treatments): 83%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 130

81%98%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 16Isolation Stations Set up in Oct 1-7: 0

Full-Time Work Week: 40Registered Nurse : 3Dialysis Technician : 11Dietician : 1Social Worker: 0LPN : 0Other Health : 0Other Non-Health: 3

Authorized Stations as of 12/31/2016: 16Certified Stations by CMS: 16Peak Authorized Stations Operated: 16

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

94

72.3%

Medicaid

26

Private Insurance

6

Charity Care

0

Private Pay

0

Other Public

4

TOTAL

130

20.0% 4.6% 0.0%0.0% 3.1% 100.0%

Patients

TOTAL 00

970

33

18112

0

0

06

322016

09

251210

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

130

015573226

13074 56

130

$1,754,405 $47,076 $1,027,373 $40,415$40,415 $1,084,006 $3,953,275

44.4% 1.2% 26.0% 1.0%1.0% 27.4% 100.0%Net Revenue

12/31/20161/1/2016 to

Page 15: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2793

Chicago Ridge Dialysis10511 S. Harlem Ave.Chicago RidgeCook7

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator: Cagles Dialysis, LLCLegal Entity Owner:

Property Owner: Palestra RE Partners, Inc.

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Provides Incenter Noctural Dialysis:

Medical Director Name: Dr. Sreya Pallath

In-Center Treatments in calendar year: 2,152Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 1

Patients treated as of 12/31/2016: (Ending patients) 36

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 240.0

Oct 10

Oct 20

Oct 311

Oct 40

Oct 511

Oct 60

Oct 711

0 0 25 0 22 0 22

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 40Transient Patients: 11Patients Re-Started: 0Post-Transplant Patien 0

Recovered patients: 0Transplant Recipients: 1Patients transferred out: 12Patients voluntarily discontinued: 0Patients lost to follow up: 0Patients deceased: 3

Number of Missed Treatments: 202

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

16Total:

51Total:

USE RATE for the FACILITY14,976Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 14%Use Rate (including Missed Treatments): 16%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 40

1%38%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 13Isolation Stations Set up in Oct 1-7: 1

Full-Time Work Week: 32Registered Nurse : 1Dialysis Technician : 4Dietician : 1Social Worker: 1LPN : 0Other Health : 1Other Non-Health: 2

Authorized Stations as of 12/31/2016: 16Certified Stations by CMS: 16Peak Authorized Stations Operated: 14

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

27

69.2%

Medicaid

8

Private Insurance

3

Charity Care

1

Private Pay

0

Other Public

1

TOTAL

39

20.5% 7.7% 2.6%0.0% 2.6% 100.0%

Patients

TOTAL 00

100

25

2330

0

01967

01443

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

35

02

1310103523 12

35

$404,562 $9,874 $504,112 $5,015$0 $72,454 $991,002

40.8% 1.0% 50.9% 0.5%0.0% 7.3% 100.0%Net Revenue

12/31/20161/1/2016 to

Page 16: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2540

Circle Medical Management1426 West Washington Blvd.ChicagoCook6

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator: Circle Medical Management, IncLegal Entity Owner:

Property Owner: Respiratory Health Associates of Chicago

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Provides Incenter Noctural Dialysis:

Medical Director Name: Stephe M. Korbet, M.D.

In-Center Treatments in calendar year: 15,667Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 105

Patients treated as of 12/31/2016: (Ending patients) 103

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 247.0

Oct 112

Oct 20

Oct 313

Oct 413

Oct 513

Oct 613

Oct 713

47 0 52 47 50 46 51

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 30Transient Patients: 5Patients Re-Started: 0Post-Transplant Patien 2

Recovered patients: 1Transplant Recipients: 6Patients transferred out: 19Patients voluntarily discontinued: 0Patients lost to follow up: 0Patients deceased: 16

Number of Missed Treatments: 565

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

42Total:

37Total:

USE RATE for the FACILITY25,272Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 62%Use Rate (including Missed Treatments): 64%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 142

65%64%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 27Isolation Stations Set up in Oct 1-7: 0

Full-Time Work Week: 72Registered Nurse : 7Dialysis Technician : 17Dietician : 1.5Social Worker: 2LPN : 2Other Health : 2Other Non-Health: 6.5

Authorized Stations as of 12/31/2016: 27Certified Stations by CMS: 27Peak Authorized Stations Operated: 27

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

114

80.3%

Medicaid

12

Private Insurance

16

Charity Care

0

Private Pay

0

Other Public

0

TOTAL

142

8.5% 11.3% 0.0%0.0% 0.0% 100.0%

Patients

TOTAL 00

1070

35

16126

0

0

06

251214

011302519

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

142

017553733

14257 85

142

$6,152,360 $628,927 $1,754,649 $0$84,501 $0 $8,620,437

71.4% 7.3% 20.4% 0.0%1.0% 0.0% 100.0%Net Revenue

12/31/20151/1/2015 to

Page 17: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2715

Cobblestone Dialysis836 Dundee AvenueElginKane8

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator: Cobblestone DialysisLegal Entity Owner:

Property Owner: Palestra Properties Inc

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Provides Incenter Noctural Dialysis:

Medical Director Name: Dr. Ravi Damaraju

In-Center Treatments in calendar year: 12,211Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 76

Patients treated as of 12/31/2016: (Ending patients) 90

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 210.0

Oct 115

Oct 20

Oct 318

Oct 415

Oct 518

Oct 615

Oct 718

36 0 49 36 46 37 47

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 36Transient Patients: 27Patients Re-Started: 0Post-Transplant Patien 0

Recovered patients: 0Transplant Recipients: 3Patients transferred out: 31Patients voluntarily discontinued: 1Patients lost to follow up: 0Patients deceased: 8

Number of Missed Treatments: 556

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

43Total:

63Total:

USE RATE for the FACILITY14,976Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 82%Use Rate (including Missed Treatments): 85%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 117

79%94%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 16Isolation Stations Set up in Oct 1-7: 1

Full-Time Work Week: 40Registered Nurse : 3.5Dialysis Technician : 6Dietician : 1Social Worker: 1LPN : 0Other Health : 1Other Non-Health: 1

Authorized Stations as of 12/31/2016: 16Certified Stations by CMS: 16Peak Authorized Stations Operated: 16

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

79

71.2%

Medicaid

12

Private Insurance

19

Charity Care

6

Private Pay

0

Other Public

1

TOTAL

111

10.8% 17.1% 5.4%0.0% 0.9% 100.0%

Patients

TOTAL 70

160

94

54630

0

010381212

03

171114

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

117

013552326

11772 45

117

$1,711,928 $148,320 $2,325,868 $138,945$0 $504,274 $4,690,389

36.5% 3.2% 49.6% 3.0%0.0% 10.8% 100.0%Net Revenue

12/31/20161/1/2016 to

Page 18: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2698

Community Dialysis of Harvey16657 South Halsted StreetHarveyCook7

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator: Total Renal Care, Inc.Legal Entity Owner:

Property Owner: Yousef Musleh

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Provides Incenter Noctural Dialysis:

Medical Director Name: Dr. Edwin Cook

In-Center Treatments in calendar year: 9,798Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 64

Patients treated as of 12/31/2016: (Ending patients) 68

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 3.0

Oct 112

Oct 20

Oct 312

Oct 412

Oct 512

Oct 612

Oct 712

33 0 35 31 33 29 34

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 27Transient Patients: 34Patients Re-Started: 0Post-Transplant Patien 0

Recovered patients: 1Transplant Recipients: 1Patients transferred out: 57Patients voluntarily discontinued: 1Patients lost to follow up: 1Patients deceased: 7

Number of Missed Treatments: 547

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

68Total:

61Total:

USE RATE for the FACILITY16,848Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 58%Use Rate (including Missed Treatments): 61%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 125

59%63%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 18Isolation Stations Set up in Oct 1-7: 0

Full-Time Work Week: 40Registered Nurse : 2Dialysis Technician : 8Dietician : 0Social Worker: 1LPN : 0Other Health : 1Other Non-Health: 2

Authorized Stations as of 12/31/2016: 18Certified Stations by CMS: 18Peak Authorized Stations Operated: 18

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

85

68.0%

Medicaid

11

Private Insurance

8

Charity Care

0

Private Pay

0

Other Public

21

TOTAL

125

8.8% 6.4% 0.0%0.0% 16.8% 100.0%

Patients

TOTAL 10

11005

9116

0

9

014439

14

06

10209

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

125

020532923

12580 45

125

$1,537,896 $51,873 $1,025,728 $0$0 $691,045 $3,306,542

46.5% 1.6% 31.0% 0.0%0.0% 20.9% 100.0%Net Revenue

12/31/20161/1/2016 to

Page 19: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2655

Concerto Dialysis LLC14255 Cicero AvenueCrestwoodCook7

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: Limited Liability Company

Legal Entity Operator: Concerto Dialysis LLCLegal Entity Owner:

Property Owner: Eclipse Kensington Properties LLC

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Provides Incenter Noctural Dialysis:

Medical Director Name: Suresh Samson

In-Center Treatments in calendar year: 3,114Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 21

Patients treated as of 12/31/2016: (Ending patients) 19

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 210.0

Oct 10

Oct 20

Oct 315

Oct 40

Oct 515

Oct 60

Oct 715

0 0 20 0 19 0 18

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 7Transient Patients: 0Patients Re-Started: 0Post-Transplant Patien 0

Recovered patients: 0Transplant Recipients: 0Patients transferred out: 10Patients voluntarily discontinued: 0Patients lost to follow up: 0Patients deceased: 0

Number of Missed Treatments: 270

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

10Total:

7Total:

USE RATE for the FACILITY8,424Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 37%Use Rate (including Missed Treatments): 40%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 29

39%35%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 9Isolation Stations Set up in Oct 1-7: 9

Full-Time Work Week: 40Registered Nurse : 1Dialysis Technician : 3Dietician : 0.2Social Worker: 0.2LPN : 0Other Health : 0Other Non-Health: 0

Authorized Stations as of 12/31/2016: 9Certified Stations by CMS: 9Peak Authorized Stations Operated: 9

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

25

86.2%

Medicaid

2

Private Insurance

2

Charity Care

0

Private Pay

0

Other Public

0

TOTAL

29

6.9% 6.9% 0.0%0.0% 0.0% 100.0%

Patients

TOTAL 00

2207

0290

0

02546

02442

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

29

04988

2917 12

29

$696,828 $80,686 $125,653 $0$0 $0 $903,167

77.2% 8.9% 13.9% 0.0%0.0% 0.0% 100.0%Net Revenue

12/31/20161/1/2016 to

Page 20: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2575

Country Hills Dialysis4215 W. 167th StreetCountry Club HillsCook7

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator: Country Hills DialysisLegal Entity Owner:

Property Owner: Stenstrom

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Provides Incenter Noctural Dialysis:

Medical Director Name: Kenneth Cline

In-Center Treatments in calendar year: 15,109Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 107

Patients treated as of 12/31/2016: (Ending patients) 103

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 240.0

Oct 112

Oct 20

Oct 317

Oct 412

Oct 517

Oct 612

Oct 717

42 0 60 40 58 41 53

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 62Transient Patients: 23Patients Re-Started: 2Post-Transplant Patien 0

Recovered patients: 2Transplant Recipients: 3Patients transferred out: 56Patients voluntarily discontinued: 2Patients lost to follow up: 1Patients deceased: 18

Number of Missed Treatments: 1,526

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

82Total:

87Total:

USE RATE for the FACILITY22,464Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 67%Use Rate (including Missed Treatments): 74%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 174

74%72%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 24Isolation Stations Set up in Oct 1-7: 1

Full-Time Work Week: 40Registered Nurse : 3Dialysis Technician : 11Dietician : 1Social Worker: 1LPN : 0Other Health : 0Other Non-Health: 0

Authorized Stations as of 12/31/2016: 24Certified Stations by CMS: 24Peak Authorized Stations Operated: 24

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

129

75.4%

Medicaid

22

Private Insurance

20

Charity Care

3

Private Pay

0

Other Public

0

TOTAL

171

12.9% 11.7% 1.8%0.0% 0.0% 100.0%

Patients

TOTAL 10

1421

28

12160

2

2

012443117

08

232712

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

174

020675829

174104 70

174

$2,328,283 $70,091 $1,653,083 $47,495$47,495 $1,216,472 $5,315,423

43.8% 1.3% 31.1% 0.9%0.9% 22.9% 100.0%Net Revenue

12/31/20161/1/2016 to

Page 21: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2716

Crystal Springs Dialysis720 Cog CircleCrystal LakeMcHenry8

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator: Total Renal Care, Inc.Legal Entity Owner:

Property Owner: Apex 720, LLC/Satish Patel

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Provides Incenter Noctural Dialysis:

Medical Director Name: Sumit Bector

In-Center Treatments in calendar year: 9,007Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 45

Patients treated as of 12/31/2016: (Ending patients) 60

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 210.0

Oct 112

Oct 20

Oct 315

Oct 412

Oct 515

Oct 612

Oct 715

22 0 35 22 30 22 33

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 28Transient Patients: 24Patients Re-Started: 4Post-Transplant Patien 0

Recovered patients: 1Transplant Recipients: 3Patients transferred out: 37Patients voluntarily discontinued: 2Patients lost to follow up: 0Patients deceased: 6

Number of Missed Treatments: 3

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

49Total:

56Total:

USE RATE for the FACILITY13,104Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 69%Use Rate (including Missed Treatments): 69%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 97

54%71%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 14Isolation Stations Set up in Oct 1-7: 1

Full-Time Work Week: 38Registered Nurse : 2Dialysis Technician : 4Dietician : 0Social Worker: 0LPN : 0Other Health : 0Other Non-Health: 0

Authorized Stations as of 12/31/2016: 14Certified Stations by CMS: 14Peak Authorized Stations Operated: 14

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

70

73.7%

Medicaid

4

Private Insurance

17

Charity Care

2

Private Pay

1

Other Public

3

TOTAL

95

4.2% 17.9% 2.1%1.1% 3.2% 100.0%

Patients

TOTAL 3050

89

14830

0

05

23189

03

141411

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

97

08

3732209755 42

97

$1,647,274 $32,946 $1,607,936 $51,625$51,625 $203,134 $3,542,915

46.5% 0.9% 45.4% 1.5%1.5% 5.7% 100.0%Net Revenue

12/31/20161/1/2016 to

Page 22: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2625

Danville Dialysis Services LLC910 West Clay StreetDanvilleVermilion4

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: Limited Liability Company

Legal Entity Operator: Danville Dialysis Services, L.L.C.Legal Entity Owner:

Property Owner: Brijnandan S. Sodhi, M.D.

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Provides Incenter Noctural Dialysis:

Medical Director Name: Brijnandan S. Sodhi

In-Center Treatments in calendar year: 12,063Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 77

Patients treated as of 12/31/2016: (Ending patients) 79

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 201.0

Oct 111.5

Oct 20

Oct 312

Oct 411.5

Oct 512

Oct 611.5

Oct 712

34 0 45 35 47 30 46

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 32Transient Patients: 2Patients Re-Started: 0Post-Transplant Patien 1

Recovered patients: 0Transplant Recipients: 0Patients transferred out: 4Patients voluntarily discontinued: 1Patients lost to follow up: 1Patients deceased: 22

Number of Missed Treatments: 342

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

28Total:

35Total:

USE RATE for the FACILITY17,784Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 68%Use Rate (including Missed Treatments): 70%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 109

68%69%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 19Isolation Stations Set up in Oct 1-7: 0

Full-Time Work Week: 32Registered Nurse : 8Dialysis Technician : 9Dietician : 1Social Worker: 1LPN : 1Other Health : 0Other Non-Health: 2

Authorized Stations as of 12/31/2016: 19Certified Stations by CMS: 19Peak Authorized Stations Operated: 19

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

95

87.2%

Medicaid

7

Private Insurance

7

Charity Care

0

Private Pay

0

Other Public

0

TOTAL

109

6.4% 6.4% 0.0%0.0% 0.0% 100.0%

Patients

TOTAL 00

480

61

2107

0

0

08

131720

07

151415

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

109

015283135

10958 51

109

$2,089,193 $15,752 $2,522,971 $0$0 $0 $4,627,916

45.1% 0.3% 54.5% 0.0%0.0% 0.0% 100.0%Net Revenue

12/31/20161/1/2016 to

Page 23: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2590

DaVita - Montvale2930 Montvale Drive Suite ASpringfieldSangamon3

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator: DVA Renal Healthcare. INC.Legal Entity Owner:

Property Owner: Marriott Properties

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

We have a 4th shift nocturnal program on Sunday-Tuesday-Thursday

Provides Incenter Noctural Dialysis:

Medical Director Name: Dr. Pradeep Mehta

In-Center Treatments in calendar year:

Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 72

Patients treated as of 12/31/2016: (Ending patients) 69

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 227.0

Oct 111

Oct 26

Oct 315

Oct 417

Oct 513

Oct 617

Oct 715

20 12 31 27 29 32 28

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 32Transient Patients: 18Patients Re-Started: 3Post-Transplant Patien 0

Recovered patients: 3Transplant Recipients: 2Patients transferred out: 11Patients voluntarily discontinued: 5Patients lost to follow up: 1Patients deceased: 11

Number of Missed Treatments: 956

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

33Total:

53Total:

USE RATE for the FACILITY15,912Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity):Use Rate (including Missed Treatments):Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 107

71%68%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 17Isolation Stations Set up in Oct 1-7: 0

Full-Time Work Week: 40Registered Nurse : 3Dialysis Technician : 8Dietician : 1Social Worker: 1LPN : 0Other Health : 3Other Non-Health: 0

Authorized Stations as of 12/31/2016: 17Certified Stations by CMS: 17Peak Authorized Stations Operated: 17

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

69

62.2%

Medicaid

3

Private Insurance

35

Charity Care

0

Private Pay

0

Other Public

4

TOTAL

111

2.7% 31.5% 0.0%0.0% 3.6% 100.0%

Patients

TOTAL 10

320

74

3104

0

0

04

181415

099

2018

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

107

013273433

10751 56

107

$1,615,733 $13,973 $1,470,249 $0$0 $627,366 $3,727,321

43.3% 0.4% 39.4% 0.0%0.0% 16.8% 100.0%Net Revenue

12/31/20161/1/2016 to

Page 24: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2640

Davita - Churchview Dialysis417 Ware AvenueRockfordWinnebago1

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator: Renal Treatment Centers-Illinois, Inc.Legal Entity Owner:

Property Owner: DYN 417 LLC

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Provides Incenter Noctural Dialysis:

Medical Director Name: Dr. Charles Sweeney

In-Center Treatments in calendar year: 16,204Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 124

Patients treated as of 12/31/2016: (Ending patients) 97

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 221.0

Oct 113

Oct 20

Oct 317

Oct 413

Oct 517

Oct 613

Oct 717

40 0 61 44 60 42 62

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 66Transient Patients: 30Patients Re-Started: 4Post-Transplant Patien 1

Recovered patients: 0Transplant Recipients: 4Patients transferred out: 85Patients voluntarily discontinued: 4Patients lost to follow up: 2Patients deceased: 22

Number of Missed Treatments: 891

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

117Total:

101Total:

USE RATE for the FACILITY22,464Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 72%Use Rate (including Missed Treatments): 76%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 214

86%67%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 24Isolation Stations Set up in Oct 1-7: 1

Full-Time Work Week: 30Registered Nurse : 5Dialysis Technician : 10Dietician : 1Social Worker: 1LPN : 0Other Health : 1Other Non-Health: 2

Authorized Stations as of 12/31/2016: 24Certified Stations by CMS: 24Peak Authorized Stations Operated: 24

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

170

79.8%

Medicaid

15

Private Insurance

21

Charity Care

1

Private Pay

0

Other Public

7

TOTAL

213

7.0% 9.9% 0.5%0.0% 3.3% 100.0%

Patients

TOTAL 41

482

159

29185

0

0

015462725

013332431

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

214

028795156

214113 101

214

$3,765,927 $78,855 $3,918,638 $16,520$16,520 $1,496,268 $9,276,208

40.6% 0.9% 42.2% 0.2%0.2% 16.1% 100.0%Net Revenue

12/31/20161/1/2016 to

Page 25: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2599

DaVita - Decatur East Wood794 East Wood StreetDecaturMacon4

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: Limited Liability Company

Legal Entity Operator: DVA Renal Healthcare, Inc.Legal Entity Owner:

Property Owner: Shams Siddiqui

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Provides Incenter Noctural Dialysis:

Medical Director Name: Mohammad Hasnain, MD

In-Center Treatments in calendar year: 9,040Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 65

Patients treated as of 12/31/2016: (Ending patients) 61

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 199.0

Oct 111

Oct 20

Oct 311

Oct 411

Oct 511

Oct 611

Oct 711

23 0 26 28 28 25 28

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 25Transient Patients: 14Patients Re-Started: 0Post-Transplant Patien 1

Recovered patients: 0Transplant Recipients: 3Patients transferred out: 11Patients voluntarily discontinued: 3Patients lost to follow up: 0Patients deceased: 12

Number of Missed Treatments: 290

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

29Total:

40Total:

USE RATE for the FACILITY16,848Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 54%Use Rate (including Missed Treatments): 55%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 109

60%56%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 18Isolation Stations Set up in Oct 1-7: 0

Full-Time Work Week: 40Registered Nurse : 2Dialysis Technician : 6Dietician : 0Social Worker: 0LPN : 0Other Health : 0Other Non-Health: 3

Authorized Stations as of 12/31/2016: 18Certified Stations by CMS: 18Peak Authorized Stations Operated: 18

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

85

78.0%

Medicaid

10

Private Insurance

10

Charity Care

0

Private Pay

0

Other Public

4

TOTAL

109

9.2% 9.2% 0.0%0.0% 3.7% 100.0%

Patients

TOTAL 00

561

52

1108

0

0

012241412

08

22143

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

109

020462815

10962 47

109

$1,927,595 $13,201 $1,666,872 $0$0 $445,990 $4,053,657

47.6% 0.3% 41.1% 0.0%0.0% 11.0% 100.0%Net Revenue

12/31/20161/1/2016 to

Page 26: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2651

Davita - Dixon Kidney Center1131 North Galena AvenueDixonLee1

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator: Renal Treatment Center, ILLegal Entity Owner:

Property Owner: Senstrom

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Provides Incenter Noctural Dialysis:

Medical Director Name: Dr. Charles Sweeney

In-Center Treatments in calendar year: 3,067Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 23

Patients treated as of 12/31/2016: (Ending patients) 23

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 216.0

Oct 10

Oct 20

Oct 313

Oct 40

Oct 513

Oct 60

Oct 713

0 0 18 0 18 0 18

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 16Transient Patients: 9Patients Re-Started: 0Post-Transplant Patien 0

Recovered patients: 1Transplant Recipients: 2Patients transferred out: 16Patients voluntarily discontinued: 2Patients lost to follow up: 0Patients deceased: 5

Number of Missed Treatments: 99

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

26Total:

25Total:

USE RATE for the FACILITY7,488Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 41%Use Rate (including Missed Treatments): 42%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 46

48%48%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 8Isolation Stations Set up in Oct 1-7: 0

Full-Time Work Week: 30Registered Nurse : 2Dialysis Technician : 2.5Dietician : 0.5Social Worker: 0.5LPN : 0Other Health : 0.5Other Non-Health: 0.2

Authorized Stations as of 12/31/2016: 8Certified Stations by CMS: 8Peak Authorized Stations Operated: 8

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

36

78.3%

Medicaid

3

Private Insurance

6

Charity Care

0

Private Pay

0

Other Public

1

TOTAL

46

6.5% 13.0% 0.0%0.0% 2.2% 100.0%

Patients

TOTAL 0060

40

2440

0

03

1446

02584

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

46

05

1912104627 19

46

$940,934 $33,220 $1,404,273 $0$0 $118,586 $2,497,012

37.7% 1.3% 56.2% 0.0%0.0% 4.7% 100.0%Net Revenue

12/31/20161/1/2016 to

Page 27: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2642

DaVita - Freeport Dialysis Unit1028 Kunkle AvenueFreeportStephenson1

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator: Renal Treatment Centers-Illinois, Inc.Legal Entity Owner:

Property Owner: Edmund and Siham Totah

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Provides Incenter Noctural Dialysis:

Medical Director Name: John Maynard

In-Center Treatments in calendar year: 3,796Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 27

Patients treated as of 12/31/2016: (Ending patients) 30

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 255.0

Oct 17

Oct 20

Oct 312

Oct 47

Oct 512

Oct 67

Oct 712

7 0 18 8 18 9 19

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 16Transient Patients: 11Patients Re-Started: 0Post-Transplant Patien 1

Recovered patients: 1Transplant Recipients: 1Patients transferred out: 7Patients voluntarily discontinued: 2Patients lost to follow up: 0Patients deceased: 6

Number of Missed Treatments: 354

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

17Total:

28Total:

USE RATE for the FACILITY9,360Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 41%Use Rate (including Missed Treatments): 44%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 53

45%50%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 10Isolation Stations Set up in Oct 1-7: 0

Full-Time Work Week: 40Registered Nurse : 1.5Dialysis Technician : 3Dietician : 0.5Social Worker: 0.5LPN : 0Other Health : 1.2Other Non-Health: 0.5

Authorized Stations as of 12/31/2016: 10Certified Stations by CMS: 10Peak Authorized Stations Operated: 10

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

44

83.0%

Medicaid

7

Private Insurance

1

Charity Care

0

Private Pay

0

Other Public

1

TOTAL

53

13.2% 1.9% 0.0%0.0% 1.9% 100.0%

Patients

TOTAL 00

200

33

2510

0

02

1499

02656

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

53

04

2014155334 19

53

$702,951 $38,972 $217,231 $0$0 $151,624 $1,110,778

63.3% 3.5% 19.6% 0.0%0.0% 13.7% 100.0%Net Revenue

12/31/20161/1/2016 to

Page 28: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2552

DaVita - Lake County Dialysis Ctr565 Lakeview Parkway STE 176Vernon HillsLake8

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator: Total Renal Care, Inc.Legal Entity Owner:

Property Owner: Globe Corporation

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Provides Incenter Noctural Dialysis:

Medical Director Name: Leon Sujata

In-Center Treatments in calendar year: 10,059Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 75

Patients treated as of 12/31/2016: (Ending patients) 70

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 252.0

Oct 119

Oct 20

Oct 319

Oct 419

Oct 519

Oct 619

Oct 719

20 0 46 18 41 16 44

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 32Transient Patients: 43Patients Re-Started: 0Post-Transplant Patien 0

Recovered patients: 1Transplant Recipients: 4Patients transferred out: 51Patients voluntarily discontinued: 7Patients lost to follow up: 0Patients deceased: 16

Number of Missed Treatments: 565

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

79Total:

75Total:

USE RATE for the FACILITY14,976Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 67%Use Rate (including Missed Treatments): 71%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 138

78%73%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 16Isolation Stations Set up in Oct 1-7: 0

Full-Time Work Week: 40Registered Nurse : 5.88Dialysis Technician : 6.65Dietician : 1Social Worker: 1LPN : 0Other Health : 1Other Non-Health: 1.3

Authorized Stations as of 12/31/2016: 16Certified Stations by CMS: 16Peak Authorized Stations Operated: 16

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

107

79.9%

Medicaid

6

Private Insurance

15

Charity Care

2

Private Pay

0

Other Public

6

TOTAL

134

4.5% 11.2% 1.5%0.0% 4.5% 100.0%

Patients

TOTAL 90

162

87

268923

24

011242028

010201015

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

138

021443043

13883 55

138

$1,920,696 $19,130 $1,648,518 $13,425$0 $327,851 $3,916,196

49.0% 0.5% 42.1% 0.3%0.0% 8.4% 100.0%Net Revenue

12/31/20161/1/2016 to

Page 29: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2528

DaVita - Lincoln Park Dialysis Center2484 N. Elston Ave.,ChicagoCook6

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator: Lincoln Park Dialysis Services, Inc.Legal Entity Owner:

Property Owner: Chicago Title Land Trust Company

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Provides Incenter Noctural Dialysis:

Medical Director Name: Melvin K. Roseman, MD

In-Center Treatments in calendar year: 13,066Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 91

Patients treated as of 12/31/2016: (Ending patients) 92

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 210.0

Oct 115

Oct 20

Oct 315

Oct 415

Oct 515

Oct 615

Oct 715

45 0 44 42 46 44 41

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 42Transient Patients: 41Patients Re-Started: 0Post-Transplant Patien 4

Recovered patients: 4Transplant Recipients: 2Patients transferred out: 67Patients voluntarily discontinued: 4Patients lost to follow up: 2Patients deceased: 8

Number of Missed Treatments: 592

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

87Total:

87Total:

USE RATE for the FACILITY20,592Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 63%Use Rate (including Missed Treatments): 66%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 178

69%70%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 16Isolation Stations Set up in Oct 1-7: 0

Full-Time Work Week: 32Registered Nurse : 5Dialysis Technician : 8Dietician : 1Social Worker: 1LPN : 0Other Health : 2Other Non-Health: 1

Authorized Stations as of 12/31/2016: 22Certified Stations by CMS: 22Peak Authorized Stations Operated: 22

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

122

Medicaid

36

Private Insurance

16

Charity Care

1

Private Pay Other Public

2

TOTAL

Patients

TOTAL 140

570

107

38140

0

0

020362916

010282217

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

178

030645133

178101 77

178

$1,960,324 $129,334 $901,926 $10,510$0 $1,005,955 $3,997,539

49.0% 3.2% 22.6% 0.3%0.0% 25.2% 100.0%Net Revenue

12/31/20161/1/2016 to

Page 30: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2583

DaVita - Litchfield915 St. Francis WayLitchfieldMontgomery3

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator: DVA Renal Healthcare, Inc.Legal Entity Owner:

Property Owner: St. Francis Hospital of the Hospital Sisters Healt

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Provides Incenter Noctural Dialysis:

Medical Director Name: X. Gary Chen, M.D.

In-Center Treatments in calendar year: 8,240Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 58

Patients treated as of 12/31/2016: (Ending patients) 57

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 210.0

Oct 110

Oct 20

Oct 313.5

Oct 410

Oct 513.5

Oct 610

Oct 713.5

22 0 29 23 28 22 32

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 19Transient Patients: 4Patients Re-Started: 0Post-Transplant Patien 1

Recovered patients: 0Transplant Recipients: 1Patients transferred out: 15Patients voluntarily discontinued: 6Patients lost to follow up: 0Patients deceased: 6

Number of Missed Treatments: 193

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

28Total:

24Total:

USE RATE for the FACILITY11,232Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 73%Use Rate (including Missed Treatments): 75%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 82

81%79%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 12Isolation Stations Set up in Oct 1-7: 0

Full-Time Work Week: 40Registered Nurse : 3Dialysis Technician : 5Dietician : 0.5Social Worker: 0.5LPN : 1Other Health : 0.5Other Non-Health: 0

Authorized Stations as of 12/31/2016: 12Certified Stations by CMS: 12Peak Authorized Stations Operated: 12

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

70

85.4%

Medicaid

4

Private Insurance

4

Charity Care

0

Private Pay

0

Other Public

4

TOTAL

82

4.9% 4.9% 0.0%0.0% 4.9% 100.0%

Patients

TOTAL 0030

79

0820

0

057

1815

02

101411

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

82

07

1732268245 37

82

$1,558,769 $52,727 $679,511 $0$0 $274,275 $2,565,283

60.8% 2.1% 26.5% 0.0%0.0% 10.7% 100.0%Net Revenue

12/31/20161/1/2016 to

Page 31: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2668

DaVita - Little Village Dialysis2335 W. Cermak RoadChicagoCook6

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator: Renal Treatment Centes - Illinois, Inc.Legal Entity Owner:

Property Owner: Crystal Realty, Co.

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Provides Incenter Noctural Dialysis:

Medical Director Name: Dr. Ogbonnaya Aneziokoro

In-Center Treatments in calendar year: 13,040Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 86

Patients treated as of 12/31/2016: (Ending patients) 91

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 210.0

Oct 114

Oct 20

Oct 314

Oct 414

Oct 514

Oct 614

Oct 714

39 0 45 40 44 40 44

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 39Transient Patients: 10Patients Re-Started: 0Post-Transplant Patien 3

Recovered patients: 1Transplant Recipients: 4Patients transferred out: 25Patients voluntarily discontinued: 1Patients lost to follow up: 0Patients deceased: 7

Number of Missed Treatments: 392

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

38Total:

52Total:

USE RATE for the FACILITY14,976Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 87%Use Rate (including Missed Treatments): 90%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 138

90%95%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 16Isolation Stations Set up in Oct 1-7: 0

Full-Time Work Week: 40Registered Nurse : 3Dialysis Technician : 8Dietician : 1Social Worker: 1LPN : 0Other Health : 0Other Non-Health: 2

Authorized Stations as of 12/31/2016: 16Certified Stations by CMS: 16Peak Authorized Stations Operated: 16

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

78

59.1%

Medicaid

35

Private Insurance

15

Charity Care

3

Private Pay

0

Other Public

4

TOTAL

132

26.5% 11.4% 2.3%0.0% 3.0% 100.0%

Patients

TOTAL 10

290

108

102360

0

019332111

08

211411

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

138

027543522

13884 54

138

$1,824,219 $137,747 $1,474,524 $73,455$0 $878,678 $4,315,169

42.3% 3.2% 34.2% 1.7%0.0% 20.4% 100.0%Net Revenue

12/31/20161/1/2016 to

Page 32: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2534

DaVita - Logan Square Dialysis2838 N. Kimball Ave.ChicagoCook6

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator: Total Renal Care, Inc.Legal Entity Owner:

Property Owner: Kendrew Developments

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Provides Incenter Noctural Dialysis:

Medical Director Name: Kap J. No M.D.

In-Center Treatments in calendar year: 15,843Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 76

Patients treated as of 12/31/2016: (Ending patients) 119

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 270.0

Oct 116

Oct 20

Oct 316

Oct 416

Oct 516

Oct 616

Oct 716

43 0 61 47 57 47 63

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 19Transient Patients: 23Patients Re-Started: 0Post-Transplant Patien 0

Recovered patients: 7Transplant Recipients: 0Patients transferred out: 59Patients voluntarily discontinued: 2Patients lost to follow up: 3Patients deceased: 15

Number of Missed Treatments: 775

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

86Total:

42Total:

USE RATE for the FACILITY26,208Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 60%Use Rate (including Missed Treatments): 63%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 183

45%71%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 28Isolation Stations Set up in Oct 1-7: 28

Full-Time Work Week: 40Registered Nurse : 5Dialysis Technician : 13Dietician : 2Social Worker: 1LPN : 0Other Health : 0Other Non-Health: 0

Authorized Stations as of 12/31/2016: 28Certified Stations by CMS: 28Peak Authorized Stations Operated: 28

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

144

64.9%

Medicaid

23

Private Insurance

31

Charity Care

16

Private Pay

0

Other Public

24

TOTAL

222

10.4% 14.0% 7.2%0.0% 10.8% 100.0%

Patients

TOTAL 50

190

159

131520

0

019483714

011151722

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

183

030635436

183118 65

183

$2,552,584 $179,667 $4,290,118 $36,875$0 $904,571 $7,926,940

32.2% 2.3% 54.1% 0.5%0.0% 11.4% 100.0%Net Revenue

12/31/20161/1/2016 to

Page 33: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2584

DaVita - Macon County1090 West McKinley AvenueDecaturMacon4

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator: DVA Renal Healthcare, Inc.Legal Entity Owner:

Property Owner: DVA Renal Healthcare, Inc.

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Provides Incenter Noctural Dialysis:

Medical Director Name: Mohammad Hasnain

In-Center Treatments in calendar year: 10,791Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 77

Patients treated as of 12/31/2016: (Ending patients) 72

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 240.0

Oct 112

Oct 20

Oct 312

Oct 412

Oct 512

Oct 612

Oct 712

33 0 36 31 35 28 37

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 33Transient Patients: 13Patients Re-Started: 1Post-Transplant Patien 1

Recovered patients: 1Transplant Recipients: 2Patients transferred out: 25Patients voluntarily discontinued: 12Patients lost to follow up: 0Patients deceased: 13

Number of Missed Treatments: 793

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

53Total:

48Total:

USE RATE for the FACILITY21,528Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 50%Use Rate (including Missed Treatments): 54%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 125

56%52%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 23Isolation Stations Set up in Oct 1-7: 0

Full-Time Work Week: 40Registered Nurse : 3Dialysis Technician : 6Dietician : 0.6Social Worker: 0.6LPN : 0Other Health : 1Other Non-Health: 3

Authorized Stations as of 12/31/2016: 23Certified Stations by CMS: 23Peak Authorized Stations Operated: 23

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

107

87.0%

Medicaid

6

Private Insurance

7

Charity Care

2

Private Pay

0

Other Public

3

TOTAL

123

4.9% 5.7% 1.6%0.0% 2.4% 100.0%

Patients

TOTAL 00

482

75

1124

0

0

09

302414

04

17189

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

125

013474223

12577 48

125

$1,897,676 $16,930 $888,559 $7,375$0 $600,334 $3,403,499

55.8% 0.5% 26.1% 0.2%0.0% 17.6% 100.0%Net Revenue

12/31/20161/1/2016 to

Page 34: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2649

DaVita - Monteclare Dialysis Center7009 West BelmontChicagoCook6

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator: Total Renal Care, IncLegal Entity Owner:

Property Owner: Robert Olsen & Gladys Olsen

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Provides Incenter Noctural Dialysis:

Medical Director Name: Dr. Kenneth Kuznetsky

In-Center Treatments in calendar year: 12,672Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 85

Patients treated as of 12/31/2016: (Ending patients) 86

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 195.0

Oct 114

Oct 20

Oct 314

Oct 414

Oct 514

Oct 614

Oct 714

37 0 40 37 41 37 41

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 51Transient Patients: 22Patients Re-Started: 0Post-Transplant Patien 0

Recovered patients: 2Transplant Recipients: 1Patients transferred out: 49Patients voluntarily discontinued: 0Patients lost to follow up: 0Patients deceased: 20

Number of Missed Treatments: 428

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

72Total:

73Total:

USE RATE for the FACILITY14,976Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 85%Use Rate (including Missed Treatments): 87%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 152

89%90%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 16Isolation Stations Set up in Oct 1-7: 0

Full-Time Work Week: 32Registered Nurse : 4Dialysis Technician : 8Dietician : 1Social Worker: 1LPN : 0Other Health : 0Other Non-Health: 2

Authorized Stations as of 12/31/2016: 16Certified Stations by CMS: 16Peak Authorized Stations Operated: 16

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

109

76.8%

Medicaid

9

Private Insurance

21

Charity Care

4

Private Pay

0

Other Public

3

TOTAL

142

6.3% 14.8% 2.8%0.0% 2.1% 100.0%

Patients

TOTAL 80

342

51

54980

57

016221411

011402513

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

152

027623924

15263 89

152

$1,978,429 $113,642 $1,572,222 $159,005$0 $619,877 $4,284,169

46.2% 2.7% 36.7% 3.7%0.0% 14.5% 100.0%Net Revenue

12/31/20161/1/2016 to

Page 35: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2654

DaVita - Schaumburg Renal Center1156 South Roselle RoadSchaumburgCook7

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator: ISD Schaumburg, LLC fka DSI Schaumburg, LLCLegal Entity Owner:

Property Owner: Targo Management Inc.

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Provides Incenter Noctural Dialysis:

Medical Director Name: Dr. Izabella Gurau

In-Center Treatments in calendar year: 12,788Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 78

Patients treated as of 12/31/2016: (Ending patients) 84

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 210.0

Oct 112

Oct 20

Oct 315

Oct 412

Oct 515

Oct 612

Oct 715

28 0 54 27 54 26 54

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 44Transient Patients: 54Patients Re-Started: 6Post-Transplant Patien 0

Recovered patients: 0Transplant Recipients: 3Patients transferred out: 72Patients voluntarily discontinued: 3Patients lost to follow up: 0Patients deceased: 6

Number of Missed Treatments: 103

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

84Total:

104Total:

USE RATE for the FACILITY18,720Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 68%Use Rate (including Missed Treatments): 69%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 170

65%70%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 20Isolation Stations Set up in Oct 1-7: 1

Full-Time Work Week: 40Registered Nurse : 6Dialysis Technician : 7Dietician : 1Social Worker: 1LPN : 0Other Health : 0Other Non-Health: 2

Authorized Stations as of 12/31/2016: 20Certified Stations by CMS: 20Peak Authorized Stations Operated: 20

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

118

71.1%

Medicaid

19

Private Insurance

24

Charity Care

2

Private Pay

0

Other Public

5

TOTAL

166

11.4% 14.5% 1.2%0.0% 3.0% 100.0%

Patients

TOTAL 360

192

109

29141

0

4

011422126

08

231920

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

170

019654046

170100 70

170

$2,153,413 $75,376 $1,351,854 $9,735$0 $754,156 $4,334,799

49.7% 1.7% 31.2% 0.2%0.0% 17.4% 100.0%Net Revenue

12/31/20161/1/2016 to

Page 36: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2586

DaVita - Springfield Central932 North Rutledge StreetSpringfieldSangamon3

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator: DVA Renal Healthcare Inc.Legal Entity Owner:

Property Owner: Memorial Medical Center

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Provides Incenter Noctural Dialysis:

Medical Director Name: Ashraf Tamizuddin

In-Center Treatments in calendar year: 11,853Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 82

Patients treated as of 12/31/2016: (Ending patients) 84

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 222.0

Oct 111

Oct 20

Oct 315

Oct 411

Oct 515

Oct 611

Oct 715

30 0 47 31 42 30 45

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 36Transient Patients: 24Patients Re-Started: 0Post-Transplant Patien 0

Recovered patients: 0Transplant Recipients: 3Patients transferred out: 36Patients voluntarily discontinued: 7Patients lost to follow up: 0Patients deceased: 9

Number of Missed Treatments: 1,063

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

55Total:

60Total:

USE RATE for the FACILITY19,656Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 60%Use Rate (including Missed Treatments): 66%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 138

65%67%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 21Isolation Stations Set up in Oct 1-7: 1

Full-Time Work Week: 40Registered Nurse : 5Dialysis Technician : 8Dietician : 1Social Worker: 1LPN : 0Other Health : 0Other Non-Health: 2

Authorized Stations as of 12/31/2016: 21Certified Stations by CMS: 21Peak Authorized Stations Operated: 21

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

110

80.3%

Medicaid

2

Private Insurance

14

Charity Care

1

Private Pay

0

Other Public

11

TOTAL

137

1.5% 10.2% 0.7%0.0% 8.0% 100.0%

Patients

TOTAL 00

510

86

1137

0

1

09

351420

08

241711

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

138

017593131

13878 60

138

$1,838,858 $28,109 $1,522,723 $590$0 $799,612 $4,189,302

43.9% 0.7% 36.3% 0.0%0.0% 19.1% 100.0%Net Revenue

12/31/20161/1/2016 to

Page 37: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2661

DaVIta - Stony Creek6246 W 95th StOak LawnCook7

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator: Renal Life Link, Inc.Legal Entity Owner:

Property Owner: Shops of Oak Lawn LLC

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Provides Incenter Noctural Dialysis:

Medical Director Name: James Rydel

In-Center Treatments in calendar year: 10,154Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 69

Patients treated as of 12/31/2016: (Ending patients) 76

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 210.0

Oct 115

Oct 215

Oct 315

Oct 415

Oct 515

Oct 615

Oct 715

32 0 35 34 36 33 35

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 36Transient Patients: 17Patients Re-Started: 0Post-Transplant Patien 2

Recovered patients: 4Transplant Recipients: 0Patients transferred out: 47Patients voluntarily discontinued: 0Patients lost to follow up: 1Patients deceased: 5

Number of Missed Treatments: 572

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

57Total:

55Total:

USE RATE for the FACILITY13,104Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 77%Use Rate (including Missed Treatments): 82%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 118

82%90%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 14Isolation Stations Set up in Oct 1-7: 1

Full-Time Work Week: 40Registered Nurse : 4Dialysis Technician : 9Dietician : 1Social Worker: 1LPN : 0Other Health : 0Other Non-Health: 2

Authorized Stations as of 12/31/2016: 14Certified Stations by CMS: 14Peak Authorized Stations Operated: 14

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

88

75.2%

Medicaid

15

Private Insurance

9

Charity Care

1

Private Pay

2

Other Public

3

TOTAL

117

12.8% 7.7% 0.9%1.7% 2.6% 100.0%

Patients

TOTAL 20

280

82

20980

6

03

201920

06

151916

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

118

09

353836

11862 56

118

$1,737,227 $54,635 $1,138,640 $8,155$8,155 $527,857 $3,466,514

50.1% 1.6% 32.8% 0.2%0.2% 15.2% 100.0%Net Revenue

12/31/20161/1/2016 to

Page 38: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2639

Davita - Sycamore2200 Gateway DriveSycamoreDeKalb1

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: Limited Liability Company

Legal Entity Operator: Dialysis of Northern IL, LLCLegal Entity Owner:

Property Owner: Patricia DeNarde

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Provides Incenter Noctural Dialysis:

Medical Director Name: Bindu Pavithran, MD

In-Center Treatments in calendar year: 8,156Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 51

Patients treated as of 12/31/2016: (Ending patients) 55

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 225.0

Oct 113

Oct 20

Oct 315

Oct 413

Oct 515

Oct 613

Oct 715

25 0 31 23 29 23 29

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 27Transient Patients: 18Patients Re-Started: 0Post-Transplant Patien 2

Recovered patients: 1Transplant Recipients: 2Patients transferred out: 29Patients voluntarily discontinued: 1Patients lost to follow up: 1Patients deceased: 7

Number of Missed Treatments: 227

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

41Total:

47Total:

USE RATE for the FACILITY11,232Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 73%Use Rate (including Missed Treatments): 75%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 92

71%76%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 12Isolation Stations Set up in Oct 1-7: 0

Full-Time Work Week: 30Registered Nurse : 2Dialysis Technician : 4Dietician : 0Social Worker: 0LPN : 0Other Health : 1Other Non-Health: 1

Authorized Stations as of 12/31/2016: 12Certified Stations by CMS: 12Peak Authorized Stations Operated: 12

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

72

78.3%

Medicaid

7

Private Insurance

13

Charity Care

0

Private Pay

0

Other Public

0

TOTAL

92

7.6% 14.1% 0.0%0.0% 0.0% 100.0%

Patients

TOTAL 00

120

75

9830

5

09

191414

079

1010

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

92

0162824249256 36

92

$1,531,410 $43,380 $905,606 $0$0 $0 $2,480,396

61.7% 1.7% 36.5% 0.0%0.0% 0.0% 100.0%Net Revenue

12/31/20161/1/2016 to

Page 39: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2648

Davita - Whiteside Dialysis2600 North Locust StreetSterlingWhiteside1

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator: Renal Treatment Centers-Ill Inc.Legal Entity Owner:

Property Owner: CGH Medical Center

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Provides Incenter Noctural Dialysis:

Medical Director Name: Charlene Murdakes

In-Center Treatments in calendar year: 8,189Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 61

Patients treated as of 12/31/2016: (Ending patients) 50

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 3.0

Oct 112

Oct 20

Oct 321

Oct 412

Oct 521

Oct 612

Oct 721

14 0 32 19 31 18 29

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 22Transient Patients: 14Patients Re-Started: 9Post-Transplant Patien 0

Recovered patients: 1Transplant Recipients: 4Patients transferred out: 11Patients voluntarily discontinued: 8Patients lost to follow up: 0Patients deceased: 11

Number of Missed Treatments: 416

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

35Total:

45Total:

USE RATE for the FACILITY14,040Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 58%Use Rate (including Missed Treatments): 61%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 72

68%56%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 15Isolation Stations Set up in Oct 1-7: 1

Full-Time Work Week: 30Registered Nurse : 2.8Dialysis Technician : 4.8Dietician : 0.5Social Worker: 0.5LPN : 1Other Health : 0Other Non-Health: 0.9

Authorized Stations as of 12/31/2016: 15Certified Stations by CMS: 15Peak Authorized Stations Operated: 15

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

51

70.8%

Medicaid

12

Private Insurance

9

Charity Care

0

Private Pay

0

Other Public

0

TOTAL

72

16.7% 12.5% 0.0%0.0% 0.0% 100.0%

Patients

TOTAL 1010

63

7650

7

06

10107

02

13168

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

72

08

2326157233 39

72

$1,636,224 $84,587 $283,084 $0$0 $181,858 $2,185,752

74.9% 3.9% 13.0% 0.0%0.0% 8.3% 100.0%Net Revenue

12/31/20161/1/2016 to

Page 40: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2529

DaVita Emerald Dialysis710 West 43rd StreetChicagoCook6

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator: Total Renal CareLegal Entity Owner:

Property Owner: Tony Regas

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Provides Incenter Noctural Dialysis:

Medical Director Name: Edwin Cook

In-Center Treatments in calendar year: 16,139Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 110

Patients treated as of 12/31/2016: (Ending patients) 111

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 335.0

Oct 112

Oct 20

Oct 316

Oct 412

Oct 516

Oct 612

Oct 716

41 0 61 39 61 36 64

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 25Transient Patients: 26Patients Re-Started: 0Post-Transplant Patien 0

Recovered patients: 0Transplant Recipients: 6Patients transferred out: 54Patients voluntarily discontinued: 0Patients lost to follow up: 2Patients deceased: 9

Number of Missed Treatments: 806

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

71Total:

51Total:

USE RATE for the FACILITY22,464Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 72%Use Rate (including Missed Treatments): 75%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 161

76%77%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 24Isolation Stations Set up in Oct 1-7: 24

Full-Time Work Week: 36Registered Nurse : 4Dialysis Technician : 9Dietician : 1Social Worker: 1LPN : 0Other Health : 0Other Non-Health: 3

Authorized Stations as of 12/31/2016: 24Certified Stations by CMS: 24Peak Authorized Stations Operated: 24

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

109

71.2%

Medicaid

16

Private Insurance

9

Charity Care

6

Private Pay

0

Other Public

19

TOTAL

153

10.5% 5.9% 3.9%0.0% 12.4% 100.0%

Patients

TOTAL 00

1370

23

15145

1

1

02646186

015328

10

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

161

041782616

16196 65

161

$2,527,447 $189,895 $2,214,889 $88,795$0 $1,043,393 $5,975,623

42.3% 3.2% 37.1% 1.5%0.0% 17.5% 100.0%Net Revenue

12/31/20161/1/2016 to

Page 41: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2740

Davita Morris Dialysis Center1551 Creek DriveMorrisGrundy9

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator: Total Renal Care, Inc.Legal Entity Owner:

Property Owner: Keith Jaeschke

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Provides Incenter Noctural Dialysis:

Medical Director Name: Z. Teresa Majka-Kravets, MD

In-Center Treatments in calendar year: 5,456Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 29

Patients treated as of 12/31/2016: (Ending patients) 42

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 212.0

Oct 114

Oct 20

Oct 316

Oct 414

Oct 516

Oct 614

Oct 716

22 0 24 20 24 20 22

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 40Transient Patients: 12Patients Re-Started: 0Post-Transplant Patien 1

Recovered patients: 1Transplant Recipients: 4Patients transferred out: 14Patients voluntarily discontinued: 1Patients lost to follow up: 0Patients deceased: 4

Number of Missed Treatments: 207

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

24Total:

53Total:

USE RATE for the FACILITY8,424Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 65%Use Rate (including Missed Treatments): 67%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 80

54%78%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 0Isolation Stations Set up in Oct 1-7: 0

Full-Time Work Week: 40Registered Nurse : 2Dialysis Technician : 4Dietician : 0.4Social Worker: 0.4LPN : 0Other Health : 0.5Other Non-Health: 0

Authorized Stations as of 12/31/2016: 9Certified Stations by CMS: 9Peak Authorized Stations Operated: 9

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

67

83.8%

Medicaid

4

Private Insurance

7

Charity Care

0

Private Pay

0

Other Public

2

TOTAL

80

5.0% 8.8% 0.0%0.0% 2.5% 100.0%

Patients

TOTAL 1071

71

4760

0

06

111416

038

1111

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

80

09

1925278047 33

80

$1,130,161 $61,157 $212,324 $0$0 $144,089 $1,547,731

73.0% 4.0% 13.7% 0.0%0.0% 9.3% 100.0%Net Revenue

12/31/20161/1/2016 to

Page 42: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2660

DaVita Mount Greenwood Dialysis3401 W. 111th StreetChicagoCook6

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator: Renal Treatment Centers-Illinois, Inc.Legal Entity Owner:

Property Owner: Columbia Pacific Advisors, LLC

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Provides Incenter Noctural Dialysis:

Medical Director Name: Dr. Mohamad Barakat

In-Center Treatments in calendar year: 13,991Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 102

Patients treated as of 12/31/2016: (Ending patients) 95

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 3.0

Oct 116

Oct 20

Oct 318

Oct 416

Oct 518

Oct 616

Oct 718

39 0 47 40 48 39 51

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 37Transient Patients: 31Patients Re-Started: 1Post-Transplant Patien 0

Recovered patients: 2Transplant Recipients: 0Patients transferred out: 33Patients voluntarily discontinued: 2Patients lost to follow up: 1Patients deceased: 18

Number of Missed Treatments: 808

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

56Total:

69Total:

USE RATE for the FACILITY14,976Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 93%Use Rate (including Missed Treatments): 99%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 154

106%99%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 16Isolation Stations Set up in Oct 1-7: 0

Full-Time Work Week: 0Registered Nurse : 3Dialysis Technician : 10Dietician : 1Social Worker: 1LPN : 0Other Health : 1Other Non-Health: 1

Authorized Stations as of 12/31/2016: 16Certified Stations by CMS: 16Peak Authorized Stations Operated: 16

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

114

87.7%

Medicaid

4

Private Insurance

9

Charity Care

2

Private Pay

0

Other Public

3

TOTAL

130

3.1% 6.9% 1.5%0.0% 2.3% 100.0%

Patients

TOTAL 00

1260

28

8146

0

0

015381919

03

241521

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

154

018623440

15491 63

154

$2,321,190 $42,858 $1,520,606 $41,005$0 $896,244 $4,780,898

48.6% 0.9% 31.8% 0.9%0.0% 18.7% 100.0%Net Revenue

12/31/20161/1/2016 to

Page 43: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2548

DaVita Olympia Fields Dialysis Center4557 Lincoln HighwayMattesonCook7

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator: Olympia Fields Dialysis CenterLegal Entity Owner:

Property Owner: Joseph Freed

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Provides Incenter Noctural Dialysis:

Medical Director Name: Dr. Don Hollandsworth

In-Center Treatments in calendar year: 1,214Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 95

Patients treated as of 12/31/2016: (Ending patients) 99

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 231.0

Oct 111

Oct 20

Oct 317

Oct 411

Oct 517

Oct 611

Oct 717

43 0 52 42 51 41 52

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 57Transient Patients: 18Patients Re-Started: 3Post-Transplant Patien 2

Recovered patients: 6Transplant Recipients: 2Patients transferred out: 31Patients voluntarily discontinued: 0Patients lost to follow up: 0Patients deceased: 11

Number of Missed Treatments: 1,466

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

50Total:

80Total:

USE RATE for the FACILITY22,464Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 5%Use Rate (including Missed Treatments): 12%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 161

66%69%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 24Isolation Stations Set up in Oct 1-7: 0

Full-Time Work Week: 40Registered Nurse : 40Dialysis Technician : 40Dietician : 40Social Worker: 40LPN : 0Other Health : 0Other Non-Health: 0

Authorized Stations as of 12/31/2016: 24Certified Stations by CMS: 24Peak Authorized Stations Operated: 24

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

124

78.0%

Medicaid

14

Private Insurance

18

Charity Care

2

Private Pay

0

Other Public

3

TOTAL

159

8.8% 11.3% 1.3%0.0% 1.9% 100.0%

Patients

TOTAL 31

1230

26

8153

0

8

015381917

07

271622

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

161

022653539

16189 72

161

$1,852,090 $285,427 $1,654,345 $87,350$0 $1,310,549 $5,102,411

36.3% 5.6% 32.4% 1.7%0.0% 25.7% 100.0%Net Revenue

12/31/20161/1/2016 to

Page 44: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2718

DaVita Stony Island Dialysis8725 S. Stony Island AvenueChicagoCook6

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator: Total Renal CareLegal Entity Owner:

Property Owner: Tiebout IL LLC

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Provides Incenter Noctural Dialysis:

Medical Director Name: Nicole Stankus, MD

In-Center Treatments in calendar year: 23,440Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 135

Patients treated as of 12/31/2016: (Ending patients) 135

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 322.0

Oct 116

Oct 20

Oct 319

Oct 416

Oct 519

Oct 616

Oct 719

69 0 90 70 88 71 81

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 88Transient Patients: 4Patients Re-Started: 1Post-Transplant Patien 2

Recovered patients: 1Transplant Recipients: 3Patients transferred out: 41Patients voluntarily discontinued: 0Patients lost to follow up: 0Patients deceased: 14

Number of Missed Treatments: 1,762

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

59Total:

95Total:

USE RATE for the FACILITY29,952Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 78%Use Rate (including Missed Treatments): 84%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 230

70%70%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 32Isolation Stations Set up in Oct 1-7: 2

Full-Time Work Week: 40Registered Nurse : 9Dialysis Technician : 22Dietician : 2Social Worker: 2LPN : 0Other Health : 1Other Non-Health: 2

Authorized Stations as of 12/31/2016: 32Certified Stations by CMS: 32Peak Authorized Stations Operated: 32

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

166

76.1%

Medicaid

12

Private Insurance

32

Charity Care

2

Private Pay

0

Other Public

8

TOTAL

218

5.5% 14.7% 0.9%0.0% 3.7% 100.0%

Patients

TOTAL 10

22702

5225

0

0

014542220

015383334

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

230

029925554

230110 120

230

$4,289,247 $194,807 $1,988,325 $81,420$0 $1,307,158 $7,779,537

55.1% 2.5% 25.6% 1.0%0.0% 16.8% 100.0%Net Revenue

12/31/20161/1/2016 to

Page 45: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2587

DaVita- Taylorville901 West SpresserTaylorvilleChristian3

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator: DVa Renal Healthcare, Inc.Legal Entity Owner:

Property Owner: Richmar LLC

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Provides Incenter Noctural Dialysis:

Medical Director Name: Pradeep K. Mehta, M.D.

In-Center Treatments in calendar year: 6,539Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 37

Patients treated as of 12/31/2016: (Ending patients) 51

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 210.0

Oct 114

Oct 20

Oct 314.5

Oct 414

Oct 514.5

Oct 614

Oct 714.5

21 0 25 23 25 22 25

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 24Transient Patients: 0Patients Re-Started: 0Post-Transplant Patien 1

Recovered patients: 1Transplant Recipients: 0Patients transferred out: 5Patients voluntarily discontinued: 1Patients lost to follow up: 0Patients deceased: 4

Number of Missed Treatments: 155

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

11Total:

25Total:

USE RATE for the FACILITY9,360Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 70%Use Rate (including Missed Treatments): 72%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 57

62%85%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 10Isolation Stations Set up in Oct 1-7: 1

Full-Time Work Week: 40Registered Nurse : 3Dialysis Technician : 3Dietician : 5Social Worker: 0.5LPN : 0Other Health : 0Other Non-Health: 1

Authorized Stations as of 12/31/2016: 10Certified Stations by CMS: 10Peak Authorized Stations Operated: 10

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

44

77.2%

Medicaid

6

Private Insurance

6

Charity Care

0

Private Pay

0

Other Public

1

TOTAL

57

10.5% 10.5% 0.0%0.0% 1.8% 100.0%

Patients

TOTAL 0010

56

0570

0

048

1013

01867

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

57

05

1616205735 22

57

$1,090,029 $23,344 $398,451 $0$0 $422,695 $1,934,519

56.3% 1.2% 20.6% 0.0%0.0% 21.9% 100.0%Net Revenue

12/31/20161/1/2016 to

Page 46: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2604

DaVita TRC Children's Dialysis2611 North HalstedChicagoCook6

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator: Total Renal CareLegal Entity Owner:

Property Owner: Everbury Partners c/o Structured Develpment

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Provides Incenter Noctural Dialysis:

Medical Director Name: Dr Craig Langman

In-Center Treatments in calendar year: 2,565Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 15

Patients treated as of 12/31/2016: (Ending patients) 17

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 300.0

Oct 110

Oct 20

Oct 310

Oct 410

Oct 510

Oct 610

Oct 710

8 0 7 6 6 7 6

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 14Transient Patients: 0Patients Re-Started: 1Post-Transplant Patien 0

Recovered patients: 0Transplant Recipients: 6Patients transferred out: 7Patients voluntarily discontinued: 0Patients lost to follow up: 0Patients deceased: 0

Number of Missed Treatments: 14

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

13Total:

15Total:

USE RATE for the FACILITY7,488Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 34%Use Rate (including Missed Treatments): 34%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 30

31%35%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 6Isolation Stations Set up in Oct 1-7: 0

Full-Time Work Week: 40Registered Nurse : 4.5Dialysis Technician : 2Dietician : 0.5Social Worker: 0.5LPN : 0Other Health : 1.5Other Non-Health: 0

Authorized Stations as of 12/31/2016: 8Certified Stations by CMS: 8Peak Authorized Stations Operated: 6

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

6

21.4%

Medicaid

6

Private Insurance

8

Charity Care

2

Private Pay

0

Other Public

8

TOTAL

28

21.4% 28.6% 7.1%0.0% 28.6% 100.0%

Patients

TOTAL 10

110

18

6240

0

128000

55000

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

30

1713

000

3020 10

30

$518,430 $118,077 $1,430,386 $3,540$0 $167,652 $2,234,545

23.2% 5.3% 64.0% 0.2%0.0% 7.5% 100.0%Net Revenue

12/31/20161/1/2016 to

Page 47: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2577

Davita Waukegan3350 W . GRAND AVE STE 100WaukeganLake8

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator: ISD RENAL , INC.Legal Entity Owner:

Property Owner: NATIONAL SHOPPING PLAZA

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Provides Incenter Noctural Dialysis:

Medical Director Name: SALIMA DIN

In-Center Treatments in calendar year: 22,925Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 125

Patients treated as of 12/31/2016: (Ending patients) 143

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 222.0

Oct 116

Oct 20

Oct 318

Oct 416

Oct 518

Oct 616

Oct 718

56 0 70 56 68 61 67

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 60Transient Patients: 15Patients Re-Started: 0Post-Transplant Patien 0

Recovered patients: 4Transplant Recipients: 4Patients transferred out: 42Patients voluntarily discontinued: 3Patients lost to follow up: 0Patients deceased: 15

Number of Missed Treatments: 387

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

68Total:

75Total:

USE RATE for the FACILITY22,464Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 102%Use Rate (including Missed Treatments): 104%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 136

87%99%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 24Isolation Stations Set up in Oct 1-7: 1

Full-Time Work Week: 40Registered Nurse : 6Dialysis Technician : 17Dietician : 1Social Worker: 1LPN : 0Other Health : 0Other Non-Health: 2

Authorized Stations as of 12/31/2016: 24Certified Stations by CMS: 24Peak Authorized Stations Operated: 24

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

98

74.2%

Medicaid

16

Private Insurance

13

Charity Care

4

Private Pay

0

Other Public

5

TOTAL

132

12.1% 9.8% 3.0%0.0% 3.8% 100.0%

Patients

TOTAL 30

610

72

57790

0

015341720

03

191414

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

136

018533134

13686 50

136

$3,017,529 $135,789 $2,547,454 $177,000$177,000 $1,388,111 $7,265,883

41.5% 1.9% 35.1% 2.4%2.4% 19.1% 100.0%Net Revenue

12/31/20161/1/2016 to

Page 48: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2544

Davita-South Holland Renal Center16136 South Park AvenueSouth HollandCook7

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator: ISD Renal, Inc.Legal Entity Owner:

Property Owner: Cornelius Nymeyer

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Provides Incenter Noctural Dialysis:

Medical Director Name: Kenneh Cline, M.D.

In-Center Treatments in calendar year: 16,932Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 118

Patients treated as of 12/31/2016: (Ending patients) 114

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 240.0

Oct 116

Oct 20

Oct 317

Oct 416

Oct 517

Oct 616

Oct 717

47 0 58 47 56 47 58

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 56Transient Patients: 13Patients Re-Started: 2Post-Transplant Patien 1

Recovered patients: 3Transplant Recipients: 2Patients transferred out: 60Patients voluntarily discontinued: 0Patients lost to follow up: 0Patients deceased: 17

Number of Missed Treatments: 1,566

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

82Total:

72Total:

USE RATE for the FACILITY18,720Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 90%Use Rate (including Missed Treatments): 99%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 172

98%95%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 20Isolation Stations Set up in Oct 1-7: 0

Full-Time Work Week: 40Registered Nurse : 8Dialysis Technician : 14Dietician : 1Social Worker: 1LPN : 0Other Health : 0Other Non-Health: 4

Authorized Stations as of 12/31/2016: 20Certified Stations by CMS: 20Peak Authorized Stations Operated: 20

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

135

78.5%

Medicaid

9

Private Insurance

24

Charity Care

0

Private Pay

0

Other Public

4

TOTAL

172

5.2% 14.0% 0.0%0.0% 2.3% 100.0%

Patients

TOTAL 00

1450

27

8164

0

0

011402325

010261720

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

172

021664045

17299 73

172

$2,871,836 $29,999 $2,691,315 $4,425$4,425 $900,216 $6,497,791

44.2% 0.5% 41.4% 0.1%0.1% 13.9% 100.0%Net Revenue

12/31/20161/1/2016 to

Page 49: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2747

Driftwood Dialysis1808 South West AvenueFreeportStephenson1

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: Limited Liability Company

Legal Entity Operator: Freeport Bay DialysisLegal Entity Owner:

Property Owner: Frontier Real Estate

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Provides Incenter Noctural Dialysis:

Medical Director Name: Farhan Khan

In-Center Treatments in calendar year: 5,321Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 38

Patients treated as of 12/31/2016: (Ending patients) 38

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 205.0

Oct 16

Oct 20

Oct 313

Oct 46

Oct 513

Oct 66

Oct 713

7 0 29 8 29 8 29

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 15Transient Patients: 8Patients Re-Started: 0Post-Transplant Patien 0

Recovered patients: 0Transplant Recipients: 0Patients transferred out: 10Patients voluntarily discontinued: 7Patients lost to follow up: 0Patients deceased: 6

Number of Missed Treatments: 394

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

23Total:

23Total:

USE RATE for the FACILITY9,360Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 57%Use Rate (including Missed Treatments): 61%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 60

63%63%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 10Isolation Stations Set up in Oct 1-7: 1

Full-Time Work Week: 40Registered Nurse : 2.5Dialysis Technician : 3Dietician : 0.5Social Worker: 0.5LPN : 0Other Health : 1.3Other Non-Health: 0.5

Authorized Stations as of 12/31/2016: 10Certified Stations by CMS: 10Peak Authorized Stations Operated: 10

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

54

90.0%

Medicaid

3

Private Insurance

2

Charity Care

0

Private Pay

0

Other Public

1

TOTAL

60

5.0% 3.3% 0.0%0.0% 1.7% 100.0%

Patients

TOTAL 00

21390

0600

0

03

1677

0259

11

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

60

05

2116186033 27

60

$1,328,947 $61,026 $313,199 $0$0 $99,927 $1,803,099

73.7% 3.4% 17.4% 0.0%0.0% 5.5% 100.0%Net Revenue

12/31/20161/1/2016 to

Page 50: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2628

DSI - Arlington Heights17 West Golf RoadArlington HeightsCook7

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator: ISD Renal, Inc.Legal Entity Owner:

Property Owner: Watermark Property Management, LLC.

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Provides Incenter Noctural Dialysis:

Medical Director Name: George Hvostik M.D,

In-Center Treatments in calendar year: 8,618Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 64

Patients treated as of 12/31/2016: (Ending patients) 73

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 270.0

Oct 112

Oct 20

Oct 316

Oct 412

Oct 516

Oct 612

Oct 716

16 0 38 15 40 14 39

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 27Transient Patients: 46Patients Re-Started: 0Post-Transplant Patien 0

Recovered patients: 0Transplant Recipients: 2Patients transferred out: 55Patients voluntarily discontinued: 0Patients lost to follow up: 0Patients deceased: 8

Number of Missed Treatments: 314

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

65Total:

73Total:

USE RATE for the FACILITY16,848Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 51%Use Rate (including Missed Treatments): 53%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 93

59%68%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 18Isolation Stations Set up in Oct 1-7: 18

Full-Time Work Week: 40Registered Nurse : 3Dialysis Technician : 6Dietician : 1Social Worker: 1LPN : 0Other Health : 0Other Non-Health: 0

Authorized Stations as of 12/31/2016: 18Certified Stations by CMS: 18Peak Authorized Stations Operated: 18

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

69

72.6%

Medicaid

11

Private Insurance

10

Charity Care

2

Private Pay

1

Other Public

4

TOTAL

95

11.6% 10.5% 2.1%1.1% 4.2% 100.0%

Patients

TOTAL 14040

74

5871

1

02

231516

02

131012

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

93

04

3625289356 37

93

$1,713,826 $16,430 $1,022,922 $590$590 $310,194 $3,063,962

55.9% 0.5% 33.4% 0.0%0.0% 10.1% 100.0%Net Revenue

12/31/20161/1/2016 to

Page 51: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2650

DSI Buffalo Grove1291 West Dundee RoadBuffalo GroveCook7

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator: ISD Buffalo Grove, LLC fka DSI Buffalo Grove, LLCLegal Entity Owner:

Property Owner: Amalgamated Bank of Chicago

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Fourth Shift is included in the normal scheduled hours of operation during the week of Oct 1 - Oct 7, 2016 but no patients were served on that shift that week.

Provides Incenter Noctural Dialysis:

Medical Director Name: Dr. George Hvostik MD

In-Center Treatments in calendar year: 9,247Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 67

Patients treated as of 12/31/2016: (Ending patients) 60

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 210.0

Oct 115.5

Oct 20

Oct 318

Oct 415.5

Oct 518

Oct 615.5

Oct 718

18 0 36 14 37 13 38

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 17Transient Patients: 41Patients Re-Started: 0Post-Transplant Patien 0

Recovered patients: 0Transplant Recipients: 2Patients transferred out: 56Patients voluntarily discontinued: 3Patients lost to follow up: 0Patients deceased: 6

Number of Missed Treatments: 192

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

67Total:

58Total:

USE RATE for the FACILITY14,976Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 62%Use Rate (including Missed Treatments): 63%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 166

70%63%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 16Isolation Stations Set up in Oct 1-7: 1

Full-Time Work Week: 30Registered Nurse : 4Dialysis Technician : 5Dietician : 1Social Worker: 1LPN : 0Other Health : 1Other Non-Health: 1

Authorized Stations as of 12/31/2016: 16Certified Stations by CMS: 16Peak Authorized Stations Operated: 16

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

113

68.1%

Medicaid

2

Private Insurance

17

Charity Care

3

Private Pay

3

Other Public

31

TOTAL

166

1.2% 10.2% 1.8%1.8% 18.7% 100.0%

Patients

TOTAL 29170

129

19147

0

0

09

402635

03

131525

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

166

012534160

166110 56

166

$1,676,693 $3,570 $1,087,643 $44,975$44,975 $429,877 $3,242,759

51.7% 0.1% 33.5% 1.4%1.4% 13.3% 100.0%Net Revenue

12/31/20161/1/2016 to

Page 52: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2622

DSI Hazel Crest3470 West 183rd StreetHazel CrestCook7

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator: ISD Renal Inc AKA DSI Renal IncLegal Entity Owner:

Property Owner: Resolution Property Services

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Provides Incenter Noctural Dialysis:

Medical Director Name: Dr. Daniel Yohay

In-Center Treatments in calendar year: 18,274Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 101

Patients treated as of 12/31/2016: (Ending patients) 100

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 240.0

Oct 116

Oct 20

Oct 321.75

Oct 416

Oct 521.75

Oct 616

Oct 721.75

46 0 52 46 50 38 48

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 51Transient Patients: 20Patients Re-Started: 0Post-Transplant Patien 2

Recovered patients: 4Transplant Recipients: 1Patients transferred out: 44Patients voluntarily discontinued: 1Patients lost to follow up: 1Patients deceased: 14

Number of Missed Treatments: 545

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

65Total:

73Total:

USE RATE for the FACILITY17,784Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 103%Use Rate (including Missed Treatments): 106%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 180

89%88%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 19Isolation Stations Set up in Oct 1-7: 0

Full-Time Work Week: 40Registered Nurse : 3Dialysis Technician : 11Dietician : 1Social Worker: 1LPN : 0Other Health : 0Other Non-Health: 0

Authorized Stations as of 12/31/2016: 19Certified Stations by CMS: 19Peak Authorized Stations Operated: 19

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

138

76.7%

Medicaid

16

Private Insurance

19

Charity Care

1

Private Pay

1

Other Public

6

TOTAL

180

8.9% 10.6% 0.6%0.6% 3.3% 100.0%

Patients

TOTAL 00

1560

24

8172

0

0

021452319

010251522

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

180

031703841

180108 72

180

$2,379,101 $8,364 $1,775,968 $7,965$7,965 $1,226,021 $5,397,420

44.1% 0.2% 32.9% 0.1%0.1% 22.7% 100.0%Net Revenue

12/31/20161/1/2016 to

Page 53: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2505

DSI Loop Renal Center1101 South Canal StreetChicagoCook6

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator: ISD Renal, Inc.Legal Entity Owner:

Property Owner: McCaffery Interests

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Provides Incenter Noctural Dialysis:

Medical Director Name: Sheldon Hirsch, MD

In-Center Treatments in calendar year: 14,746Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 78

Patients treated as of 12/31/2016: (Ending patients) 111

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 240.0

Oct 113

Oct 20

Oct 316

Oct 413

Oct 516

Oct 613

Oct 716

48 0 49 50 54 48 52

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 46Transient Patients: 1Patients Re-Started: 3Post-Transplant Patien 2

Recovered patients: 1Transplant Recipients: 2Patients transferred out: 43Patients voluntarily discontinued: 0Patients lost to follow up: 3Patients deceased: 7

Number of Missed Treatments: 2

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

56Total:

52Total:

USE RATE for the FACILITY26,208Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 56%Use Rate (including Missed Treatments): 56%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 123

46%66%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 28Isolation Stations Set up in Oct 1-7: 2

Full-Time Work Week: 40Registered Nurse : 4Dialysis Technician : 20Dietician : 1Social Worker: 1LPN : 0Other Health : 0Other Non-Health: 0

Authorized Stations as of 12/31/2016: 28Certified Stations by CMS: 28Peak Authorized Stations Operated: 28

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

89

71.8%

Medicaid

23

Private Insurance

10

Charity Care

0

Private Pay

1

Other Public

1

TOTAL

124

18.5% 8.1% 0.0%0.8% 0.8% 100.0%

Patients

TOTAL 110

930

19

13110

0

0

03

34149

07

311114

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

123

010652523

12360 63

123

$2,382,868 $31,135 $2,230,701 $9,735$9,735 $993,514 $5,647,953

42.2% 0.6% 39.5% 0.2%0.2% 17.6% 100.0%Net Revenue

12/31/20161/1/2016 to

Page 54: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2518

DSI Scottsdale Renal Center4651 West 79th StreetChicagoCook6

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator: US Renal CareLegal Entity Owner:

Property Owner: A & R Katz

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Provides Incenter Noctural Dialysis:

Medical Director Name: Dr. Jeannette McLaughlin

In-Center Treatments in calendar year: 18,480Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 132

Patients treated as of 12/31/2016: (Ending patients) 128

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 240.0

Oct 113

Oct 20

Oct 317

Oct 413

Oct 517

Oct 613

Oct 717

48 0 71 48 68 43 69

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 23Transient Patients: 6Patients Re-Started: 16Post-Transplant Patien 0

Recovered patients: 2Transplant Recipients: 4Patients transferred out: 25Patients voluntarily discontinued: 2Patients lost to follow up: 0Patients deceased: 16

Number of Missed Treatments: 2,578

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

49Total:

45Total:

USE RATE for the FACILITY33,696Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 55%Use Rate (including Missed Treatments): 62%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 177

61%59%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 36Isolation Stations Set up in Oct 1-7: 1

Full-Time Work Week: 0Registered Nurse : 7Dialysis Technician : 14Dietician : 2Social Worker: 2LPN : 1Other Health : 2Other Non-Health: 0

Authorized Stations as of 12/31/2016: 36Certified Stations by CMS: 36Peak Authorized Stations Operated: 36

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

127

72.6%

Medicaid

14

Private Insurance

20

Charity Care

2

Private Pay

0

Other Public

14

TOTAL

175

8.0% 11.4% 1.1%0.0% 8.0% 100.0%

Patients

TOTAL 110

830

83

29148

0

0

08

323415

06

273025

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

177

014596440

17789 88

177

$3,255,901 $256,381 $3,062,658 $12,006$0 $555,808 $7,130,748

45.7% 3.6% 43.0% 0.2%0.0% 7.8% 100.0%Net Revenue

12/31/20151/1/2015 to

Page 55: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2701

Edwardsville Dialysis235 South BuchananEdwardsvilleMadison11

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator: Total Renal Care, Inc.Legal Entity Owner:

Property Owner: Triple Crown Partners, LLC.

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Provides Incenter Noctural Dialysis:

Medical Director Name: Sriraj Kanungo

In-Center Treatments in calendar year: 5,295Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 37

Patients treated as of 12/31/2016: (Ending patients) 33

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 214.0

Oct 19

Oct 20

Oct 314

Oct 49

Oct 514

Oct 69

Oct 714

13 0 20 15 21 12 22

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 11Transient Patients: 9Patients Re-Started: 1Post-Transplant Patien 0

Recovered patients: 1Transplant Recipients: 2Patients transferred out: 9Patients voluntarily discontinued: 1Patients lost to follow up: 0Patients deceased: 12

Number of Missed Treatments: 389

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

25Total:

21Total:

USE RATE for the FACILITY7,488Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 71%Use Rate (including Missed Treatments): 76%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 58

77%69%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 8Isolation Stations Set up in Oct 1-7: 0

Full-Time Work Week: 40Registered Nurse : 3Dialysis Technician : 3Dietician : 1Social Worker: 1LPN : 0Other Health : 1Other Non-Health: 2

Authorized Stations as of 12/31/2016: 8Certified Stations by CMS: 8Peak Authorized Stations Operated: 8

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

49

84.5%

Medicaid

2

Private Insurance

6

Charity Care

0

Private Pay

0

Other Public

1

TOTAL

58

3.4% 10.3% 0.0%0.0% 1.7% 100.0%

Patients

TOTAL 006

500

0580

2

01

1575

02

12106

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

58

03

2717115828 30

58

$787,547 $0 $607,098 $0$0 $472,308 $1,866,954

42.2% 0.0% 32.5% 0.0%0.0% 25.3% 100.0%Net Revenue

12/31/20161/1/2016 to

Page 56: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2580

Effingham Dialysis904 Medical Park DriveEffinghamEffingham5

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator: DVA Renal Healthcare, Inc.Legal Entity Owner:

Property Owner: HSHS Medical Group, Inc

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Provides Incenter Noctural Dialysis:

Medical Director Name: Dr. Bashar Alzahabi

In-Center Treatments in calendar year: 6,413Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 46

Patients treated as of 12/31/2016: (Ending patients) 43

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 240.0

Oct 112

Oct 20

Oct 312

Oct 412

Oct 512

Oct 612

Oct 712

16 0 22 16 20 15 22

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 21Transient Patients: 10Patients Re-Started: 0Post-Transplant Patien 0

Recovered patients: 2Transplant Recipients: 1Patients transferred out: 17Patients voluntarily discontinued: 3Patients lost to follow up: 2Patients deceased: 11

Number of Missed Treatments: 487

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

36Total:

31Total:

USE RATE for the FACILITY14,976Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 43%Use Rate (including Missed Treatments): 46%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 76

48%45%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 16Isolation Stations Set up in Oct 1-7: 1

Full-Time Work Week: 30Registered Nurse : 3Dialysis Technician : 5Dietician : 1Social Worker: 1LPN : 0Other Health : 1Other Non-Health: 2

Authorized Stations as of 12/31/2016: 16Certified Stations by CMS: 16Peak Authorized Stations Operated: 16

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

70

92.1%

Medicaid

1

Private Insurance

3

Charity Care

0

Private Pay

0

Other Public

2

TOTAL

76

1.3% 3.9% 0.0%0.0% 2.6% 100.0%

Patients

TOTAL 1000

75

2740

0

02

12207

046

1213

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

76

06

1832207641 35

76

$1,711,158 $23,886 $1,046,697 $0$0 $135,142 $2,916,883

58.7% 0.8% 35.9% 0.0%0.0% 4.6% 100.0%Net Revenue

12/31/20161/1/2016 to

Page 57: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2511

Evanston Renal Center1922 Dempster StreetEvanstonCook7

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator: ISD Renal, Inc.Legal Entity Owner:

Property Owner: Schwab Realty and Development

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Provides Incenter Noctural Dialysis:

Medical Director Name: George Kim, MD

In-Center Treatments in calendar year: 12,031Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 74

Patients treated as of 12/31/2016: (Ending patients) 84

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 207.0

Oct 113

Oct 20

Oct 315

Oct 413

Oct 515

Oct 613

Oct 715

34 0 41 35 41 35 42

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 43Transient Patients: 21Patients Re-Started: 0Post-Transplant Patien 1

Recovered patients: 0Transplant Recipients: 1Patients transferred out: 39Patients voluntarily discontinued: 0Patients lost to follow up: 0Patients deceased: 15

Number of Missed Treatments: 333

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

55Total:

65Total:

USE RATE for the FACILITY16,848Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 71%Use Rate (including Missed Treatments): 73%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 139

69%78%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 18Isolation Stations Set up in Oct 1-7: 1

Full-Time Work Week: 40Registered Nurse : 3Dialysis Technician : 8Dietician : 1Social Worker: 1LPN : 0Other Health : 0Other Non-Health: 2

Authorized Stations as of 12/31/2016: 18Certified Stations by CMS: 18Peak Authorized Stations Operated: 18

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

91

65.5%

Medicaid

31

Private Insurance

14

Charity Care

0

Private Pay

3

Other Public

0

TOTAL

139

22.3% 10.1% 0.0%2.2% 0.0% 100.0%

Patients

TOTAL 210

690

49

24115

0

0

014292017

07

241216

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

139

021533233

13980 59

139

$1,512,740 $128,751 $1,103,085 $267,750$267,750 $1,013,715 $4,026,042

37.6% 3.2% 27.4% 6.7%6.7% 25.2% 100.0%Net Revenue

12/31/20161/1/2016 to

Page 58: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2568

Fox Valley Dialysis,Ltd.1300 Waterford DriveAuroraKane8

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: Limited Liability Company

Legal Entity Operator: Renaissance Management Company, LLC (operateLegal Entity Owner:

Property Owner: RBSG&M

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Provides Incenter Noctural Dialysis:

Medical Director Name: Dr. Pardeep Sood

In-Center Treatments in calendar year: 18,516Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 120

Patients treated as of 12/31/2016: (Ending patients) 131

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 240.0

Oct 112

Oct 20

Oct 318

Oct 412

Oct 518

Oct 612

Oct 718

48 0 71 49 70 47 77

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 60Transient Patients: 19Patients Re-Started: 3Post-Transplant Patien 4

Recovered patients: 6Transplant Recipients: 4Patients transferred out: 50Patients voluntarily discontinued: 2Patients lost to follow up: 0Patients deceased: 13

Number of Missed Treatments: 672

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

75Total:

86Total:

USE RATE for the FACILITY27,144Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 68%Use Rate (including Missed Treatments): 71%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 198

69%75%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 27Isolation Stations Set up in Oct 1-7: 0

Full-Time Work Week: 40Registered Nurse : 6.23Dialysis Technician : 13.22Dietician : 1.14Social Worker: 0.93LPN : 0.87Other Health : 0.62Other Non-Health: 3.94

Authorized Stations as of 12/31/2016: 29Certified Stations by CMS: 29Peak Authorized Stations Operated: 28

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

151

76.3%

Medicaid

28

Private Insurance

19

Charity Care

0

Private Pay

0

Other Public

0

TOTAL

198

14.1% 9.6% 0.0%0.0% 0.0% 100.0%

Patients

TOTAL 70

380

153

79119

0

0

015432622

015342419

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

198

030775041

198106 92

198

$2,795,028 $552,118 $1,715,793 $0$0 $0 $5,062,939

55.2% 10.9% 33.9% 0.0%0.0% 0.0% 100.0%Net Revenue

12/31/20161/1/2016 to

Page 59: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2524

Fresenius Medical Care Bridgeport825 West 35th StreetChicagoCook6

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: Limited Liability Company

Legal Entity Operator: Fresenius Medical Care Chicagoland, LLCLegal Entity Owner:

Property Owner: Bridgeport Assosiates

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Fresenius Medical Care does not hold long term debt on any Illinois dialysis location balance sheet. Fresenius Medical Care does not, as a for profit corporation, provide charity care under the Board's definition of same; however, it treats all patients regardless of ability to pay and thus does provide uncompensated care. Many of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburses at rates more similar to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance.

Provides Incenter Noctural Dialysis:

Medical Director Name: Maria Sobrero, M.D.

In-Center Treatments in calendar year: 18,790Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 133

Patients treated as of 12/31/2016: (Ending patients) 119

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 270.0

Oct 114

Oct 20

Oct 317

Oct 414

Oct 517

Oct 613

Oct 717

51 0 64 54 65 48 66

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 33Transient Patients: 8Patients Re-Started: 0Post-Transplant Patien 1

Recovered patients: 0Transplant Recipients: 4Patients transferred out: 40Patients voluntarily discontinued: 2Patients lost to follow up: 0Patients deceased: 14

Number of Missed Treatments: 994

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

60Total:

42Total:

USE RATE for the FACILITY25,272Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 74%Use Rate (including Missed Treatments): 78%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 175

82%73%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 27Isolation Stations Set up in Oct 1-7: 0

Full-Time Work Week: 32Registered Nurse : 9Dialysis Technician : 16Dietician : 1.5Social Worker: 1LPN : 1Other Health : 0Other Non-Health: 3

Authorized Stations as of 12/31/2016: 27Certified Stations by CMS: 27Peak Authorized Stations Operated: 27

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

118

67.4%

Medicaid

1

Private Insurance

55

Charity Care

0

Private Pay

1

Other Public

0

TOTAL

175

0.6% 31.4% 0.0%0.6% 0.0% 100.0%

Patients

TOTAL 240

980

53

43132

0

0

07

332821

07

352519

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

175

014685340

17589 86

175

$3,296,412 $49,849 $3,755,770 $0$32,235 $122,369 $7,256,635

45.4% 0.7% 51.8% 0.0%0.4% 1.7% 100.0%Net Revenue

12/31/20161/1/2016 to

Page 60: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2658

Fresenius Medical Care Aledo409 NW 9th AvenueAledoMercer10

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: Limited Liability Company

Legal Entity Operator: Fresenius Medical Care Quad Cities, LLCLegal Entity Owner:

Property Owner: RRS Investments, LLP

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Fresenius Medical Care acquired Quad Cities Aledo, Geneseo, Moline, Rock Island, Rock River – Dixon, and Silvis facilities as of May 1, 2016. Compiled 2016 financial information prior to May 1 was provided by Quad Cities and was combined with compiled 2016 financial information from Fresenius Medical Care to complete the survey. Fresenius Medical Care does not hold long term debt on any Illinois dialysis location balance sheet. Fresenius Medical Care does not, as a for profit corporation, provide charity care under the Board's definition of same; however, it treats all patients regardless of ability to pay and thus does provide uncompensated care. Many of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburses at rates more similar to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance.

Provides Incenter Noctural Dialysis:

Medical Director Name: Travis Figanbaum, M.D.

In-Center Treatments in calendar year: 2,219Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 15

Patients treated as of 12/31/2016: (Ending patients) 13

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 240.0

Oct 10

Oct 20

Oct 312

Oct 40

Oct 511

Oct 60

Oct 711

0 0 14 0 13 0 13

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 3Transient Patients: 1Patients Re-Started: 0Post-Transplant Patien 0

Recovered patients: 0Transplant Recipients: 0Patients transferred out: 2Patients voluntarily discontinued: 0Patients lost to follow up: 0Patients deceased: 4

Number of Missed Treatments: 55

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

6Total:

4Total:

USE RATE for the FACILITY7,488Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 30%Use Rate (including Missed Treatments): 30%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 19

31%27%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 8Isolation Stations Set up in Oct 1-7: 0

Full-Time Work Week: 32Registered Nurse : 1Dialysis Technician : 2Dietician : 0.5Social Worker: 0.5LPN : 0Other Health : 0Other Non-Health: 0.5

Authorized Stations as of 12/31/2016: 8Certified Stations by CMS: 8Peak Authorized Stations Operated: 8

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

17

89.5%

Medicaid

1

Private Insurance

1

Charity Care

0

Private Pay

0

Other Public

0

TOTAL

19

5.3% 5.3% 0.0%0.0% 0.0% 100.0%

Patients

TOTAL 0000

19

0190

0

00431

00335

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

19

00766

198 11

19

$575,970 $1,401 $88,293 $0$0 $0 $665,664

86.5% 0.2% 13.3% 0.0%0.0% 0.0% 100.0%Net Revenue

12/31/20161/1/2016 to

Page 61: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2630

Fresenius Medical Care Alsip12250 S. Cicero, Ste #105AlsipCook7

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator: WSKC Dialysis Services, Inc.Legal Entity Owner:

Property Owner: Hickory Properties, INC

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Fresenius Medical Care does not hold long term debt on any Illinois dialysis location balance sheet. Fresenius Medical Care does not, as a for profit corporation, provide charity care under the Board's definition of same; however, it treats all patients regardless of ability to pay and thus does provide uncompensated care. Many of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburses at rates more similar to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance.

Provides Incenter Noctural Dialysis:

Medical Director Name: Sejal Kalawadia, M.D.

In-Center Treatments in calendar year: 11,777Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 77

Patients treated as of 12/31/2016: (Ending patients) 84

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 270.0

Oct 113

Oct 20

Oct 318

Oct 413

Oct 518

Oct 613

Oct 718

37 0 49 37 49 37 49

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 39Transient Patients: 7Patients Re-Started: 0Post-Transplant Patien 0

Recovered patients: 1Transplant Recipients: 0Patients transferred out: 28Patients voluntarily discontinued: 1Patients lost to follow up: 1Patients deceased: 8

Number of Missed Treatments: 433

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

39Total:

46Total:

USE RATE for the FACILITY18,720Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 63%Use Rate (including Missed Treatments): 65%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 117

64%70%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 20Isolation Stations Set up in Oct 1-7: 0

Full-Time Work Week: 32Registered Nurse : 4Dialysis Technician : 11Dietician : 1Social Worker: 1LPN : 0Other Health : 0Other Non-Health: 2

Authorized Stations as of 12/31/2016: 20Certified Stations by CMS: 20Peak Authorized Stations Operated: 20

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

75

64.1%

Medicaid

0

Private Insurance

41

Charity Care

0

Private Pay

0

Other Public

1

TOTAL

117

0.0% 35.0% 0.0%0.0% 0.9% 100.0%

Patients

TOTAL 10

810

34

11105

1

1

08

26119

04

282011

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

117

012543120

11754 63

117

$1,431,136 $22,170 $1,942,707 $0$0 $0 $3,396,013

42.1% 0.7% 57.2% 0.0%0.0% 0.0% 100.0%Net Revenue

12/31/20151/1/2015 to

Page 62: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2515

Fresenius Medical Care Aurora455 Mercy LaneAuroraKane8

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator: WSKC Dialysis Services, Inc.Legal Entity Owner:

Property Owner: American Realty Capital Properties , INC

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Facility runs a 4th shift of patients on Monday, Wednesday, Friday with 6 patients. Fresenius Medical Care does not hold long term debt on any Illinois dialysis location balance sheet. Fresenius Medical Care does not, as a for profit corporation, provide charity care under the Board's definition of same; however, it treats all patients regardless of ability to pay and thus does provide uncompensated care. Many of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburses at rates more similar to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance.

Provides Incenter Noctural Dialysis:

Medical Director Name: Navinchandra Dodhia, M.D.

In-Center Treatments in calendar year: 22,024Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 142

Patients treated as of 12/31/2016: (Ending patients) 152

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 300.0

Oct 118

Oct 20

Oct 320

Oct 418

Oct 520

Oct 618

Oct 720

72 0 77 74 71 70 76

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 46Transient Patients: 3Patients Re-Started: 0Post-Transplant Patien 1

Recovered patients: 2Transplant Recipients: 3Patients transferred out: 23Patients voluntarily discontinued: 0Patients lost to follow up: 1Patients deceased: 10

Number of Missed Treatments: 599

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

39Total:

50Total:

USE RATE for the FACILITY22,464Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 98%Use Rate (including Missed Treatments): 101%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 192

99%106%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 24Isolation Stations Set up in Oct 1-7: 0

Full-Time Work Week: 32Registered Nurse : 11Dialysis Technician : 20Dietician : 1Social Worker: 1LPN : 0Other Health : 0Other Non-Health: 3

Authorized Stations as of 12/31/2016: 24Certified Stations by CMS: 24Peak Authorized Stations Operated: 24

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

106

55.2%

Medicaid

1

Private Insurance

74

Charity Care

0

Private Pay

7

Other Public

4

TOTAL

192

0.5% 38.5% 0.0%3.6% 2.1% 100.0%

Patients

TOTAL 70

600

125

82110

0

0

015491828

011302615

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

192

026794443

192110 82

192

$3,098,369 $46,645 $4,962,640 $0$24,164 $85,216 $8,217,034

37.7% 0.6% 60.4% 0.0%0.3% 1.0% 100.0%Net Revenue

1/31/20161/1/2016 to

Page 63: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2653

Fresenius Medical Care Austin Community4800 W. Chicago Ave., 2nd Fl.ChicagoCook6

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator: WSKC Dialysis Services, Inc.Legal Entity Owner:

Property Owner: Westside Health Authority

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Fresenius Medical Care does not hold long term debt on any Illinois dialysis location balance sheet. Fresenius Medical Care does not, as a for profit corporation, provide charity care under the Board's definition of same; however, it treats all patients regardless of ability to pay and thus does provide uncompensated care. Many of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburses at rates more similar to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance.

Provides Incenter Noctural Dialysis:

Medical Director Name: David Kracker, M.D.

In-Center Treatments in calendar year: 8,661Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 61

Patients treated as of 12/31/2016: (Ending patients) 60

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 300.0

Oct 114

Oct 20

Oct 314

Oct 414

Oct 514

Oct 614

Oct 714

25 0 29 28 22 28 32

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 26Transient Patients: 7Patients Re-Started: 0Post-Transplant Patien 0

Recovered patients: 2Transplant Recipients: 2Patients transferred out: 21Patients voluntarily discontinued: 0Patients lost to follow up: 0Patients deceased: 8

Number of Missed Treatments: 530

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

33Total:

33Total:

USE RATE for the FACILITY14,976Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 58%Use Rate (including Missed Treatments): 61%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 90

64%63%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 16Isolation Stations Set up in Oct 1-7: 0

Full-Time Work Week: 32Registered Nurse : 3Dialysis Technician : 8Dietician : 1Social Worker: 1LPN : 0Other Health : 0Other Non-Health: 2

Authorized Stations as of 12/31/2016: 16Certified Stations by CMS: 16Peak Authorized Stations Operated: 16

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

60

66.7%

Medicaid

1

Private Insurance

29

Charity Care

0

Private Pay

0

Other Public

0

TOTAL

90

1.1% 32.2% 0.0%0.0% 0.0% 100.0%

Patients

TOTAL 00

780

12

12780

0

01022126

05

15137

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

90

0153725139050 40

90

$1,603,274 $74,148 $1,006,210 $0$94,631 $0 $2,778,263

57.7% 2.7% 36.2% 0.0%3.4% 0.0% 100.0%Net Revenue

12/31/20151/1/2015 to

Page 64: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2533

Fresenius Medical Care Berwyn2601 S. Harlem Avenue, 1st Fl.BerwynCook7

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator: Dialysis Centers of America - Illinois, Inc.Legal Entity Owner:

Property Owner: Blueroad Net Lease, LLC

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Fresenius Medical Care does not hold long term debt on any Illinois dialysis location balance sheet. Fresenius Medical Care does not, as a for profit corporation, provide charity care under the Board's definition of same; however, it treats all patients regardless of ability to pay and thus does provide uncompensated care. Many of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburses at rates more similar to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance.

Provides Incenter Noctural Dialysis:

Medical Director Name: Matthew Andersen, M.D.

In-Center Treatments in calendar year: 22,370Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 149

Patients treated as of 12/31/2016: (Ending patients) 150

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 270.0

Oct 117

Oct 20

Oct 317

Oct 417

Oct 517

Oct 617

Oct 717

71 0 71 66 73 66 74

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 42Transient Patients: 32Patients Re-Started: 2Post-Transplant Patien 1

Recovered patients: 3Transplant Recipients: 3Patients transferred out: 46Patients voluntarily discontinued: 7Patients lost to follow up: 1Patients deceased: 17

Number of Missed Treatments: 334

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

77Total:

77Total:

USE RATE for the FACILITY26,208Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 85%Use Rate (including Missed Treatments): 87%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 226

89%89%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 28Isolation Stations Set up in Oct 1-7: 0

Full-Time Work Week: 32Registered Nurse : 9Dialysis Technician : 17Dietician : 1.5Social Worker: 1.5LPN : 0Other Health : 0Other Non-Health: 2.5

Authorized Stations as of 12/31/2016: 28Certified Stations by CMS: 28Peak Authorized Stations Operated: 28

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

114

50.4%

Medicaid

9

Private Insurance

93

Charity Care

0

Private Pay

9

Other Public

1

TOTAL

226

4.0% 41.2% 0.0%4.0% 0.4% 100.0%

Patients

TOTAL 20

250

199

1129123

0

021713517

07

322221

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

226

028

1035738

226144 82

226

$2,971,154 $113,690 $4,830,719 $0$129,243 $0 $8,044,806

36.9% 1.4% 60.0% 0.0%1.6% 0.0% 100.0%Net Revenue

12/31/20151/1/2015 to

Page 65: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2539

Fresenius Medical Care Blue Island12200 Western AvenueBlue IslandCook7

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator: WSKC Dialysis Services, Inc.Legal Entity Owner:

Property Owner:

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Fresenius Medical Care does not hold long term debt on any Illinois dialysis location balance sheet. Fresenius Medical Care does not, as a for profit corporation, provide charity care under the Board's definition of same; however, it treats all patients regardless of ability to pay and thus does provide uncompensated care. Many of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburses at rates more similar to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance.

Provides Incenter Noctural Dialysis:

Medical Director Name: Salvatore Ventura, M.D.

In-Center Treatments in calendar year: 17,695Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 125

Patients treated as of 12/31/2016: (Ending patients) 117

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 240.0

Oct 118

Oct 20

Oct 318

Oct 418

Oct 518

Oct 618

Oct 718

56 0 56 56 55 57 56

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 31Transient Patients: 0Patients Re-Started: 1Post-Transplant Patien 0

Recovered patients: 0Transplant Recipients: 3Patients transferred out: 30Patients voluntarily discontinued: 1Patients lost to follow up: 0Patients deceased: 7

Number of Missed Treatments: 418

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

41Total:

32Total:

USE RATE for the FACILITY26,208Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 68%Use Rate (including Missed Treatments): 69%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 150

74%70%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 24Isolation Stations Set up in Oct 1-7: 0

Full-Time Work Week: 32Registered Nurse : 7Dialysis Technician : 12Dietician : 1Social Worker: 1LPN : 0Other Health : 0Other Non-Health: 3

Authorized Stations as of 12/31/2016: 28Certified Stations by CMS: 28Peak Authorized Stations Operated: 24

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

81

54.0%

Medicaid

1

Private Insurance

66

Charity Care

0

Private Pay

1

Other Public

1

TOTAL

150

0.7% 44.0% 0.0%0.7% 0.7% 100.0%

Patients

TOTAL 00

1240

25

16133

1

1

010362020

04

212415

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

150

014574435

15086 64

150

$3,018,361 $35,604 $3,509,548 $0$21,881 $57,251 $6,642,645

45.4% 0.5% 52.8% 0.0%0.3% 0.9% 100.0%Net Revenue

12/31/20161/1/2016 to

Page 66: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2605

Fresenius Medical Care Bolingbrook329 Remington BoulevardBolingbrookWill9

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator: WSKC Dialysis Services, Inc.Legal Entity Owner:

Property Owner: Remington Develoment Partners c/o Physicians Re

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Fresenius Medical Care does not hold long term debt on any Illinois dialysis location balance sheet. Fresenius Medical Care does not, as a for profit corporation, provide charity care under the Board's definition of same; however, it treats all patients regardless of ability to pay and thus does provide uncompensated care. Many of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburses at rates more similar to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance.

Provides Incenter Noctural Dialysis:

Medical Director Name: Huma Rohail, M.D.

In-Center Treatments in calendar year: 19,009Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 137

Patients treated as of 12/31/2016: (Ending patients) 121

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 270.0

Oct 118

Oct 20

Oct 318

Oct 418

Oct 518

Oct 618

Oct 718

60 0 61 61 66 56 64

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 43Transient Patients: 27Patients Re-Started: 1Post-Transplant Patien 1

Recovered patients: 0Transplant Recipients: 6Patients transferred out: 74Patients voluntarily discontinued: 0Patients lost to follow up: 1Patients deceased: 7

Number of Missed Treatments: 290

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

88Total:

72Total:

USE RATE for the FACILITY22,464Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 85%Use Rate (including Missed Treatments): 86%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 209

95%84%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 24Isolation Stations Set up in Oct 1-7: 0

Full-Time Work Week: 32Registered Nurse : 9Dialysis Technician : 16Dietician : 2Social Worker: 1.5LPN : 0Other Health : 0Other Non-Health: 2

Authorized Stations as of 12/31/2016: 24Certified Stations by CMS: 24Peak Authorized Stations Operated: 24

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

115

55.0%

Medicaid

3

Private Insurance

84

Charity Care

0

Private Pay

5

Other Public

2

TOTAL

209

1.4% 40.2% 0.0%2.4% 1.0% 100.0%

Patients

TOTAL 500

990

60

45164

0

0

025532910

012383012

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

209

037915922

209117 92

209

$3,256,569 $70,104 $4,300,928 $0$43,773 $50,009 $7,721,383

42.2% 0.9% 55.7% 0.0%0.6% 0.6% 100.0%Net Revenue

12/31/20151/1/2015 to

Page 67: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2637

Fresenius Medical Care Breese160 N. Main StreetBreeseClinton11

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: Limited Liability Company

Legal Entity Operator: RAI Care Centers of Illinois I, LLCLegal Entity Owner:

Property Owner: Oakmont Capital Resources

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Fresenius Medical Care does not hold long term debt on any Illinois dialysis location balance sheet. Fresenius Medical Care does not, as a for profit corporation, provide charity care under the Board's definition of same; however, it treats all patients regardless of ability to pay and thus does provide uncompensated care. Many of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburses at rates more similar to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance.

Provides Incenter Noctural Dialysis:

Medical Director Name: Matthew Koch, M.D.

In-Center Treatments in calendar year: 3,092Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 21

Patients treated as of 12/31/2016: (Ending patients) 20

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 260.0

Oct 18

Oct 20

Oct 312

Oct 48

Oct 512

Oct 68

Oct 712

6 0 13 5 13 5 12

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 20Transient Patients: 8Patients Re-Started: 1Post-Transplant Patien 0

Recovered patients: 3Transplant Recipients: 0Patients transferred out: 13Patients voluntarily discontinued: 4Patients lost to follow up: 0Patients deceased: 12

Number of Missed Treatments: 41

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

32Total:

29Total:

USE RATE for the FACILITY7,488Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 41%Use Rate (including Missed Treatments): 42%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 49

44%42%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 8Isolation Stations Set up in Oct 1-7: 0

Full-Time Work Week: 32Registered Nurse : 2.5Dialysis Technician : 2Dietician : 0.5Social Worker: 0.5LPN : 0Other Health : 0Other Non-Health: 1

Authorized Stations as of 12/31/2016: 8Certified Stations by CMS: 8Peak Authorized Stations Operated: 8

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

41

83.7%

Medicaid

0

Private Insurance

8

Charity Care

0

Private Pay

0

Other Public

0

TOTAL

49

0.0% 16.3% 0.0%0.0% 0.0% 100.0%

Patients

TOTAL 0020

47

0490

0

03

1277

02396

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

49

05

1516134929 20

49

$1,246,640 $0 $478,787 $0$0 $0 $1,725,427

72.3% 0.0% 27.7% 0.0%0.0% 0.0% 100.0%Net Revenue

12/31/20151/1/2015 to

Page 68: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2641

Fresenius Medical Care Burbank4811 W. 77th StreetBurbankCook7

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: Limited Liability Company

Legal Entity Operator: Fresenius Medical Care Chicagoland, LLCLegal Entity Owner:

Property Owner: Burbank Town Center, LLC

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Fresenius Medical Care does not hold long term debt on any Illinois dialysis location balance sheet. Fresenius Medical Care does not, as a for profit corporation, provide charity care under the Board's definition of same; however, it treats all patients regardless of ability to pay and thus does provide uncompensated care. Many of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburses at rates more similar to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance.

Provides Incenter Noctural Dialysis:

Medical Director Name: Vinitha Raghavan, M.D.

In-Center Treatments in calendar year: 19,355Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 127

Patients treated as of 12/31/2016: (Ending patients) 129

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 300.0

Oct 118

Oct 219

Oct 319

Oct 418

Oct 518

Oct 618

Oct 718

61 0 60 57 56 60 56

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 27Transient Patients: 49Patients Re-Started: 1Post-Transplant Patien 1

Recovered patients: 1Transplant Recipients: 2Patients transferred out: 64Patients voluntarily discontinued: 0Patients lost to follow up: 0Patients deceased: 11

Number of Missed Treatments: 732

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

78Total:

78Total:

USE RATE for the FACILITY24,336Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 80%Use Rate (including Missed Treatments): 83%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 205

81%83%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 26Isolation Stations Set up in Oct 1-7: 2

Full-Time Work Week: 32Registered Nurse : 7.5Dialysis Technician : 16Dietician : 1Social Worker: 1LPN : 0Other Health : 0Other Non-Health: 2.5

Authorized Stations as of 12/31/2016: 26Certified Stations by CMS: 26Peak Authorized Stations Operated: 26

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

114

55.6%

Medicaid

8

Private Insurance

81

Charity Care

0

Private Pay

2

Other Public

0

TOTAL

205

3.9% 39.5% 0.0%1.0% 0.0% 100.0%

Patients

TOTAL 30

1200

66

86110

9

16

010202850

013282630

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

205

023485480

205108 97

205

$2,879,883 $186,120 $3,793,202 $0$100,960 $0 $6,960,165

41.4% 2.7% 54.5% 0.0%1.5% 0.0% 100.0%Net Revenue

12/31/20151/1/2015 to

Page 69: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2514

Fresenius Medical Care Carbondale1425 E. Main StreetCarbondaleJackson5

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator: Bio-Medical Applications of Illinois, Inc.Legal Entity Owner:

Property Owner: FRE Carbondale, LLC

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Fresenius Medical Care does not hold long term debt on any Illinois dialysis location balance sheet. Fresenius Medical Care does not, as a for profit corporation, provide charity care under the Board's definition of same; however, it treats all patients regardless of ability to pay and thus does provide uncompensated care. Many of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburses at rates more similar to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance.

Provides Incenter Noctural Dialysis:

Medical Director Name: Randy Cowart, M.D.

In-Center Treatments in calendar year: 11,320Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 82

Patients treated as of 12/31/2016: (Ending patients) 79

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 300.0

Oct 112

Oct 20

Oct 315

Oct 413

Oct 515

Oct 612

Oct 715

29 0 35 36 38 33 36

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 42Transient Patients: 15Patients Re-Started: 5Post-Transplant Patien 0

Recovered patients: 5Transplant Recipients: 2Patients transferred out: 16Patients voluntarily discontinued: 14Patients lost to follow up: 0Patients deceased: 21

Number of Missed Treatments: 775

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

58Total:

62Total:

USE RATE for the FACILITY22,464Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 50%Use Rate (including Missed Treatments): 54%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 143

57%55%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 24Isolation Stations Set up in Oct 1-7: 1

Full-Time Work Week: 32Registered Nurse : 8Dialysis Technician : 7Dietician : 1Social Worker: 1.5LPN : 0Other Health : 0Other Non-Health: 2

Authorized Stations as of 12/31/2016: 24Certified Stations by CMS: 24Peak Authorized Stations Operated: 24

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

106

74.1%

Medicaid

5

Private Insurance

21

Charity Care

0

Private Pay

0

Other Public

11

TOTAL

143

3.5% 14.7% 0.0%0.0% 7.7% 100.0%

Patients

TOTAL 10

410

101

5138

0

0

08

132014

07

372519

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

143

015504533

14355 88

143

$2,691,878 $198,849 $1,667,788 $0$0 $399,870 $4,958,385

54.3% 4.0% 33.6% 0.0%0.0% 8.1% 100.0%Net Revenue

12/31/20161/1/2016 to

Page 70: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2546

Fresenius Medical Care Centre-West Springfield1112 Centre West DriveSpringfieldSangamon3

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: Limited Liability Company

Legal Entity Operator: RAI Care Centers of Illinois II, LLCLegal Entity Owner:

Property Owner: Indria D. Lakhram, ELH Mgmt. LLC

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Fresenius Medical Care does not hold long term debt on any Illinois dialysis location balance sheet. Fresenius Medical Care does not, as a for profit corporation, provide charity care under the Board's definition of same; however, it treats all patients regardless of ability to pay and thus does provide uncompensated care. Many of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburses at rates more similar to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance.

Provides Incenter Noctural Dialysis:

Medical Director Name: Merry Downer, M.D.

In-Center Treatments in calendar year: 10,384Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 73

Patients treated as of 12/31/2016: (Ending patients) 67

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 235.0

Oct 113

Oct 20

Oct 317

Oct 413

Oct 517

Oct 613

Oct 717

28 0 39 28 38 29 36

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 33Transient Patients: 9Patients Re-Started: 2Post-Transplant Patien 0

Recovered patients: 0Transplant Recipients: 2Patients transferred out: 32Patients voluntarily discontinued: 3Patients lost to follow up: 1Patients deceased: 12

Number of Missed Treatments: 616

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

50Total:

44Total:

USE RATE for the FACILITY14,976Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 69%Use Rate (including Missed Treatments): 73%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 115

76%70%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 16Isolation Stations Set up in Oct 1-7: 1

Full-Time Work Week: 32Registered Nurse : 4Dialysis Technician : 6Dietician : 1Social Worker: 1LPN : 1Other Health : 0Other Non-Health: 2

Authorized Stations as of 12/31/2016: 16Certified Stations by CMS: 16Peak Authorized Stations Operated: 16

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

74

64.3%

Medicaid

0

Private Insurance

39

Charity Care

0

Private Pay

0

Other Public

2

TOTAL

115

0.0% 33.9% 0.0%0.0% 1.7% 100.0%

Patients

TOTAL 00

310

84

2113

0

0

03

182019

08

121322

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

115

011303341

11560 55

115

$2,722,219 $3,447 $4,366,115 $0$40,716 $145,175 $7,277,672

37.4% 0.0% 60.0% 0.0%0.6% 2.0% 100.0%Net Revenue

12/31/20161/1/2016 to

Page 71: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2588

Fresenius Medical Care Champaign1405 West Park Street, Suite 100UrbanaChampaign4

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: Limited Liability Company

Legal Entity Operator: Renal Research Institute, LLCLegal Entity Owner:

Property Owner: Tim Max

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Fresenius Medical Care does not hold long term debt on any Illinois dialysis location balance sheet. Fresenius Medical Care does not, as a for profit corporation, provide charity care under the Board's definition of same; however, it treats all patients regardless of ability to pay and thus does provide uncompensated care. Many of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburses at rates more similar to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance.

Provides Incenter Noctural Dialysis:

Medical Director Name: Abdel-Moneim Attia, M.D.

In-Center Treatments in calendar year: 16,933Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 111

Patients treated as of 12/31/2016: (Ending patients) 113

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 270.0

Oct 118

Oct 20

Oct 318

Oct 418

Oct 518

Oct 618

Oct 718

52 0 57 50 58 47 56

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 41Transient Patients: 16Patients Re-Started: 2Post-Transplant Patien 5

Recovered patients: 3Transplant Recipients: 1Patients transferred out: 37Patients voluntarily discontinued: 9Patients lost to follow up: 0Patients deceased: 24

Number of Missed Treatments: 712

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

74Total:

64Total:

USE RATE for the FACILITY23,400Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 72%Use Rate (including Missed Treatments): 75%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 175

74%75%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 25Isolation Stations Set up in Oct 1-7: 1

Full-Time Work Week: 32Registered Nurse : 9.5Dialysis Technician : 13Dietician : 1.5Social Worker: 2LPN : 0Other Health : 0Other Non-Health: 4

Authorized Stations as of 12/31/2016: 25Certified Stations by CMS: 25Peak Authorized Stations Operated: 25

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

127

72.6%

Medicaid

25

Private Insurance

19

Charity Care

0

Private Pay

0

Other Public

4

TOTAL

175

14.3% 10.9% 0.0%0.0% 2.3% 100.0%

Patients

TOTAL 10

880

76

10162

3

10

012422415

016261822

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

175

028684237

17593 82

175

$2,723,619 $247,529 $3,807,155 $0$0 $209,473 $6,987,776

39.0% 3.5% 54.5% 0.0%0.0% 3.0% 100.0%Net Revenue

12/31/20151/1/2015 to

Page 72: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2744

Fresenius Medical Care Chatham8710 S. Holland RoadChicagoCook6

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: Limited Liability Company

Legal Entity Operator: Fresenius Medical Care Chatham, LLCLegal Entity Owner:

Property Owner: AEI Income & Growth Fund 27, LLC

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Fresenius Medical Care does not hold long term debt on any Illinois dialysis location balance sheet. Fresenius Medical Care does not, as a for profit corporation, provide charity care under the Board's definition of same; however, it treats all patients regardless of ability to pay and thus does provide uncompensated care. Many of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburses at rates more similar to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance.

Provides Incenter Noctural Dialysis:

Medical Director Name: Sreedevi Chittineni, M.D.

In-Center Treatments in calendar year: 11,714Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 82

Patients treated as of 12/31/2016: (Ending patients) 85

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 260.0

Oct 117

Oct 20

Oct 316

Oct 416

Oct 515

Oct 616

Oct 715

36 0 36 39 35 36 42

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 32Transient Patients: 12Patients Re-Started: 2Post-Transplant Patien 0

Recovered patients: 1Transplant Recipients: 3Patients transferred out: 41Patients voluntarily discontinued: 0Patients lost to follow up: 0Patients deceased: 6

Number of Missed Treatments: 797

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

51Total:

46Total:

USE RATE for the FACILITY14,976Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 78%Use Rate (including Missed Treatments): 84%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 128

85%89%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 16Isolation Stations Set up in Oct 1-7: 1

Full-Time Work Week: 32Registered Nurse : 4Dialysis Technician : 14Dietician : 1Social Worker: 1LPN : 0Other Health : 0Other Non-Health: 2

Authorized Stations as of 12/31/2016: 16Certified Stations by CMS: 16Peak Authorized Stations Operated: 16

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

85

66.4%

Medicaid

0

Private Insurance

43

Charity Care

0

Private Pay

0

Other Public

0

TOTAL

128

0.0% 33.6% 0.0%0.0% 0.0% 100.0%

Patients

TOTAL 00

12800

0128

0

0

04

311713

04

241619

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

128

08

553332

12865 63

128

$1,661,612 $0 $1,348,970 $0$16,269 $0 $3,026,851

54.9% 0.0% 44.6% 0.0%0.5% 0.0% 100.0%Net Revenue

12/31/20151/1/2015 to

Page 73: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2506

Fresenius Medical Care Chicago 1806 W. Hubbard StreetChicagoCook6

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: Limited Liability Company

Legal Entity Operator: Fresenius Medical Care Chicagoland, LLCLegal Entity Owner:

Property Owner: KB CHICAGO DIALYSIS, DST

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Fresenius Medical Care does not hold long term debt on any Illinois dialysis location balance sheet. Fresenius Medical Care does not, as a for profit corporation, provide charity care under the Board's definition of same; however, it treats all patients regardless of ability to pay and thus does provide uncompensated care. Many of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburses at rates more similar to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance.

Provides Incenter Noctural Dialysis:

Medical Director Name: George Dunea, M.D.

In-Center Treatments in calendar year: 9,061Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 61

Patients treated as of 12/31/2016: (Ending patients) 61

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 300.0

Oct 112

Oct 20

Oct 317

Oct 412

Oct 517

Oct 612

Oct 712

24 0 39 22 39 21 39

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 8Transient Patients: 18Patients Re-Started: 0Post-Transplant Patien 0

Recovered patients: 0Transplant Recipients: 1Patients transferred out: 26Patients voluntarily discontinued: 0Patients lost to follow up: 0Patients deceased: 9

Number of Missed Treatments: 513

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

36Total:

26Total:

USE RATE for the FACILITY19,656Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 46%Use Rate (including Missed Treatments): 49%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 79

48%48%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 21Isolation Stations Set up in Oct 1-7: 2

Full-Time Work Week: 32Registered Nurse : 4Dialysis Technician : 7Dietician : 0.5Social Worker: 0.5LPN : 1Other Health : 0Other Non-Health: 1.5

Authorized Stations as of 12/31/2016: 21Certified Stations by CMS: 21Peak Authorized Stations Operated: 21

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

42

53.2%

Medicaid

3

Private Insurance

33

Charity Care

0

Private Pay

0

Other Public

1

TOTAL

79

3.8% 41.8% 0.0%0.0% 1.3% 100.0%

Patients

TOTAL 01

520

23

10672

3

0132591

08

1571

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

79

0214016

27948 31

79

$1,214,219 $90,410 $1,351,870 $0$0 $0 $2,656,499

45.7% 3.4% 50.9% 0.0%0.0% 0.0% 100.0%Net Revenue

12/31/20151/1/2015 to

Page 74: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2681

Fresenius Medical Care Chicago Westside1340 S. DamenChicagoCook6

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: Limited Liability Company

Legal Entity Operator: Fresenius Medical Care of Illinois, LLCLegal Entity Owner:

Property Owner: Hasting Center Office

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Fresenius Medical Care does not hold long term debt on any Illinois dialysis location balance sheet. Fresenius Medical Care does not, as a for profit corporation, provide charity care under the Board's definition of same; however, it treats all patients regardless of ability to pay and thus does provide uncompensated care. Many of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburses at rates more similar to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance.

Provides Incenter Noctural Dialysis:

Medical Director Name: Jose Arruda, M.D.

In-Center Treatments in calendar year: 11,694Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 82

Patients treated as of 12/31/2016: (Ending patients) 75

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 250.0

Oct 112.5

Oct 20

Oct 312.5

Oct 412.5

Oct 512.5

Oct 612.5

Oct 712.5

29 0 36 33 36 33 41

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 11Transient Patients: 2Patients Re-Started: 1Post-Transplant Patien 0

Recovered patients: 1Transplant Recipients: 3Patients transferred out: 29Patients voluntarily discontinued: 0Patients lost to follow up: 2Patients deceased: 8

Number of Missed Treatments: 402

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

43Total:

14Total:

USE RATE for the FACILITY29,016Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 40%Use Rate (including Missed Treatments): 42%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 96

44%40%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 26Isolation Stations Set up in Oct 1-7: 0

Full-Time Work Week: 32Registered Nurse : 5Dialysis Technician : 9Dietician : 1Social Worker: 1LPN : 0Other Health : 0Other Non-Health: 2

Authorized Stations as of 12/31/2016: 31Certified Stations by CMS: 31Peak Authorized Stations Operated: 31

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

55

57.3%

Medicaid

1

Private Insurance

40

Charity Care

0

Private Pay

0

Other Public

0

TOTAL

96

1.0% 41.7% 0.0%0.0% 0.0% 100.0%

Patients

TOTAL 10

500

45

45510

0

01926102

0101694

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

96

0294219

69657 39

96

$1,731,996 $37,352 $3,103,044 $0$123,711 $0 $4,996,103

34.7% 0.7% 62.1% 0.0%2.5% 0.0% 100.0%Net Revenue

12/31/20151/1/2015 to

Page 75: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2754

Fresenius Medical Care Cicero3000 S. Cicero AvenueCiceroCook7

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: Limited Liability Company

Legal Entity Operator: Fresenius Medical Care Cicero, LLCLegal Entity Owner:

Property Owner: MR CICERO PLAZA, LLC

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Fresenius Medical Care does not hold long term debt on any Illinois dialysis location balance sheet. Fresenius Medical Care does not, as a for profit corporation, provide charity care under the Board's definition of same; however, it treats all patients regardless of ability to pay and thus does provide uncompensated care. Many of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburses at rates more similar to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance.

Provides Incenter Noctural Dialysis:

Medical Director Name: Juan Ruiz, M.D.

In-Center Treatments in calendar year: 8,963Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 60

Patients treated as of 12/31/2016: (Ending patients) 61

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 300.0

Oct 112

Oct 20

Oct 312

Oct 412

Oct 512

Oct 612

Oct 712

30 0 29 30 31 28 29

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 23Transient Patients: 1Patients Re-Started: 0Post-Transplant Patien 0

Recovered patients: 0Transplant Recipients: 4Patients transferred out: 16Patients voluntarily discontinued: 2Patients lost to follow up: 0Patients deceased: 5

Number of Missed Treatments: 130

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

27Total:

24Total:

USE RATE for the FACILITY14,976Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 60%Use Rate (including Missed Treatments): 61%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 83

63%64%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 16Isolation Stations Set up in Oct 1-7: 0

Full-Time Work Week: 32Registered Nurse : 3Dialysis Technician : 7Dietician : 1Social Worker: 1LPN : 0Other Health : 0Other Non-Health: 2

Authorized Stations as of 12/31/2016: 16Certified Stations by CMS: 16Peak Authorized Stations Operated: 16

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

45

54.2%

Medicaid

0

Private Insurance

33

Charity Care

0

Private Pay

4

Other Public

1

TOTAL

83

0.0% 39.8% 0.0%4.8% 1.2% 100.0%

Patients

TOTAL 1050

77

73100

0

03

3587

04

1466

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

83

07

4914138353 30

83

$493,298 $24,046 $1,400,458 $0$0 $0 $1,917,802

25.7% 1.3% 73.0% 0.0%0.0% 0.0% 100.0%Net Revenue

12/31/20151/1/2015 to

Page 76: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2631

Fresenius Medical Care Congress Parkway3410 West Van BurenChicagoCook6

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: Limited Liability Company

Legal Entity Operator: WSKC Dialysis Services, Inc.Legal Entity Owner:

Property Owner: CMGS, LLC

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Fresenius Medical Care does not hold long term debt on any Illinois dialysis location balance sheet. Fresenius Medical Care does not, as a for profit corporation, provide charity care under the Board's definition of same; however, it treats all patients regardless of ability to pay and thus does provide uncompensated care. Many of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburses at rates more similar to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance.

Provides Incenter Noctural Dialysis:

Medical Director Name: Asad Bakir, M.D.

In-Center Treatments in calendar year: 17,872Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 122

Patients treated as of 12/31/2016: (Ending patients) 112

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 315.0

Oct 113.5

Oct 20

Oct 317.5

Oct 413.5

Oct 517.5

Oct 613.5

Oct 717.5

46 0 60 46 53 43 66

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 31Transient Patients: 9Patients Re-Started: 0Post-Transplant Patien 0

Recovered patients: 0Transplant Recipients: 7Patients transferred out: 33Patients voluntarily discontinued: 0Patients lost to follow up: 3Patients deceased: 7

Number of Missed Treatments: 982

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

50Total:

40Total:

USE RATE for the FACILITY28,080Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 64%Use Rate (including Missed Treatments): 67%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 162

68%62%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 30Isolation Stations Set up in Oct 1-7: 0

Full-Time Work Week: 32Registered Nurse : 13Dialysis Technician : 14Dietician : 2Social Worker: 1LPN : 1Other Health : 0Other Non-Health: 3

Authorized Stations as of 12/31/2016: 30Certified Stations by CMS: 30Peak Authorized Stations Operated: 30

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

98

60.5%

Medicaid

7

Private Insurance

56

Charity Care

0

Private Pay

1

Other Public

0

TOTAL

162

4.3% 34.6% 0.0%0.6% 0.0% 100.0%

Patients

TOTAL 00

1440

18

18144

0

0

021371710

015311318

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

162

036683028

16285 77

162

$3,316,925 $191,422 $2,776,713 $0$55,074 $8,368 $6,348,502

52.2% 3.0% 43.7% 0.0%0.9% 0.1% 100.0%Net Revenue

12/31/20151/1/2015 to

Page 77: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2538

Fresenius Medical Care Crestwood4861 Cal Sag RoadCrestwoodCook7

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator: Dialysis Centers of America - Illinois, Inc.Legal Entity Owner:

Property Owner: Brixmor SPE 3, LLC

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Fresenius Medical Care does not hold long term debt on any Illinois dialysis location balance sheet. Fresenius Medical Care does not, as a for profit corporation, provide charity care under the Board's definition of same; however, it treats all patients regardless of ability to pay and thus does provide uncompensated care. Many of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburses at rates more similar to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance.

Provides Incenter Noctural Dialysis:

Medical Director Name: Akash Ahuja, M.D.

In-Center Treatments in calendar year: 14,959Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 99

Patients treated as of 12/31/2016: (Ending patients) 105

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 381.0

Oct 116

Oct 20

Oct 317

Oct 416

Oct 517

Oct 616

Oct 717

41 0 59 44 55 40 56

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 41Transient Patients: 19Patients Re-Started: 0Post-Transplant Patien 2

Recovered patients: 1Transplant Recipients: 2Patients transferred out: 34Patients voluntarily discontinued: 6Patients lost to follow up: 1Patients deceased: 14

Number of Missed Treatments: 260

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

58Total:

62Total:

USE RATE for the FACILITY22,464Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 67%Use Rate (including Missed Treatments): 68%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 159

69%73%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 24Isolation Stations Set up in Oct 1-7: 1

Full-Time Work Week: 32Registered Nurse : 6Dialysis Technician : 12Dietician : 1Social Worker: 1LPN : 0Other Health : 0Other Non-Health: 2

Authorized Stations as of 12/31/2016: 24Certified Stations by CMS: 24Peak Authorized Stations Operated: 24

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

99

62.3%

Medicaid

6

Private Insurance

53

Charity Care

0

Private Pay

0

Other Public

1

TOTAL

159

3.8% 33.3% 0.0%0.0% 0.6% 100.0%

Patients

TOTAL 30

710

85

33126

0

0

09

413319

02

161920

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

159

011575239

159102 57

159

$1,864,685 $67,948 $2,758,430 $0$0 $82,725 $4,773,788

39.1% 1.4% 57.8% 0.0%0.0% 1.7% 100.0%Net Revenue

12/31/20161/1/2016 to

Page 78: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2603

Fresenius Medical Care Decatur East1830 South 44th StreetDecaturMacon4

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator: Dialysis Centers of America - Illinois, Inc.Legal Entity Owner:

Property Owner: Lillibridge Healthcare Services, Inc.

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Fresenius Medical Care does not hold long term debt on any Illinois dialysis location balance sheet. Fresenius Medical Care does not, as a for profit corporation, provide charity care under the Board's definition of same; however, it treats all patients regardless of ability to pay and thus does provide uncompensated care. Many of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburses at rates more similar to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance.

Provides Incenter Noctural Dialysis:

Medical Director Name: Mohammed Dawood, M.D.

In-Center Treatments in calendar year: 3Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 52

Patients treated as of 12/31/2016: (Ending patients) 47

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 250.0

Oct 113

Oct 20

Oct 316

Oct 413

Oct 516

Oct 613

Oct 716

23 0 26 23 27 23 27

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 14Transient Patients: 6Patients Re-Started: 0Post-Transplant Patien 0

Recovered patients: 2Transplant Recipients: 1Patients transferred out: 13Patients voluntarily discontinued: 0Patients lost to follow up: 0Patients deceased: 11

Number of Missed Treatments: 42

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

27Total:

20Total:

USE RATE for the FACILITY11,232Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 0%Use Rate (including Missed Treatments): 0%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 73

72%65%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 12Isolation Stations Set up in Oct 1-7: 0

Full-Time Work Week: 32Registered Nurse : 3Dialysis Technician : 5Dietician : 0.5Social Worker: 0.5LPN : 0Other Health : 0Other Non-Health: 1

Authorized Stations as of 12/31/2016: 12Certified Stations by CMS: 12Peak Authorized Stations Operated: 12

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

63

86.3%

Medicaid

0

Private Insurance

8

Charity Care

0

Private Pay

0

Other Public

2

TOTAL

73

0.0% 11.0% 0.0%0.0% 2.7% 100.0%

Patients

TOTAL 00

110

62

0730

0

03

131510

01

101011

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

73

04

2325217341 32

73

$1,015,871 $0 $908,973 $0$0 $0 $1,924,844

52.8% 0.0% 47.2% 0.0%0.0% 0.0% 100.0%Net Revenue

12/31/20151/1/2015 to

Page 79: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2774

Fresenius Medical Care Des Plaines1625 Oakton PlaceDes PlainesCook7

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: Limited Liability Company

Legal Entity Operator: Fresenius Medical Care Des Plaines, LLCLegal Entity Owner:

Property Owner: Washington Center LLC

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Fresenius Medical Care does not hold long term debt on any Illinois dialysis location balance sheet. Fresenius Medical Care does not, as a for profit corporation, provide charity care under the Board's definition of same; however, it treats all patients regardless of ability to pay and thus does provide uncompensated care. Many of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburses at rates more similar to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance.

Provides Incenter Noctural Dialysis:

Medical Director Name: Danial Kniaz, M.D.

In-Center Treatments in calendar year: 5,280Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 28

Patients treated as of 12/31/2016: (Ending patients) 42

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 260.0

Oct 113

Oct 20

Oct 317

Oct 413

Oct 517

Oct 613

Oct 717

12 0 24 11 21 11 25

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 31Transient Patients: 25Patients Re-Started: 0Post-Transplant Patien 1

Recovered patients: 1Transplant Recipients: 4Patients transferred out: 32Patients voluntarily discontinued: 2Patients lost to follow up: 0Patients deceased: 4

Number of Missed Treatments: 37

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

43Total:

57Total:

USE RATE for the FACILITY11,232Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 47%Use Rate (including Missed Treatments): 47%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 85

39%58%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 12Isolation Stations Set up in Oct 1-7: 1

Full-Time Work Week: 32Registered Nurse : 3Dialysis Technician : 4Dietician : 1Social Worker: 1LPN : 0Other Health : 0Other Non-Health: 2

Authorized Stations as of 12/31/2016: 12Certified Stations by CMS: 12Peak Authorized Stations Operated: 12

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

55

64.7%

Medicaid

4

Private Insurance

26

Charity Care

0

Private Pay

0

Other Public

0

TOTAL

85

4.7% 30.6% 0.0%0.0% 0.0% 100.0%

Patients

TOTAL 8091

67

16690

0

05

171510

03

111410

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

85

08

2829208547 38

85

$186,529 $6,117 $237,979 $0$0 $10,030 $440,655

42.3% 1.4% 54.0% 0.0%0.0% 2.3% 100.0%Net Revenue

12/31/20151/1/2015 to

Page 80: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2503

Fresenius Medical Care Downers Grove3825 Highland Avenue, Ste 102Downers GroveDuPage7

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator: WSKC Dialysis Services, Inc.Legal Entity Owner:

Property Owner: VTR Downers Grove POB Holdings

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Fresenius Medical Care does not hold long term debt on any Illinois dialysis location balance sheet. Fresenius Medical Care does not, as a for profit corporation, provide charity care under the Board's definition of same; however, it treats all patients regardless of ability to pay and thus does provide uncompensated care. Many of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburses at rates more similar to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance.

Provides Incenter Noctural Dialysis:

Medical Director Name: Naresh Julka, M.D.

In-Center Treatments in calendar year: 9,907Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 69

Patients treated as of 12/31/2016: (Ending patients) 70

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 250.0

Oct 112

Oct 20

Oct 317

Oct 412

Oct 517

Oct 612

Oct 717

25 0 44 25 43 24 44

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 31Transient Patients: 5Patients Re-Started: 3Post-Transplant Patien 3

Recovered patients: 2Transplant Recipients: 4Patients transferred out: 31Patients voluntarily discontinued: 6Patients lost to follow up: 0Patients deceased: 7

Number of Missed Treatments: 52

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

50Total:

42Total:

USE RATE for the FACILITY14,976Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 66%Use Rate (including Missed Treatments): 66%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 107

72%73%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 16Isolation Stations Set up in Oct 1-7: 0

Full-Time Work Week: 32Registered Nurse : 4Dialysis Technician : 6Dietician : 0.5Social Worker: 0.5LPN : 0Other Health : 0Other Non-Health: 2

Authorized Stations as of 12/31/2016: 16Certified Stations by CMS: 19Peak Authorized Stations Operated: 19

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

76

71.0%

Medicaid

0

Private Insurance

28

Charity Care

0

Private Pay

0

Other Public

3

TOTAL

107

0.0% 26.2% 0.0%0.0% 2.8% 100.0%

Patients

TOTAL 80

120

87

14930

0

05

151825

06

159

14

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

107

011302739

10763 44

107

$1,366,119 $25,951 $2,023,073 $0$45,707 $83,611 $3,544,461

38.5% 0.7% 57.1% 0.0%1.3% 2.4% 100.0%Net Revenue

12/31/20161/1/2016 to

Page 81: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2509

Fresenius Medical Care DuPage West450 E. Roosevelt Rd., Ste. 101West ChicagoDuPage7

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator: WSKC Dialysis Services, Inc.Legal Entity Owner:

Property Owner: Midland Ventures Inc.

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Fresenius Medical Care does not hold long term debt on any Illinois dialysis location balance sheet. Fresenius Medical Care does not, as a for profit corporation, provide charity care under the Board's definition of same; however, it treats all patients regardless of ability to pay and thus does provide uncompensated care. Many of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburses at rates more similar to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance.

Provides Incenter Noctural Dialysis:

Medical Director Name: Gregory Kozeny, M.D.

In-Center Treatments in calendar year: 9,978Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 66

Patients treated as of 12/31/2016: (Ending patients) 64

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 250.0

Oct 112

Oct 20

Oct 318

Oct 412

Oct 518

Oct 612

Oct 718

23 0 42 22 39 25 38

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 32Transient Patients: 11Patients Re-Started: 1Post-Transplant Patien 1

Recovered patients: 1Transplant Recipients: 4Patients transferred out: 39Patients voluntarily discontinued: 0Patients lost to follow up: 0Patients deceased: 9

Number of Missed Treatments: 178

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

53Total:

45Total:

USE RATE for the FACILITY14,976Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 67%Use Rate (including Missed Treatments): 68%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 103

69%67%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 16Isolation Stations Set up in Oct 1-7: 0

Full-Time Work Week: 32Registered Nurse : 6Dialysis Technician : 6Dietician : 1Social Worker: 1LPN : 1Other Health : 0Other Non-Health: 2

Authorized Stations as of 12/31/2016: 16Certified Stations by CMS: 16Peak Authorized Stations Operated: 16

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

58

56.3%

Medicaid

2

Private Insurance

41

Charity Care

0

Private Pay

2

Other Public

0

TOTAL

103

1.9% 39.8% 0.0%1.9% 0.0% 100.0%

Patients

TOTAL 22

151

83

33700

0

09

302012

0866

12

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

103

017362624

10371 32

103

$2,016,743 $184,746 $4,309,929 $0$0 $0 $6,511,418

31.0% 2.8% 66.2% 0.0%0.0% 0.0% 100.0%Net Revenue

12/31/20161/1/2016 to

Page 82: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2595

Fresenius Medical Care DuQuoin825 Sunset AvenueDuQuoinPerry5

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator: Bio-Medical Applications of Illinois, Inc.Legal Entity Owner:

Property Owner: Andrew Chang

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Fresenius Medical Care does not hold long term debt on any Illinois dialysis location balance sheet. Fresenius Medical Care does not, as a for profit corporation, provide charity care under the Board's definition of same; however, it treats all patients regardless of ability to pay and thus does provide uncompensated care. Many of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburses at rates more similar to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance.

Provides Incenter Noctural Dialysis:

Medical Director Name: Randy Coward, M.D.

In-Center Treatments in calendar year: 5,790Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 39

Patients treated as of 12/31/2016: (Ending patients) 35

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 255.0

Oct 111

Oct 20

Oct 311

Oct 411

Oct 511

Oct 611

Oct 711

18 0 21 17 21 16 21

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 10Transient Patients: 4Patients Re-Started: 1Post-Transplant Patien 1

Recovered patients: 1Transplant Recipients: 0Patients transferred out: 7Patients voluntarily discontinued: 6Patients lost to follow up: 0Patients deceased: 6

Number of Missed Treatments: 47

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

20Total:

16Total:

USE RATE for the FACILITY10,296Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 56%Use Rate (including Missed Treatments): 57%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 54

59%53%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 11Isolation Stations Set up in Oct 1-7: 0

Full-Time Work Week: 32Registered Nurse : 3Dialysis Technician : 3Dietician : 0.5Social Worker: 1LPN : 0Other Health : 0Other Non-Health: 1

Authorized Stations as of 12/31/2016: 11Certified Stations by CMS: 11Peak Authorized Stations Operated: 11

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

41

75.9%

Medicaid

0

Private Insurance

8

Charity Care

0

Private Pay

0

Other Public

5

TOTAL

54

0.0% 14.8% 0.0%0.0% 9.3% 100.0%

Patients

TOTAL 0030

51

0540

0

043

1210

019

105

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

54

05

1222155429 25

54

$1,057,568 $59,227 $525,759 $0$0 $128,273 $1,770,827

59.7% 3.3% 29.7% 0.0%0.0% 7.2% 100.0%Net Revenue

12/31/20151/1/2015 to

Page 83: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2562

Fresenius Medical Care East Peoria3300 North MainEast PeoriaTazewell2

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator: Dialysis Centers of America - Illinois, Inc.Legal Entity Owner:

Property Owner: Fresenius Medical Care

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Fresenius Medical Care does not hold long term debt on any Illinois dialysis location balance sheet. Fresenius Medical Care does not, as a for profit corporation, provide charity care under the Board's definition of same; however, it treats all patients regardless of ability to pay and thus does provide uncompensated care. Many of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburses at rates more similar to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance.

Provides Incenter Noctural Dialysis:

Medical Director Name: David Rosborough, M.D.

In-Center Treatments in calendar year: 14,176Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 92

Patients treated as of 12/31/2016: (Ending patients) 102

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 300.0

Oct 116

Oct 20

Oct 319

Oct 418

Oct 519

Oct 618

Oct 719

40 0 51 40 52 40 53

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 48Transient Patients: 13Patients Re-Started: 3Post-Transplant Patien 1

Recovered patients: 0Transplant Recipients: 2Patients transferred out: 36Patients voluntarily discontinued: 5Patients lost to follow up: 0Patients deceased: 12

Number of Missed Treatments: 545

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

55Total:

65Total:

USE RATE for the FACILITY22,464Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 63%Use Rate (including Missed Treatments): 66%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 157

64%71%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 24Isolation Stations Set up in Oct 1-7: 0

Full-Time Work Week: 32Registered Nurse : 5Dialysis Technician : 12Dietician : 1Social Worker: 1LPN : 0Other Health : 0Other Non-Health: 1

Authorized Stations as of 12/31/2016: 24Certified Stations by CMS: 24Peak Authorized Stations Operated: 24

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

109

69.4%

Medicaid

4

Private Insurance

44

Charity Care

0

Private Pay

0

Other Public

0

TOTAL

157

2.5% 28.0% 0.0%0.0% 0.0% 100.0%

Patients

TOTAL 10

360

120

3154

0

0

011392015

06

262218

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

157

017654233

15785 72

157

$3,664,698 $80,057 $6,042,289 $0$41,599 $0 $9,828,643

37.3% 0.8% 61.5% 0.0%0.4% 0.0% 100.0%Net Revenue

12/31/20161/1/2016 to

Page 84: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2726

Fresenius Medical Care Elgin2130 Point BoulevardElginKane8

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: Limited Liability Company

Legal Entity Operator: Fresenius Medical Care Elgin, LLCLegal Entity Owner:

Property Owner: Stage Management

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Fresenius Medical Care does not hold long term debt on any Illinois dialysis location balance sheet. Fresenius Medical Care does not, as a for profit corporation, provide charity care under the Board's definition of same; however, it treats all patients regardless of ability to pay and thus does provide uncompensated care. Many of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburses at rates more similar to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance.

Provides Incenter Noctural Dialysis:

Medical Director Name: Raju Ray, M.D.

In-Center Treatments in calendar year: 11,090Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 67

Patients treated as of 12/31/2016: (Ending patients) 85

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 260.0

Oct 117

Oct 20

Oct 319

Oct 417

Oct 519

Oct 617

Oct 717

35 0 42 37 41 42 39

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 57Transient Patients: 14Patients Re-Started: 0Post-Transplant Patien 1

Recovered patients: 0Transplant Recipients: 1Patients transferred out: 26Patients voluntarily discontinued: 0Patients lost to follow up: 0Patients deceased: 3

Number of Missed Treatments: 139

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

30Total:

72Total:

USE RATE for the FACILITY18,720Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 59%Use Rate (including Missed Treatments): 60%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 116

56%71%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 16Isolation Stations Set up in Oct 1-7: 1

Full-Time Work Week: 32Registered Nurse : 8.5Dialysis Technician : 7.5Dietician : 2Social Worker: 1LPN : 1Other Health : 0Other Non-Health: 2

Authorized Stations as of 12/31/2016: 20Certified Stations by CMS: 20Peak Authorized Stations Operated: 20

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

76

65.5%

Medicaid

3

Private Insurance

35

Charity Care

0

Private Pay

1

Other Public

1

TOTAL

116

2.6% 30.2% 0.0%0.9% 0.9% 100.0%

Patients

TOTAL 60

143

93

41750

0

010301619

07

16108

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

116

017462627

11675 41

116

$1,737,692 $0 $3,157,578 $0$0 $0 $4,895,270

35.5% 0.0% 64.5% 0.0%0.0% 0.0% 100.0%Net Revenue

12/31/20151/1/2015 to

Page 85: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2507

Fresenius Medical Care Elk Grove901 Biesterfield Road, Ste. 400Elk Grove VillageCook7

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator: WSKC Dialysis Services, Inc.Legal Entity Owner:

Property Owner: Stage Management

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Fresenius Medical Care does not hold long term debt on any Illinois dialysis location balance sheet. Fresenius Medical Care does not, as a for profit corporation, provide charity care under the Board's definition of same; however, it treats all patients regardless of ability to pay and thus does provide uncompensated care. Many of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburses at rates more similar to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance.

Provides Incenter Noctural Dialysis:

Medical Director Name: Lisa Pillsbury, M.D.

In-Center Treatments in calendar year: 20,395Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 140

Patients treated as of 12/31/2016: (Ending patients) 134

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 250.0

Oct 117

Oct 20

Oct 317

Oct 417

Oct 517

Oct 617

Oct 717

61 0 78 60 74 56 73

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 51Transient Patients: 7Patients Re-Started: 1Post-Transplant Patien 5

Recovered patients: 0Transplant Recipients: 10Patients transferred out: 35Patients voluntarily discontinued: 7Patients lost to follow up: 1Patients deceased: 17

Number of Missed Treatments: 491

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

70Total:

64Total:

USE RATE for the FACILITY26,208Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 78%Use Rate (including Missed Treatments): 80%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 203

83%80%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 28Isolation Stations Set up in Oct 1-7: 0

Full-Time Work Week: 32Registered Nurse : 7Dialysis Technician : 16Dietician : 1.5Social Worker: 1LPN : 1Other Health : 0Other Non-Health: 2.5

Authorized Stations as of 12/31/2016: 28Certified Stations by CMS: 28Peak Authorized Stations Operated: 28

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

155

76.4%

Medicaid

1

Private Insurance

42

Charity Care

0

Private Pay

1

Other Public

4

TOTAL

203

0.5% 20.7% 0.0%0.5% 2.0% 100.0%

Patients

TOTAL 171

161

168

31172

0

0

014433232

07

242031

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

203

021675263

203121 82

203

$4,203,602 $73,247 $3,635,095 $0$19,859 $61,416 $7,993,219

52.6% 0.9% 45.5% 0.0%0.2% 0.8% 100.0%Net Revenue

12/31/20161/1/2016 to

Page 86: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2612

Fresenius Medical Care Elmhurst133 E. Brush Hill Road, Ste 410ElmhurstDuPage7

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator: Dialysis Centers of America - Illinois, Inc.Legal Entity Owner:

Property Owner: Hammes Co.

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Fresenius Medical Care does not hold long term debt on any Illinois dialysis location balance sheet. Fresenius Medical Care does not, as a for profit corporation, provide charity care under the Board's definition of same; however, it treats all patients regardless of ability to pay and thus does provide uncompensated care. Many of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburses at rates more similar to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance.

Provides Incenter Noctural Dialysis:

Medical Director Name: Rukhsana Muneer, M.D.

In-Center Treatments in calendar year: 17,247Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 114

Patients treated as of 12/31/2016: (Ending patients) 111

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 250.0

Oct 113

Oct 20

Oct 318

Oct 413

Oct 518

Oct 613

Oct 718

39 0 68 38 65 40 65

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 50Transient Patients: 19Patients Re-Started: 0Post-Transplant Patien 2

Recovered patients: 2Transplant Recipients: 1Patients transferred out: 54Patients voluntarily discontinued: 0Patients lost to follow up: 0Patients deceased: 17

Number of Missed Treatments: 363

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

74Total:

71Total:

USE RATE for the FACILITY26,208Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 66%Use Rate (including Missed Treatments): 67%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 185

68%66%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 28Isolation Stations Set up in Oct 1-7: 1

Full-Time Work Week: 32Registered Nurse : 10Dialysis Technician : 16Dietician : 1Social Worker: 1LPN : 0Other Health : 0Other Non-Health: 3

Authorized Stations as of 12/31/2016: 28Certified Stations by CMS: 28Peak Authorized Stations Operated: 28

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

118

63.8%

Medicaid

0

Private Insurance

67

Charity Care

0

Private Pay

0

Other Public

0

TOTAL

185

0.0% 36.2% 0.0%0.0% 0.0% 100.0%

Patients

TOTAL 120

450

85

43142

0

43

09

432732

04

331621

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

185

013764353

185111 74

185

$2,880,229 $26,016 $2,428,095 $0$146,924 $56,411 $5,537,675

52.0% 0.5% 43.8% 0.0%2.7% 1.0% 100.0%Net Revenue

12/31/20151/1/2015 to

Page 87: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2621

Fresenius Medical Care Evanston2953 Central Street, 1st FloorEvanstonCook7

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator: Dialysis Centers of America - Illinois, Inc.Legal Entity Owner:

Property Owner: Craig Bjorkman

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Fresenius Medical Care does not hold long term debt on any Illinois dialysis location balance sheet. Fresenius Medical Care does not, as a for profit corporation, provide charity care under the Board's definition of same; however, it treats all patients regardless of ability to pay and thus does provide uncompensated care. Many of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburses at rates more similar to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance.

Provides Incenter Noctural Dialysis:

Medical Director Name: Neeno Khosla, M.D.

In-Center Treatments in calendar year: 9,609Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 66

Patients treated as of 12/31/2016: (Ending patients) 63

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 250.0

Oct 114

Oct 20

Oct 316

Oct 414

Oct 516

Oct 614

Oct 716

27 0 35 30 34 28 34

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 26Transient Patients: 5Patients Re-Started: 0Post-Transplant Patien 2

Recovered patients: 1Transplant Recipients: 2Patients transferred out: 16Patients voluntarily discontinued: 0Patients lost to follow up: 1Patients deceased: 8

Number of Missed Treatments: 153

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

28Total:

33Total:

USE RATE for the FACILITY13,104Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 73%Use Rate (including Missed Treatments): 74%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 99

79%75%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 14Isolation Stations Set up in Oct 1-7: 0

Full-Time Work Week: 32Registered Nurse : 5.5Dialysis Technician : 5Dietician : 1Social Worker: 1LPN : 0Other Health : 0Other Non-Health: 2

Authorized Stations as of 12/31/2016: 14Certified Stations by CMS: 14Peak Authorized Stations Operated: 14

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

73

73.7%

Medicaid

2

Private Insurance

20

Charity Care

0

Private Pay

2

Other Public

2

TOTAL

99

2.0% 20.2% 0.0%2.0% 2.0% 100.0%

Patients

TOTAL 50

380

53

8910

3

06

132715

04

10168

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

99

0102343239961 38

99

$1,533,133 $53,120 $939,732 $0$0 $33,912 $2,559,897

59.9% 2.1% 36.7% 0.0%0.0% 1.3% 100.0%Net Revenue

12/31/20151/1/2015 to

Page 88: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2545

Fresenius Medical Care Evergreen Park9730 South Western AvenueEvergreen ParkCook7

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: Limited Liability Company

Legal Entity Operator: Fresenius Medical Care Chicagoland, LLCLegal Entity Owner:

Property Owner: Evergreen Plaza

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Due to a condemnation of the facility parking structure, the facility was closed July 22, 2016. Fresenius Medical Care Chicagoland, LLC was granted permit (#16-035) to relocate to 8901 S. Kedzie Avenue also in Evergreen Park. The facility will reopen mid 2017. Fresenius Medical Care does not hold long term debt on any Illinois dialysis location balance sheet. Fresenius Medical Care does not, as a for profit corporation, provide charity care under the Board's definition of same; however, it treats all patients regardless of ability to pay and thus does provide uncompensated care. Many of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburses at rates more similar to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance.

Provides Incenter Noctural Dialysis:

Medical Director Name: Paul Crawford, M.D.

In-Center Treatments in calendar year: 11,980Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 155

Patients treated as of 12/31/2016: (Ending patients) 0

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 250.0

Oct 10

Oct 20

Oct 30

Oct 40

Oct 50

Oct 60

Oct 70

0 0 0 0 0 0 0

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 19Transient Patients: 0Patients Re-Started: 0Post-Transplant Patien 0

Recovered patients: 0Transplant Recipients: 0Patients transferred out: 164Patients voluntarily discontinued: 0Patients lost to follow up: 1Patients deceased: 9

Number of Missed Treatments: 522

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

174Total:

19Total:

USE RATE for the FACILITY28,080Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 43%Use Rate (including Missed Treatments): 45%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 174

86%0%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 0Isolation Stations Set up in Oct 1-7: 0

Full-Time Work Week: 32Registered Nurse : 7Dialysis Technician : 15Dietician : 1.5Social Worker: 1.5LPN : 0Other Health : 0Other Non-Health: 3

Authorized Stations as of 12/31/2016: 30Certified Stations by CMS: 0Peak Authorized Stations Operated: 30

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

107

61.5%

Medicaid

1

Private Insurance

64

Charity Care

0

Private Pay

1

Other Public

1

TOTAL

174

0.6% 36.8% 0.0%0.6% 0.6% 100.0%

Patients

TOTAL 00

1260

48

2172

0

0

09

283520

04

164319

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

174

013447839

17492 82

174

$2,880,219 $18,336 $3,188,734 $0$4,186 $39,590 $6,131,065

47.0% 0.3% 52.0% 0.0%0.1% 0.6% 100.0%Net Revenue

12/31/20151/1/2015 to

Page 89: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2579

Fresenius Medical Care Galesburg765 N Kellogg St, Ste 101GalesburgKnox2

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: Limited Liability Company

Legal Entity Operator: Fresenius Medical Care Galesburg, LLCLegal Entity Owner:

Property Owner: Galesburg Cottage Hospital

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Fresenius Medical Care does not hold long term debt on any Illinois dialysis location balance sheet. Fresenius Medical Care does not, as a for profit corporation, provide charity care under the Board's definition of same; however, it treats all patients regardless of ability to pay and thus does provide uncompensated care. Many of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburses at rates more similar to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance.

Provides Incenter Noctural Dialysis:

Medical Director Name: Parthasarathy Srinivasan

In-Center Treatments in calendar year: 10,502Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 74

Patients treated as of 12/31/2016: (Ending patients) 68

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 260.0

Oct 116

Oct 20

Oct 318

Oct 416

Oct 518

Oct 616

Oct 718

30 0 32 31 32 32 33

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 41Transient Patients: 15Patients Re-Started: 0Post-Transplant Patien 2

Recovered patients: 6Transplant Recipients: 3Patients transferred out: 32Patients voluntarily discontinued: 2Patients lost to follow up: 0Patients deceased: 16

Number of Missed Treatments: 196

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

59Total:

58Total:

USE RATE for the FACILITY13,104Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 80%Use Rate (including Missed Treatments): 82%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 132

88%81%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 14Isolation Stations Set up in Oct 1-7: 1

Full-Time Work Week: 32Registered Nurse : 8Dialysis Technician : 4Dietician : 1Social Worker: 1LPN : 2Other Health : 0Other Non-Health: 2

Authorized Stations as of 12/31/2016: 14Certified Stations by CMS: 14Peak Authorized Stations Operated: 14

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

81

61.4%

Medicaid

4

Private Insurance

41

Charity Care

0

Private Pay

0

Other Public

6

TOTAL

132

3.0% 31.1% 0.0%0.0% 4.5% 100.0%

Patients

TOTAL 20

180

112

9123

0

0

08

292219

06

191118

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

132

014483337

13278 54

132

$1,422,688 $26,328 $1,839,344 $0$19,480 $300,721 $3,608,561

39.4% 0.7% 51.0% 0.0%0.5% 8.3% 100.0%Net Revenue

12/31/20161/1/2016 to

Page 90: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2555

Fresenius Medical Care Garfield5401 South WentworthChicagoCook6

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator: Dialysis Centers of America - Illinois, Inc.Legal Entity Owner:

Property Owner: East Lake Management Company

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Fresenius Medical Care does not hold long term debt on any Illinois dialysis location balance sheet. Fresenius Medical Care does not, as a for profit corporation, provide charity care under the Board's definition of same; however, it treats all patients regardless of ability to pay and thus does provide uncompensated care. Many of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburses at rates more similar to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance.

Provides Incenter Noctural Dialysis:

Medical Director Name: Paru Kathpalia, M.D.

In-Center Treatments in calendar year: 14,821Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 102

Patients treated as of 12/31/2016: (Ending patients) 98

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 270.0

Oct 113

Oct 20

Oct 318

Oct 413

Oct 518

Oct 613

Oct 718

31 0 57 36 58 31 57

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 40Transient Patients: 12Patients Re-Started: 0Post-Transplant Patien 1

Recovered patients: 1Transplant Recipients: 2Patients transferred out: 40Patients voluntarily discontinued: 0Patients lost to follow up: 3Patients deceased: 11

Number of Missed Treatments: 697

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

57Total:

53Total:

USE RATE for the FACILITY20,592Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 72%Use Rate (including Missed Treatments): 75%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 155

77%74%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 22Isolation Stations Set up in Oct 1-7: 0

Full-Time Work Week: 32Registered Nurse : 6Dialysis Technician : 12Dietician : 1Social Worker: 1LPN : 0Other Health : 0Other Non-Health: 2

Authorized Stations as of 12/31/2016: 22Certified Stations by CMS: 22Peak Authorized Stations Operated: 22

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

99

63.9%

Medicaid

3

Private Insurance

49

Charity Care

0

Private Pay

2

Other Public

2

TOTAL

155

1.9% 31.6% 0.0%1.3% 1.3% 100.0%

Patients

TOTAL 00

15203

3152

0

0

01943247

08

201816

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

155

027634223

15593 62

155

$2,471,781 $187,872 $2,343,216 $0$35,728 $50,530 $5,089,127

48.6% 3.7% 46.0% 0.0%0.7% 1.0% 100.0%Net Revenue

12/31/20161/1/2016 to

Page 91: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2592

Fresenius Medical Care Geneseo600 North College AvenueGeneseoHenry10

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: Limited Liability Company

Legal Entity Operator: Fresenius Medical Care Quad Cities, LLCLegal Entity Owner:

Property Owner: RRS Investments, LLP

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Fresenius Medical Care acquired Quad Cities Aledo, Geneseo, Moline, Rock Island, Rock River – Dixon, and Silvis facilities as of May 1, 2016. Compiled 2016 financial information prior to May 1 was provided by Quad Cities and was combined with compiled 2016 financial information from Fresenius Medical Care to complete the survey.

Provides Incenter Noctural Dialysis:

Medical Director Name: Suresh Alla, M.D.

In-Center Treatments in calendar year: 3,102Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 20

Patients treated as of 12/31/2016: (Ending patients) 18

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 240.0

Oct 10

Oct 20

Oct 314

Oct 40

Oct 514.5

Oct 60

Oct 714

0 0 19 0 18 0 19

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 2Transient Patients: 0Patients Re-Started: 0Post-Transplant Patien 0

Recovered patients: 0Transplant Recipients: 0Patients transferred out: 1Patients voluntarily discontinued: 0Patients lost to follow up: 0Patients deceased: 3

Number of Missed Treatments: 31

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

4Total:

2Total:

USE RATE for the FACILITY6,552Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 47%Use Rate (including Missed Treatments): 48%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 22

48%43%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 7Isolation Stations Set up in Oct 1-7: 0

Full-Time Work Week: 32Registered Nurse : 1Dialysis Technician : 2Dietician : 0.5Social Worker: 0.5LPN : 0Other Health : 0Other Non-Health: 0.5

Authorized Stations as of 12/31/2016: 7Certified Stations by CMS: 7Peak Authorized Stations Operated: 7

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

18

81.8%

Medicaid

1

Private Insurance

2

Charity Care

0

Private Pay

1

Other Public

0

TOTAL

22

4.5% 9.1% 0.0%4.5% 0.0% 100.0%

Patients

TOTAL 0000

22

0220

0

00324

01057

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

22

0137

11229 13

22

$658,129 $2,316 $324,433 $0$42,002 $0 $1,026,880

64.1% 0.2% 31.6% 0.0%4.1% 0.0% 100.0%Net Revenue

12/31/20161/1/2016 to

Page 92: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2617

Fresenius Medical Care Glendale Heights130 E. Army Trail RoadGlendale HeightsDuPage7

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator: WSKC Dialysis Services, Inc.Legal Entity Owner:

Property Owner: Clover Leaf Group, Inc.

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Fresenius Medical Care does not hold long term debt on any Illinois dialysis location balance sheet. Fresenius Medical Care does not, as a for profit corporation, provide charity care under the Board's definition of same; however, it treats all patients regardless of ability to pay and thus does provide uncompensated care. Many of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburses at rates more similar to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance.

Provides Incenter Noctural Dialysis:

Medical Director Name: Ernest DeJesus, M.D.

In-Center Treatments in calendar year: 18,477Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 120

Patients treated as of 12/31/2016: (Ending patients) 131

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 270.0

Oct 116

Oct 20

Oct 316

Oct 416

Oct 516

Oct 616

Oct 716

53 0 67 53 67 48 69

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 55Transient Patients: 20Patients Re-Started: 1Post-Transplant Patien 4

Recovered patients: 2Transplant Recipients: 4Patients transferred out: 50Patients voluntarily discontinued: 0Patients lost to follow up: 0Patients deceased: 13

Number of Missed Treatments: 231

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

69Total:

80Total:

USE RATE for the FACILITY27,144Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 68%Use Rate (including Missed Treatments): 69%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 200

69%75%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 29Isolation Stations Set up in Oct 1-7: 1

Full-Time Work Week: 32Registered Nurse : 7.5Dialysis Technician : 12Dietician : 1Social Worker: 1LPN : 0Other Health : 0Other Non-Health: 2

Authorized Stations as of 12/31/2016: 29Certified Stations by CMS: 29Peak Authorized Stations Operated: 29

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

118

59.0%

Medicaid

6

Private Insurance

63

Charity Care

0

Private Pay

12

Other Public

1

TOTAL

200

3.0% 31.5% 0.0%6.0% 0.5% 100.0%

Patients

TOTAL 460

201

133

40160

0

0

011552929

06

221830

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

200

017774759

200124 76

200

$2,588,217 $23,752 $3,412,750 $0$5,981 $52,285 $6,082,985

42.5% 0.4% 56.1% 0.0%0.1% 0.9% 100.0%Net Revenue

12/31/20151/1/2015 to

Page 93: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2551

Fresenius Medical Care Glenview4248 Commercial WayGlenviewCook7

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator: WSKC Dialysis Services, Inc.Legal Entity Owner:

Property Owner: Helios Property Management

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Fresenius Medical Care does not hold long term debt on any Illinois dialysis location balance sheet. Fresenius Medical Care does not, as a for profit corporation, provide charity care under the Board's definition of same; however, it treats all patients regardless of ability to pay and thus does provide uncompensated care. Many of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburses at rates more similar to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance.

Provides Incenter Noctural Dialysis:

Medical Director Name: Venkata Behara, M.D.

In-Center Treatments in calendar year: 10,993Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 74

Patients treated as of 12/31/2016: (Ending patients) 72

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 300.0

Oct 112

Oct 20

Oct 317

Oct 412

Oct 517

Oct 612

Oct 717

30 0 40 29 40 28 41

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 34Transient Patients: 8Patients Re-Started: 0Post-Transplant Patien 2

Recovered patients: 3Transplant Recipients: 6Patients transferred out: 23Patients voluntarily discontinued: 4Patients lost to follow up: 0Patients deceased: 10

Number of Missed Treatments: 135

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

46Total:

44Total:

USE RATE for the FACILITY18,720Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 59%Use Rate (including Missed Treatments): 59%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 112

62%60%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 20Isolation Stations Set up in Oct 1-7: 0

Full-Time Work Week: 32Registered Nurse : 5Dialysis Technician : 9Dietician : 1Social Worker: 1LPN : 0Other Health : 0Other Non-Health: 2

Authorized Stations as of 12/31/2016: 20Certified Stations by CMS: 20Peak Authorized Stations Operated: 20

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

65

58.0%

Medicaid

3

Private Insurance

42

Charity Care

0

Private Pay

2

Other Public

0

TOTAL

112

2.7% 37.5% 0.0%1.8% 0.0% 100.0%

Patients

TOTAL 20060

86

19930

0

08

281129

03

111012

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

112

011392141

11276 36

112

$1,788,649 $76,414 $2,248,017 $0$26,603 $0 $4,139,683

43.2% 1.8% 54.3% 0.0%0.6% 0.0% 100.0%Net Revenue

12/31/20161/1/2016 to

Page 94: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2601

Fresenius Medical Care Greenwood1111 East 87th Street, Suite 700ChicagoCook6

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator: WSKC Dialysis Services, Inc.Legal Entity Owner:

Property Owner: Waveland Property Group

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Fresenius Medical Care does not hold long term debt on any Illinois dialysis location balance sheet. Fresenius Medical Care does not, as a for profit corporation, provide charity care under the Board's definition of same; however, it treats all patients regardless of ability to pay and thus does provide uncompensated care. Many of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburses at rates more similar to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance.

Provides Incenter Noctural Dialysis:

Medical Director Name: Malathi Shah, M.D.

In-Center Treatments in calendar year: 15,904Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 127

Patients treated as of 12/31/2016: (Ending patients) 114

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 275.0

Oct 117

Oct 20

Oct 317

Oct 417

Oct 517

Oct 617

Oct 717

44 0 51 48 48 47 48

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 44Transient Patients: 11Patients Re-Started: 0Post-Transplant Patien 0

Recovered patients: 0Transplant Recipients: 7Patients transferred out: 38Patients voluntarily discontinued: 3Patients lost to follow up: 2Patients deceased: 18

Number of Missed Treatments: 636

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

68Total:

55Total:

USE RATE for the FACILITY26,208Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 61%Use Rate (including Missed Treatments): 63%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 182

76%68%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 20Isolation Stations Set up in Oct 1-7: 0

Full-Time Work Week: 32Registered Nurse : 4Dialysis Technician : 14Dietician : 1Social Worker: 1LPN : 0Other Health : 0Other Non-Health: 2

Authorized Stations as of 12/31/2016: 28Certified Stations by CMS: 28Peak Authorized Stations Operated: 28

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

94

51.6%

Medicaid

2

Private Insurance

79

Charity Care

0

Private Pay

2

Other Public

5

TOTAL

182

1.1% 43.4% 0.0%1.1% 2.7% 100.0%

Patients

TOTAL 10

17900

2180

0

2

013492122

05

381717

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

182

018873839

182105 77

182

$2,593,050 $166,502 $2,536,466 $0$54,861 $145,533 $5,496,412

47.2% 3.0% 46.1% 0.0%1.0% 2.6% 100.0%Net Revenue

12/31/20151/1/2015 to

Page 95: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2549

Fresenius Medical Care Gurnee101 GreenleafGurneeLake8

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: Limited Liability Company

Legal Entity Operator: Fresenius Medical Care Lake County, LLCLegal Entity Owner:

Property Owner: Greenleaf Center West/ GRG Properties

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Fresenius Medical Care does not hold long term debt on any Illinois dialysis location balance sheet. Fresenius Medical Care does not, as a for profit corporation, provide charity care under the Board's definition of same; however, it treats all patients regardless of ability to pay and thus does provide uncompensated care. Many of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburses at rates more similar to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance.

Provides Incenter Noctural Dialysis:

Medical Director Name: Rakhi Khanna, M.D.

In-Center Treatments in calendar year: 12,328Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 79

Patients treated as of 12/31/2016: (Ending patients) 92

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 280.0

Oct 118

Oct 20

Oct 318

Oct 418

Oct 518

Oct 618

Oct 718

39 0 38 40 47 40 38

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 42Transient Patients: 7Patients Re-Started: 0Post-Transplant Patien 2

Recovered patients: 1Transplant Recipients: 2Patients transferred out: 30Patients voluntarily discontinued: 0Patients lost to follow up: 0Patients deceased: 5

Number of Missed Treatments: 190

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

38Total:

51Total:

USE RATE for the FACILITY14,976Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 82%Use Rate (including Missed Treatments): 84%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 119

82%96%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 16Isolation Stations Set up in Oct 1-7: 0

Full-Time Work Week: 32Registered Nurse : 3Dialysis Technician : 8.5Dietician : 1Social Worker: 1LPN : 1Other Health : 0Other Non-Health: 2

Authorized Stations as of 12/31/2016: 16Certified Stations by CMS: 16Peak Authorized Stations Operated: 16

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

73

61.3%

Medicaid

1

Private Insurance

44

Charity Care

0

Private Pay

0

Other Public

1

TOTAL

119

0.8% 37.0% 0.0%0.0% 0.8% 100.0%

Patients

TOTAL 111

330

74

31880

0

010181914

07

201813

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

119

017383727

11961 58

119

$1,242,244 $74,316 $3,816,722 $0$0 $43,488 $5,176,770

24.0% 1.4% 73.7% 0.0%0.0% 0.8% 100.0%Net Revenue

12/31/20151/1/2015 to

Page 96: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2607

Fresenius Medical Care Hazel Crest17524 E Carriage WayHazel CrestCook7

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: Limited Liability Company

Legal Entity Operator: Fresenius Medical Care Chicagoland, LLCLegal Entity Owner:

Property Owner: Rockford 550, LLC

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Fresenius Medical Care does not hold long term debt on any Illinois dialysis location balance sheet. Fresenius Medical Care does not, as a for profit corporation, provide charity care under the Board's definition of same; however, it treats all patients regardless of ability to pay and thus does provide uncompensated care. Many of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburses at rates more similar to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance.

Provides Incenter Noctural Dialysis:

Medical Director Name: Vijaykumar Rao, M.D.

In-Center Treatments in calendar year: 12,397Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 75

Patients treated as of 12/31/2016: (Ending patients) 88

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 265.0

Oct 115

Oct 20

Oct 318

Oct 415

Oct 518

Oct 615

Oct 718

37 0 44 39 46 36 47

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 33Transient Patients: 15Patients Re-Started: 0Post-Transplant Patien 0

Recovered patients: 0Transplant Recipients: 1Patients transferred out: 29Patients voluntarily discontinued: 0Patients lost to follow up: 0Patients deceased: 8

Number of Missed Treatments: 290

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

38Total:

48Total:

USE RATE for the FACILITY14,976Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 83%Use Rate (including Missed Treatments): 85%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 123

78%92%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 16Isolation Stations Set up in Oct 1-7: 0

Full-Time Work Week: 32Registered Nurse : 3.5Dialysis Technician : 9Dietician : 0.6Social Worker: 0.6LPN : 0Other Health : 0Other Non-Health: 2

Authorized Stations as of 12/31/2016: 16Certified Stations by CMS: 16Peak Authorized Stations Operated: 16

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

80

65.0%

Medicaid

1

Private Insurance

36

Charity Care

0

Private Pay

0

Other Public

6

TOTAL

123

0.8% 29.3% 0.0%0.0% 4.9% 100.0%

Patients

TOTAL 10

1120

10

6117

0

0

012212212

05

131721

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

123

017343933

12367 56

123

$2,144,485 $81,580 $1,290,148 $0$25,119 $79,192 $3,620,524

59.2% 2.3% 35.6% 0.0%0.7% 2.2% 100.0%Net Revenue

12/31/20151/1/2015 to

Page 97: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2782

Fresenius Medical Care Highland Park1657 Old Skokie RoadHighland ParkLake8

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: Limited Liability Company

Legal Entity Operator: Fresenius Medical Care of Illinois, LLCLegal Entity Owner:

Property Owner: Shepard Warrenville, LLC

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Fresenius Medical Care does not hold long term debt on any Illinois dialysis location balance sheet. Fresenius Medical Care does not, as a for profit corporation, provide charity care under the Board's definition of same; however, it treats all patients regardless of ability to pay and thus does provide uncompensated care. Many of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburses at rates more similar to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance.

Provides Incenter Noctural Dialysis:

Medical Director Name: Nancy Nora, M.D.

In-Center Treatments in calendar year: 8,711Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 65

Patients treated as of 12/31/2016: (Ending patients) 53

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 240.0

Oct 112

Oct 20

Oct 317

Oct 412

Oct 517

Oct 612

Oct 717

18 0 39 21 38 21 38

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 52Transient Patients: 17Patients Re-Started: 1Post-Transplant Patien 1

Recovered patients: 3Transplant Recipients: 2Patients transferred out: 45Patients voluntarily discontinued: 1Patients lost to follow up: 0Patients deceased: 10

Number of Missed Treatments: 131

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

61Total:

71Total:

USE RATE for the FACILITY18,720Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 47%Use Rate (including Missed Treatments): 47%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 112

54%44%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 20Isolation Stations Set up in Oct 1-7: 0

Full-Time Work Week: 32Registered Nurse : 4.5Dialysis Technician : 8Dietician : 1Social Worker: 1LPN : 0Other Health : 0Other Non-Health: 2

Authorized Stations as of 12/31/2016: 20Certified Stations by CMS: 20Peak Authorized Stations Operated: 20

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

80

71.4%

Medicaid

0

Private Insurance

32

Charity Care

0

Private Pay

0

Other Public

0

TOTAL

112

0.0% 28.6% 0.0%0.0% 0.0% 100.0%

Patients

TOTAL 2091

100

17950

0

06

141733

035

1222

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

112

09

192955

11270 42

112

$1,425 $0 $1,736 $0$0 $0 $3,161

45.1% 0.0% 54.9% 0.0%0.0% 0.0% 100.0%Net Revenue

12/31/20151/1/2015 to

Page 98: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2547

Fresenius Medical Care Hoffman Estates3150 West Higgins Road, Suite 190Hoffman EstatesCook7

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: Limited Liability Company

Legal Entity Operator: Fresenius Medical Care Chicagoland, LLCLegal Entity Owner:

Property Owner: 3100 & 2150 Higgins, LLC

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Fresenius Medical Care does not hold long term debt on any Illinois dialysis location balance sheet. Fresenius Medical Care does not, as a for profit corporation, provide charity care under the Board's definition of same; however, it treats all patients regardless of ability to pay and thus does provide uncompensated care. Many of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburses at rates more similar to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance. Facility runs a 4th shift Monday/Wednesday/Friday with 15 patients.

Provides Incenter Noctural Dialysis:

Medical Director Name: Lo-Ku Chiang, M.D.

In-Center Treatments in calendar year: 15,672Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 106

Patients treated as of 12/31/2016: (Ending patients) 108

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 270.0

Oct 117

Oct 20

Oct 321

Oct 418

Oct 521

Oct 616.5

Oct 721

36 0 62 38 59 37 59

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 23Transient Patients: 40Patients Re-Started: 1Post-Transplant Patien 2

Recovered patients: 4Transplant Recipients: 8Patients transferred out: 42Patients voluntarily discontinued: 3Patients lost to follow up: 0Patients deceased: 13

Number of Missed Treatments: 290

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

70Total:

66Total:

USE RATE for the FACILITY18,720Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 84%Use Rate (including Missed Treatments): 85%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 172

88%90%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 20Isolation Stations Set up in Oct 1-7: 0

Full-Time Work Week: 32Registered Nurse : 6.5Dialysis Technician : 10Dietician : 1Social Worker: 1LPN : 0Other Health : 0Other Non-Health: 1.5

Authorized Stations as of 12/31/2016: 20Certified Stations by CMS: 20Peak Authorized Stations Operated: 20

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

80

46.5%

Medicaid

3

Private Insurance

78

Charity Care

0

Private Pay

8

Other Public

3

TOTAL

172

1.7% 45.3% 0.0%4.7% 1.7% 100.0%

Patients

TOTAL 140

230

135

45127

0

0

020442411

012182221

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

172

032624632

17299 73

172

$1,644,733 $48,770 $4,210,372 $0$108,380 $0 $6,012,255

27.4% 0.8% 70.0% 0.0%1.8% 0.0% 100.0%Net Revenue

12/31/20161/1/2016 to

Page 99: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2516

Fresenius Medical Care Jackson Park7531 South Stony IslandChicagoCook6

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator: WSKC Dialysis Services, Inc.Legal Entity Owner:

Property Owner: Jackson Park Hospital

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Fresenius Medical Care does not hold long term debt on any Illinois dialysis location balance sheet. Fresenius Medical Care does not, as a for profit corporation, provide charity care under the Board's definition of same; however, it treats all patients regardless of ability to pay and thus does provide uncompensated care. Many of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburses at rates more similar to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance.

Provides Incenter Noctural Dialysis:

Medical Director Name: Munavvar Izhar, M.D.

In-Center Treatments in calendar year: 14,218Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 99

Patients treated as of 12/31/2016: (Ending patients) 108

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 270.0

Oct 110

Oct 20

Oct 316

Oct 410

Oct 516

Oct 610

Oct 716

42 0 51 41 50 41 51

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 48Transient Patients: 26Patients Re-Started: 2Post-Transplant Patien 2

Recovered patients: 2Transplant Recipients: 1Patients transferred out: 44Patients voluntarily discontinued: 1Patients lost to follow up: 1Patients deceased: 13

Number of Missed Treatments: 863

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

62Total:

78Total:

USE RATE for the FACILITY22,464Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 63%Use Rate (including Missed Treatments): 67%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 137

69%75%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 24Isolation Stations Set up in Oct 1-7: 0

Full-Time Work Week: 32Registered Nurse : 8Dialysis Technician : 13Dietician : 1Social Worker: 1LPN : 1Other Health : 0Other Non-Health: 2.5

Authorized Stations as of 12/31/2016: 24Certified Stations by CMS: 24Peak Authorized Stations Operated: 24

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

71

51.8%

Medicaid

4

Private Insurance

59

Charity Care

0

Private Pay

2

Other Public

1

TOTAL

137

2.9% 43.1% 0.0%1.5% 0.7% 100.0%

Patients

TOTAL 00

13302

2133

2

2

01652134

07

171711

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

137

023693015

13785 52

137

$2,148,595 $99,354 $1,567,820 $0$0 $49,316 $3,865,085

55.6% 2.6% 40.6% 0.0%0.0% 1.3% 100.0%Net Revenue

12/31/20161/1/2016 to

Page 100: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2739

Fresenius Medical Care Joliet721 East Jackson StreetJolietWill9

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: Limited Liability Company

Legal Entity Operator: Fresenius Medical Care of Plainfield, LLCLegal Entity Owner:

Property Owner: MERIDIAN INVESTMENT PARTNERS, LLC

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Fresenius Medical Care does not hold long term debt on any Illinois dialysis location balance sheet. Fresenius Medical Care does not, as a for profit corporation, provide charity care under the Board's definition of same; however, it treats all patients regardless of ability to pay and thus does provide uncompensated care. Many of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburses at rates more similar to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance.

Provides Incenter Noctural Dialysis:

Medical Director Name: Mohammad Shafi, M.D.

In-Center Treatments in calendar year: 10,517Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 68

Patients treated as of 12/31/2016: (Ending patients) 73

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 270.0

Oct 112

Oct 20

Oct 316

Oct 412

Oct 516

Oct 612

Oct 716

27 0 40 27 40 26 38

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 57Transient Patients: 7Patients Re-Started: 1Post-Transplant Patien 1

Recovered patients: 1Transplant Recipients: 0Patients transferred out: 48Patients voluntarily discontinued: 4Patients lost to follow up: 0Patients deceased: 8

Number of Missed Treatments: 452

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

61Total:

66Total:

USE RATE for the FACILITY14,976Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 70%Use Rate (including Missed Treatments): 73%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 134

71%76%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 16Isolation Stations Set up in Oct 1-7: 0

Full-Time Work Week: 32Registered Nurse : 3Dialysis Technician : 9Dietician : 1Social Worker: 1LPN : 0Other Health : 0Other Non-Health: 2

Authorized Stations as of 12/31/2016: 16Certified Stations by CMS: 16Peak Authorized Stations Operated: 16

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

70

52.2%

Medicaid

2

Private Insurance

51

Charity Care

0

Private Pay

7

Other Public

4

TOTAL

134

1.5% 38.1% 0.0%5.2% 3.0% 100.0%

Patients

TOTAL 20

500

82

38960

0

014381916

08

111612

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

134

022493528

13487 47

134

$994,056 $17,425 $1,663,898 $0$17,966 $34,289 $2,727,634

36.4% 0.6% 61.0% 0.0%0.7% 1.3% 100.0%Net Revenue

12/31/20151/1/2015 to

Page 101: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2578

Fresenius Medical Care Kewanee230 W. South StreetKewaneeHenry10

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator: Dialysis Centers of America - Illinois, Inc.Legal Entity Owner:

Property Owner: PTM Development, LLC Pete Mangeri

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Fresenius Medical Care does not hold long term debt on any Illinois dialysis location balance sheet. Fresenius Medical Care does not, as a for profit corporation, provide charity care under the Board's definition of same; however, it treats all patients regardless of ability to pay and thus does provide uncompensated care. Many of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburses at rates more similar to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance.

Provides Incenter Noctural Dialysis:

Medical Director Name: Sudha Cherukuri, M.D.

In-Center Treatments in calendar year: 4,946Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 33

Patients treated as of 12/31/2016: (Ending patients) 35

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 300.0

Oct 112

Oct 20

Oct 317

Oct 412

Oct 516.5

Oct 612

Oct 717

14 0 189 15 17 15 18

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 11Transient Patients: 5Patients Re-Started: 1Post-Transplant Patien 1

Recovered patients: 0Transplant Recipients: 2Patients transferred out: 6Patients voluntarily discontinued: 4Patients lost to follow up: 0Patients deceased: 4

Number of Missed Treatments: 209

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

16Total:

18Total:

USE RATE for the FACILITY7,488Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 66%Use Rate (including Missed Treatments): 69%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 51

69%73%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 8Isolation Stations Set up in Oct 1-7: 0

Full-Time Work Week: 32Registered Nurse : 3Dialysis Technician : 4Dietician : 0.5Social Worker: 0.5LPN : 0Other Health : 0Other Non-Health: 0.5

Authorized Stations as of 12/31/2016: 8Certified Stations by CMS: 8Peak Authorized Stations Operated: 8

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

36

70.6%

Medicaid

0

Private Insurance

11

Charity Care

0

Private Pay

0

Other Public

4

TOTAL

51

0.0% 21.6% 0.0%0.0% 7.8% 100.0%

Patients

TOTAL 0050

46

2490

0

03

1549

01685

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

51

04

2112145131 20

51

$901,257 $49,148 $215,019 $0$0 $43,155 $1,208,579

74.6% 4.1% 17.8% 0.0%0.0% 3.6% 100.0%Net Revenue

12/31/20161/1/2016 to

Page 102: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2798

Fresenius Medical Care Lemont16177 West 127th StreetLemontCook7

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: Limited Liability Company

Legal Entity Operator: Fresenius Medical Care Lemont, LLCLegal Entity Owner:

Property Owner: Meridian Investment Property, LLC

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Facility was not in operation in 2015 so there are no revenues reported.

Provides Incenter Noctural Dialysis:

Medical Director Name: Stella Awua-Larbi, M.D.

In-Center Treatments in calendar year: 372Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 0

Patients treated as of 12/31/2016: (Ending patients) 11

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 270.0

Oct 10

Oct 20

Oct 36

Oct 40

Oct 56

Oct 60

Oct 76

0 0 3 0 3 0 3

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 14Transient Patients: 2Patients Re-Started: 0Post-Transplant Patien 0

Recovered patients: 1Transplant Recipients: 0Patients transferred out: 4Patients voluntarily discontinued: 0Patients lost to follow up: 0Patients deceased: 0

Number of Missed Treatments: 0

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

5Total:

16Total:

USE RATE for the FACILITY11,232Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 3%Use Rate (including Missed Treatments): 3%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 16

0%15%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 1Isolation Stations Set up in Oct 1-7: 0

Full-Time Work Week: 32Registered Nurse : 1Dialysis Technician : 1.5Dietician : 0.5Social Worker: 0.5LPN : 0Other Health : 0Other Non-Health: 1

Authorized Stations as of 12/31/2016: 12Certified Stations by CMS: 12Peak Authorized Stations Operated: 12

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

12

75.0%

Medicaid

0

Private Insurance

4

Charity Care

0

Private Pay

0

Other Public

0

TOTAL

16

0.0% 25.0% 0.0%0.0% 0.0% 100.0%

Patients

TOTAL 0110

14

1150

0

00425

00122

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

16

00547

1611 5

16

$0 $0 $0 $0$0 $0 $0

#Num! #Num! #Num! #Num!#Num! #Num! #Num!Net Revenue

12/31/20151/1/2015 to

Page 103: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2766

Fresenius Medical Care Logan Square2721 N. SpauldingChicagoCook6

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: Limited Liability Company

Legal Entity Operator: Fresenius Medical Care Logan Square, LLCLegal Entity Owner:

Property Owner: VPRE Real Holdings LLC

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Fresenius Medical Care does not hold long term debt on any Illinois dialysis location balance sheet. Fresenius Medical Care does not, as a for profit corporation, provide charity care under the Board's definition of same; however, it treats all patients regardless of ability to pay and thus does provide uncompensated care. Many of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburses at rates more similar to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance.

Provides Incenter Noctural Dialysis:

Medical Director Name: Eduardo Cremer, M.D.

In-Center Treatments in calendar year: 6,917Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 39

Patients treated as of 12/31/2016: (Ending patients) 51

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 250.0

Oct 112

Oct 20

Oct 316

Oct 412

Oct 516

Oct 612

Oct 716

19 0 32 15 32 16 28

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 31Transient Patients: 3Patients Re-Started: 0Post-Transplant Patien 0

Recovered patients: 0Transplant Recipients: 3Patients transferred out: 16Patients voluntarily discontinued: 0Patients lost to follow up: 0Patients deceased: 4

Number of Missed Treatments: 167

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

23Total:

34Total:

USE RATE for the FACILITY11,232Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 62%Use Rate (including Missed Treatments): 63%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 73

54%71%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 12Isolation Stations Set up in Oct 1-7: 0

Full-Time Work Week: 32Registered Nurse : 4Dialysis Technician : 5Dietician : 1Social Worker: 1LPN : 0Other Health : 0Other Non-Health: 2

Authorized Stations as of 12/31/2016: 12Certified Stations by CMS: 12Peak Authorized Stations Operated: 12

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

34

46.6%

Medicaid

10

Private Insurance

27

Charity Care

0

Private Pay

1

Other Public

1

TOTAL

73

13.7% 37.0% 0.0%1.4% 1.4% 100.0%

Patients

TOTAL 20

100

61

40330

0

02

22159

04993

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

73

06

3124127348 25

73

$422,665 $46,487 $699,782 $0$0 $0 $1,168,934

36.2% 4.0% 59.9% 0.0%0.0% 0.0% 100.0%Net Revenue

12/31/20151/1/2015 to

Page 104: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2722

Fresenius Medical Care Lombard1940 Springer DriveLombardDuPage7

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: Limited Liability Company

Legal Entity Operator: Fresenius Medical Care Lombard, LLCLegal Entity Owner:

Property Owner: Golub Realty Services

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Fresenius Medical Care does not hold long term debt on any Illinois dialysis location balance sheet. Fresenius Medical Care does not, as a for profit corporation, provide charity care under the Board's definition of same; however, it treats all patients regardless of ability to pay and thus does provide uncompensated care. Many of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburses at rates more similar to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance.

Provides Incenter Noctural Dialysis:

Medical Director Name: Samir Kumar, M.D.

In-Center Treatments in calendar year: 7,583Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 47

Patients treated as of 12/31/2016: (Ending patients) 55

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 300.0

Oct 115

Oct 20

Oct 312

Oct 415

Oct 512

Oct 615

Oct 712

28 0 22 29 23 26 24

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 32Transient Patients: 8Patients Re-Started: 0Post-Transplant Patien 1

Recovered patients: 1Transplant Recipients: 2Patients transferred out: 24Patients voluntarily discontinued: 4Patients lost to follow up: 0Patients deceased: 5

Number of Missed Treatments: 200

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

36Total:

41Total:

USE RATE for the FACILITY11,232Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 68%Use Rate (including Missed Treatments): 69%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 87

65%76%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 12Isolation Stations Set up in Oct 1-7: 0

Full-Time Work Week: 32Registered Nurse : 3Dialysis Technician : 4.5Dietician : 0.5Social Worker: 0.5LPN : 0.5Other Health : 0Other Non-Health: 1

Authorized Stations as of 12/31/2016: 12Certified Stations by CMS: 12Peak Authorized Stations Operated: 12

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

56

64.4%

Medicaid

3

Private Insurance

28

Charity Care

0

Private Pay

0

Other Public

0

TOTAL

87

3.4% 32.2% 0.0%0.0% 0.0% 100.0%

Patients

TOTAL 80

101

68

8790

0

02

261519

0256

12

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

87

04

3121318762 25

87

$1,710,410 $0 $1,666,178 $0$20,537 $0 $3,397,125

50.3% 0.0% 49.0% 0.0%0.6% 0.0% 100.0%Net Revenue

12/31/20151/1/2015 to

Page 105: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2591

Fresenius Medical Care Macomb523 East Grant StreetMacombMcDonough2

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: Limited Liability Company

Legal Entity Operator: Fresenius Medical Care of Illinois, LLCLegal Entity Owner:

Property Owner: McDonough District Hospital

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Fresenius Medical Care does not hold long term debt on any Illinois dialysis location balance sheet. Fresenius Medical Care does not, as a for profit corporation, provide charity care under the Board's definition of same; however, it treats all patients regardless of ability to pay and thus does provide uncompensated care. Many of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburses at rates more similar to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance.

Provides Incenter Noctural Dialysis:

Medical Director Name: Sudha Cherukuri, M.D.

In-Center Treatments in calendar year: 2,702Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 20

Patients treated as of 12/31/2016: (Ending patients) 18

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 270.0

Oct 111

Oct 20

Oct 313

Oct 412

Oct 511

Oct 611

Oct 712

7 0 10 7 9 7 10

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 9Transient Patients: 6Patients Re-Started: 0Post-Transplant Patien 0

Recovered patients: 2Transplant Recipients: 1Patients transferred out: 12Patients voluntarily discontinued: 1Patients lost to follow up: 0Patients deceased: 1

Number of Missed Treatments: 235

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

17Total:

15Total:

USE RATE for the FACILITY5,616Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 48%Use Rate (including Missed Treatments): 52%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 32

56%50%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 6Isolation Stations Set up in Oct 1-7: 0

Full-Time Work Week: 32Registered Nurse : 3Dialysis Technician : 2Dietician : 1Social Worker: 1LPN : 0Other Health : 0Other Non-Health: 2

Authorized Stations as of 12/31/2016: 6Certified Stations by CMS: 6Peak Authorized Stations Operated: 6

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

23

71.9%

Medicaid

2

Private Insurance

5

Charity Care

0

Private Pay

0

Other Public

2

TOTAL

32

6.3% 15.6% 0.0%0.0% 6.3% 100.0%

Patients

TOTAL 0050

27

0320

0

00982

01534

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

32

01

1411

63219 13

32

$665,527 $0 $445,020 $0$0 $121,755 $1,232,302

54.0% 0.0% 36.1% 0.0%0.0% 9.9% 100.0%Net Revenue

12/31/20151/1/2015 to

Page 106: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2790

Fresenius Medical Care Maple City1225 North Main StreetMonmouthWarren2

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: Limited Liability Company

Legal Entity Operator: Fresenius Medical Care Monmouth, LLCLegal Entity Owner:

Property Owner: Rockwell Debt Free Properties

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

The facility was not in operation in 2015 so no Revenues are reported.

Provides Incenter Noctural Dialysis:

Medical Director Name: Parthasarathy Srinivasan, M.D.

In-Center Treatments in calendar year: 1,881Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 8

Patients treated as of 12/31/2016: (Ending patients) 14

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 260.0

Oct 10

Oct 20

Oct 314

Oct 40

Oct 514

Oct 60

Oct 714

0 0 13 0 13 0 13

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 9Transient Patients: 3Patients Re-Started: 0Post-Transplant Patien 0

Recovered patients: 1Transplant Recipients: 0Patients transferred out: 4Patients voluntarily discontinued: 2Patients lost to follow up: 0Patients deceased: 2

Number of Missed Treatments: 46

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

9Total:

12Total:

USE RATE for the FACILITY8,424Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 22%Use Rate (including Missed Treatments): 23%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 17

15%26%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 9Isolation Stations Set up in Oct 1-7: 1

Full-Time Work Week: 32Registered Nurse : 2Dialysis Technician : 1Dietician : 1Social Worker: 1LPN : 1Other Health : 0Other Non-Health: 2

Authorized Stations as of 12/31/2016: 9Certified Stations by CMS: 9Peak Authorized Stations Operated: 9

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

8

47.1%

Medicaid

0

Private Insurance

4

Charity Care

0

Private Pay

0

Other Public

5

TOTAL

17

0.0% 23.5% 0.0%0.0% 29.4% 100.0%

Patients

TOTAL 0020

15

1160

0

00332

00144

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

17

00476

178 9

17

$0 $0 $0 $0$0 $0 $0

#Num! #Num! #Num! #Num!#Num! #Num! #Num!Net Revenue

12/31/20151/1/2015 to

Page 107: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2566

Fresenius Medical Care Marquette Park6536 S. WesternChicagoCook6

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: Limited Liability Company

Legal Entity Operator: Fresenius Medical Care Chicagoland, LLCLegal Entity Owner:

Property Owner: Capri Development 6517, LLC

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Fresenius Medical Care does not hold long term debt on any Illinois dialysis location balance sheet. Fresenius Medical Care does not, as a for profit corporation, provide charity care under the Board's definition of same; however, it treats all patients regardless of ability to pay and thus does provide uncompensated care. Many of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburses at rates more similar to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance.

Provides Incenter Noctural Dialysis:

Medical Director Name: Satya Ahuja, M.D.

In-Center Treatments in calendar year: 12,314Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 91

Patients treated as of 12/31/2016: (Ending patients) 90

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 260.0

Oct 118

Oct 20

Oct 318

Oct 418

Oct 518

Oct 618

Oct 718

39 0 41 39 42 39 39

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 52Transient Patients: 7Patients Re-Started: 1Post-Transplant Patien 1

Recovered patients: 1Transplant Recipients: 5Patients transferred out: 8Patients voluntarily discontinued: 2Patients lost to follow up: 1Patients deceased: 13

Number of Missed Treatments: 768

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

30Total:

61Total:

USE RATE for the FACILITY14,976Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 82%Use Rate (including Missed Treatments): 87%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 98

95%94%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 16Isolation Stations Set up in Oct 1-7: 0

Full-Time Work Week: 32Registered Nurse : 4Dialysis Technician : 10Dietician : 1Social Worker: 1LPN : 0Other Health : 0Other Non-Health: 2

Authorized Stations as of 12/31/2016: 16Certified Stations by CMS: 16Peak Authorized Stations Operated: 16

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

41

41.8%

Medicaid

3

Private Insurance

52

Charity Care

0

Private Pay

1

Other Public

1

TOTAL

98

3.1% 53.1% 0.0%1.0% 1.0% 100.0%

Patients

TOTAL 01

680

29

30680

0

01029169

09

1447

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

98

0194320169864 34

98

$1,556,786 $117,924 $1,825,264 $0$45,845 $104,761 $3,650,580

42.6% 3.2% 50.0% 0.0%1.3% 2.9% 100.0%Net Revenue

12/31/20161/1/2016 to

Page 108: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2563

Fresenius Medical Care McLean County1505 Eastland Medical PlazaBloomingtonMcLean4

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: Limited Liability Company

Legal Entity Operator: Fresenius Medical Care Normal, LLCLegal Entity Owner:

Property Owner: OSF St. Joseph Medical Center

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Fresenius Medical Care does not hold long term debt on any Illinois dialysis location balance sheet. Fresenius Medical Care does not, as a for profit corporation, provide charity care under the Board's definition of same; however, it treats all patients regardless of ability to pay and thus does provide uncompensated care. Many of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburses at rates more similar to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance.

Provides Incenter Noctural Dialysis:

Medical Director Name: Robert Bruha, M.D.

In-Center Treatments in calendar year: 10,370Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 60

Patients treated as of 12/31/2016: (Ending patients) 86

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 270.0

Oct 112

Oct 20

Oct 316

Oct 412

Oct 516

Oct 612

Oct 716

29 0 40 27 40 32 41

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 60Transient Patients: 23Patients Re-Started: 1Post-Transplant Patien 0

Recovered patients: 1Transplant Recipients: 1Patients transferred out: 44Patients voluntarily discontinued: 5Patients lost to follow up: 7Patients deceased: 0

Number of Missed Treatments: 284

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

58Total:

84Total:

USE RATE for the FACILITY18,720Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 55%Use Rate (including Missed Treatments): 57%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 144

50%72%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 20Isolation Stations Set up in Oct 1-7: 0

Full-Time Work Week: 32Registered Nurse : 5.5Dialysis Technician : 12Dietician : 1Social Worker: 1LPN : 0Other Health : 0Other Non-Health: 2

Authorized Stations as of 12/31/2016: 20Certified Stations by CMS: 20Peak Authorized Stations Operated: 20

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

88

61.1%

Medicaid

5

Private Insurance

49

Charity Care

0

Private Pay

0

Other Public

2

TOTAL

144

3.5% 34.0% 0.0%0.0% 1.4% 100.0%

Patients

TOTAL 21

550

86

12132

0

0

09

20149

011322029

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

144

020523438

14452 92

144

$1,887,022 $72,734 $2,424,721 $0$0 $0 $4,384,477

43.0% 1.7% 55.3% 0.0%0.0% 0.0% 100.0%Net Revenue

12/31/20161/1/2016 to

Page 109: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2554

Fresenius Medical Care Melrose Park1111 Superior Street, Ste 204Melrose ParkCook7

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: Limited Liability Company

Legal Entity Operator: Fresenius Medical Care Chicagoland, LLCLegal Entity Owner:

Property Owner: Resurrection Services

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Fresenius Medical Care does not hold long term debt on any Illinois dialysis location balance sheet. Fresenius Medical Care does not, as a for profit corporation, provide charity care under the Board's definition of same; however, it treats all patients regardless of ability to pay and thus does provide uncompensated care. Many of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburses at rates more similar to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance.

Provides Incenter Noctural Dialysis:

Medical Director Name: Constantine Delis, M.D.

In-Center Treatments in calendar year: 11,046Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 68

Patients treated as of 12/31/2016: (Ending patients) 72

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 270.0

Oct 113

Oct 20

Oct 316

Oct 413

Oct 516

Oct 612.75

Oct 716

32 0 39 33 38 32 40

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 30Transient Patients: 10Patients Re-Started: 0Post-Transplant Patien 0

Recovered patients: 3Transplant Recipients: 3Patients transferred out: 21Patients voluntarily discontinued: 1Patients lost to follow up: 0Patients deceased: 9

Number of Missed Treatments: 157

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

37Total:

40Total:

USE RATE for the FACILITY16,848Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 66%Use Rate (including Missed Treatments): 66%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 109

63%67%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 18Isolation Stations Set up in Oct 1-7: 0

Full-Time Work Week: 32Registered Nurse : 3Dialysis Technician : 7.5Dietician : 0.5Social Worker: 0.5LPN : 0Other Health : 0Other Non-Health: 1.5

Authorized Stations as of 12/31/2016: 18Certified Stations by CMS: 18Peak Authorized Stations Operated: 18

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

58

53.2%

Medicaid

3

Private Insurance

47

Charity Care

0

Private Pay

1

Other Public

0

TOTAL

109

2.8% 43.1% 0.0%0.9% 0.0% 100.0%

Patients

TOTAL 00

480

61

29800

0

09

281412

08

168

14

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

109

017442226

10963 46

109

$867,931 $17,644 $2,213,412 $0$0 $0 $3,098,987

28.0% 0.6% 71.4% 0.0%0.0% 0.0% 100.0%Net Revenue

12/31/20161/1/2016 to

Page 110: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2667

Fresenius Medical Care Merrionette Park11650 S. Kedzie AvenueMerrionette ParkCook7

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: Limited Liability Company

Legal Entity Operator: Renal Care Group Chicago Southside, LLCLegal Entity Owner:

Property Owner: RSA Companies

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Fresenius Medical Care does not hold long term debt on any Illinois dialysis location balance sheet. Fresenius Medical Care does not, as a for profit corporation, provide charity care under the Board's definition of same; however, it treats all patients regardless of ability to pay and thus does provide uncompensated care. Many of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburses at rates more similar to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance.

Provides Incenter Noctural Dialysis:

Medical Director Name: Ejikeme Obasi, M.D.

In-Center Treatments in calendar year: 17,483Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 113

Patients treated as of 12/31/2016: (Ending patients) 138

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 300.0

Oct 116

Oct 20

Oct 316

Oct 416

Oct 516

Oct 616

Oct 716

56 0 65 56 60 58 67

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 50Transient Patients: 12Patients Re-Started: 0Post-Transplant Patien 0

Recovered patients: 6Transplant Recipients: 6Patients transferred out: 39Patients voluntarily discontinued: 1Patients lost to follow up: 0Patients deceased: 16

Number of Missed Treatments: 709

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

68Total:

62Total:

USE RATE for the FACILITY22,464Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 78%Use Rate (including Missed Treatments): 81%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 163

78%96%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 24Isolation Stations Set up in Oct 1-7: 0

Full-Time Work Week: 32Registered Nurse : 9Dialysis Technician : 13Dietician : 1Social Worker: 1LPN : 0Other Health : 0Other Non-Health: 2

Authorized Stations as of 12/31/2016: 24Certified Stations by CMS: 24Peak Authorized Stations Operated: 24

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

100

61.3%

Medicaid

3

Private Insurance

59

Charity Care

0

Private Pay

0

Other Public

1

TOTAL

163

1.8% 36.2% 0.0%0.0% 0.6% 100.0%

Patients

TOTAL 20

1280

22

11152

0

11

05

373019

06

232518

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

163

011605537

16391 72

163

$3,114,925 $81,580 $5,017,728 $0$0 $0 $8,214,233

37.9% 1.0% 61.1% 0.0%0.0% 0.0% 100.0%Net Revenue

12/31/20151/1/2015 to

Page 111: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2713

Fresenius Medical Care Midway6201 West 63rd StreetChicagoCook6

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: Limited Liability Company

Legal Entity Operator: Fresenius Medical Care Chicagoland, LLCLegal Entity Owner:

Property Owner: AR Capital, LLC

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Fresenius Medical Care does not hold long term debt on any Illinois dialysis location balance sheet. Fresenius Medical Care does not, as a for profit corporation, provide charity care under the Board's definition of same; however, it treats all patients regardless of ability to pay and thus does provide uncompensated care. Many of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburses at rates more similar to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance.

Provides Incenter Noctural Dialysis:

Medical Director Name: Edgar Lerma, M.D.

In-Center Treatments in calendar year: 9,653Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 65

Patients treated as of 12/31/2016: (Ending patients) 64

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 275.0

Oct 117

Oct 20

Oct 317

Oct 417

Oct 517

Oct 617

Oct 717

27 0 35 29 34 32 33

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 30Transient Patients: 0Patients Re-Started: 0Post-Transplant Patien 0

Recovered patients: 1Transplant Recipients: 3Patients transferred out: 21Patients voluntarily discontinued: 2Patients lost to follow up: 0Patients deceased: 6

Number of Missed Treatments: 202

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

33Total:

30Total:

USE RATE for the FACILITY11,232Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 86%Use Rate (including Missed Treatments): 88%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 94

90%89%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 12Isolation Stations Set up in Oct 1-7: 0

Full-Time Work Week: 32Registered Nurse : 3Dialysis Technician : 5Dietician : 1Social Worker: 1LPN : 0Other Health : 0Other Non-Health: 2

Authorized Stations as of 12/31/2016: 12Certified Stations by CMS: 12Peak Authorized Stations Operated: 12

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

57

60.6%

Medicaid

1

Private Insurance

36

Charity Care

0

Private Pay

0

Other Public

0

TOTAL

94

1.1% 38.3% 0.0%0.0% 0.0% 100.0%

Patients

TOTAL 00

120

82

39550

0

07

271215

02

1489

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

94

09

4120249461 33

94

$1,332,528 $46,985 $2,597,555 $0$0 $49,533 $4,026,601

33.1% 1.2% 64.5% 0.0%0.0% 1.2% 100.0%Net Revenue

12/31/20151/1/2015 to

Page 112: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2526

Fresenius Medical Care Moline400 John Deere RoadMolineRock Island10

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: Limited Liability Company

Legal Entity Operator: Fresenius Medical Care Quad Cities, LLCLegal Entity Owner:

Property Owner: RRS Investments, LLP

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Fresenius Medical Care acquired the Quad Cities Aledo, Geneseo, Moline, Rock Island, Rock River – Dixon, and Silvis facilities as of May 1, 2016. Compiled 2016 financial information prior to May 1 was provided by Quad Cities and was combined with compiled 2016 financial information from Fresenius Medical Care to complete the survey. Fresenius Medical Care does not hold long term debt on any Illinois dialysis location balance sheet. Fresenius Medical Care does not, as a for profit corporation, provide charity care under the Board's definition of same; however, it treats all patients regardless of ability to pay and thus does provide uncompensated care. Many of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburses at rates more similar to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance.

Provides Incenter Noctural Dialysis:

Medical Director Name: Rajesh Alla, M.D.

In-Center Treatments in calendar year: 16,415Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 113

Patients treated as of 12/31/2016: (Ending patients) 100

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 240.0

Oct 113

Oct 20

Oct 314

Oct 414

Oct 513.5

Oct 613.5

Oct 713

32 0 75 31 74 34 69

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 46Transient Patients: 38Patients Re-Started: 0Post-Transplant Patien 1

Recovered patients: 0Transplant Recipients: 2Patients transferred out: 68Patients voluntarily discontinued: 7Patients lost to follow up: 0Patients deceased: 20

Number of Missed Treatments: 870

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

97Total:

85Total:

USE RATE for the FACILITY33,696Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 49%Use Rate (including Missed Treatments): 51%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 204

52%46%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 36Isolation Stations Set up in Oct 1-7: 0

Full-Time Work Week: 32Registered Nurse : 4Dialysis Technician : 9Dietician : 1.5Social Worker: 1LPN : 0Other Health : 0Other Non-Health: 3

Authorized Stations as of 12/31/2016: 36Certified Stations by CMS: 36Peak Authorized Stations Operated: 36

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

145

71.1%

Medicaid

4

Private Insurance

43

Charity Care

0

Private Pay

1

Other Public

11

TOTAL

204

2.0% 21.1% 0.0%0.5% 5.4% 100.0%

Patients

TOTAL 30

400

161

16188

0

0

013402934

012261733

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

204

025664667

204116 88

204

$4,142,583 $105,592 $3,398,695 $0$280,550 $346,523 $8,273,943

50.1% 1.3% 41.1% 0.0%3.4% 4.2% 100.0%Net Revenue

12/31/20161/1/2016 to

Page 113: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2731

Fresenius Medical Care Mundelein1400 Townline RoadMundeleinLake8

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: Limited Liability Company

Legal Entity Operator: Fresenius Medical Care of Illinois, LLCLegal Entity Owner:

Property Owner: Jaffe & Berlin, LLC

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Fresenius Medical Care does not hold long term debt on any Illinois dialysis location balance sheet. Fresenius Medical Care does not, as a for profit corporation, provide charity care under the Board's definition of same; however, it treats all patients regardless of ability to pay and thus does provide uncompensated care. Many of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburses at rates more similar to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance.

Provides Incenter Noctural Dialysis:

Medical Director Name: Shalini Patel, M.D.

In-Center Treatments in calendar year: 8,068Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 55

Patients treated as of 12/31/2016: (Ending patients) 55

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 270.0

Oct 112

Oct 20

Oct 316

Oct 412

Oct 516

Oct 612

Oct 716

19 0 36 18 38 19 38

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 31Transient Patients: 13Patients Re-Started: 0Post-Transplant Patien 0

Recovered patients: 3Transplant Recipients: 1Patients transferred out: 40Patients voluntarily discontinued: 4Patients lost to follow up: 0Patients deceased: 4

Number of Missed Treatments: 193

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

52Total:

44Total:

USE RATE for the FACILITY13,104Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 62%Use Rate (including Missed Treatments): 63%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 92

65%65%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 14Isolation Stations Set up in Oct 1-7: 0

Full-Time Work Week: 32Registered Nurse : 3Dialysis Technician : 6Dietician : 0.5Social Worker: 0.5LPN : 0Other Health : 0Other Non-Health: 1

Authorized Stations as of 12/31/2016: 14Certified Stations by CMS: 14Peak Authorized Stations Operated: 14

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

59

64.1%

Medicaid

2

Private Insurance

29

Charity Care

0

Private Pay

0

Other Public

2

TOTAL

92

2.2% 31.5% 0.0%0.0% 2.2% 100.0%

Patients

TOTAL 32

140

73

19730

0

05

161622

02

116

14

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

92

07

2722369259 33

92

$954,260 $0 $1,584,191 $0$0 $0 $2,538,451

37.6% 0.0% 62.4% 0.0%0.0% 0.0% 100.0%Net Revenue

12/31/20151/1/2015 to

Page 114: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2765

Fresenius Medical Care Naperbrook2451 S. Washington St.NapervilleDuPage7

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: Limited Liability Company

Legal Entity Operator: Fresenius Medical Care Naperbrook, LLCLegal Entity Owner:

Property Owner: BRUSHY CREEK DIALYSIS LLC

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Fresenius Medical Care does not hold long term debt on any Illinois dialysis location balance sheet. Fresenius Medical Care does not, as a for profit corporation, provide charity care under the Board's definition of same; however, it treats all patients regardless of ability to pay and thus does provide uncompensated care. Many of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburses at rates more similar to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance.

Provides Incenter Noctural Dialysis:

Medical Director Name: David Schlieben, M.D.

In-Center Treatments in calendar year: 12,687Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 79

Patients treated as of 12/31/2016: (Ending patients) 86

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 300.0

Oct 118

Oct 20

Oct 318

Oct 418

Oct 518

Oct 618

Oct 718

39 0 46 40 40 41 42

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 21Transient Patients: 36Patients Re-Started: 0Post-Transplant Patien 4

Recovered patients: 0Transplant Recipients: 4Patients transferred out: 42Patients voluntarily discontinued: 6Patients lost to follow up: 0Patients deceased: 3

Number of Missed Treatments: 132

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

55Total:

61Total:

USE RATE for the FACILITY14,976Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 85%Use Rate (including Missed Treatments): 86%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 133

82%90%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 16Isolation Stations Set up in Oct 1-7: 1

Full-Time Work Week: 32Registered Nurse : 6Dialysis Technician : 10.5Dietician : 1Social Worker: 1LPN : 0Other Health : 0Other Non-Health: 1.5

Authorized Stations as of 12/31/2016: 16Certified Stations by CMS: 16Peak Authorized Stations Operated: 16

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

98

73.7%

Medicaid

0

Private Insurance

35

Charity Care

0

Private Pay

0

Other Public

0

TOTAL

133

0.0% 26.3% 0.0%0.0% 0.0% 100.0%

Patients

TOTAL 200

330

80

9124

0

0

09

342117

05

181316

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

133

014523433

13381 52

133

$1,895,178 $7,176 $1,546,722 $0$0 $5,043 $3,454,119

54.9% 0.2% 44.8% 0.0%0.0% 0.1% 100.0%Net Revenue

12/31/20151/1/2015 to

Page 115: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-9999

Fresenius Medical Care New City4616 South Bishop StreetChicagoCook6

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: Limited Liability Company

Legal Entity Operator: Fresenius Medical Care Chicagoland, LLCLegal Entity Owner:

Property Owner: 4622 S. Bishop, LLC

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

The facility was not open in 2015 so there are no revenues reported. Fresenius Medical Care does not hold long term debt on any Illinois dialysis location balance sheet. Fresenius Medical Care does not, as a for profit corporation, provide charity care under the Board's definition of same; however, it treats all patients regardless of ability to pay and thus does provide uncompensated care. Many of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburses at rates more similar to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance.

Provides Incenter Noctural Dialysis:

Medical Director Name: Nic Hristea, M.D.

In-Center Treatments in calendar year: 38Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 0

Patients treated as of 12/31/2016: (Ending patients) 2

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 240.0

Oct 10

Oct 20

Oct 30

Oct 40

Oct 50

Oct 60

Oct 70

0 0 0 0 0 0 0

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 2Transient Patients: 0Patients Re-Started: 0Post-Transplant Patien 0

Recovered patients: 0Transplant Recipients: 0Patients transferred out: 0Patients voluntarily discontinued: 0Patients lost to follow up: 0Patients deceased: 0

Number of Missed Treatments: 0

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

0Total:

2Total:

USE RATE for the FACILITY14,976Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 0%Use Rate (including Missed Treatments): 0%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 2

0%2%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 2Isolation Stations Set up in Oct 1-7: 0

Full-Time Work Week: 32Registered Nurse : 1Dialysis Technician : 1Dietician : 0.5Social Worker: 0.5LPN : 0Other Health : 0Other Non-Health: 1

Authorized Stations as of 12/31/2016: 16Certified Stations by CMS: 0Peak Authorized Stations Operated: 2

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

2

100.0%

Medicaid

0

Private Insurance

0

Charity Care

0

Private Pay

0

Other Public

0

TOTAL

2

0.0% 0.0% 0.0%0.0% 0.0% 100.0%

Patients

TOTAL 00200

020

0

00100

00100

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

2

0020021 1

2

$0 $0 $0 $0$0 $0 $0

#Num! #Num! #Num! #Num!#Num! #Num! #Num!Net Revenue

12/31/20151/1/2015 to

Page 116: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2559

Fresenius Medical Care Niles9371 N. Milwaukee AveNilesCook7

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: Limited Liability Company

Legal Entity Operator: Fresenius Medical Care Chicagoland, LLCLegal Entity Owner:

Property Owner: Milbrook Associates LLC

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Fresenius Medical Care does not hold long term debt on any Illinois dialysis location balance sheet. Fresenius Medical Care does not, as a for profit corporation, provide charity care under the Board's definition of same; however, it treats all patients regardless of ability to pay and thus does provide uncompensated care. Many of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburses at rates more similar to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance.

Provides Incenter Noctural Dialysis:

Medical Director Name: Harold Bregman, M.D.

In-Center Treatments in calendar year: 15,857Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 103

Patients treated as of 12/31/2016: (Ending patients) 108

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 250.0

Oct 112

Oct 20

Oct 318

Oct 412

Oct 518

Oct 612

Oct 718

36 0 68 35 68 36 68

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 41Transient Patients: 12Patients Re-Started: 0Post-Transplant Patien 1

Recovered patients: 1Transplant Recipients: 2Patients transferred out: 42Patients voluntarily discontinued: 4Patients lost to follow up: 0Patients deceased: 5

Number of Missed Treatments: 42

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

54Total:

54Total:

USE RATE for the FACILITY29,952Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 53%Use Rate (including Missed Treatments): 53%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 154

54%56%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 32Isolation Stations Set up in Oct 1-7: 4

Full-Time Work Week: 32Registered Nurse : 5Dialysis Technician : 11Dietician : 1.5Social Worker: 1LPN : 0Other Health : 0Other Non-Health: 2

Authorized Stations as of 12/31/2016: 32Certified Stations by CMS: 32Peak Authorized Stations Operated: 32

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

99

64.3%

Medicaid

3

Private Insurance

49

Charity Care

0

Private Pay

3

Other Public

0

TOTAL

154

1.9% 31.8% 0.0%1.9% 0.0% 100.0%

Patients

TOTAL 39050

110

21133

0

0

012282435

07

131223

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

154

019413658

15499 55

154

$3,087,496 $120,397 $3,471,978 $0$61,872 $0 $6,741,743

45.8% 1.8% 51.5% 0.0%0.9% 0.0% 100.0%Net Revenue

12/31/20161/1/2016 to

Page 117: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2778

Fresenius Medical Care Normal1531 E. College Ave.NormalMcLean4

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: Limited Liability Company

Legal Entity Operator: Fresenius Medical Care Normal, LLCLegal Entity Owner:

Property Owner: 1531 E. College, LLC. c/o Pier & Associates

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Fresenius Medical Care does not hold long term debt on any Illinois dialysis location balance sheet. Fresenius Medical Care does not, as a for profit corporation, provide charity care under the Board's definition of same; however, it treats all patients regardless of ability to pay and thus does provide uncompensated care. Many of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburses at rates more similar to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance.

Provides Incenter Noctural Dialysis:

Medical Director Name: Kumarpal Shrishrimal, M.D.

In-Center Treatments in calendar year: 6,462Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 43

Patients treated as of 12/31/2016: (Ending patients) 45

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 270.0

Oct 112

Oct 20

Oct 312

Oct 412

Oct 512

Oct 612

Oct 712

20 0 20 21 22 21 21

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 20Transient Patients: 35Patients Re-Started: 0Post-Transplant Patien 0

Recovered patients: 0Transplant Recipients: 1Patients transferred out: 47Patients voluntarily discontinued: 1Patients lost to follow up: 0Patients deceased: 4

Number of Missed Treatments: 279

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

53Total:

55Total:

USE RATE for the FACILITY11,232Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 58%Use Rate (including Missed Treatments): 60%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 98

60%63%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 12Isolation Stations Set up in Oct 1-7: 1

Full-Time Work Week: 32Registered Nurse : 2Dialysis Technician : 6Dietician : 1Social Worker: 1LPN : 0Other Health : 0Other Non-Health: 1

Authorized Stations as of 12/31/2016: 12Certified Stations by CMS: 12Peak Authorized Stations Operated: 12

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

72

73.5%

Medicaid

2

Private Insurance

22

Charity Care

0

Private Pay

2

Other Public

0

TOTAL

98

2.0% 22.4% 0.0%2.0% 0.0% 100.0%

Patients

TOTAL 20

340

62

4940

0

05

18214

06

141416

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

98

0113235209848 50

98

$193,654 $11,924 $253,865 $0$12,285 $0 $471,728

41.1% 2.5% 53.8% 0.0%2.6% 0.0% 100.0%Net Revenue

12/31/20151/1/2015 to

Page 118: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2521

Fresenius Medical Care Norridge4701 North CumberlandNorridgeCook7

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: Limited Liability Company

Legal Entity Operator: Fresenius Medical Care Chicagoland, LLCLegal Entity Owner:

Property Owner: Cumberland Mall, G.P.

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Fresenius Medical Care does not hold long term debt on any Illinois dialysis location balance sheet. Fresenius Medical Care does not, as a for profit corporation, provide charity care under the Board's definition of same; however, it treats all patients regardless of ability to pay and thus does provide uncompensated care. Many of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburses at rates more similar to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance.

Provides Incenter Noctural Dialysis:

Medical Director Name: Chirag Patel, M.D.

In-Center Treatments in calendar year: 10,971Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 74

Patients treated as of 12/31/2016: (Ending patients) 77

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 240.0

Oct 111

Oct 20

Oct 316

Oct 411

Oct 516

Oct 611

Oct 716

29 0 44 28 43 29 42

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 36Transient Patients: 10Patients Re-Started: 0Post-Transplant Patien 1

Recovered patients: 0Transplant Recipients: 2Patients transferred out: 34Patients voluntarily discontinued: 0Patients lost to follow up: 0Patients deceased: 8

Number of Missed Treatments: 39

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

44Total:

47Total:

USE RATE for the FACILITY14,976Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 73%Use Rate (including Missed Treatments): 74%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 121

77%80%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 16Isolation Stations Set up in Oct 1-7: 0

Full-Time Work Week: 32Registered Nurse : 4Dialysis Technician : 8Dietician : 1Social Worker: 1LPN : 0Other Health : 0Other Non-Health: 2

Authorized Stations as of 12/31/2016: 16Certified Stations by CMS: 16Peak Authorized Stations Operated: 16

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

81

66.9%

Medicaid

2

Private Insurance

38

Charity Care

0

Private Pay

0

Other Public

0

TOTAL

121

1.7% 31.4% 0.0%0.0% 0.0% 100.0%

Patients

TOTAL 5020

114

15106

0

0

05

231926

02

151516

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

121

07

383442

12173 48

121

$1,770,969 $0 $1,360,694 $0$15,258 $0 $3,146,921

56.3% 0.0% 43.2% 0.0%0.5% 0.0% 100.0%Net Revenue

12/31/20161/1/2016 to

Page 119: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2602

Fresenius Medical Care North Avenue911 W. North AvenueMelrose ParkCook7

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator: WSKC Dialysis Services, Inc.Legal Entity Owner:

Property Owner: Gottlieb Memorial Hospital

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Fresenius Medical Care does not hold long term debt on any Illinois dialysis location balance sheet. Fresenius Medical Care does not, as a for profit corporation, provide charity care under the Board's definition of same; however, it treats all patients regardless of ability to pay and thus does provide uncompensated care. Many of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburses at rates more similar to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance.

Provides Incenter Noctural Dialysis:

Medical Director Name: Martin Finn, M.D.

In-Center Treatments in calendar year: 17,094Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 112

Patients treated as of 12/31/2016: (Ending patients) 116

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 270.0

Oct 117

Oct 20

Oct 317

Oct 417

Oct 517

Oct 617

Oct 717

56 0 57 54 57 52 56

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 39Transient Patients: 8Patients Re-Started: 1Post-Transplant Patien 0

Recovered patients: 1Transplant Recipients: 2Patients transferred out: 35Patients voluntarily discontinued: 0Patients lost to follow up: 1Patients deceased: 5

Number of Missed Treatments: 323

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

44Total:

48Total:

USE RATE for the FACILITY22,464Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 76%Use Rate (including Missed Treatments): 78%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 160

78%81%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 24Isolation Stations Set up in Oct 1-7: 0

Full-Time Work Week: 32Registered Nurse : 7Dialysis Technician : 9.5Dietician : 1Social Worker: 1LPN : 0Other Health : 0Other Non-Health: 2

Authorized Stations as of 12/31/2016: 24Certified Stations by CMS: 24Peak Authorized Stations Operated: 24

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

100

62.5%

Medicaid

1

Private Insurance

54

Charity Care

0

Private Pay

5

Other Public

0

TOTAL

160

0.6% 33.8% 0.0%3.1% 0.0% 100.0%

Patients

TOTAL 200

660

74

70900

0

016283211

015231718

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

160

031514929

16087 73

160

$3,314,936 $26,100 $3,279,492 $0$69,788 $0 $6,690,316

49.5% 0.4% 49.0% 0.0%1.0% 0.0% 100.0%Net Revenue

12/31/20151/1/2015 to

Page 120: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2501

Fresenius Medical Care North Kilpatrick4800 North KilpatrickChicagoCook6

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: Limited Liability Company

Legal Entity Operator: Fresenius Medical Care Chicagoland, LLCLegal Entity Owner:

Property Owner: Kilpatrick 1.0, LLC

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Fresenius Medical Care does not hold long term debt on any Illinois dialysis location balance sheet. Fresenius Medical Care does not, as a for profit corporation, provide charity care under the Board's definition of same; however, it treats all patients regardless of ability to pay and thus does provide uncompensated care. Many of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburses at rates more similar to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance.

Provides Incenter Noctural Dialysis:

Medical Director Name: Madhav Rao, M.D.

In-Center Treatments in calendar year: 20,479Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 139

Patients treated as of 12/31/2016: (Ending patients) 138

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 270.0

Oct 118

Oct 20

Oct 317

Oct 417

Oct 517

Oct 617

Oct 717

71 0 64 74 65 69 65

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 46Transient Patients: 5Patients Re-Started: 1Post-Transplant Patien 1

Recovered patients: 1Transplant Recipients: 5Patients transferred out: 31Patients voluntarily discontinued: 0Patients lost to follow up: 2Patients deceased: 15

Number of Missed Treatments: 140

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

54Total:

53Total:

USE RATE for the FACILITY26,208Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 78%Use Rate (including Missed Treatments): 79%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 192

83%82%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 28Isolation Stations Set up in Oct 1-7: 0

Full-Time Work Week: 32Registered Nurse : 9Dialysis Technician : 14.5Dietician : 1.3Social Worker: 1.5LPN : 0Other Health : 0Other Non-Health: 3

Authorized Stations as of 12/31/2016: 28Certified Stations by CMS: 28Peak Authorized Stations Operated: 28

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

88

45.8%

Medicaid

7

Private Insurance

89

Charity Care

0

Private Pay

7

Other Public

1

TOTAL

192

3.6% 46.4% 0.0%3.6% 0.5% 100.0%

Patients

TOTAL 260

240

142

99930

0

014413224

010252323

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

192

024665547

192111 81

192

$2,852,103 $187,672 $5,715,341 $0$117,740 $110,028 $8,982,884

31.8% 2.1% 63.6% 0.0%1.3% 1.2% 100.0%Net Revenue

12/31/20161/1/2016 to

Page 121: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2531

Fresenius Medical Care Northcenter2620 West Addison StreetChicagoCook6

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: Limited Liability Company

Legal Entity Operator: Fresenius Medical Care Chicagoland, LLCLegal Entity Owner:

Property Owner: Bryton Properties LLC

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Fresenius Medical Care does not hold long term debt on any Illinois dialysis location balance sheet. Fresenius Medical Care does not, as a for profit corporation, provide charity care under the Board's definition of same; however, it treats all patients regardless of ability to pay and thus does provide uncompensated care. Many of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburses at rates more similar to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance.

Provides Incenter Noctural Dialysis:

Medical Director Name: Mark Leischner, M.D.

In-Center Treatments in calendar year: 9,431Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 63

Patients treated as of 12/31/2016: (Ending patients) 64

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 270.0

Oct 116

Oct 20

Oct 316

Oct 416

Oct 516

Oct 616

Oct 716

27 0 33 30 30 32 30

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 27Transient Patients: 14Patients Re-Started: 0Post-Transplant Patien 0

Recovered patients: 1Transplant Recipients: 1Patients transferred out: 35Patients voluntarily discontinued: 1Patients lost to follow up: 0Patients deceased: 2

Number of Missed Treatments: 217

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

40Total:

41Total:

USE RATE for the FACILITY14,976Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 63%Use Rate (including Missed Treatments): 64%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 104

66%67%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 16Isolation Stations Set up in Oct 1-7: 1

Full-Time Work Week: 32Registered Nurse : 5Dialysis Technician : 6Dietician : 1Social Worker: 1LPN : 0Other Health : 0Other Non-Health: 2

Authorized Stations as of 12/31/2016: 16Certified Stations by CMS: 16Peak Authorized Stations Operated: 16

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

56

53.8%

Medicaid

4

Private Insurance

42

Charity Care

0

Private Pay

2

Other Public

0

TOTAL

104

3.8% 40.4% 0.0%1.9% 0.0% 100.0%

Patients

TOTAL 60

160

82

40640

0

09

231611

06

17175

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

104

015403316

10459 45

104

$1,271,051 $48,007 $2,457,459 $0$101,190 $0 $3,877,707

32.8% 1.2% 63.4% 0.0%2.6% 0.0% 100.0%Net Revenue

12/31/20161/1/2016 to

Page 122: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2771

Fresenius Medical Care Northfield480 Central Ave.NorthfieldCook7

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: Limited Liability Company

Legal Entity Operator: Fresenius Medical Care of Illinois, LLCLegal Entity Owner:

Property Owner: Richard N. Abrams

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Fresenius Medical Care does not hold long term debt on any Illinois dialysis location balance sheet. Fresenius Medical Care does not, as a for profit corporation, provide charity care under the Board's definition of same; however, it treats all patients regardless of ability to pay and thus does provide uncompensated care. Many of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburses at rates more similar to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance.

Provides Incenter Noctural Dialysis:

Medical Director Name: Sandeep Mehta, M.D.

In-Center Treatments in calendar year: 421Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 6

Patients treated as of 12/31/2016: (Ending patients) 1

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 270.0

Oct 10

Oct 20

Oct 38

Oct 40

Oct 58

Oct 60

Oct 78

0 0 4 0 3 0 4

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 5Transient Patients: 4Patients Re-Started: 0Post-Transplant Patien 0

Recovered patients: 0Transplant Recipients: 0Patients transferred out: 12Patients voluntarily discontinued: 0Patients lost to follow up: 0Patients deceased: 2

Number of Missed Treatments: 0

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

14Total:

9Total:

USE RATE for the FACILITY11,232Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 4%Use Rate (including Missed Treatments): 4%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 15

8%1%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 1Isolation Stations Set up in Oct 1-7: 12

Full-Time Work Week: 32Registered Nurse : 1Dialysis Technician : 1Dietician : 0.5Social Worker: 0.5LPN : 0Other Health : 0Other Non-Health: 1

Authorized Stations as of 12/31/2016: 12Certified Stations by CMS: 12Peak Authorized Stations Operated: 4

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

15

100.0%

Medicaid

0

Private Insurance

0

Charity Care

0

Private Pay

0

Other Public

0

TOTAL

15

0.0% 0.0% 0.0%0.0% 0.0% 100.0%

Patients

TOTAL 2020

11

2130

0

01233

01023

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

15

02256

159 6

15

$112,511 $0 $92,852 $0$0 $69,633 $274,996

40.9% 0.0% 33.8% 0.0%0.0% 25.3% 100.0%Net Revenue

12/31/20151/1/2015 to

Page 123: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2597

Fresenius Medical Care Northwestern710 North Fairbanks, Suite 4-200ChicagoCook6

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator: Dialysis Centers of America - Illinois, Inc.Legal Entity Owner:

Property Owner: Real Estate Strategy

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Fresenius Medical Care does not hold long term debt on any Illinois dialysis location balance sheet. Fresenius Medical Care does not, as a for profit corporation, provide charity care under the Board's definition of same; however, it treats all patients regardless of ability to pay and thus does provide uncompensated care. Many of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburses at rates more similar to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance.

Provides Incenter Noctural Dialysis:

Medical Director Name: Jennifer Tuazon, M.D.

In-Center Treatments in calendar year: 18,818Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 142

Patients treated as of 12/31/2016: (Ending patients) 143

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 280.0

Oct 117.75

Oct 20

Oct 317.75

Oct 417.75

Oct 517.75

Oct 617.75

Oct 717.75

68 0 78 68 78 68 78

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 104Transient Patients: 53Patients Re-Started: 0Post-Transplant Patien 3

Recovered patients: 5Transplant Recipients: 6Patients transferred out: 93Patients voluntarily discontinued: 4Patients lost to follow up: 1Patients deceased: 14

Number of Missed Treatments: 7,047

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

123Total:

160Total:

USE RATE for the FACILITY39,312Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 48%Use Rate (including Missed Treatments): 66%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 263

56%57%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 42Isolation Stations Set up in Oct 1-7: 0

Full-Time Work Week: 32Registered Nurse : 9Dialysis Technician : 19Dietician : 1Social Worker: 1LPN : 1Other Health : 0Other Non-Health: 2

Authorized Stations as of 12/31/2016: 42Certified Stations by CMS: 42Peak Authorized Stations Operated: 42

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

193

73.4%

Medicaid

2

Private Insurance

65

Charity Care

0

Private Pay

1

Other Public

2

TOTAL

263

0.8% 24.7% 0.0%0.4% 0.8% 100.0%

Patients

TOTAL 150

1440

104

36227

0

0

027663520

018382930

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

263

045

1046450

263148 115

263

$4,102,213 $138,250 $3,790,834 $0$38,576 $53,610 $8,123,483

50.5% 1.7% 46.7% 0.0%0.5% 0.7% 100.0%Net Revenue

12/31/20151/1/2015 to

Page 124: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2764

Fresenius Medical Care Oak Forest5340A West 159th StreetOak ForestCook7

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: Limited Liability Company

Legal Entity Operator: Fresenius Medical Care Oak Forest, LLCLegal Entity Owner:

Property Owner: RJE Investments

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Fresenius Medical Care does not hold long term debt on any Illinois dialysis location balance sheet. Fresenius Medical Care does not, as a for profit corporation, provide charity care under the Board's definition of same; however, it treats all patients regardless of ability to pay and thus does provide uncompensated care. Many of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburses at rates more similar to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance.

Provides Incenter Noctural Dialysis:

Medical Director Name: Jeannette McLaughlin, M.D.

In-Center Treatments in calendar year: 6,793Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 49

Patients treated as of 12/31/2016: (Ending patients) 49

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 270.0

Oct 112

Oct 20

Oct 317

Oct 412

Oct 517

Oct 612

Oct 717

22 0 27 22 27 22 27

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 18Transient Patients: 10Patients Re-Started: 1Post-Transplant Patien 1

Recovered patients: 0Transplant Recipients: 0Patients transferred out: 4Patients voluntarily discontinued: 1Patients lost to follow up: 1Patients deceased: 8

Number of Missed Treatments: 261

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

14Total:

30Total:

USE RATE for the FACILITY11,232Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 60%Use Rate (including Missed Treatments): 63%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 81

68%68%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 12Isolation Stations Set up in Oct 1-7: 0

Full-Time Work Week: 32Registered Nurse : 3Dialysis Technician : 6Dietician : 0.5Social Worker: 0.5LPN : 0Other Health : 0Other Non-Health: 1.5

Authorized Stations as of 12/31/2016: 12Certified Stations by CMS: 12Peak Authorized Stations Operated: 12

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

59

72.8%

Medicaid

0

Private Insurance

22

Charity Care

0

Private Pay

0

Other Public

0

TOTAL

81

0.0% 27.2% 0.0%0.0% 0.0% 100.0%

Patients

TOTAL 10

360

42

8721

2

01015164

066

159

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

81

0162131138145 36

81

$462,253 $0 $529,493 $0$28,872 $0 $1,020,618

45.3% 0.0% 51.9% 0.0%2.8% 0.0% 100.0%Net Revenue

12/31/20151/1/2015 to

Page 125: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2504

Fresenius Medical Care Oak Park733 Madison StreetOak ParkCook7

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: Limited Liability Company

Legal Entity Operator: Fresenius Medical Care River Forest, LLCLegal Entity Owner:

Property Owner: Three M & L Partnership

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Fresenius Medical Care does not hold long term debt on any Illinois dialysis location balance sheet. Fresenius Medical Care does not, as a for profit corporation, provide charity care under the Board's definition of same; however, it treats all patients regardless of ability to pay and thus does provide uncompensated care. Many of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburses at rates more similar to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance.

Provides Incenter Noctural Dialysis:

Medical Director Name: Paul Balter, M.D.

In-Center Treatments in calendar year: 10,058Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 68

Patients treated as of 12/31/2016: (Ending patients) 71

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 300.0

Oct 116

Oct 20

Oct 316

Oct 416

Oct 516

Oct 616

Oct 716

31 0 32 32 31 33 34

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 27Transient Patients: 3Patients Re-Started: 0Post-Transplant Patien 1

Recovered patients: 2Transplant Recipients: 3Patients transferred out: 16Patients voluntarily discontinued: 2Patients lost to follow up: 1Patients deceased: 4

Number of Missed Treatments: 352

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

28Total:

31Total:

USE RATE for the FACILITY11,232Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 90%Use Rate (including Missed Treatments): 93%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 96

94%99%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 12Isolation Stations Set up in Oct 1-7: 0

Full-Time Work Week: 32Registered Nurse : 4Dialysis Technician : 8Dietician : 0.5Social Worker: 0.5LPN : 0Other Health : 0Other Non-Health: 1.5

Authorized Stations as of 12/31/2016: 12Certified Stations by CMS: 12Peak Authorized Stations Operated: 12

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

62

64.6%

Medicaid

1

Private Insurance

33

Charity Care

0

Private Pay

0

Other Public

0

TOTAL

96

1.0% 34.4% 0.0%0.0% 0.0% 100.0%

Patients

TOTAL 03

750

18

4920

0

09

201013

06

14159

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

96

0153425229652 44

96

$1,404,327 $27,001 $1,842,622 $0$0 $0 $3,273,950

42.9% 0.8% 56.3% 0.0%0.0% 0.0% 100.0%Net Revenue

12/31/20161/1/2016 to

Page 126: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2673

Fresenius Medical Care of Antioch311 Depot St., Ste. HAntiochLake8

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: Limited Liability Company

Legal Entity Operator: Fresenius Medical Care Lake County, LLCLegal Entity Owner:

Property Owner: Depot St. Station Development LLC

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Fresenius Medical Care does not hold long term debt on any Illinois dialysis location balance sheet. Fresenius Medical Care does not, as a for profit corporation, provide charity care under the Board's definition of same; however, it treats all patients regardless of ability to pay and thus does provide uncompensated care. Many of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburses at rates more similar to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance.

Provides Incenter Noctural Dialysis:

Medical Director Name: Omaima Degani, M.D.

In-Center Treatments in calendar year: 5,275Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 41

Patients treated as of 12/31/2016: (Ending patients) 35

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 270.0

Oct 112

Oct 20

Oct 314

Oct 412

Oct 514

Oct 612

Oct 714

11 0 23 11 21 14 21

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 6Transient Patients: 1Patients Re-Started: 0Post-Transplant Patien 1

Recovered patients: 0Transplant Recipients: 28Patients transferred out: 5Patients voluntarily discontinued: 0Patients lost to follow up: 2Patients deceased: 0

Number of Missed Treatments: 226

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

35Total:

8Total:

USE RATE for the FACILITY11,232Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 47%Use Rate (including Missed Treatments): 49%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 65

57%49%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 12Isolation Stations Set up in Oct 1-7: 0

Full-Time Work Week: 32Registered Nurse : 3Dialysis Technician : 5Dietician : 0.5Social Worker: 0.5LPN : 0Other Health : 0Other Non-Health: 1.5

Authorized Stations as of 12/31/2016: 12Certified Stations by CMS: 12Peak Authorized Stations Operated: 12

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

40

61.5%

Medicaid

2

Private Insurance

21

Charity Care

0

Private Pay

0

Other Public

2

TOTAL

65

3.1% 32.3% 0.0%0.0% 3.1% 100.0%

Patients

TOTAL 10

130

51

7580

0

05

1855

04

1495

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

65

09

3214106533 32

65

$1,263,352 $0 $1,620,147 $0$0 $65,378 $2,948,877

42.8% 0.0% 54.9% 0.0%0.0% 2.2% 100.0%Net Revenue

12/31/20151/1/2015 to

Page 127: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2710

Fresenius Medical Care of Deerfield405 Lake Cook RoadDeerfieldCook7

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: Limited Liability Company

Legal Entity Operator: Fresenius Medical Care of Illinois, LLCLegal Entity Owner:

Property Owner: Lake Cook Plaza, LLC

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Fresenius Medical Care does not hold long term debt on any Illinois dialysis location balance sheet. Fresenius Medical Care does not, as a for profit corporation, provide charity care under the Board's definition of same; however, it treats all patients regardless of ability to pay and thus does provide uncompensated care. Many of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburses at rates more similar to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance.

Provides Incenter Noctural Dialysis:

Medical Director Name: Shalini Patel, M.D.

In-Center Treatments in calendar year: 3,455Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 21

Patients treated as of 12/31/2016: (Ending patients) 23

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 240.0

Oct 10

Oct 20

Oct 316

Oct 40

Oct 516

Oct 60

Oct 716

0 0 26 0 23 0 25

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 16Transient Patients: 6Patients Re-Started: 0Post-Transplant Patien 0

Recovered patients: 0Transplant Recipients: 3Patients transferred out: 14Patients voluntarily discontinued: 0Patients lost to follow up: 0Patients deceased: 4

Number of Missed Treatments: 45

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

21Total:

22Total:

USE RATE for the FACILITY11,232Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 31%Use Rate (including Missed Treatments): 31%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 44

29%32%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 12Isolation Stations Set up in Oct 1-7: 0

Full-Time Work Week: 32Registered Nurse : 3Dialysis Technician : 3Dietician : 0.5Social Worker: 0.5LPN : 0Other Health : 0Other Non-Health: 1.5

Authorized Stations as of 12/31/2016: 12Certified Stations by CMS: 12Peak Authorized Stations Operated: 12

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

31

70.5%

Medicaid

0

Private Insurance

13

Charity Care

0

Private Pay

0

Other Public

0

TOTAL

44

0.0% 29.5% 0.0%0.0% 0.0% 100.0%

Patients

TOTAL 2040

38

5390

0

0179

13

01634

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

44

02

1312174430 14

44

$1,257,590 $0 $929,468 $0$0 $0 $2,187,058

57.5% 0.0% 42.5% 0.0%0.0% 0.0% 100.0%Net Revenue

12/31/20151/1/2015 to

Page 128: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2669

Fresenius Medical Care of Lake Bluff101 Waukegan Rd., Ste. 700Lake BluffLake8

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: Limited Liability Company

Legal Entity Operator: Fresenius Medical Care of Illinois, LLCLegal Entity Owner:

Property Owner: Franklin Partners

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Fresenius Medical Care does not hold long term debt on any Illinois dialysis location balance sheet. Fresenius Medical Care does not, as a for profit corporation, provide charity care under the Board's definition of same; however, it treats all patients regardless of ability to pay and thus does provide uncompensated care. Many of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburses at rates more similar to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance.

Provides Incenter Noctural Dialysis:

Medical Director Name: Joshua Trob, M.D.

In-Center Treatments in calendar year: 10,188Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 67

Patients treated as of 12/31/2016: (Ending patients) 67

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 270.0

Oct 114

Oct 20

Oct 318

Oct 414

Oct 518

Oct 613.75

Oct 718

26 0 42 28 40 24 38

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 31Transient Patients: 10Patients Re-Started: 0Post-Transplant Patien 1

Recovered patients: 1Transplant Recipients: 4Patients transferred out: 31Patients voluntarily discontinued: 1Patients lost to follow up: 0Patients deceased: 5

Number of Missed Treatments: 143

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

42Total:

42Total:

USE RATE for the FACILITY14,976Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 68%Use Rate (including Missed Treatments): 69%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 107

70%70%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 16Isolation Stations Set up in Oct 1-7: 0

Full-Time Work Week: 32Registered Nurse : 5Dialysis Technician : 6Dietician : 0.5Social Worker: 0.5LPN : 0Other Health : 0Other Non-Health: 1.5

Authorized Stations as of 12/31/2016: 16Certified Stations by CMS: 16Peak Authorized Stations Operated: 16

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

64

59.8%

Medicaid

2

Private Insurance

35

Charity Care

0

Private Pay

0

Other Public

6

TOTAL

107

1.9% 32.7% 0.0%0.0% 5.6% 100.0%

Patients

TOTAL 10

335

67

27800

1

012261510

07

149

14

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

107

019402424

10763 44

107

$2,101,802 $65,667 $1,871,641 $0$0 $210,062 $4,249,172

49.5% 1.5% 44.0% 0.0%0.0% 4.9% 100.0%Net Revenue

12/31/20151/1/2015 to

Page 129: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2679

Fresenius Medical Care of Lakeview4008 N. Broadway, St. 1200ChicagoCook6

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: Limited Liability Company

Legal Entity Operator: Fresenius Medical Care Chicagoland, LLCLegal Entity Owner:

Property Owner: Thorek Hospital

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Fresenius Medical Care does not hold long term debt on any Illinois dialysis location balance sheet. Fresenius Medical Care does not, as a for profit corporation, provide charity care under the Board's definition of same; however, it treats all patients regardless of ability to pay and thus does provide uncompensated care. Many of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburses at rates more similar to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance.

Provides Incenter Noctural Dialysis:

Medical Director Name: Haresh Muni, M.D.

In-Center Treatments in calendar year: 7,799Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 50

Patients treated as of 12/31/2016: (Ending patients) 52

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 270.0

Oct 111

Oct 20

Oct 316

Oct 411

Oct 516

Oct 611

Oct 716

22 0 31 20 32 20 30

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 27Transient Patients: 8Patients Re-Started: 3Post-Transplant Patien 0

Recovered patients: 1Transplant Recipients: 0Patients transferred out: 16Patients voluntarily discontinued: 1Patients lost to follow up: 0Patients deceased: 10

Number of Missed Treatments: 212

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

28Total:

38Total:

USE RATE for the FACILITY13,104Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 60%Use Rate (including Missed Treatments): 61%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 80

60%62%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 14Isolation Stations Set up in Oct 1-7: 0

Full-Time Work Week: 32Registered Nurse : 3Dialysis Technician : 6Dietician : 1Social Worker: 1LPN : 0Other Health : 0Other Non-Health: 2

Authorized Stations as of 12/31/2016: 14Certified Stations by CMS: 14Peak Authorized Stations Operated: 14

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

53

66.3%

Medicaid

4

Private Insurance

19

Charity Care

0

Private Pay

1

Other Public

3

TOTAL

80

5.0% 23.8% 0.0%1.3% 3.8% 100.0%

Patients

TOTAL 80

360

30

16640

6

06

23166

03

11105

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

80

09

3426118051 29

80

$1,189,192 $24,151 $1,366,914 $0$0 $53,374 $2,633,631

45.2% 0.9% 51.9% 0.0%0.0% 2.0% 100.0%Net Revenue

12/31/20151/1/2015 to

Page 130: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2672

Fresenius Medical Care of McHenry4312 W. Elm St.McHenryMcHenry8

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: Limited Liability Company

Legal Entity Operator: Fresenius Medical Care Lake County, LLCLegal Entity Owner:

Property Owner: Bob Dellutri/Heidner Properites, Inc

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Fresenius Medical Care does not hold long term debt on any Illinois dialysis location balance sheet. Fresenius Medical Care does not, as a for profit corporation, provide charity care under the Board's definition of same; however, it treats all patients regardless of ability to pay and thus does provide uncompensated care. Many of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburses at rates more similar to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance.

Provides Incenter Noctural Dialysis:

Medical Director Name: Karol Rosner, M.D.

In-Center Treatments in calendar year: 5,356Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 35

Patients treated as of 12/31/2016: (Ending patients) 35

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 90.0

Oct 112

Oct 20

Oct 312

Oct 412

Oct 512

Oct 612

Oct 712

17 0 19 15 19 14 19

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 14Transient Patients: 12Patients Re-Started: 0Post-Transplant Patien 0

Recovered patients: 1Transplant Recipients: 12Patients transferred out: 16Patients voluntarily discontinued: 0Patients lost to follow up: 0Patients deceased: 4

Number of Missed Treatments: 250

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

33Total:

26Total:

USE RATE for the FACILITY13,104Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 41%Use Rate (including Missed Treatments): 43%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 62

42%42%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 14Isolation Stations Set up in Oct 1-7: 0

Full-Time Work Week: 32Registered Nurse : 4Dialysis Technician : 4Dietician : 0.5Social Worker: 0.5LPN : 1Other Health : 0Other Non-Health: 2

Authorized Stations as of 12/31/2016: 14Certified Stations by CMS: 14Peak Authorized Stations Operated: 14

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

44

71.0%

Medicaid

0

Private Insurance

15

Charity Care

0

Private Pay

0

Other Public

3

TOTAL

62

0.0% 24.2% 0.0%0.0% 4.8% 100.0%

Patients

TOTAL 0020

60

8540

0

04

11157

03985

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

62

07

2023126237 25

62

$1,616,118 $107,432 $1,714,480 $0$52,134 $46,795 $3,536,959

45.7% 3.0% 48.5% 0.0%1.5% 1.3% 100.0%Net Revenue

12/31/20151/1/2015 to

Page 131: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2705

Fresenius Medical Care of Metropolis20 Hospital DrMetropolisMassac5

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: Limited Liability Company

Legal Entity Operator: Metropolis Dialysis Services, LLCLegal Entity Owner:

Property Owner: Massac Memorial Hospital

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Fresenius Medical Care does not hold long term debt on any Illinois dialysis location balance sheet. Fresenius Medical Care does not, as a for profit corporation, provide charity care under the Board's definition of same; however, it treats all patients regardless of ability to pay and thus does provide uncompensated care. Many of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburses at rates more similar to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance.

Provides Incenter Noctural Dialysis:

Medical Director Name: Jonathan Wilkerson, M.D.

In-Center Treatments in calendar year: 3,005Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 31

Patients treated as of 12/31/2016: (Ending patients) 28

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 270.0

Oct 110

Oct 20

Oct 311

Oct 410

Oct 511

Oct 610

Oct 711

10 0 16 9 15 9 15

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 19Transient Patients: 3Patients Re-Started: 0Post-Transplant Patien 0

Recovered patients: 1Transplant Recipients: 2Patients transferred out: 11Patients voluntarily discontinued: 2Patients lost to follow up: 0Patients deceased: 3

Number of Missed Treatments: 183

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

19Total:

22Total:

USE RATE for the FACILITY7,488Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 40%Use Rate (including Missed Treatments): 43%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 42

65%58%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 8Isolation Stations Set up in Oct 1-7: 0

Full-Time Work Week: 32Registered Nurse : 2Dialysis Technician : 2Dietician : 0.5Social Worker: 0.5LPN : 0.5Other Health : 0Other Non-Health: 1

Authorized Stations as of 12/31/2016: 8Certified Stations by CMS: 8Peak Authorized Stations Operated: 8

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

28

66.7%

Medicaid

4

Private Insurance

6

Charity Care

0

Private Pay

0

Other Public

4

TOTAL

42

9.5% 14.3% 0.0%0.0% 9.5% 100.0%

Patients

TOTAL 00

120

30

0420

0

06

1266

01443

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

42

07

1610

94230 12

42

$351,363 $41,507 $563,659 $0$0 $45,236 $1,001,765

35.1% 4.1% 56.3% 0.0%0.0% 4.5% 100.0%Net Revenue

12/31/20151/1/2015 to

Page 132: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2689

Fresenius Medical Care of Mokena8910 West 192nd StreetMokenaWill9

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator: Dialysis Centers of America - Illinois, Inc.Legal Entity Owner:

Property Owner: Value Industrial

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Facility runs a 4th shift on M/W/F that consists of 5 Nocturnal dialysis patients. Fresenius Medical Care does not hold long term debt on any Illinois dialysis location balance sheet. Fresenius Medical Care does not, as a for profit corporation, provide charity care under the Board's definition of same; however, it treats all patients regardless of ability to pay and thus does provide uncompensated care. Many of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburses at rates more similar to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance.

Provides Incenter Noctural Dialysis:

Medical Director Name: Abraham Thomas, M.D.

In-Center Treatments in calendar year: 7,888Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 53

Patients treated as of 12/31/2016: (Ending patients) 59

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 300.0

Oct 113

Oct 20

Oct 322

Oct 413

Oct 522

Oct 613

Oct 722

17 0 37 15 38 16 36

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 34Transient Patients: 16Patients Re-Started: 0Post-Transplant Patien 1

Recovered patients: 1Transplant Recipients: 5Patients transferred out: 25Patients voluntarily discontinued: 2Patients lost to follow up: 0Patients deceased: 12

Number of Missed Treatments: 456

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

45Total:

51Total:

USE RATE for the FACILITY11,232Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 70%Use Rate (including Missed Treatments): 74%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 101

74%82%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 12Isolation Stations Set up in Oct 1-7: 0

Full-Time Work Week: 32Registered Nurse : 4Dialysis Technician : 6Dietician : 1Social Worker: 1LPN : 0Other Health : 0Other Non-Health: 2

Authorized Stations as of 12/31/2016: 12Certified Stations by CMS: 12Peak Authorized Stations Operated: 12

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

69

68.3%

Medicaid

0

Private Insurance

25

Charity Care

0

Private Pay

5

Other Public

2

TOTAL

101

0.0% 24.8% 0.0%5.0% 2.0% 100.0%

Patients

TOTAL 20

220

77

8930

0

08

201517

02

131511

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

101

010333028

10160 41

101

$1,241,433 $0 $1,579,635 $0$0 $45,722 $2,866,790

43.3% 0.0% 55.1% 0.0%0.0% 1.6% 100.0%Net Revenue

12/31/20151/1/2015 to

Page 133: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2678

Fresenius Medical Care of Naperville North514 West 5th AvenueNapervilleDuPage7

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: Limited Liability Company

Legal Entity Operator: Fresenius Medical Care of Illinois, LLCLegal Entity Owner:

Property Owner: Mustang Construction, Inc.

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Fresenius Medical Care does not hold long term debt on any Illinois dialysis location balance sheet. Fresenius Medical Care does not, as a for profit corporation, provide charity care under the Board's definition of same; however, it treats all patients regardless of ability to pay and thus does provide uncompensated care. Many of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburses at rates more similar to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance.

Provides Incenter Noctural Dialysis:

Medical Director Name: Kevin Pandya, M.D.

In-Center Treatments in calendar year: 10,707Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 69

Patients treated as of 12/31/2016: (Ending patients) 69

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 270.0

Oct 113

Oct 20

Oct 317

Oct 413

Oct 517.5

Oct 613.5

Oct 718

29 0 46 26 44 26 44

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 33Transient Patients: 30Patients Re-Started: 2Post-Transplant Patien 0

Recovered patients: 1Transplant Recipients: 4Patients transferred out: 56Patients voluntarily discontinued: 5Patients lost to follow up: 0Patients deceased: 7

Number of Missed Treatments: 225

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

73Total:

65Total:

USE RATE for the FACILITY19,656Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 54%Use Rate (including Missed Treatments): 56%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 136

55%55%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 21Isolation Stations Set up in Oct 1-7: 0

Full-Time Work Week: 32Registered Nurse : 4.5Dialysis Technician : 7Dietician : 0.5Social Worker: 0.5LPN : 0Other Health : 0Other Non-Health: 1.5

Authorized Stations as of 12/31/2016: 21Certified Stations by CMS: 21Peak Authorized Stations Operated: 21

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

94

69.1%

Medicaid

2

Private Insurance

34

Charity Care

0

Private Pay

6

Other Public

0

TOTAL

136

1.5% 25.0% 0.0%4.4% 0.0% 100.0%

Patients

TOTAL 210

390

76

13123

0

0

013221722

05

171525

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

136

018393247

13674 62

136

$1,750,509 $0 $2,113,924 $0$23,450 $39,659 $3,927,542

44.6% 0.0% 53.8% 0.0%0.6% 1.0% 100.0%Net Revenue

12/31/20151/1/2015 to

Page 134: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2677

Fresenius Medical Care of Oswego1051 Station DriveOswegoKendall9

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: Limited Liability Company

Legal Entity Operator: Fresenius Medical Care of Illinois, LLCLegal Entity Owner:

Property Owner: Oswego Junction, LLC

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Fresenius Medical Care does not hold long term debt on any Illinois dialysis location balance sheet. Fresenius Medical Care does not, as a for profit corporation, provide charity care under the Board's definition of same; however, it treats all patients regardless of ability to pay and thus does provide uncompensated care. Many of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburses at rates more similar to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance.

Provides Incenter Noctural Dialysis:

Medical Director Name: Atif Fakhruddin, M.D.

In-Center Treatments in calendar year: 9,098Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 60

Patients treated as of 12/31/2016: (Ending patients) 65

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 300.0

Oct 118

Oct 20

Oct 318

Oct 418

Oct 518

Oct 618

Oct 718

30 0 31 30 32 30 33

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 43Transient Patients: 12Patients Re-Started: 1Post-Transplant Patien 0

Recovered patients: 2Transplant Recipients: 4Patients transferred out: 42Patients voluntarily discontinued: 1Patients lost to follow up: 2Patients deceased: 2

Number of Missed Treatments: 216

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

53Total:

56Total:

USE RATE for the FACILITY10,296Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 88%Use Rate (including Missed Treatments): 90%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 117

91%98%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 11Isolation Stations Set up in Oct 1-7: 0

Full-Time Work Week: 32Registered Nurse : 3Dialysis Technician : 4Dietician : 0.5Social Worker: 0.5LPN : 1Other Health : 0Other Non-Health: 1.5

Authorized Stations as of 12/31/2016: 11Certified Stations by CMS: 11Peak Authorized Stations Operated: 11

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

80

68.4%

Medicaid

3

Private Insurance

32

Charity Care

0

Private Pay

0

Other Public

2

TOTAL

117

2.6% 27.4% 0.0%0.0% 1.7% 100.0%

Patients

TOTAL 70

180

92

14103

0

0

012211310

012161815

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

117

024373125

11756 61

117

$1,067,470 $40,549 $1,488,905 $0$6,581 $35,082 $2,638,587

40.5% 1.5% 56.4% 0.0%0.2% 1.3% 100.0%Net Revenue

12/31/20151/1/2015 to

Page 135: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2707

Fresenius Medical Care of Plainfield2320 Michas DrivePlainfieldWill9

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: Limited Liability Company

Legal Entity Operator: Fresenius Medical Care of Plainfield, LLCLegal Entity Owner:

Property Owner: ZENITH HOLDINGS, LIMITED

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Fresenius Medical Care does not hold long term debt on any Illinois dialysis location balance sheet. Fresenius Medical Care does not, as a for profit corporation, provide charity care under the Board's definition of same; however, it treats all patients regardless of ability to pay and thus does provide uncompensated care. Many of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburses at rates more similar to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance.

Provides Incenter Noctural Dialysis:

Medical Director Name: Morufu Alausa, M.D.

In-Center Treatments in calendar year: 11,879Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 84

Patients treated as of 12/31/2016: (Ending patients) 79

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 300.0

Oct 117

Oct 20

Oct 317

Oct 417

Oct 517

Oct 617

Oct 717

36 0 38 35 39 36 36

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 43Transient Patients: 13Patients Re-Started: 0Post-Transplant Patien 2

Recovered patients: 7Transplant Recipients: 4Patients transferred out: 45Patients voluntarily discontinued: 3Patients lost to follow up: 1Patients deceased: 8

Number of Missed Treatments: 269

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

68Total:

58Total:

USE RATE for the FACILITY14,976Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 79%Use Rate (including Missed Treatments): 81%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 134

88%82%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 16Isolation Stations Set up in Oct 1-7: 1

Full-Time Work Week: 32Registered Nurse : 4Dialysis Technician : 8Dietician : 0.5Social Worker: 0.5LPN : 0Other Health : 0Other Non-Health: 2

Authorized Stations as of 12/31/2016: 16Certified Stations by CMS: 16Peak Authorized Stations Operated: 16

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

86

64.2%

Medicaid

2

Private Insurance

44

Charity Care

0

Private Pay

0

Other Public

2

TOTAL

134

1.5% 32.8% 0.0%0.0% 1.5% 100.0%

Patients

TOTAL 20

322

98

22112

0

0

03

502212

04

161611

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

134

07

663823

13487 47

134

$1,904,651 $47,533 $2,679,645 $0$0 $0 $4,631,829

41.1% 1.0% 57.9% 0.0%0.0% 0.0% 100.0%Net Revenue

12/31/20151/1/2015 to

Page 136: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2690

Fresenius Medical Care of Roseland136 West 111th StreetChicagoCook6

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: Limited Liability Company

Legal Entity Operator: Fresenius Medical Care Chicagoland, LLCLegal Entity Owner:

Property Owner: Roseland Medical Center

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Fresenius Medical Care does not hold long term debt on any Illinois dialysis location balance sheet. Fresenius Medical Care does not, as a for profit corporation, provide charity care under the Board's definition of same; however, it treats all patients regardless of ability to pay and thus does provide uncompensated care. Many of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburses at rates more similar to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance.

Provides Incenter Noctural Dialysis:

Medical Director Name: Nimeet Brahmbhatt, M.D.

In-Center Treatments in calendar year: 9,277Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 70

Patients treated as of 12/31/2016: (Ending patients) 68

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 270.0

Oct 117

Oct 20

Oct 317

Oct 417

Oct 517

Oct 617

Oct 717

26 0 31 30 32 33 32

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 26Transient Patients: 13Patients Re-Started: 0Post-Transplant Patien 0

Recovered patients: 1Transplant Recipients: 1Patients transferred out: 24Patients voluntarily discontinued: 0Patients lost to follow up: 2Patients deceased: 6

Number of Missed Treatments: 826

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

34Total:

39Total:

USE RATE for the FACILITY11,232Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 83%Use Rate (including Missed Treatments): 90%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 107

97%94%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 12Isolation Stations Set up in Oct 1-7: 0

Full-Time Work Week: 32Registered Nurse : 3Dialysis Technician : 7Dietician : 1Social Worker: 1LPN : 1Other Health : 0Other Non-Health: 2

Authorized Stations as of 12/31/2016: 12Certified Stations by CMS: 12Peak Authorized Stations Operated: 12

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

58

54.2%

Medicaid

2

Private Insurance

47

Charity Care

0

Private Pay

0

Other Public

0

TOTAL

107

1.9% 43.9% 0.0%0.0% 0.0% 100.0%

Patients

TOTAL 00

10601

0107

0

0

0192797

03

228

12

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

107

022491719

10762 45

107

$1,068,072 $80,605 $1,588,292 $0$0 $148,947 $2,885,916

37.0% 2.8% 55.0% 0.0%0.0% 5.2% 100.0%Net Revenue

12/31/20151/1/2015 to

Page 137: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2700

Fresenius Medical Care of Sandwich1310 North Main StreetSandwichDeKalb1

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: Limited Liability Company

Legal Entity Operator: Fresenius Medical Care Sandwich, LLCLegal Entity Owner:

Property Owner: Sandwich Development Partners

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Fresenius Medical Care does not hold long term debt on any Illinois dialysis location balance sheet. Fresenius Medical Care does not, as a for profit corporation, provide charity care under the Board's definition of same; however, it treats all patients regardless of ability to pay and thus does provide uncompensated care. Many of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburses at rates more similar to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance.

Provides Incenter Noctural Dialysis:

Medical Director Name: Atif Fakhruddin, M.D.

In-Center Treatments in calendar year: 5,261Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 33

Patients treated as of 12/31/2016: (Ending patients) 37

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 300.0

Oct 112

Oct 20

Oct 312

Oct 412

Oct 512

Oct 612

Oct 712

15 0 17 18 16 18 18

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 18Transient Patients: 15Patients Re-Started: 1Post-Transplant Patien 1

Recovered patients: 1Transplant Recipients: 1Patients transferred out: 20Patients voluntarily discontinued: 2Patients lost to follow up: 0Patients deceased: 4

Number of Missed Treatments: 120

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

28Total:

35Total:

USE RATE for the FACILITY9,360Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 56%Use Rate (including Missed Treatments): 57%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 64

55%62%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 10Isolation Stations Set up in Oct 1-7: 0

Full-Time Work Week: 32Registered Nurse : 3Dialysis Technician : 4Dietician : 0.5Social Worker: 0.5LPN : 0.5Other Health : 0Other Non-Health: 1

Authorized Stations as of 12/31/2016: 10Certified Stations by CMS: 10Peak Authorized Stations Operated: 10

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

44

68.8%

Medicaid

2

Private Insurance

16

Charity Care

0

Private Pay

2

Other Public

0

TOTAL

64

3.1% 25.0% 0.0%3.1% 0.0% 100.0%

Patients

TOTAL 10

100

52

9541

1

03

1887

03

1357

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

64

06

3113146436 28

64

$777,346 $25,936 $840,042 $0$0 $0 $1,643,324

47.3% 1.6% 51.1% 0.0%0.0% 0.0% 100.0%Net Revenue

12/31/20151/1/2015 to

Page 138: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2695

Fresenius Medical Care of Streator2356 North Bloomington StreetStreatorLaSalle2

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: Limited Liability Company

Legal Entity Operator: Fresenius Medical Care of Illinois, LLCLegal Entity Owner:

Property Owner: Sandor Development Co.

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Fresenius Medical Care does not hold long term debt on any Illinois dialysis location balance sheet. Fresenius Medical Care does not, as a for profit corporation, provide charity care under the Board's definition of same; however, it treats all patients regardless of ability to pay and thus does provide uncompensated care. Many of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburses at rates more similar to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance.

Provides Incenter Noctural Dialysis:

Medical Director Name: David Rosborough, M.D.

In-Center Treatments in calendar year: 3,211Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 22

Patients treated as of 12/31/2016: (Ending patients) 22

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 270.0

Oct 17

Oct 20

Oct 310

Oct 47

Oct 510

Oct 67

Oct 710

7 0 15 7 16 6 16

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 21Transient Patients: 4Patients Re-Started: 0Post-Transplant Patien 0

Recovered patients: 0Transplant Recipients: 2Patients transferred out: 15Patients voluntarily discontinued: 2Patients lost to follow up: 0Patients deceased: 2

Number of Missed Treatments: 59

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

21Total:

25Total:

USE RATE for the FACILITY7,488Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 43%Use Rate (including Missed Treatments): 44%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 40

46%46%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 8Isolation Stations Set up in Oct 1-7: 0

Full-Time Work Week: 32Registered Nurse : 2.5Dialysis Technician : 2.5Dietician : 0.5Social Worker: 1LPN : 0Other Health : 0Other Non-Health: 1

Authorized Stations as of 12/31/2016: 8Certified Stations by CMS: 8Peak Authorized Stations Operated: 8

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

35

87.5%

Medicaid

0

Private Insurance

3

Charity Care

0

Private Pay

0

Other Public

2

TOTAL

40

0.0% 7.5% 0.0%0.0% 5.0% 100.0%

Patients

TOTAL 0040

36

2380

0

01

1276

01526

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

40

02

179

124026 14

40

$482,550 $18,210 $399,143 $0$0 $0 $899,903

53.6% 2.0% 44.4% 0.0%0.0% 0.0% 100.0%Net Revenue

12/31/20151/1/2015 to

Page 139: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2692

Fresenius Medical Care of Uptown47000 North Marine Drive, Ste 200ChicagoCook6

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership: Renal Care Group Chicago Uptown, LLC

Ownership Type: Limited Liability Company

Legal Entity Operator: Renal Care Group Chicago Uptown, LLCLegal Entity Owner:

Property Owner: Wellness Associates LLC

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Fresenius Medical Care does not hold long term debt on any Illinois dialysis location balance sheet. Fresenius Medical Care does not, as a for profit corporation, provide charity care under the Board's definition of same; however, it treats all patients regardless of ability to pay and thus does provide uncompensated care. Many of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburses at rates more similar to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance.

Provides Incenter Noctural Dialysis:

Medical Director Name: Neil Soifer, M.D.

In-Center Treatments in calendar year: 10,458Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 68

Patients treated as of 12/31/2016: (Ending patients) 77

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 270.0

Oct 117

Oct 20

Oct 317

Oct 417

Oct 517

Oct 617

Oct 717

34 0 35 34 35 32 36

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 11Transient Patients: 5Patients Re-Started: 0Post-Transplant Patien 0

Recovered patients: 1Transplant Recipients: 1Patients transferred out: 14Patients voluntarily discontinued: 0Patients lost to follow up: 0Patients deceased: 7

Number of Missed Treatments: 347

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

23Total:

16Total:

USE RATE for the FACILITY13,104Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 80%Use Rate (including Missed Treatments): 82%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 84

81%92%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 14Isolation Stations Set up in Oct 1-7: 0

Full-Time Work Week: 32Registered Nurse : 5Dialysis Technician : 11Dietician : 1Social Worker: 2LPN : 0Other Health : 0Other Non-Health: 2

Authorized Stations as of 12/31/2016: 14Certified Stations by CMS: 14Peak Authorized Stations Operated: 14

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

58

69.0%

Medicaid

0

Private Insurance

24

Charity Care

0

Private Pay

1

Other Public

1

TOTAL

84

0.0% 28.6% 0.0%1.2% 1.2% 100.0%

Patients

TOTAL 70

371311

135813

16

07

176

13

05

151110

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

84

0123217238443 41

84

$1,859,938 $210,711 $1,719,329 $0$0 $6,317 $3,796,295

49.0% 5.6% 45.3% 0.0%0.0% 0.2% 100.0%Net Revenue

12/31/20151/1/2015 to

Page 140: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2702

Fresenius Medical Care of West Chicago1859 North Neltnor BoulevardWest ChicagoDuPage7

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: Limited Liability Company

Legal Entity Operator: Fresenius Medical Care of Illinois, LLCLegal Entity Owner:

Property Owner: West Chicago Management LLC

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Fresenius Medical Care does not hold long term debt on any Illinois dialysis location balance sheet. Fresenius Medical Care does not, as a for profit corporation, provide charity care under the Board's definition of same; however, it treats all patients regardless of ability to pay and thus does provide uncompensated care. Many of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburses at rates more similar to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance.

Provides Incenter Noctural Dialysis:

Medical Director Name: Jeffrey Kropp, M.D.

In-Center Treatments in calendar year: 7,356Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 43

Patients treated as of 12/31/2016: (Ending patients) 55

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 300.0

Oct 112

Oct 20

Oct 318

Oct 412

Oct 517.75

Oct 612.25

Oct 718

20 0 34 18 32 17 32

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 33Transient Patients: 13Patients Re-Started: 0Post-Transplant Patien 0

Recovered patients: 3Transplant Recipients: 3Patients transferred out: 19Patients voluntarily discontinued: 2Patients lost to follow up: 1Patients deceased: 6

Number of Missed Treatments: 82

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

34Total:

46Total:

USE RATE for the FACILITY11,232Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 65%Use Rate (including Missed Treatments): 66%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 82

60%76%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 12Isolation Stations Set up in Oct 1-7: 0

Full-Time Work Week: 32Registered Nurse : 4Dialysis Technician : 7.5Dietician : 0.5Social Worker: 0.5LPN : 0Other Health : 0Other Non-Health: 1.5

Authorized Stations as of 12/31/2016: 12Certified Stations by CMS: 12Peak Authorized Stations Operated: 12

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

59

72.0%

Medicaid

0

Private Insurance

20

Charity Care

0

Private Pay

0

Other Public

3

TOTAL

82

0.0% 24.4% 0.0%0.0% 3.7% 100.0%

Patients

TOTAL 12070

63

12700

0

05

161316

0397

13

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

82

08

2520298250 32

82

$1,063,529 $22,923 $525,913 $0$40,182 $0 $1,652,547

64.4% 1.4% 31.8% 0.0%2.4% 0.0% 100.0%Net Revenue

12/31/20151/1/2015 to

Page 141: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2550

Fresenius Medical Care Orland Park9160 W. 159th St.Orland ParkCook7

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator: Dialysis Centers of America - Illinois, Inc.Legal Entity Owner:

Property Owner: MGT/Marketing Services

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Fresenius Medical Care does not hold long term debt on any Illinois dialysis location balance sheet. Fresenius Medical Care does not, as a for profit corporation, provide charity care under the Board's definition of same; however, it treats all patients regardless of ability to pay and thus does provide uncompensated care. Many of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburses at rates more similar to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance.

Provides Incenter Noctural Dialysis:

Medical Director Name: Lourdes Terrado, M.D.

In-Center Treatments in calendar year: 11,709Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 79

Patients treated as of 12/31/2016: (Ending patients) 72

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 300.0

Oct 117.5

Oct 20

Oct 317.5

Oct 417.5

Oct 517.5

Oct 617.5

Oct 717.5

35 0 40 32 37 37 37

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 25Transient Patients: 6Patients Re-Started: 0Post-Transplant Patien 3

Recovered patients: 0Transplant Recipients: 4Patients transferred out: 26Patients voluntarily discontinued: 2Patients lost to follow up: 0Patients deceased: 8

Number of Missed Treatments: 62

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

40Total:

34Total:

USE RATE for the FACILITY16,848Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 69%Use Rate (including Missed Treatments): 70%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 106

73%67%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 16Isolation Stations Set up in Oct 1-7: 0

Full-Time Work Week: 32Registered Nurse : 4.5Dialysis Technician : 12Dietician : 1Social Worker: 1LPN : 0Other Health : 0Other Non-Health: 2

Authorized Stations as of 12/31/2016: 18Certified Stations by CMS: 18Peak Authorized Stations Operated: 18

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

81

76.4%

Medicaid

1

Private Insurance

22

Charity Care

0

Private Pay

1

Other Public

1

TOTAL

106

0.9% 20.8% 0.0%0.9% 0.9% 100.0%

Patients

TOTAL 60

120

88

4102

0

0

07

162120

05

111313

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

106

012273433

10664 42

106

$2,711,839 $0 $3,036,989 $0$42,161 $0 $5,790,989

46.8% 0.0% 52.4% 0.0%0.7% 0.0% 100.0%Net Revenue

12/31/20161/1/2016 to

Page 142: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2576

Fresenius Medical Care Ottawa1601 Mercury Circle Drive, Ste 3OttawaLaSalle2

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator: Dialysis Centers of America - Illinois, Inc.Legal Entity Owner:

Property Owner: OSF Healthcare System

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Fresenius Medical Care does not hold long term debt on any Illinois dialysis location balance sheet. Fresenius Medical Care does not, as a for profit corporation, provide charity care under the Board's definition of same; however, it treats all patients regardless of ability to pay and thus does provide uncompensated care. Many of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburses at rates more similar to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance.

Provides Incenter Noctural Dialysis:

Medical Director Name: Amit Jamnadas, M.D.

In-Center Treatments in calendar year: 7,412Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 47

Patients treated as of 12/31/2016: (Ending patients) 47

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 270.0

Oct 112

Oct 20

Oct 316

Oct 412

Oct 516

Oct 612

Oct 716

23 0 28 19 29 20 28

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 32Transient Patients: 14Patients Re-Started: 3Post-Transplant Patien 0

Recovered patients: 5Transplant Recipients: 2Patients transferred out: 33Patients voluntarily discontinued: 3Patients lost to follow up: 0Patients deceased: 6

Number of Missed Treatments: 58

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

49Total:

49Total:

USE RATE for the FACILITY11,232Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 66%Use Rate (including Missed Treatments): 67%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 98

65%65%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 12Isolation Stations Set up in Oct 1-7: 0

Full-Time Work Week: 32Registered Nurse : 4Dialysis Technician : 5Dietician : 0.5Social Worker: 0.5LPN : 0Other Health : 0Other Non-Health: 1.5

Authorized Stations as of 12/31/2016: 12Certified Stations by CMS: 12Peak Authorized Stations Operated: 12

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

72

73.5%

Medicaid

9

Private Insurance

17

Charity Care

0

Private Pay

0

Other Public

0

TOTAL

98

9.2% 17.3% 0.0%0.0% 0.0% 100.0%

Patients

TOTAL 0000

76

22760

22

08

281211

07

101111

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

98

0153823229859 39

98

$590,969 $67,256 $846,821 $0$0 $95,907 $1,600,953

36.9% 4.2% 52.9% 0.0%0.0% 6.0% 100.0%Net Revenue

12/31/20161/1/2016 to

Page 143: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2723

Fresenius Medical Care Palatine691 E. Dundee RoadPalatineCook7

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: Limited Liability Company

Legal Entity Operator: Fresenius Medical Care Palatine, LLCLegal Entity Owner:

Property Owner: Ramco Gershenson, Inc.

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Fresenius Medical Care does not hold long term debt on any Illinois dialysis location balance sheet. Fresenius Medical Care does not, as a for profit corporation, provide charity care under the Board's definition of same; however, it treats all patients regardless of ability to pay and thus does provide uncompensated care. Many of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburses at rates more similar to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance.

Provides Incenter Noctural Dialysis:

Medical Director Name: Manish Tanna, M.D.

In-Center Treatments in calendar year: 10,408Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 63

Patients treated as of 12/31/2016: (Ending patients) 77

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 270.0

Oct 117

Oct 20

Oct 318

Oct 417

Oct 517.5

Oct 617

Oct 718

32 0 38 35 39 37 38

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 40Transient Patients: 7Patients Re-Started: 3Post-Transplant Patien 0

Recovered patients: 2Transplant Recipients: 5Patients transferred out: 25Patients voluntarily discontinued: 1Patients lost to follow up: 0Patients deceased: 4

Number of Missed Treatments: 57

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

37Total:

50Total:

USE RATE for the FACILITY13,104Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 79%Use Rate (including Missed Treatments): 80%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 113

75%92%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 14Isolation Stations Set up in Oct 1-7: 1

Full-Time Work Week: 32Registered Nurse : 7Dialysis Technician : 8Dietician : 1Social Worker: 1LPN : 0Other Health : 0Other Non-Health: 1.5

Authorized Stations as of 12/31/2016: 14Certified Stations by CMS: 14Peak Authorized Stations Operated: 14

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

66

58.4%

Medicaid

8

Private Insurance

39

Charity Care

0

Private Pay

0

Other Public

0

TOTAL

113

7.1% 34.5% 0.0%0.0% 0.0% 100.0%

Patients

TOTAL 120

110

90

16970

0

08

232015

02

131319

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

113

010363334

11366 47

113

$1,424,861 $43,831 $3,271,150 $0$69,930 $13,054 $4,822,826

29.5% 0.9% 67.8% 0.0%1.4% 0.3% 100.0%Net Revenue

12/31/20151/1/2015 to

Page 144: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2571

Fresenius Medical Care Pekin3521 Veterans DrivePekinTazewell2

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator: Dialysis Centers of America - Illinois, Inc.Legal Entity Owner:

Property Owner: East Court Shopping Center, LP

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Fresenius Medical Care does not hold long term debt on any Illinois dialysis location balance sheet. Fresenius Medical Care does not, as a for profit corporation, provide charity care under the Board's definition of same; however, it treats all patients regardless of ability to pay and thus does provide uncompensated care. Many of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburses at rates more similar to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance.

Provides Incenter Noctural Dialysis:

Medical Director Name: Gordon James, M.D.

In-Center Treatments in calendar year: 6,027Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 36

Patients treated as of 12/31/2016: (Ending patients) 45

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 270.0

Oct 115

Oct 20

Oct 317

Oct 415

Oct 517.5

Oct 613

Oct 718

16 0 24 15 22 13 24

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 23Transient Patients: 5Patients Re-Started: 0Post-Transplant Patien 3

Recovered patients: 1Transplant Recipients: 2Patients transferred out: 14Patients voluntarily discontinued: 1Patients lost to follow up: 0Patients deceased: 4

Number of Missed Treatments: 186

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

22Total:

31Total:

USE RATE for the FACILITY9,360Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 64%Use Rate (including Missed Treatments): 66%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 66

60%75%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 10Isolation Stations Set up in Oct 1-7: 1

Full-Time Work Week: 32Registered Nurse : 3Dialysis Technician : 5Dietician : 0.5Social Worker: 0.5LPN : 0Other Health : 0Other Non-Health: 1

Authorized Stations as of 12/31/2016: 10Certified Stations by CMS: 10Peak Authorized Stations Operated: 10

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

41

62.1%

Medicaid

0

Private Insurance

20

Charity Care

0

Private Pay

2

Other Public

3

TOTAL

66

0.0% 30.3% 0.0%3.0% 4.5% 100.0%

Patients

TOTAL 1010

64

0660

0

04

167

11

0574

12

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

66

09

2311236638 28

66

$740,972 $0 $1,109,278 $0$0 $79,203 $1,929,453

38.4% 0.0% 57.5% 0.0%0.0% 4.1% 100.0%Net Revenue

12/31/20161/1/2016 to

Page 145: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2574

Fresenius Medical Care Peoria Downtown410 W Romeo B. Garrett Ave.PeoriaPeoria2

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator: Dialysis Centers of America - Illinois, Inc.Legal Entity Owner:

Property Owner: PNLC, LLC

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Fresenius Medical Care does not hold long term debt on any Illinois dialysis location balance sheet. Fresenius Medical Care does not, as a for profit corporation, provide charity care under the Board's definition of same; however, it treats all patients regardless of ability to pay and thus does provide uncompensated care. Many of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburses at rates more similar to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance.

Provides Incenter Noctural Dialysis:

Medical Director Name: Tim Pflederer, M.D.

In-Center Treatments in calendar year: 18,837Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 134

Patients treated as of 12/31/2016: (Ending patients) 131

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 280.0

Oct 115

Oct 20

Oct 318

Oct 415

Oct 518

Oct 615

Oct 718

52 0 60 50 53 55 61

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 53Transient Patients: 20Patients Re-Started: 2Post-Transplant Patien 0

Recovered patients: 2Transplant Recipients: 3Patients transferred out: 42Patients voluntarily discontinued: 9Patients lost to follow up: 0Patients deceased: 22

Number of Missed Treatments: 1,422

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

78Total:

75Total:

USE RATE for the FACILITY29,952Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 63%Use Rate (including Missed Treatments): 68%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 209

70%68%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 32Isolation Stations Set up in Oct 1-7: 1

Full-Time Work Week: 32Registered Nurse : 6Dialysis Technician : 19Dietician : 1Social Worker: 1LPN : 0Other Health : 0Other Non-Health: 2

Authorized Stations as of 12/31/2016: 32Certified Stations by CMS: 32Peak Authorized Stations Operated: 32

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

127

60.8%

Medicaid

5

Private Insurance

72

Charity Care

0

Private Pay

2

Other Public

3

TOTAL

209

2.4% 34.4% 0.0%1.0% 1.4% 100.0%

Patients

TOTAL 11

1230

84

5204

0

0

018442114

013482625

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

209

031924739

20997 112

209

$2,468,612 $12,753 $3,073,789 $0$0 $100,707 $5,655,861

43.6% 0.2% 54.3% 0.0%0.0% 1.8% 100.0%Net Revenue

12/31/20161/1/2016 to

Page 146: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2613

Fresenius Medical Care Peoria North10405 N. Juliet CourtPeoriaPeoria2

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator: Dialysis Centers of America - Illinois, Inc.Legal Entity Owner:

Property Owner: K&S Coleman Revocable Trust

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Fresenius Medical Care does not hold long term debt on any Illinois dialysis location balance sheet. Fresenius Medical Care does not, as a for profit corporation, provide charity care under the Board's definition of same; however, it treats all patients regardless of ability to pay and thus does provide uncompensated care. Many of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburses at rates more similar to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance.

Provides Incenter Noctural Dialysis:

Medical Director Name: Samer Sader, M.D.

In-Center Treatments in calendar year: 12,451Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 79

Patients treated as of 12/31/2016: (Ending patients) 86

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 270.0

Oct 112

Oct 20

Oct 313

Oct 412

Oct 516

Oct 612

Oct 716

32 0 48 36 45 35 47

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 43Transient Patients: 16Patients Re-Started: 1Post-Transplant Patien 1

Recovered patients: 1Transplant Recipients: 3Patients transferred out: 32Patients voluntarily discontinued: 3Patients lost to follow up: 2Patients deceased: 13

Number of Missed Treatments: 336

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

54Total:

61Total:

USE RATE for the FACILITY19,656Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 63%Use Rate (including Missed Treatments): 65%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 140

63%68%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 21Isolation Stations Set up in Oct 1-7: 0

Full-Time Work Week: 32Registered Nurse : 5Dialysis Technician : 9Dietician : 1Social Worker: 1LPN : 0Other Health : 0Other Non-Health: 2

Authorized Stations as of 12/31/2016: 21Certified Stations by CMS: 21Peak Authorized Stations Operated: 21

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

86

61.4%

Medicaid

2

Private Insurance

52

Charity Care

0

Private Pay

0

Other Public

0

TOTAL

140

1.4% 37.1% 0.0%0.0% 0.0% 100.0%

Patients

TOTAL 10

420

97

3137

0

0

08

361418

05

231323

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

140

013592741

14076 64

140

$2,005,293 $0 $3,077,088 $0$32,276 $0 $5,114,657

39.2% 0.0% 60.2% 0.0%0.6% 0.0% 100.0%Net Revenue

12/31/20151/1/2015 to

Page 147: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2596

Fresenius Medical Care Plainfield North24024 W. Riverwalk CourtPlainfieldWill9

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: Limited Liability Company

Legal Entity Operator: Fresenius Medical Care Plainfield North, LLCLegal Entity Owner:

Property Owner: MERIDIAN INVESTMENT PARTNERS, LLC

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Fresenius Medical Care does not hold long term debt on any Illinois dialysis location balance sheet. Fresenius Medical Care does not, as a for profit corporation, provide charity care under the Board's definition of same; however, it treats all patients regardless of ability to pay and thus does provide uncompensated care. Many of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburses at rates more similar to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance.

Provides Incenter Noctural Dialysis:

Medical Director Name: Aaron Gurfinchel, M.D.

In-Center Treatments in calendar year: 1,797Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 14

Patients treated as of 12/31/2016: (Ending patients) 13

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 300.0

Oct 10

Oct 20

Oct 312

Oct 40

Oct 512

Oct 60

Oct 712

0 0 10 0 10 0 10

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 19Transient Patients: 1Patients Re-Started: 0Post-Transplant Patien 0

Recovered patients: 0Transplant Recipients: 1Patients transferred out: 16Patients voluntarily discontinued: 2Patients lost to follow up: 0Patients deceased: 3

Number of Missed Treatments: 40

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

22Total:

20Total:

USE RATE for the FACILITY9,360Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 19%Use Rate (including Missed Treatments): 20%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 34

23%22%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 10Isolation Stations Set up in Oct 1-7: 0

Full-Time Work Week: 32Registered Nurse : 2Dialysis Technician : 2Dietician : 0.5Social Worker: 0.5LPN : 0Other Health : 0Other Non-Health: 1

Authorized Stations as of 12/31/2016: 10Certified Stations by CMS: 10Peak Authorized Stations Operated: 10

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

24

70.6%

Medicaid

0

Private Insurance

10

Charity Care

0

Private Pay

0

Other Public

0

TOTAL

34

0.0% 29.4% 0.0%0.0% 0.0% 100.0%

Patients

TOTAL 1030

30

3310

0

01687

00237

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

34

018

11143422 12

34

$297,537 $0 $322,489 $0$0 $9,919 $629,945

47.2% 0.0% 51.2% 0.0%0.0% 1.6% 100.0%Net Revenue

12/31/20161/1/2016 to

Page 148: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2502

Fresenius Medical Care Polk557 West PolkChicagoCook6

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: Limited Liability Company

Legal Entity Operator: Fresenius Medical Care Chicagoland, LLCLegal Entity Owner:

Property Owner: 571 W. Polk Street LLC

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Fresenius Medical Care does not hold long term debt on any Illinois dialysis location balance sheet. Fresenius Medical Care does not, as a for profit corporation, provide charity care under the Board's definition of same; however, it treats all patients regardless of ability to pay and thus does provide uncompensated care. Many of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburses at rates more similar to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance.

Provides Incenter Noctural Dialysis:

Medical Director Name: Marco Pagani, M.D.

In-Center Treatments in calendar year: 9,456Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 69

Patients treated as of 12/31/2016: (Ending patients) 63

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 270.0

Oct 112

Oct 20

Oct 317

Oct 412

Oct 517

Oct 612

Oct 717

20 0 44 20 44 20 44

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 29Transient Patients: 21Patients Re-Started: 0Post-Transplant Patien 2

Recovered patients: 1Transplant Recipients: 5Patients transferred out: 43Patients voluntarily discontinued: 0Patients lost to follow up: 0Patients deceased: 8

Number of Missed Treatments: 195

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

57Total:

52Total:

USE RATE for the FACILITY22,464Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 42%Use Rate (including Missed Treatments): 43%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 110

48%44%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 24Isolation Stations Set up in Oct 1-7: 2

Full-Time Work Week: 32Registered Nurse : 5Dialysis Technician : 10Dietician : 1Social Worker: 1LPN : 0Other Health : 0Other Non-Health: 2

Authorized Stations as of 12/31/2016: 24Certified Stations by CMS: 24Peak Authorized Stations Operated: 24

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

63

57.3%

Medicaid

7

Private Insurance

38

Charity Care

0

Private Pay

2

Other Public

0

TOTAL

110

6.4% 34.5% 0.0%1.8% 0.0% 100.0%

Patients

TOTAL 50

640

41

26840

0

01333125

09

2279

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

110

022551914

11063 47

110

$3,064,448 $110,551 $4,180,815 $0$0 $0 $7,355,814

41.7% 1.5% 56.8% 0.0%0.0% 0.0% 100.0%Net Revenue

12/31/20161/1/2016 to

Page 149: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2611

Fresenius Medical Care Pontiac804 West Madison StreetPontiacLivingston4

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator: Dialysis Centers of America - Illinois, Inc.Legal Entity Owner:

Property Owner: FTB, LLC

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Fresenius Medical Care does not hold long term debt on any Illinois dialysis location balance sheet. Fresenius Medical Care does not, as a for profit corporation, provide charity care under the Board's definition of same; however, it treats all patients regardless of ability to pay and thus does provide uncompensated care. Many of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburses at rates more similar to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance.

Provides Incenter Noctural Dialysis:

Medical Director Name: Kumarpal Shrishrimal, M.D.

In-Center Treatments in calendar year: 4,800Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 31

Patients treated as of 12/31/2016: (Ending patients) 29

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 270.0

Oct 112

Oct 20

Oct 312

Oct 418

Oct 515

Oct 612

Oct 713

14 0 15 17 13 12 16

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 12Transient Patients: 0Patients Re-Started: 0Post-Transplant Patien 1

Recovered patients: 0Transplant Recipients: 1Patients transferred out: 9Patients voluntarily discontinued: 2Patients lost to follow up: 0Patients deceased: 3

Number of Missed Treatments: 164

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

15Total:

13Total:

USE RATE for the FACILITY8,424Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 57%Use Rate (including Missed Treatments): 59%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 44

57%54%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 9Isolation Stations Set up in Oct 1-7: 0

Full-Time Work Week: 32Registered Nurse : 2Dialysis Technician : 3.5Dietician : 0.5Social Worker: 0.5LPN : 0Other Health : 0Other Non-Health: 0.5

Authorized Stations as of 12/31/2016: 9Certified Stations by CMS: 9Peak Authorized Stations Operated: 9

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

35

79.5%

Medicaid

0

Private Insurance

6

Charity Care

0

Private Pay

1

Other Public

2

TOTAL

44

0.0% 13.6% 0.0%2.3% 4.5% 100.0%

Patients

TOTAL 0000

40

1430

4

03

10104

01763

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

44

04

1716

74427 17

44

$815,657 $31,866 $582,915 $0$0 $51,805 $1,482,243

55.0% 2.1% 39.3% 0.0%0.0% 3.5% 100.0%Net Revenue

12/31/20151/1/2015 to

Page 150: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2569

Fresenius Medical Care Prairie1717 South Wabash AvenueChicagoCook6

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator: Dialysis Centers of America - Illinois, Inc.Legal Entity Owner:

Property Owner: Loop Auto Parks, Inc.

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Fresenius Medical Care does not hold long term debt on any Illinois dialysis location balance sheet. Fresenius Medical Care does not, as a for profit corporation, provide charity care under the Board's definition of same; however, it treats all patients regardless of ability to pay and thus does provide uncompensated care. Many of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburses at rates more similar to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance.

Provides Incenter Noctural Dialysis:

Medical Director Name: Sheldon Hirsch, M.D.

In-Center Treatments in calendar year: 15,913Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 109

Patients treated as of 12/31/2016: (Ending patients) 109

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 300.0

Oct 112

Oct 20

Oct 317

Oct 413

Oct 517.5

Oct 611.5

Oct 718

40 0 61 44 63 43 60

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 16Transient Patients: 26Patients Re-Started: 0Post-Transplant Patien 1

Recovered patients: 1Transplant Recipients: 7Patients transferred out: 37Patients voluntarily discontinued: 0Patients lost to follow up: 0Patients deceased: 12

Number of Missed Treatments: 233

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

57Total:

43Total:

USE RATE for the FACILITY22,464Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 71%Use Rate (including Missed Treatments): 72%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 152

76%76%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 24Isolation Stations Set up in Oct 1-7: 1

Full-Time Work Week: 32Registered Nurse : 6Dialysis Technician : 9Dietician : 1Social Worker: 1LPN : 0Other Health : 0Other Non-Health: 2

Authorized Stations as of 12/31/2016: 24Certified Stations by CMS: 24Peak Authorized Stations Operated: 24

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

85

55.9%

Medicaid

0

Private Insurance

66

Charity Care

0

Private Pay

0

Other Public

1

TOTAL

152

0.0% 43.4% 0.0%0.0% 0.7% 100.0%

Patients

TOTAL 70

14302

4148

0

0

08

272120

013222318

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

152

021494438

15276 76

152

$2,442,580 $25,117 $3,050,189 $0$0 $169,735 $5,687,621

42.9% 0.4% 53.6% 0.0%0.0% 3.0% 100.0%Net Revenue

12/31/20161/1/2016 to

Page 151: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2589

Fresenius Medical Care Randolph County102 Memorial DriveChesterRandolph5

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator: Bio-Medical Applications of Illinois, Inc.Legal Entity Owner:

Property Owner: Randolph Hospital District d/b/a Memorial Hospital

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Fresenius Medical Care does not hold long term debt on any Illinois dialysis location balance sheet. Fresenius Medical Care does not, as a for profit corporation, provide charity care under the Board's definition of same; however, it treats all patients regardless of ability to pay and thus does provide uncompensated care. Many of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburses at rates more similar to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance.

Provides Incenter Noctural Dialysis:

Medical Director Name: Mohammad Kamran, M.D.

In-Center Treatments in calendar year: 3,125Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 23

Patients treated as of 12/31/2016: (Ending patients) 23

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 285.0

Oct 17

Oct 20

Oct 310

Oct 47

Oct 59.5

Oct 66.5

Oct 79

5 0 14 5 11 7 12

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 9Transient Patients: 5Patients Re-Started: 0Post-Transplant Patien 0

Recovered patients: 0Transplant Recipients: 2Patients transferred out: 7Patients voluntarily discontinued: 1Patients lost to follow up: 0Patients deceased: 6

Number of Missed Treatments: 158

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

16Total:

14Total:

USE RATE for the FACILITY7,488Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 42%Use Rate (including Missed Treatments): 44%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 38

48%48%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 8Isolation Stations Set up in Oct 1-7: 0

Full-Time Work Week: 32Registered Nurse : 3Dialysis Technician : 1.5Dietician : 0.5Social Worker: 0.5LPN : 0Other Health : 0Other Non-Health: 2

Authorized Stations as of 12/31/2016: 8Certified Stations by CMS: 8Peak Authorized Stations Operated: 8

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

25

65.8%

Medicaid

0

Private Insurance

13

Charity Care

0

Private Pay

0

Other Public

0

TOTAL

38

0.0% 34.2% 0.0%0.0% 0.0% 100.0%

Patients

TOTAL 0040

31

3350

3

03754

01387

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

38

04

1013113819 19

38

$404,973 $21,610 $538,743 $0$0 $13,853 $979,179

41.4% 2.2% 55.0% 0.0%0.0% 1.4% 100.0%Net Revenue

12/31/20161/1/2016 to

Page 152: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2558

Fresenius Medical Care Regency Park124 Regency Park Drive, Suite 1O'FallonSt. Clair11

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: Limited Liability Company

Legal Entity Operator: RAI Care Centers of Illinois I, LLCLegal Entity Owner:

Property Owner: Savvi Investment

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Fresenius Medical Care does not hold long term debt on any Illinois dialysis location balance sheet. Fresenius Medical Care does not, as a for profit corporation, provide charity care under the Board's definition of same; however, it treats all patients regardless of ability to pay and thus does provide uncompensated care. Many of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburses at rates more similar to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance.

Provides Incenter Noctural Dialysis:

Medical Director Name: Matthew Koch, M.D.

In-Center Treatments in calendar year: 15,378Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 104

Patients treated as of 12/31/2016: (Ending patients) 106

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 270.0

Oct 113

Oct 20

Oct 313

Oct 413

Oct 513

Oct 613

Oct 713

49 0 52 54 49 46 51

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 48Transient Patients: 16Patients Re-Started: 1Post-Transplant Patien 0

Recovered patients: 3Transplant Recipients: 2Patients transferred out: 30Patients voluntarily discontinued: 2Patients lost to follow up: 0Patients deceased: 29

Number of Missed Treatments: 694

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

66Total:

65Total:

USE RATE for the FACILITY18,720Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 82%Use Rate (including Missed Treatments): 86%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 167

87%88%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 20Isolation Stations Set up in Oct 1-7: 1

Full-Time Work Week: 32Registered Nurse : 5Dialysis Technician : 7Dietician : 2Social Worker: 1LPN : 1Other Health : 0Other Non-Health: 2

Authorized Stations as of 12/31/2016: 20Certified Stations by CMS: 20Peak Authorized Stations Operated: 20

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

112

67.1%

Medicaid

0

Private Insurance

51

Charity Care

0

Private Pay

2

Other Public

2

TOTAL

167

0.0% 30.5% 0.0%1.2% 1.2% 100.0%

Patients

TOTAL 00

951

71

4163

0

0

07

392320

07

282122

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

167

014674442

16789 78

167

$3,090,818 $0 $3,196,888 $0$0 $93,333 $6,381,039

48.4% 0.0% 50.1% 0.0%0.0% 1.5% 100.0%Net Revenue

12/31/20161/1/2016 to

Page 153: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2735

Fresenius Medical Care River Forest103 Forest AvenueRiver ForestCook7

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: Limited Liability Company

Legal Entity Operator: Fresenius Medical Care River Forest, LLCLegal Entity Owner:

Property Owner: Elliott Bay Healthcare Realty, LLC

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Fresenius Medical Care does not hold long term debt on any Illinois dialysis location balance sheet. Fresenius Medical Care does not, as a for profit corporation, provide charity care under the Board's definition of same; however, it treats all patients regardless of ability to pay and thus does provide uncompensated care. Many of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburses at rates more similar to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance.

Provides Incenter Noctural Dialysis:

Medical Director Name: George Naratdam, M.D.

In-Center Treatments in calendar year: 12,534Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 86

Patients treated as of 12/31/2016: (Ending patients) 83

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 300.0

Oct 118

Oct 20

Oct 318

Oct 418

Oct 518

Oct 618

Oct 718

30 0 52 29 51 29 48

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 32Transient Patients: 15Patients Re-Started: 0Post-Transplant Patien 0

Recovered patients: 1Transplant Recipients: 2Patients transferred out: 37Patients voluntarily discontinued: 4Patients lost to follow up: 0Patients deceased: 6

Number of Missed Treatments: 322

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

50Total:

47Total:

USE RATE for the FACILITY20,592Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 61%Use Rate (including Missed Treatments): 62%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 133

65%63%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 22Isolation Stations Set up in Oct 1-7: 1

Full-Time Work Week: 32Registered Nurse : 7Dialysis Technician : 10Dietician : 1Social Worker: 1LPN : 0Other Health : 0Other Non-Health: 2

Authorized Stations as of 12/31/2016: 22Certified Stations by CMS: 22Peak Authorized Stations Operated: 22

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

103

77.4%

Medicaid

0

Private Insurance

26

Charity Care

0

Private Pay

2

Other Public

2

TOTAL

133

0.0% 19.5% 0.0%1.5% 1.5% 100.0%

Patients

TOTAL 31

970

32

8125

0

0

015311512

04

251318

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

133

019562830

13373 60

133

$3,003,609 $43,532 $3,184,807 $0$47,218 $119,097 $6,398,263

46.9% 0.7% 49.8% 0.0%0.7% 1.9% 100.0%Net Revenue

12/31/20151/1/2015 to

Page 154: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2703

Fresenius Medical Care Rock Island2623 17th StreetRock IslandRock Island10

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: Limited Liability Company

Legal Entity Operator: Fresenius Medical Care Quad Cities, LLCLegal Entity Owner:

Property Owner: RRS Investments, LLP

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Fresenius Medical Care acquired the Quad Cities Aledo, Geneseo, Moline, Rock Island, Rock River – Dixon, and Silvis facilities as of May 1, 2016. Compiled 2016 financial information prior to May 1 was provided by Quad Cities and was combined with compiled 2016 financial information from Fresenius Medical Care to complete the survey. Fresenius Medical Care does not hold long term debt on any Illinois dialysis location balance sheet. Fresenius Medical Care does not, as a for profit corporation, provide charity care under the Board's definition of same; however, it treats all patients regardless of ability to pay and thus does provide uncompensated care. Many of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburses at rates more similar to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance.

Provides Incenter Noctural Dialysis:

Medical Director Name: Travis Figanbaum, M.D.

In-Center Treatments in calendar year: 4,954Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 35

Patients treated as of 12/31/2016: (Ending patients) 33

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 240.0

Oct 10

Oct 20

Oct 314

Oct 40

Oct 514

Oct 60

Oct 713

0 0 33 0 35 0 33

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 14Transient Patients: 0Patients Re-Started: 0Post-Transplant Patien 1

Recovered patients: 0Transplant Recipients: 0Patients transferred out: 8Patients voluntarily discontinued: 1Patients lost to follow up: 0Patients deceased: 8

Number of Missed Treatments: 219

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

17Total:

15Total:

USE RATE for the FACILITY17,784Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 28%Use Rate (including Missed Treatments): 29%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 50

31%29%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 18Isolation Stations Set up in Oct 1-7: 0

Full-Time Work Week: 32Registered Nurse : 2Dialysis Technician : 4Dietician : 0.5Social Worker: 0.5LPN : 0Other Health : 0Other Non-Health: 0.5

Authorized Stations as of 12/31/2016: 19Certified Stations by CMS: 19Peak Authorized Stations Operated: 19

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

31

62.0%

Medicaid

1

Private Insurance

17

Charity Care

0

Private Pay

1

Other Public

0

TOTAL

50

2.0% 34.0% 0.0%2.0% 0.0% 100.0%

Patients

TOTAL 10

230

26

1490

0

01697

0069

12

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

50

01

1218195023 27

50

$924,501 $8,119 $594,318 $0$27,725 $0 $1,554,663

59.5% 0.5% 38.2% 0.0%1.8% 0.0% 100.0%Net Revenue

12/31/20161/1/2016 to

Page 155: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2645

Fresenius Medical Care Rock River - Dixon101 West Second StreetDixonLee1

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: Limited Liability Company

Legal Entity Operator: Fresenius Medical Care Quad Cities, LLCLegal Entity Owner:

Property Owner: Katherine Shaw Bethea Hospital

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Fresenius Medical Care acquired the Quad Cities Aledo, Geneseo, Moline, Rock Island, Rock River – Dixon, and Silvis facilities as of May 1, 2016. Compiled 2016 financial information prior to May 1 was provided by Quad Cities and was combined with compiled 2016 financial information from Fresenius Medical Care to complete the survey. Fresenius Medical Care does not hold long term debt on any Illinois dialysis location balance sheet. Fresenius Medical Care does not, as a for profit corporation, provide charity care under the Board's definition of same; however, it treats all patients regardless of ability to pay and thus does provide uncompensated care. Many of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburses at rates more similar to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance.

Provides Incenter Noctural Dialysis:

Medical Director Name: Suresh Alla, M.D.

In-Center Treatments in calendar year: 2,773Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 20

Patients treated as of 12/31/2016: (Ending patients) 19

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 240.0

Oct 10

Oct 20

Oct 315

Oct 40

Oct 514

Oct 60

Oct 715

0 0 17 0 18 0 16

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 1Transient Patients: 0Patients Re-Started: 0Post-Transplant Patien 0

Recovered patients: 0Transplant Recipients: 0Patients transferred out: 1Patients voluntarily discontinued: 0Patients lost to follow up: 0Patients deceased: 1

Number of Missed Treatments: 43

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

2Total:

1Total:

USE RATE for the FACILITY7,488Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 37%Use Rate (including Missed Treatments): 38%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 21

42%40%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 8Isolation Stations Set up in Oct 1-7: 0

Full-Time Work Week: 32Registered Nurse : 1Dialysis Technician : 2Dietician : 0.5Social Worker: 0.5LPN : 0Other Health : 0Other Non-Health: 0.5

Authorized Stations as of 12/31/2016: 8Certified Stations by CMS: 8Peak Authorized Stations Operated: 8

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

18

85.7%

Medicaid

2

Private Insurance

1

Charity Care

0

Private Pay

0

Other Public

0

TOTAL

21

9.5% 4.8% 0.0%0.0% 0.0% 100.0%

Patients

TOTAL 0000

21

2190

0

00

1242

00210

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

21

00

1452

2118 3

21

$654,975 $64,287 $35,546 $0$0 $0 $754,808

86.8% 8.5% 4.7% 0.0%0.0% 0.0% 100.0%Net Revenue

12/31/20161/1/2016 to

Page 156: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2522

Fresenius Medical Care Rogers Park2277 W. Howard St.ChicagoCook6

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator: Dialysis Centers of America - Illinois, Inc.Legal Entity Owner:

Property Owner: 2277 Howard L.L.C.

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Fresenius Medical Care does not hold long term debt on any Illinois dialysis location balance sheet. Fresenius Medical Care does not, as a for profit corporation, provide charity care under the Board's definition of same; however, it treats all patients regardless of ability to pay and thus does provide uncompensated care. Many of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburses at rates more similar to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance.

Provides Incenter Noctural Dialysis:

Medical Director Name: Arnold Berns, M.D.

In-Center Treatments in calendar year: 12,668Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 84

Patients treated as of 12/31/2016: (Ending patients) 78

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 300.0

Oct 111

Oct 20

Oct 316

Oct 411

Oct 516

Oct 611

Oct 716

36 0 48 36 48 36 48

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 21Transient Patients: 10Patients Re-Started: 8Post-Transplant Patien 1

Recovered patients: 0Transplant Recipients: 2Patients transferred out: 40Patients voluntarily discontinued: 0Patients lost to follow up: 0Patients deceased: 4

Number of Missed Treatments: 294

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

46Total:

40Total:

USE RATE for the FACILITY18,720Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 68%Use Rate (including Missed Treatments): 69%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 124

70%65%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 20Isolation Stations Set up in Oct 1-7: 0

Full-Time Work Week: 32Registered Nurse : 4.5Dialysis Technician : 10Dietician : 1Social Worker: 0.6LPN : 0Other Health : 0Other Non-Health: 1.5

Authorized Stations as of 12/31/2016: 20Certified Stations by CMS: 20Peak Authorized Stations Operated: 20

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

75

60.5%

Medicaid

2

Private Insurance

43

Charity Care

0

Private Pay

2

Other Public

2

TOTAL

124

1.6% 34.7% 0.0%1.6% 1.6% 100.0%

Patients

TOTAL 161

360

71

25990

0

018272016

013136

11

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

124

031402627

12481 43

124

$1,728,341 $101,796 $2,247,740 $0$19,028 $82,557 $4,179,462

41.4% 2.4% 53.8% 0.0%0.5% 2.0% 100.0%Net Revenue

12/31/20161/1/2016 to

Page 157: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2525

Fresenius Medical Care Rolling Meadows4180 Winnetka AvenueRolling MeadowsCook7

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: Limited Liability Company

Legal Entity Operator: Fresenius Medical Care Chicagoland, LLCLegal Entity Owner:

Property Owner: RMS Properties LLC

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Fresenius Medical Care does not hold long term debt on any Illinois dialysis location balance sheet. Fresenius Medical Care does not, as a for profit corporation, provide charity care under the Board's definition of same; however, it treats all patients regardless of ability to pay and thus does provide uncompensated care. Many of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburses at rates more similar to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance.

Provides Incenter Noctural Dialysis:

Medical Director Name: Azza Suleiman, M.D.

In-Center Treatments in calendar year: 14,871Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 97

Patients treated as of 12/31/2016: (Ending patients) 102

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 270.0

Oct 118

Oct 20

Oct 318

Oct 418

Oct 518

Oct 618

Oct 718

0 0 0 0 0 0 0

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 49Transient Patients: 8Patients Re-Started: 2Post-Transplant Patien 1

Recovered patients: 3Transplant Recipients: 1Patients transferred out: 32Patients voluntarily discontinued: 6Patients lost to follow up: 0Patients deceased: 13

Number of Missed Treatments: 175

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

55Total:

60Total:

USE RATE for the FACILITY22,464Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 66%Use Rate (including Missed Treatments): 67%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 153

67%71%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 24Isolation Stations Set up in Oct 1-7: 0

Full-Time Work Week: 32Registered Nurse : 5Dialysis Technician : 10Dietician : 1Social Worker: 1LPN : 0Other Health : 0Other Non-Health: 2

Authorized Stations as of 12/31/2016: 24Certified Stations by CMS: 24Peak Authorized Stations Operated: 24

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

106

69.3%

Medicaid

1

Private Insurance

43

Charity Care

0

Private Pay

3

Other Public

0

TOTAL

153

0.7% 28.1% 0.0%2.0% 0.0% 100.0%

Patients

TOTAL 8060

139

26127

0

0

010281439

05

171327

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

153

015452766

15391 62

153

$2,389,746 $30,906 $3,484,351 $0$75,320 $0 $5,980,323

40.0% 0.5% 58.3% 0.0%1.3% 0.0% 100.0%Net Revenue

12/31/20161/1/2016 to

Page 158: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2670

Fresenius Medical Care Ross Dialysis Englewood6333 South Green StreetChicagoCook6

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: Limited Liability Company

Legal Entity Operator: Ross Dialysis Englewood, LLCLegal Entity Owner:

Property Owner: AIN Investments, LLC

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Fresenius Medical Care does not hold long term debt on any Illinois dialysis location balance sheet. Fresenius Medical Care does not, as a for profit corporation, provide charity care under the Board's definition of same; however, it treats all patients regardless of ability to pay and thus does provide uncompensated care. Many of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburses at rates more similar to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance.

Provides Incenter Noctural Dialysis:

Medical Director Name: April Kennedy, M.D.

In-Center Treatments in calendar year: 11,980Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 89

Patients treated as of 12/31/2016: (Ending patients) 82

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 275.0

Oct 117

Oct 20

Oct 317

Oct 417

Oct 517

Oct 617

Oct 717

37 0 35 38 39 35 35

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 42Transient Patients: 13Patients Re-Started: 1Post-Transplant Patien 0

Recovered patients: 0Transplant Recipients: 3Patients transferred out: 43Patients voluntarily discontinued: 3Patients lost to follow up: 1Patients deceased: 14

Number of Missed Treatments: 2,184

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

64Total:

56Total:

USE RATE for the FACILITY14,976Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 80%Use Rate (including Missed Treatments): 95%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 145

93%85%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 16Isolation Stations Set up in Oct 1-7: 0

Full-Time Work Week: 32Registered Nurse : 3Dialysis Technician : 8Dietician : 1Social Worker: 1LPN : 0Other Health : 0Other Non-Health: 2.5

Authorized Stations as of 12/31/2016: 16Certified Stations by CMS: 16Peak Authorized Stations Operated: 16

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

90

62.1%

Medicaid

0

Private Insurance

52

Charity Care

0

Private Pay

2

Other Public

1

TOTAL

145

0.0% 35.9% 0.0%1.4% 0.7% 100.0%

Patients

TOTAL 00

14300

2143

0

2

01345208

08

231810

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

145

021683818

14586 59

145

$2,107,617 $126,592 $1,066,894 $0$31,585 $56,253 $3,388,941

62.2% 3.7% 31.5% 0.0%0.9% 1.7% 100.0%Net Revenue

12/31/20151/1/2015 to

Page 159: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2616

Fresenius Medical Care Round Lake401 Nippersink RoadRound LakeLake8

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: Limited Liability Company

Legal Entity Operator: Fresenius Medical Care Lake County, LLCLegal Entity Owner:

Property Owner: Rockford 550, LLC

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Fresenius Medical Care does not hold long term debt on any Illinois dialysis location balance sheet. Fresenius Medical Care does not, as a for profit corporation, provide charity care under the Board's definition of same; however, it treats all patients regardless of ability to pay and thus does provide uncompensated care. Many of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburses at rates more similar to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance.

Provides Incenter Noctural Dialysis:

Medical Director Name: Nino Alapishvili, M.D.

In-Center Treatments in calendar year: 11,384Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 79

Patients treated as of 12/31/2016: (Ending patients) 79

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 280.0

Oct 118

Oct 20

Oct 318

Oct 418

Oct 518

Oct 618

Oct 718

37 0 37 34 32 35 34

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 38Transient Patients: 14Patients Re-Started: 0Post-Transplant Patien 1

Recovered patients: 1Transplant Recipients: 2Patients transferred out: 44Patients voluntarily discontinued: 1Patients lost to follow up: 0Patients deceased: 10

Number of Missed Treatments: 128

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

58Total:

53Total:

USE RATE for the FACILITY14,976Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 76%Use Rate (including Missed Treatments): 77%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 116

82%82%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 16Isolation Stations Set up in Oct 1-7: 1

Full-Time Work Week: 32Registered Nurse : 4Dialysis Technician : 10Dietician : 0.5Social Worker: 1LPN : 0Other Health : 0Other Non-Health: 1.5

Authorized Stations as of 12/31/2016: 16Certified Stations by CMS: 16Peak Authorized Stations Operated: 16

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

69

59.5%

Medicaid

5

Private Insurance

39

Charity Care

0

Private Pay

0

Other Public

3

TOTAL

116

4.3% 33.6% 0.0%0.0% 2.6% 100.0%

Patients

TOTAL 10060

100

40760

0

09

351814

07

121110

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

116

016472924

11676 40

116

$1,685,429 $77,462 $2,398,565 $0$27,283 $40,580 $4,229,319

39.9% 1.8% 56.7% 0.0%0.6% 1.0% 100.0%Net Revenue

12/31/20151/1/2015 to

Page 160: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2573

Fresenius Medical Care Saline County275 Small Street, Ste 200HarrisburgSaline5

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator: Bio-Medical Applications of Illinois, Inc.Legal Entity Owner:

Property Owner: Lewis Lane, LLC c/o Burley Shay Investments

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Fresenius Medical Care does not hold long term debt on any Illinois dialysis location balance sheet. Fresenius Medical Care does not, as a for profit corporation, provide charity care under the Board's definition of same; however, it treats all patients regardless of ability to pay and thus does provide uncompensated care. Many of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburses at rates more similar to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance.

Provides Incenter Noctural Dialysis:

Medical Director Name: Randy Cowart, M.D.

In-Center Treatments in calendar year: 7,247Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 44

Patients treated as of 12/31/2016: (Ending patients) 51

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 300.0

Oct 111.5

Oct 20

Oct 311.5

Oct 411.5

Oct 511.5

Oct 611.5

Oct 711.5

24 0 26 20 28 20 30

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 25Transient Patients: 9Patients Re-Started: 1Post-Transplant Patien 0

Recovered patients: 0Transplant Recipients: 0Patients transferred out: 11Patients voluntarily discontinued: 0Patients lost to follow up: 0Patients deceased: 17

Number of Missed Treatments: 430

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

28Total:

35Total:

USE RATE for the FACILITY14,976Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 48%Use Rate (including Missed Treatments): 51%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 79

46%53%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 16Isolation Stations Set up in Oct 1-7: 1

Full-Time Work Week: 32Registered Nurse : 5Dialysis Technician : 4Dietician : 0.5Social Worker: 0.5LPN : 0Other Health : 0Other Non-Health: 1

Authorized Stations as of 12/31/2016: 16Certified Stations by CMS: 16Peak Authorized Stations Operated: 16

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

60

75.9%

Medicaid

9

Private Insurance

4

Charity Care

0

Private Pay

0

Other Public

6

TOTAL

79

11.4% 5.1% 0.0%0.0% 7.6% 100.0%

Patients

TOTAL 0060

73

0790

0

03

171113

02

1779

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

79

05

3418227944 35

79

$2,279,915 $40,963 $74,101 $0$0 $421,922 $2,816,901

80.9% 1.5% 2.6% 0.0%0.0% 15.0% 100.0%Net Revenue

12/31/20161/1/2016 to

Page 161: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2675

Fresenius Medical Care Silvis880 Crosstown AvenueSilvisRock Island10

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: Limited Liability Company

Legal Entity Operator: Fresenius Medical Care Quad Cities, LLCLegal Entity Owner:

Property Owner: RRS Investments, LLP

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Fresenius Medical Care acquired the Quad Cities Aledo, Geneseo, Moline, Rock Island, Rock River – Dixon, and Silvis facilities as of May 1, 2016. Compiled 2016 financial information prior to May 1 was provided by Quad Cities and was combined with compiled 2016 financial information from Fresenius Medical Care to complete the survey. Fresenius Medical Care does not hold long term debt on any Illinois dialysis location balance sheet. Fresenius Medical Care does not, as a for profit corporation, provide charity care under the Board's definition of same; however, it treats all patients regardless of ability to pay and thus does provide uncompensated care. Many of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburses at rates more similar to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance.

Provides Incenter Noctural Dialysis:

Medical Director Name: Suresh Alla, M.D.

In-Center Treatments in calendar year: 9,445Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 65

Patients treated as of 12/31/2016: (Ending patients) 66

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 230.0

Oct 113

Oct 20

Oct 313.5

Oct 413

Oct 513.5

Oct 613

Oct 714

25 0 34 25 31 27 33

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 24Transient Patients: 2Patients Re-Started: 1Post-Transplant Patien 1

Recovered patients: 0Transplant Recipients: 0Patients transferred out: 8Patients voluntarily discontinued: 0Patients lost to follow up: 0Patients deceased: 19

Number of Missed Treatments: 347

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

27Total:

28Total:

USE RATE for the FACILITY16,848Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 56%Use Rate (including Missed Treatments): 58%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 93

60%61%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 18Isolation Stations Set up in Oct 1-7: 0

Full-Time Work Week: 32Registered Nurse : 3Dialysis Technician : 6Dietician : 0.5Social Worker: 0.5LPN : 2Other Health : 0Other Non-Health: 1.5

Authorized Stations as of 12/31/2016: 18Certified Stations by CMS: 18Peak Authorized Stations Operated: 18

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

79

84.9%

Medicaid

1

Private Insurance

11

Charity Care

0

Private Pay

2

Other Public

0

TOTAL

93

1.1% 11.8% 0.0%2.2% 0.0% 100.0%

Patients

TOTAL 00

100

82

9840

1

02

131516

05

145

23

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

93

07

2720399346 47

93

$1,490,218 $13,315 $1,774,517 $0$105,768 $0 $3,383,818

44.0% 0.4% 52.4% 0.0%3.1% 0.0% 100.0%Net Revenue

12/31/20161/1/2016 to

Page 162: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2618

Fresenius Medical Care Skokie9801 Woods DriveSkokieCook7

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator: Dialysis Centers of America - Illinois, Inc.Legal Entity Owner:

Property Owner: Old Orchard Woods Management

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Fresenius Medical Care does not hold long term debt on any Illinois dialysis location balance sheet. Fresenius Medical Care does not, as a for profit corporation, provide charity care under the Board's definition of same; however, it treats all patients regardless of ability to pay and thus does provide uncompensated care. Many of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburses at rates more similar to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance.

Provides Incenter Noctural Dialysis:

Medical Director Name: Christopher Najafi, M.D.

In-Center Treatments in calendar year: 8,611Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 58

Patients treated as of 12/31/2016: (Ending patients) 64

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 300.0

Oct 112

Oct 20

Oct 316

Oct 412

Oct 516

Oct 612

Oct 716

25 0 34 23 34 22 34

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 27Transient Patients: 12Patients Re-Started: 0Post-Transplant Patien 1

Recovered patients: 0Transplant Recipients: 0Patients transferred out: 30Patients voluntarily discontinued: 1Patients lost to follow up: 0Patients deceased: 7

Number of Missed Treatments: 17

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

38Total:

40Total:

USE RATE for the FACILITY13,104Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 66%Use Rate (including Missed Treatments): 66%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 98

69%76%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 14Isolation Stations Set up in Oct 1-7: 1

Full-Time Work Week: 32Registered Nurse : 4.5Dialysis Technician : 6Dietician : 1Social Worker: 0.5LPN : 0Other Health : 0Other Non-Health: 2

Authorized Stations as of 12/31/2016: 14Certified Stations by CMS: 14Peak Authorized Stations Operated: 14

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

64

65.3%

Medicaid

3

Private Insurance

26

Charity Care

0

Private Pay

2

Other Public

3

TOTAL

98

3.1% 26.5% 0.0%2.0% 3.1% 100.0%

Patients

TOTAL 310

130

54

7910

0

029

1125

04

139

25

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

98

06

2220509847 51

98

$2,363,471 $79,272 $2,016,051 $0$0 $87,642 $4,546,436

52.0% 1.7% 44.3% 0.0%0.0% 1.9% 100.0%Net Revenue

12/31/20151/1/2015 to

Page 163: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2519

Fresenius Medical Care South Chicago9200 South Chicago AvenueChicagoCook6

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: Limited Liability Company

Legal Entity Operator: Fresenius Medical Care Chicagoland, LLCLegal Entity Owner:

Property Owner: Rockford 550, LLC

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Fresenius Medical Care does not hold long term debt on any Illinois dialysis location balance sheet. Fresenius Medical Care does not, as a for profit corporation, provide charity care under the Board's definition of same; however, it treats all patients regardless of ability to pay and thus does provide uncompensated care. Many of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburses at rates more similar to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance.

Provides Incenter Noctural Dialysis:

Medical Director Name: Kareen Simpson, M.D.

In-Center Treatments in calendar year: 29,956Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 169

Patients treated as of 12/31/2016: (Ending patients) 207

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 270.0

Oct 118

Oct 20

Oct 318

Oct 418

Oct 518

Oct 618

Oct 718

88 0 99 93 95 87 99

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 89Transient Patients: 6Patients Re-Started: 0Post-Transplant Patien 0

Recovered patients: 0Transplant Recipients: 5Patients transferred out: 33Patients voluntarily discontinued: 3Patients lost to follow up: 1Patients deceased: 15

Number of Missed Treatments: 1,705

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

57Total:

95Total:

USE RATE for the FACILITY33,696Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 89%Use Rate (including Missed Treatments): 94%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 264

78%96%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 36Isolation Stations Set up in Oct 1-7: 0

Full-Time Work Week: 32Registered Nurse : 7Dialysis Technician : 19Dietician : 1.5Social Worker: 1.5LPN : 0Other Health : 0Other Non-Health: 4

Authorized Stations as of 12/31/2016: 36Certified Stations by CMS: 36Peak Authorized Stations Operated: 36

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

149

56.4%

Medicaid

4

Private Insurance

109

Charity Care

0

Private Pay

1

Other Public

1

TOTAL

264

1.5% 41.3% 0.0%0.4% 0.4% 100.0%

Patients

TOTAL 00

2120

52

50214

0

0

021322398

04

122153

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

264

0254444

151264174 90

264

$3,397,518 $81,902 $3,953,046 $0$73,233 $131,792 $7,637,491

44.5% 1.1% 51.8% 0.0%1.0% 1.7% 100.0%Net Revenue

12/31/20161/1/2016 to

Page 164: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2756

Fresenius Medical Care South Deering10559 S. Torrence Ave.ChicagoCook6

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: Limited Liability Partner

Legal Entity Operator: Fresenius Medical Care South Deering, LLCLegal Entity Owner:

Property Owner: Torrence Complex, LP

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Fresenius Medical Care does not hold long term debt on any Illinois dialysis location balance sheet. Fresenius Medical Care does not, as a for profit corporation, provide charity care under the Board's definition of same; however, it treats all patients regardless of ability to pay and thus does provide uncompensated care. Many of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburses at rates more similar to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance.

Provides Incenter Noctural Dialysis:

Medical Director Name: Richard Hong, M.D.

In-Center Treatments in calendar year: 9,467Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 42

Patients treated as of 12/31/2016: (Ending patients) 78

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 300.0

Oct 113

Oct 20

Oct 318

Oct 413

Oct 518

Oct 613

Oct 718

38 0 44 38 44 38 44

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 132Transient Patients: 3Patients Re-Started: 0Post-Transplant Patien 0

Recovered patients: 0Transplant Recipients: 2Patients transferred out: 67Patients voluntarily discontinued: 1Patients lost to follow up: 5Patients deceased: 12

Number of Missed Treatments: 485

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

87Total:

135Total:

USE RATE for the FACILITY18,720Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 51%Use Rate (including Missed Treatments): 53%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 159

35%65%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 20Isolation Stations Set up in Oct 1-7: 1

Full-Time Work Week: 32Registered Nurse : 5.5Dialysis Technician : 10Dietician : 0.5Social Worker: 1LPN : 0Other Health : 0Other Non-Health: 1.5

Authorized Stations as of 12/31/2016: 20Certified Stations by CMS: 20Peak Authorized Stations Operated: 20

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

114

71.7%

Medicaid

0

Private Insurance

43

Charity Care

0

Private Pay

2

Other Public

0

TOTAL

159

0.0% 27.0% 0.0%1.3% 0.0% 100.0%

Patients

TOTAL 00

1370

22

18141

0

0

06

421819

04

291823

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

159

010713642

15985 74

159

$931,857 $24,254 $927,866 $0$32,614 $0 $1,916,591

48.6% 1.3% 48.4% 0.0%1.7% 0.0% 100.0%Net Revenue

12/31/20151/1/2015 to

Page 165: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2542

Fresenius Medical Care South Holland17225 South Paxton AvenueSouth HollandCook7

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: Limited Liability Company

Legal Entity Operator: Fresenius Medical Care Chicagoland, LLCLegal Entity Owner:

Property Owner: Physicians Capital investments, LLC

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Fresenius Medical Care does not hold long term debt on any Illinois dialysis location balance sheet. Fresenius Medical Care does not, as a for profit corporation, provide charity care under the Board's definition of same; however, it treats all patients regardless of ability to pay and thus does provide uncompensated care. Many of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburses at rates more similar to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance.

Provides Incenter Noctural Dialysis:

Medical Director Name: Ramesh Soundararajan, M.D.

In-Center Treatments in calendar year: 14,094Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 93

Patients treated as of 12/31/2016: (Ending patients) 101

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 300.0

Oct 117

Oct 20

Oct 317

Oct 417

Oct 517

Oct 617

Oct 717

44 0 49 45 51 46 49

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 36Transient Patients: 8Patients Re-Started: 0Post-Transplant Patien 2

Recovered patients: 0Transplant Recipients: 4Patients transferred out: 29Patients voluntarily discontinued: 1Patients lost to follow up: 0Patients deceased: 9

Number of Missed Treatments: 305

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

43Total:

46Total:

USE RATE for the FACILITY22,464Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 63%Use Rate (including Missed Treatments): 64%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 136

65%70%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 19Isolation Stations Set up in Oct 1-7: 1

Full-Time Work Week: 32Registered Nurse : 10Dialysis Technician : 12.5Dietician : 1Social Worker: 1LPN : 0Other Health : 0Other Non-Health: 2

Authorized Stations as of 12/31/2016: 24Certified Stations by CMS: 24Peak Authorized Stations Operated: 24

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

65

47.8%

Medicaid

0

Private Insurance

70

Charity Care

0

Private Pay

0

Other Public

1

TOTAL

136

0.0% 51.5% 0.0%0.0% 0.7% 100.0%

Patients

TOTAL 30

12904

16120

0

0

03

46206

07

231912

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

136

010693918

13675 61

136

$1,881,941 $0 $4,729,395 $0$18,844 $55,621 $6,685,801

28.1% 0.0% 70.7% 0.0%0.3% 0.8% 100.0%Net Revenue

12/31/20161/1/2016 to

Page 166: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2572

Fresenius Medical Care South Shore2420 East 79th StreetChicagoCook6

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: Limited Liability Company

Legal Entity Operator: Fresenius Medical Care Chicagoland, LLCLegal Entity Owner:

Property Owner: Realty Income Illinois Properties

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Fresenius Medical Care does not hold long term debt on any Illinois dialysis location balance sheet. Fresenius Medical Care does not, as a for profit corporation, provide charity care under the Board's definition of same; however, it treats all patients regardless of ability to pay and thus does provide uncompensated care. Many of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburses at rates more similar to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance.

Provides Incenter Noctural Dialysis:

Medical Director Name: Clark McClurkin, M.D.

In-Center Treatments in calendar year: 6,018Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 67

Patients treated as of 12/31/2016: (Ending patients) 47

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 260.0

Oct 10

Oct 20

Oct 318

Oct 40

Oct 518

Oct 60

Oct 718

0 0 41 0 40 0 43

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 62Transient Patients: 5Patients Re-Started: 0Post-Transplant Patien 0

Recovered patients: 0Transplant Recipients: 1Patients transferred out: 80Patients voluntarily discontinued: 1Patients lost to follow up: 0Patients deceased: 7

Number of Missed Treatments: 591

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

89Total:

67Total:

USE RATE for the FACILITY14,976Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 40%Use Rate (including Missed Treatments): 44%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 95

70%49%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 16Isolation Stations Set up in Oct 1-7: 0

Full-Time Work Week: 32Registered Nurse : 3Dialysis Technician : 8Dietician : 0.5Social Worker: 0.5LPN : 0Other Health : 0Other Non-Health: 1.5

Authorized Stations as of 12/31/2016: 16Certified Stations by CMS: 16Peak Authorized Stations Operated: 16

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

57

60.0%

Medicaid

0

Private Insurance

36

Charity Care

0

Private Pay

2

Other Public

0

TOTAL

95

0.0% 37.9% 0.0%2.1% 0.0% 100.0%

Patients

TOTAL 00

9302

2930

0

06

32159

05

1396

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

95

0114524159562 33

95

$1,616,118 $107,432 $1,714,480 $0$52,134 $46,795 $3,536,959

45.7% 3.0% 48.5% 0.0%1.5% 1.3% 100.0%Net Revenue

12/31/20161/1/2016 to

Page 167: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2517

Fresenius Medical Care South Suburban2609 Lincoln HighwayOlympia FieldsCook7

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator: SSKG, Inc.Legal Entity Owner:

Property Owner: GAHC3 Mount Olympia MOB

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Fresenius Medical Care does not hold long term debt on any Illinois dialysis location balance sheet. Fresenius Medical Care does not, as a for profit corporation, provide charity care under the Board's definition of same; however, it treats all patients regardless of ability to pay and thus does provide uncompensated care. Many of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburses at rates more similar to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance.

Provides Incenter Noctural Dialysis:

Medical Director Name: Lourdes Terrado, M.D.

In-Center Treatments in calendar year: 3Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 133

Patients treated as of 12/31/2016: (Ending patients) 131

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 270.0

Oct 117

Oct 20

Oct 317

Oct 417

Oct 517

Oct 617

Oct 717

58 0 66 55 64 54 68

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 22Transient Patients: 21Patients Re-Started: 1Post-Transplant Patien 1

Recovered patients: 2Transplant Recipients: 2Patients transferred out: 31Patients voluntarily discontinued: 1Patients lost to follow up: 0Patients deceased: 13

Number of Missed Treatments: 614

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

49Total:

45Total:

USE RATE for the FACILITY25,272Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 0%Use Rate (including Missed Treatments): 2%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 178

82%81%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 27Isolation Stations Set up in Oct 1-7: 3

Full-Time Work Week: 32Registered Nurse : 8Dialysis Technician : 15Dietician : 1Social Worker: 2LPN : 0Other Health : 0Other Non-Health: 2

Authorized Stations as of 12/31/2016: 27Certified Stations by CMS: 27Peak Authorized Stations Operated: 27

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

110

61.8%

Medicaid

1

Private Insurance

63

Charity Care

0

Private Pay

3

Other Public

1

TOTAL

178

0.6% 35.4% 0.0%1.7% 0.6% 100.0%

Patients

TOTAL 21

1540

20

12165

1

1

015412819

010242021

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

178

025654840

178103 75

178

$3,440,434 $123,544 $4,308,699 $0$31,640 $58,071 $7,962,388

43.2% 1.6% 54.1% 0.0%0.4% 0.7% 100.0%Net Revenue

12/31/20151/1/2015 to

Page 168: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2508

Fresenius Medical Care Southside3134 W. 76TH STREETChicagoCook6

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator: WSKC Dialysis Services, Inc.Legal Entity Owner:

Property Owner: Elliot Bay Healthcare Realty

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Fresenius Medical Care does not hold long term debt on any Illinois dialysis location balance sheet. Fresenius Medical Care does not, as a for profit corporation, provide charity care under the Board's definition of same; however, it treats all patients regardless of ability to pay and thus does provide uncompensated care. Many of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburses at rates more similar to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance.

Provides Incenter Noctural Dialysis:

Medical Director Name: Ashutosh Gupta, M.D.

In-Center Treatments in calendar year: 27,248Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 194

Patients treated as of 12/31/2016: (Ending patients) 197

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 1,145.0

Oct 117

Oct 20

Oct 317

Oct 417

Oct 517

Oct 617

Oct 717

86 0 90 86 86 88 87

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 77Transient Patients: 15Patients Re-Started: 0Post-Transplant Patien 0

Recovered patients: 0Transplant Recipients: 7Patients transferred out: 54Patients voluntarily discontinued: 1Patients lost to follow up: 2Patients deceased: 25

Number of Missed Treatments: 300

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

89Total:

92Total:

USE RATE for the FACILITY36,504Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 75%Use Rate (including Missed Treatments): 75%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 286

83%84%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 39Isolation Stations Set up in Oct 1-7: 0

Full-Time Work Week: 32Registered Nurse : 9Dialysis Technician : 18Dietician : 1.5Social Worker: 1.5LPN : 1Other Health : 0Other Non-Health: 3

Authorized Stations as of 12/31/2016: 39Certified Stations by CMS: 39Peak Authorized Stations Operated: 39

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

175

61.2%

Medicaid

4

Private Insurance

96

Charity Care

0

Private Pay

8

Other Public

3

TOTAL

286

1.4% 33.6% 0.0%2.8% 1.0% 100.0%

Patients

TOTAL 00

2310

55

46240

0

0

023802521

019474427

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

286

042

1276948

286149 137

286

$4,147,957 $175,501 $4,967,085 $0$254,147 $111,690 $9,656,380

43.0% 1.8% 51.4% 0.0%2.6% 1.2% 100.0%Net Revenue

12/31/20151/1/2015 to

Page 169: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2535

Fresenius Medical Care Southwestern Illinois7 Professional DriveAltonMadison11

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator: Bio-Medical Applications of Illinois, Inc.Legal Entity Owner:

Property Owner: Jim Cunning, Manager, Herman Trust

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Fresenius Medical Care does not hold long term debt on any Illinois dialysis location balance sheet. Fresenius Medical Care does not, as a for profit corporation, provide charity care under the Board's definition of same; however, it treats all patients regardless of ability to pay and thus does provide uncompensated care. Many of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburses at rates more similar to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance.

Provides Incenter Noctural Dialysis:

Medical Director Name: Erik Daniels, M.D.

In-Center Treatments in calendar year: 11,631Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 73

Patients treated as of 12/31/2016: (Ending patients) 84

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 270.0

Oct 112

Oct 20

Oct 316

Oct 412

Oct 516

Oct 612

Oct 716

31 0 33 30 34 31 33

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 46Transient Patients: 5Patients Re-Started: 0Post-Transplant Patien 2

Recovered patients: 2Transplant Recipients: 0Patients transferred out: 22Patients voluntarily discontinued: 6Patients lost to follow up: 0Patients deceased: 12

Number of Missed Treatments: 249

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

42Total:

53Total:

USE RATE for the FACILITY17,784Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 65%Use Rate (including Missed Treatments): 67%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 126

64%74%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 19Isolation Stations Set up in Oct 1-7: 1

Full-Time Work Week: 32Registered Nurse : 1.5Dialysis Technician : 6.5Dietician : 0.75Social Worker: 0.75LPN : 0Other Health : 0Other Non-Health: 1.5

Authorized Stations as of 12/31/2016: 19Certified Stations by CMS: 19Peak Authorized Stations Operated: 19

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

90

71.4%

Medicaid

1

Private Insurance

35

Charity Care

0

Private Pay

0

Other Public

0

TOTAL

126

0.8% 27.8% 0.0%0.0% 0.0% 100.0%

Patients

TOTAL 00

280

98

2124

0

0

09

231821

07

141717

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

126

016373538

12671 55

126

$2,398,755 $105,523 $1,170,698 $0$0 $57,654 $3,732,630

64.3% 2.8% 31.4% 0.0%0.0% 1.5% 100.0%Net Revenue

12/31/20151/1/2015 to

Page 170: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2565

Fresenius Medical Care Spoon River340 S. Avenue BCantonFulton2

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator: Dialysis Centers of America - Illinois, Inc.Legal Entity Owner:

Property Owner: Graham Hospital

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Fresenius Medical Care does not hold long term debt on any Illinois dialysis location balance sheet. Fresenius Medical Care does not, as a for profit corporation, provide charity care under the Board's definition of same; however, it treats all patients regardless of ability to pay and thus does provide uncompensated care. Many of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburses at rates more similar to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance.

Provides Incenter Noctural Dialysis:

Medical Director Name: Anthony Horinek, M.D.

In-Center Treatments in calendar year: 5,807Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 41

Patients treated as of 12/31/2016: (Ending patients) 38

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 240.0

Oct 112

Oct 20

Oct 316

Oct 414

Oct 515

Oct 613

Oct 716

16 0 22 15 22 15 22

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 21Transient Patients: 5Patients Re-Started: 0Post-Transplant Patien 0

Recovered patients: 0Transplant Recipients: 1Patients transferred out: 18Patients voluntarily discontinued: 6Patients lost to follow up: 0Patients deceased: 4

Number of Missed Treatments: 111

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

29Total:

26Total:

USE RATE for the FACILITY11,232Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 52%Use Rate (including Missed Treatments): 53%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 63

57%53%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 9Isolation Stations Set up in Oct 1-7: 1

Full-Time Work Week: 32Registered Nurse : 3Dialysis Technician : 4.5Dietician : 0.5Social Worker: 0.5LPN : 0Other Health : 0Other Non-Health: 1

Authorized Stations as of 12/31/2016: 12Certified Stations by CMS: 12Peak Authorized Stations Operated: 12

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

46

73.0%

Medicaid

6

Private Insurance

9

Charity Care

0

Private Pay

0

Other Public

2

TOTAL

63

9.5% 14.3% 0.0%0.0% 3.2% 100.0%

Patients

TOTAL 0010

61

0630

1

037

1014

0357

14

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

63

06

1217286334 29

63

$1,414,749 $40,173 $399,667 $0$0 $0 $1,854,589

76.3% 2.2% 21.6% 0.0%0.0% 0.0% 100.0%Net Revenue

12/31/20151/1/2015 to

Page 171: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2564

Fresenius Medical Care Spring Valley12 Wolfer Industrial ParkSpring ValleyBureau2

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator: Dialysis Centers of America - Illinois, Inc.Legal Entity Owner:

Property Owner: Richwoods Enterprises, Inc.

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Fresenius Medical Care does not hold long term debt on any Illinois dialysis location balance sheet. Fresenius Medical Care does not, as a for profit corporation, provide charity care under the Board's definition of same; however, it treats all patients regardless of ability to pay and thus does provide uncompensated care. Many of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburses at rates more similar to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance.

Provides Incenter Noctural Dialysis:

Medical Director Name: Usman Khan, M.D.

In-Center Treatments in calendar year: 10,012Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 70

Patients treated as of 12/31/2016: (Ending patients) 69

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 270.0

Oct 114.5

Oct 20

Oct 318

Oct 417

Oct 518

Oct 616.5

Oct 718

28 0 36 30 36 31 36

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 23Transient Patients: 7Patients Re-Started: 0Post-Transplant Patien 2

Recovered patients: 1Transplant Recipients: 1Patients transferred out: 16Patients voluntarily discontinued: 0Patients lost to follow up: 1Patients deceased: 14

Number of Missed Treatments: 371

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

33Total:

32Total:

USE RATE for the FACILITY15,912Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 63%Use Rate (including Missed Treatments): 65%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 100

69%68%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 17Isolation Stations Set up in Oct 1-7: 1

Full-Time Work Week: 32Registered Nurse : 5Dialysis Technician : 5Dietician : 1Social Worker: 1LPN : 1Other Health : 0Other Non-Health: 2

Authorized Stations as of 12/31/2016: 17Certified Stations by CMS: 17Peak Authorized Stations Operated: 17

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

80

80.0%

Medicaid

6

Private Insurance

8

Charity Care

0

Private Pay

0

Other Public

6

TOTAL

100

6.0% 8.0% 0.0%0.0% 6.0% 100.0%

Patients

TOTAL 0030

97

15850

0

06

191316

03

148

21

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

100

09

332137

10054 46

100

$2,314,139 $24,149 $743,445 $0$0 $109,672 $3,191,405

72.5% 0.8% 23.3% 0.0%0.0% 3.4% 100.0%Net Revenue

12/31/20151/1/2015 to

Page 172: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2725

Fresenius Medical Care Steger219 East 34th StreetStegerCook7

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: Limited Liability Company

Legal Entity Operator: Fresenius Medical Care of Illinois, LLCLegal Entity Owner:

Property Owner: Manco Construction

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Fresenius Medical Care does not hold long term debt on any Illinois dialysis location balance sheet. Fresenius Medical Care does not, as a for profit corporation, provide charity care under the Board's definition of same; however, it treats all patients regardless of ability to pay and thus does provide uncompensated care. Many of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburses at rates more similar to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance.

Provides Incenter Noctural Dialysis:

Medical Director Name: Daniel Yohay, M.D.

In-Center Treatments in calendar year: 9,839Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 70

Patients treated as of 12/31/2016: (Ending patients) 70

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 270.0

Oct 116

Oct 20

Oct 316

Oct 416

Oct 516

Oct 616

Oct 716

33 0 28 33 31 30 34

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 33Transient Patients: 6Patients Re-Started: 0Post-Transplant Patien 0

Recovered patients: 1Transplant Recipients: 0Patients transferred out: 20Patients voluntarily discontinued: 1Patients lost to follow up: 1Patients deceased: 10

Number of Missed Treatments: 496

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

33Total:

39Total:

USE RATE for the FACILITY16,848Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 58%Use Rate (including Missed Treatments): 61%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 96

65%65%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 12Isolation Stations Set up in Oct 1-7: 0

Full-Time Work Week: 32Registered Nurse : 3Dialysis Technician : 6Dietician : 0.5Social Worker: 0.5LPN : 0Other Health : 0Other Non-Health: 1.5

Authorized Stations as of 12/31/2016: 18Certified Stations by CMS: 18Peak Authorized Stations Operated: 12

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

69

71.9%

Medicaid

1

Private Insurance

18

Charity Care

0

Private Pay

3

Other Public

5

TOTAL

96

1.0% 18.8% 0.0%3.1% 5.2% 100.0%

Patients

TOTAL 10

580

37

4920

0

04

22198

05

18137

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

96

09

4032159653 43

96

$1,834,284 $54,199 $1,160,372 $0$9,127 $93,762 $3,151,744

58.2% 1.7% 36.8% 0.0%0.3% 3.0% 100.0%Net Revenue

12/31/20151/1/2015 to

Page 173: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2802

Fresenius Medical Care Summit7320 West Archer AvenueSummitCook7

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: Limited Liability Company

Legal Entity Operator: Fresenius Medical Care Summit, LLCLegal Entity Owner:

Property Owner: Net3 (Summit), LLC (N)

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

The facility was not operating in 2015 so there are no revenues to report. Fresenius Medical Care does not hold long term debt on any Illinois dialysis location balance sheet. Fresenius Medical Care does not, as a for profit corporation, provide charity care under the Board's definition of same; however, it treats all patients regardless of ability to pay and thus does provide uncompensated care. Many of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburses at rates more similar to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance.

Provides Incenter Noctural Dialysis:

Medical Director Name: Matthew Andersen, M.D.

In-Center Treatments in calendar year: 249Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 12

Patients treated as of 12/31/2016: (Ending patients) 12

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 300.0

Oct 10

Oct 20

Oct 38

Oct 40

Oct 58

Oct 60

Oct 78

0 0 2 0 2 0 2

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 2Transient Patients: 9Patients Re-Started: 1Post-Transplant Patien 0

Recovered patients: 0Transplant Recipients: 0Patients transferred out: 0Patients voluntarily discontinued: 0Patients lost to follow up: 0Patients deceased: 0

Number of Missed Treatments: 0

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

0Total:

12Total:

USE RATE for the FACILITY11,232Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 2%Use Rate (including Missed Treatments): 2%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 12

17%17%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 12Isolation Stations Set up in Oct 1-7: 0

Full-Time Work Week: 32Registered Nurse : 1Dialysis Technician : 2Dietician : 0.5Social Worker: 0.5LPN : 0Other Health : 0Other Non-Health: 1

Authorized Stations as of 12/31/2016: 12Certified Stations by CMS: 12Peak Authorized Stations Operated: 12

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

7

58.3%

Medicaid

0

Private Insurance

5

Charity Care

0

Private Pay

0

Other Public

0

TOTAL

12

0.0% 41.7% 0.0%0.0% 0.0% 100.0%

Patients

TOTAL 0010

11

1110

0

00612

00111

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

12

00723

129 3

12

$0 $0 $0 $0$0 $0 $0

#Num! #Num! #Num! #Num!#Num! #Num! #Num!Net Revenue

12/31/20151/1/2015 to

Page 174: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2789

Fresenius Medical Care Waterloo624 Voris-Jost DriveWaterlooMonroe11

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: Limited Liability Company

Legal Entity Operator: Fresenius Medical Care of Illinois, LLCLegal Entity Owner:

Property Owner: GAHC3 Southern Illinois MOB Portfolio LLC

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Fresenius Medical Care does not hold long term debt on any Illinois dialysis location balance sheet. Fresenius Medical Care does not, as a for profit corporation, provide charity care under the Board's definition of same; however, it treats all patients regardless of ability to pay and thus does provide uncompensated care. Many of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburses at rates more similar to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance.

Provides Incenter Noctural Dialysis:

Medical Director Name: Matthew Koch, M.D.

In-Center Treatments in calendar year: 1,652Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 8

Patients treated as of 12/31/2016: (Ending patients) 12

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 240.0

Oct 10

Oct 20

Oct 310

Oct 40

Oct 510

Oct 60

Oct 710

0 0 11 0 11 0 10

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 13Transient Patients: 4Patients Re-Started: 0Post-Transplant Patien 0

Recovered patients: 1Transplant Recipients: 1Patients transferred out: 8Patients voluntarily discontinued: 0Patients lost to follow up: 2Patients deceased: 2

Number of Missed Treatments: 11

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

14Total:

17Total:

USE RATE for the FACILITY5,616Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 29%Use Rate (including Missed Treatments): 30%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 25

22%33%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 6Isolation Stations Set up in Oct 1-7: 0

Full-Time Work Week: 32Registered Nurse : 2Dialysis Technician : 1Dietician : 0.5Social Worker: 0.5LPN : 0Other Health : 0Other Non-Health: 0.5

Authorized Stations as of 12/31/2016: 6Certified Stations by CMS: 6Peak Authorized Stations Operated: 6

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

11

44.0%

Medicaid

0

Private Insurance

14

Charity Care

0

Private Pay

0

Other Public

0

TOTAL

25

0.0% 56.0% 0.0%0.0% 0.0% 100.0%

Patients

TOTAL 1130

20

0250

0

00266

03143

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

25

033

109

2514 11

25

$0 $0 $0 $0$0 $0 $0

#Num! #Num! #Num! #Num!#Num! #Num! #Num!Net Revenue

12/31/20151/1/2015 to

Page 175: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2727

Fresenius Medical Care Waukegan Harbor110 North West StreetWaukeganLake8

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: Limited Liability Company

Legal Entity Operator: Fresenius Medical Care Lake County, LLCLegal Entity Owner:

Property Owner: AR Capital, LLC

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Fresenius Medical Care does not hold long term debt on any Illinois dialysis location balance sheet. Fresenius Medical Care does not, as a for profit corporation, provide charity care under the Board's definition of same; however, it treats all patients regardless of ability to pay and thus does provide uncompensated care. Many of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburses at rates more similar to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance.

Provides Incenter Noctural Dialysis:

Medical Director Name: Rakhi Khanna, M.D.

In-Center Treatments in calendar year: 16,985Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 113

Patients treated as of 12/31/2016: (Ending patients) 114

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 270.0

Oct 117

Oct 20

Oct 318

Oct 417

Oct 518

Oct 617

Oct 718

52 0 58 54 56 52 54

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 34Transient Patients: 14Patients Re-Started: 0Post-Transplant Patien 0

Recovered patients: 1Transplant Recipients: 5Patients transferred out: 29Patients voluntarily discontinued: 1Patients lost to follow up: 0Patients deceased: 10

Number of Missed Treatments: 343

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

46Total:

48Total:

USE RATE for the FACILITY19,656Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 86%Use Rate (including Missed Treatments): 88%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 157

90%90%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 21Isolation Stations Set up in Oct 1-7: 1

Full-Time Work Week: 32Registered Nurse : 7Dialysis Technician : 12Dietician : 1Social Worker: 1LPN : 0Other Health : 0Other Non-Health: 2

Authorized Stations as of 12/31/2016: 21Certified Stations by CMS: 21Peak Authorized Stations Operated: 21

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

88

56.1%

Medicaid

4

Private Insurance

61

Charity Care

0

Private Pay

1

Other Public

3

TOTAL

157

2.5% 38.9% 0.0%0.6% 1.9% 100.0%

Patients

TOTAL 20

730

82

55102

0

0

016451714

07

281614

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

157

023733328

15792 65

157

$1,984,903 $107,220 $4,349,249 $0$53,276 $243,274 $6,737,922

29.5% 1.6% 64.5% 0.0%0.8% 3.6% 100.0%Net Revenue

12/31/20151/1/2015 to

Page 176: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2729

Fresenius Medical Care West Batavia2580 W. Fabyan ParkwayBataviaKane8

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: Limited Liability Company

Legal Entity Operator: Fresenius Medical Care Batavia, LLCLegal Entity Owner:

Property Owner: MedProperties Group

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Fresenius Medical Care does not hold long term debt on any Illinois dialysis location balance sheet. Fresenius Medical Care does not, as a for profit corporation, provide charity care under the Board's definition of same; however, it treats all patients regardless of ability to pay and thus does provide uncompensated care. Many of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburses at rates more similar to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance.

Provides Incenter Noctural Dialysis:

Medical Director Name: Navinchandra Dodhia, M.D.

In-Center Treatments in calendar year: 6,006Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 38

Patients treated as of 12/31/2016: (Ending patients) 47

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 300.0

Oct 113

Oct 20

Oct 313

Oct 413

Oct 513

Oct 613

Oct 713

19 0 21 19 20 17 23

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 37Transient Patients: 1Patients Re-Started: 3Post-Transplant Patien 2

Recovered patients: 2Transplant Recipients: 36Patients transferred out: 3Patients voluntarily discontinued: 0Patients lost to follow up: 10Patients deceased: 0

Number of Missed Treatments: 104

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

51Total:

43Total:

USE RATE for the FACILITY11,232Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 53%Use Rate (including Missed Treatments): 54%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 91

53%65%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 12Isolation Stations Set up in Oct 1-7: 1

Full-Time Work Week: 32Registered Nurse : 4Dialysis Technician : 5Dietician : 0.5Social Worker: 0.5LPN : 0Other Health : 0Other Non-Health: 1

Authorized Stations as of 12/31/2016: 12Certified Stations by CMS: 12Peak Authorized Stations Operated: 12

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

41

45.1%

Medicaid

4

Private Insurance

39

Charity Care

0

Private Pay

5

Other Public

2

TOTAL

91

4.4% 42.9% 0.0%5.5% 2.2% 100.0%

Patients

TOTAL 20

150

74

28630

0

06

181312

05

146

17

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

91

0113219299149 42

91

$516,145 $11,547 $1,948,742 $0$0 $107,186 $2,583,620

20.0% 0.4% 75.4% 0.0%0.0% 4.1% 100.0%Net Revenue

12/31/20151/1/2015 to

Page 177: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2523

Fresenius Medical Care West Belmont4943 West BelmontChicagoCook6

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: Limited Liability Company

Legal Entity Operator: Fresenius Medical Care Chicagoland, LLCLegal Entity Owner:

Property Owner: 4935 W Belmont, Inc

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Fresenius Medical Care does not hold long term debt on any Illinois dialysis location balance sheet. Fresenius Medical Care does not, as a for profit corporation, provide charity care under the Board's definition of same; however, it treats all patients regardless of ability to pay and thus does provide uncompensated care. Many of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburses at rates more similar to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance.

Provides Incenter Noctural Dialysis:

Medical Director Name: Neetha Dhananjaya, M.D.

In-Center Treatments in calendar year: 12,093Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 79

Patients treated as of 12/31/2016: (Ending patients) 83

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 270.0

Oct 116

Oct 20

Oct 316

Oct 416

Oct 516

Oct 616

Oct 716

37 0 45 39 47 36 43

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 35Transient Patients: 7Patients Re-Started: 0Post-Transplant Patien 0

Recovered patients: 0Transplant Recipients: 4Patients transferred out: 30Patients voluntarily discontinued: 0Patients lost to follow up: 1Patients deceased: 5

Number of Missed Treatments: 284

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

40Total:

42Total:

USE RATE for the FACILITY15,912Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 76%Use Rate (including Missed Treatments): 78%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 121

77%81%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 17Isolation Stations Set up in Oct 1-7: 0

Full-Time Work Week: 32Registered Nurse : 4Dialysis Technician : 9Dietician : 1Social Worker: 1LPN : 0Other Health : 0Other Non-Health: 2

Authorized Stations as of 12/31/2016: 17Certified Stations by CMS: 17Peak Authorized Stations Operated: 17

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

49

40.5%

Medicaid

6

Private Insurance

63

Charity Care

0

Private Pay

3

Other Public

0

TOTAL

121

5.0% 52.1% 0.0%2.5% 0.0% 100.0%

Patients

TOTAL 4090

108

89320

0

015261615

07

181410

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

121

022443025

12172 49

121

$1,423,709 $144,475 $3,323,426 $0$48,348 $0 $4,939,958

28.8% 2.9% 67.3% 0.0%1.0% 0.0% 100.0%Net Revenue

12/31/20151/1/2015 to

Page 178: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2536

Fresenius Medical Care West Metro1044 North MozartChicagoCook6

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator: WSKC Dialysis Services, Inc.Legal Entity Owner:

Property Owner: Norweigan American Hospital

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Fresenius Medical Care does not hold long term debt on any Illinois dialysis location balance sheet. Fresenius Medical Care does not, as a for profit corporation, provide charity care under the Board's definition of same; however, it treats all patients regardless of ability to pay and thus does provide uncompensated care. Many of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburses at rates more similar to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance.

Provides Incenter Noctural Dialysis:

Medical Director Name: Remegio Vilbar, M.D.

In-Center Treatments in calendar year: 24,750Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 173

Patients treated as of 12/31/2016: (Ending patients) 167

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 370.0

Oct 116

Oct 20

Oct 316

Oct 416

Oct 516

Oct 616

Oct 716

74 0 84 77 83 75 85

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 26Transient Patients: 13Patients Re-Started: 0Post-Transplant Patien 1

Recovered patients: 3Transplant Recipients: 3Patients transferred out: 21Patients voluntarily discontinued: 0Patients lost to follow up: 0Patients deceased: 19

Number of Missed Treatments: 1,112

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

46Total:

40Total:

USE RATE for the FACILITY29,952Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 83%Use Rate (including Missed Treatments): 86%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 213

90%87%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 32Isolation Stations Set up in Oct 1-7: 0

Full-Time Work Week: 32Registered Nurse : 11.5Dialysis Technician : 18Dietician : 2Social Worker: 2LPN : 2Other Health : 0Other Non-Health: 3

Authorized Stations as of 12/31/2016: 32Certified Stations by CMS: 32Peak Authorized Stations Operated: 32

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

129

60.6%

Medicaid

3

Private Insurance

80

Charity Care

0

Private Pay

1

Other Public

0

TOTAL

213

1.4% 37.6% 0.0%0.5% 0.0% 100.0%

Patients

TOTAL 50

580

150

149622

0

017792117

07

252324

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

213

024

1044441

213134 79

213

$4,514,425 $284,988 $7,703,696 $0$9,624 $65,295 $12,578,028

35.9% 2.3% 61.2% 0.0%0.1% 0.5% 100.0%Net Revenue

12/31/20151/1/2015 to

Page 179: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2530

Fresenius Medical Care West Suburban518 N. Austin Blvd., 5th FloorOak ParkCook7

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator: WSKC Dialysis Services, Inc.Legal Entity Owner:

Property Owner: West Suburban Hospital Medical Center

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Fresenius Medical Care does not hold long term debt on any Illinois dialysis location balance sheet. Fresenius Medical Care does not, as a for profit corporation, provide charity care under the Board's definition of same; however, it treats all patients regardless of ability to pay and thus does provide uncompensated care. Many of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburses at rates more similar to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance.

Provides Incenter Noctural Dialysis:

Medical Director Name: Arthur Morris, M.D.

In-Center Treatments in calendar year:

Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 247

Patients treated as of 12/31/2016: (Ending patients) 241

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 300.0

Oct 117

Oct 20

Oct 317

Oct 417

Oct 517

Oct 617

Oct 717

103 0 119 108 122 99 125

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 42Transient Patients: 62Patients Re-Started: 0Post-Transplant Patien 1

Recovered patients: 2Transplant Recipients: 9Patients transferred out: 85Patients voluntarily discontinued: 2Patients lost to follow up: 0Patients deceased: 14

Number of Missed Treatments: 1,429

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

112Total:

105Total:

USE RATE for the FACILITY43,056Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity):Use Rate (including Missed Treatments):Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 343

89%87%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 46Isolation Stations Set up in Oct 1-7: 0

Full-Time Work Week: 32Registered Nurse : 12Dialysis Technician : 27Dietician : 2Social Worker: 2LPN : 1Other Health : 0Other Non-Health: 3

Authorized Stations as of 12/31/2016: 46Certified Stations by CMS: 46Peak Authorized Stations Operated: 46

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

200

58.3%

Medicaid

4

Private Insurance

129

Charity Care

0

Private Pay

4

Other Public

6

TOTAL

343

1.2% 37.6% 0.0%1.2% 1.7% 100.0%

Patients

TOTAL 20

2980

43

11332

0

0

032773933

015564645

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

343

047

1338578

343181 162

343

$5,072,820 $134,208 $6,201,190 $0$49,827 $248,322 $11,706,367

43.3% 1.1% 53.0% 0.0%0.4% 2.1% 100.0%Net Revenue

12/31/20151/1/2015 to

Page 180: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2730

Fresenius Medical Care West Willow1444 West WillowChicagoCook6

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: Limited Liability Company

Legal Entity Operator: Fresenius Medical Care West Willow, LLCLegal Entity Owner:

Property Owner: Elston Industrial Loft LLC

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Fresenius Medical Care does not hold long term debt on any Illinois dialysis location balance sheet. Fresenius Medical Care does not, as a for profit corporation, provide charity care under the Board's definition of same; however, it treats all patients regardless of ability to pay and thus does provide uncompensated care. Many of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburses at rates more similar to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance.

Provides Incenter Noctural Dialysis:

Medical Director Name: Mohammad Salem, M.D.

In-Center Treatments in calendar year: 5,196Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 37

Patients treated as of 12/31/2016: (Ending patients) 36

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 240.0

Oct 112

Oct 20

Oct 312

Oct 412

Oct 512

Oct 612

Oct 712

16 0 21 16 16 17 17

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 18Transient Patients: 7Patients Re-Started: 0Post-Transplant Patien 0

Recovered patients: 0Transplant Recipients: 2Patients transferred out: 21Patients voluntarily discontinued: 0Patients lost to follow up: 1Patients deceased: 2

Number of Missed Treatments: 250

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

26Total:

25Total:

USE RATE for the FACILITY11,232Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 46%Use Rate (including Missed Treatments): 48%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 62

51%50%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 12Isolation Stations Set up in Oct 1-7: 1

Full-Time Work Week: 32Registered Nurse : 4Dialysis Technician : 2Dietician : 0.5Social Worker: 0.5LPN : 0Other Health : 0Other Non-Health: 2

Authorized Stations as of 12/31/2016: 12Certified Stations by CMS: 12Peak Authorized Stations Operated: 12

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

37

59.7%

Medicaid

0

Private Insurance

25

Charity Care

0

Private Pay

0

Other Public

0

TOTAL

62

0.0% 40.3% 0.0%0.0% 0.0% 100.0%

Patients

TOTAL 30

310

28

10520

0

07

1689

01777

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

62

08

2315166240 22

62

$862,880 $20,573 $927,577 $0$0 $0 $1,811,030

47.6% 1.1% 51.2% 0.0%0.0% 0.0% 100.0%Net Revenue

12/31/20151/1/2015 to

Page 181: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2520

Fresenius Medical Care Westchester2400 Wolf Road, Ste 101AWestchesterCook7

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership: Limited Company

Ownership Type: Other For Profit (specify

Legal Entity Operator: DuPage Dialysis, LTDLegal Entity Owner:

Property Owner: TANDEM REAL ESTATE, LLC

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Fresenius Medical Care does not hold long term debt on any Illinois dialysis location balance sheet. Fresenius Medical Care does not, as a for profit corporation, provide charity care under the Board's definition of same; however, it treats all patients regardless of ability to pay and thus does provide uncompensated care. Many of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburses at rates more similar to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance.

Provides Incenter Noctural Dialysis:

Medical Director Name: Leonard Potempa, M.D.

In-Center Treatments in calendar year: 12,727Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 89

Patients treated as of 12/31/2016: (Ending patients) 78

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 300.0

Oct 114

Oct 20

Oct 318

Oct 414

Oct 518

Oct 614

Oct 718

28 0 45 27 45 25 46

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 14Transient Patients: 41Patients Re-Started: 0Post-Transplant Patien 2

Recovered patients: 1Transplant Recipients: 1Patients transferred out: 47Patients voluntarily discontinued: 2Patients lost to follow up: 1Patients deceased: 18

Number of Missed Treatments: 285

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

70Total:

57Total:

USE RATE for the FACILITY18,720Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 68%Use Rate (including Missed Treatments): 70%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 137

74%65%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 22Isolation Stations Set up in Oct 1-7: 1

Full-Time Work Week: 32Registered Nurse : 5Dialysis Technician : 10Dietician : 1Social Worker: 1LPN : 0Other Health : 0Other Non-Health: 1

Authorized Stations as of 12/31/2016: 20Certified Stations by CMS: 22Peak Authorized Stations Operated: 22

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

87

63.5%

Medicaid

2

Private Insurance

38

Charity Care

0

Private Pay

5

Other Public

5

TOTAL

137

1.5% 27.7% 0.0%3.6% 3.6% 100.0%

Patients

TOTAL 50

450

87

8129

0

0

07

351822

03

211318

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

137

010563140

13782 55

137

$2,072,950 $26,142 $2,841,621 $0$62,087 $64,746 $5,067,546

40.9% 0.5% 56.1% 0.0%1.2% 1.3% 100.0%Net Revenue

12/31/20151/1/2015 to

Page 182: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2627

Fresenius Medical Care Williamson County900 Skyline Drive, Ste 200MarionWilliamson5

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator: Bio-Medical Applications of Illinois, Inc.Legal Entity Owner:

Property Owner: Zeller Properties

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Fresenius Medical Care does not hold long term debt on any Illinois dialysis location balance sheet. Fresenius Medical Care does not, as a for profit corporation, provide charity care under the Board's definition of same; however, it treats all patients regardless of ability to pay and thus does provide uncompensated care. Many of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburses at rates more similar to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance.

Provides Incenter Noctural Dialysis:

Medical Director Name: Mohammad Kamran, M.D.

In-Center Treatments in calendar year: 6,791Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 53

Patients treated as of 12/31/2016: (Ending patients) 49

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 240.0

Oct 110

Oct 20

Oct 310

Oct 410

Oct 510

Oct 610

Oct 710

19 0 26 15 22 16 25

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 29Transient Patients: 9Patients Re-Started: 0Post-Transplant Patien 1

Recovered patients: 0Transplant Recipients: 2Patients transferred out: 20Patients voluntarily discontinued: 0Patients lost to follow up: 0Patients deceased: 19

Number of Missed Treatments: 313

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

41Total:

39Total:

USE RATE for the FACILITY13,104Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 52%Use Rate (including Missed Treatments): 54%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 83

63%58%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 14Isolation Stations Set up in Oct 1-7: 0

Full-Time Work Week: 32Registered Nurse : 6Dialysis Technician : 4Dietician : 0.5Social Worker: 0.5LPN : 0Other Health : 0Other Non-Health: 1

Authorized Stations as of 12/31/2016: 14Certified Stations by CMS: 14Peak Authorized Stations Operated: 14

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

64

77.1%

Medicaid

4

Private Insurance

8

Charity Care

0

Private Pay

0

Other Public

7

TOTAL

83

4.8% 9.6% 0.0%0.0% 8.4% 100.0%

Patients

TOTAL 3170

72

1820

0

06

131212

039

199

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

83

09

2231218343 40

83

$1,806,383 $28,315 $869,072 $0$18,361 $109,762 $2,831,893

63.8% 1.0% 30.7% 0.0%0.6% 3.9% 100.0%Net Revenue

12/31/20151/1/2015 to

Page 183: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2632

Fresenius Medical Care Willowbrook6300 Kingery Highway, Ste 408WillowbrookDuPage7

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator: WSKC Dialysis Services, Inc.Legal Entity Owner:

Property Owner: Regency Centers LP

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Fresenius Medical Care does not hold long term debt on any Illinois dialysis location balance sheet. Fresenius Medical Care does not, as a for profit corporation, provide charity care under the Board's definition of same; however, it treats all patients regardless of ability to pay and thus does provide uncompensated care. Many of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburses at rates more similar to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance.

Provides Incenter Noctural Dialysis:

Medical Director Name: May Chow, M.D.

In-Center Treatments in calendar year: 11,673Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 82

Patients treated as of 12/31/2016: (Ending patients) 73

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 300.0

Oct 117

Oct 20

Oct 317

Oct 417

Oct 517

Oct 617

Oct 717

34 0 45 24 46 30 45

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 26Transient Patients: 41Patients Re-Started: 1Post-Transplant Patien 2

Recovered patients: 3Transplant Recipients: 7Patients transferred out: 55Patients voluntarily discontinued: 2Patients lost to follow up: 0Patients deceased: 14

Number of Missed Treatments: 277

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

81Total:

70Total:

USE RATE for the FACILITY18,720Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 62%Use Rate (including Missed Treatments): 64%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 142

68%61%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 20Isolation Stations Set up in Oct 1-7: 0

Full-Time Work Week: 32Registered Nurse : 4Dialysis Technician : 9Dietician : 0.5Social Worker: 0.5LPN : 0Other Health : 0Other Non-Health: 1.5

Authorized Stations as of 12/31/2016: 20Certified Stations by CMS: 20Peak Authorized Stations Operated: 20

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

98

69.0%

Medicaid

0

Private Insurance

42

Charity Care

0

Private Pay

2

Other Public

0

TOTAL

142

0.0% 29.6% 0.0%1.4% 0.0% 100.0%

Patients

TOTAL 150

290

98

12130

0

0

07

251622

02

251827

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

142

09

503449

14270 72

142

$2,238,257 $51,192 $1,799,262 $0$89,083 $0 $4,177,794

53.6% 1.2% 43.1% 0.0%2.1% 0.0% 100.0%Net Revenue

12/31/20151/1/2015 to

Page 184: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2777

Garfield Kidney Center3250 West FranklinChicagoCook6

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator: Total Renal Care, Inc.Legal Entity Owner:

Property Owner: Total Renal Care Inc.

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Provides Incenter Noctural Dialysis:

Medical Director Name: Ogbonnaya Aneziokoro

In-Center Treatments in calendar year: 14,382Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 100

Patients treated as of 12/31/2016: (Ending patients) 103

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 210.0

Oct 115

Oct 20

Oct 318

Oct 415

Oct 518

Oct 615

Oct 718

46 0 48 43 51 41 49

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 38Transient Patients: 14Patients Re-Started: 0Post-Transplant Patien 1

Recovered patients: 2Transplant Recipients: 1Patients transferred out: 36Patients voluntarily discontinued: 0Patients lost to follow up: 2Patients deceased: 9

Number of Missed Treatments: 900

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

50Total:

53Total:

USE RATE for the FACILITY14,976Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 96%Use Rate (including Missed Treatments): 102%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 152

104%107%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 16Isolation Stations Set up in Oct 1-7: 1

Full-Time Work Week: 40Registered Nurse : 4Dialysis Technician : 8Dietician : 1Social Worker: 1LPN : 1Other Health : 0Other Non-Health: 2

Authorized Stations as of 12/31/2016: 16Certified Stations by CMS: 16Peak Authorized Stations Operated: 16

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

96

64.4%

Medicaid

34

Private Insurance

16

Charity Care

3

Private Pay

0

Other Public

3

TOTAL

149

22.8% 10.7% 2.0%0.0% 2.0% 100.0%

Patients

TOTAL 21

1040

44

42110

0

1

01956156

06

27149

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

152

025832915

15296 56

152

$2,327,622 $111,641 $1,750,300 $24,780$24,780 $774,515 $4,988,858

46.7% 2.2% 35.1% 0.5%0.5% 15.5% 100.0%Net Revenue

12/31/20161/1/2016 to

Page 185: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2728

Grand Crossing Dialysis7319 South Cottage Grove AvenueChicagoCook6

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator: Total Renal Care, IncLegal Entity Owner:

Property Owner: Mao Mei

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Provides Incenter Noctural Dialysis:

Medical Director Name: Mohammed Salem, MD

In-Center Treatments in calendar year: 8,867Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 67

Patients treated as of 12/31/2016: (Ending patients) 75

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 210.0

Oct 114

Oct 20

Oct 314

Oct 414

Oct 514

Oct 614

Oct 714

29 0 26 29 24 27 26

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 46Transient Patients: 20Patients Re-Started: 0Post-Transplant Patien 1

Recovered patients: 1Transplant Recipients: 1Patients transferred out: 23Patients voluntarily discontinued: 0Patients lost to follow up: 16Patients deceased: 7

Number of Missed Treatments: 1,225

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

48Total:

67Total:

USE RATE for the FACILITY11,232Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 79%Use Rate (including Missed Treatments): 90%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 103

93%104%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 12Isolation Stations Set up in Oct 1-7: 0

Full-Time Work Week: 40Registered Nurse : 1Dialysis Technician : 5Dietician : 0Social Worker: 1LPN : 0Other Health : 0Other Non-Health: 2

Authorized Stations as of 12/31/2016: 12Certified Stations by CMS: 12Peak Authorized Stations Operated: 12

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

70

68.6%

Medicaid

18

Private Insurance

10

Charity Care

1

Private Pay

1

Other Public

3

TOTAL

102

17.6% 9.8% 1.0%1.0% 2.9% 100.0%

Patients

TOTAL 00

10300

0103

0

0

012351410

08

1095

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

103

020452315

10371 32

103

$1,385,666 $71,365 $1,010,227 $780$780 $670,511 $3,138,548

44.1% 2.3% 32.2% 0.0%0.0% 21.4% 100.0%Net Revenue

12/31/20161/1/2016 to

Page 186: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2537

Granite City Dialysis9 American VillageGranite CityMadison11

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator: Renal Treatment Centers-Illinois, INCLegal Entity Owner:

Property Owner: Daniel's Realty Group, Inc.

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Provides Incenter Noctural Dialysis:

Medical Director Name: Kenneth Gerdes

In-Center Treatments in calendar year: 13,121Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 90

Patients treated as of 12/31/2016: (Ending patients) 100

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 206.0

Oct 111

Oct 20

Oct 314

Oct 411

Oct 514

Oct 611

Oct 714

32 0 51 33 51 35 48

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 41Transient Patients: 8Patients Re-Started: 0Post-Transplant Patien 0

Recovered patients: 1Transplant Recipients: 0Patients transferred out: 24Patients voluntarily discontinued: 1Patients lost to follow up: 0Patients deceased: 13

Number of Missed Treatments: 1,217

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

39Total:

49Total:

USE RATE for the FACILITY18,720Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 70%Use Rate (including Missed Treatments): 77%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 133

75%83%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 20Isolation Stations Set up in Oct 1-7: 1

Full-Time Work Week: 30Registered Nurse : 5Dialysis Technician : 8Dietician : 1Social Worker: 1LPN : 0Other Health : 0Other Non-Health: 1

Authorized Stations as of 12/31/2016: 20Certified Stations by CMS: 20Peak Authorized Stations Operated: 20

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

89

66.9%

Medicaid

26

Private Insurance

13

Charity Care

0

Private Pay

0

Other Public

5

TOTAL

133

19.5% 9.8% 0.0%0.0% 3.8% 100.0%

Patients

TOTAL 20

480

83

6127

0

0

08

331613

06

222411

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

133

014554024

13370 63

133

$2,196,495 $65,088 $910,787 $0$0 $1,012,944 $4,185,315

52.5% 1.6% 21.8% 0.0%0.0% 24.2% 100.0%Net Revenue

12/31/20161/1/2016 to

Page 187: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2633

Illini Renal Dialysis507 E. University AvenueChampaignChampaign4

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator: DVA Renal Healthcare, IncLegal Entity Owner:

Property Owner: Barr Real Estate

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Provides Incenter Noctural Dialysis:

Medical Director Name: Dr. Abdel-Moneim M. Attia

In-Center Treatments in calendar year: 7,783Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 51

Patients treated as of 12/31/2016: (Ending patients) 66

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 225.0

Oct 112

Oct 20

Oct 314

Oct 414

Oct 514

Oct 614

Oct 714

26 0 25 24 27 25 27

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 36Transient Patients: 28Patients Re-Started: 1Post-Transplant Patien 3

Recovered patients: 2Transplant Recipients: 0Patients transferred out: 32Patients voluntarily discontinued: 5Patients lost to follow up: 0Patients deceased: 6

Number of Missed Treatments: 3

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

45Total:

68Total:

USE RATE for the FACILITY11,232Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 69%Use Rate (including Missed Treatments): 69%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 112

71%92%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 12Isolation Stations Set up in Oct 1-7: 0

Full-Time Work Week: 32Registered Nurse : 3Dialysis Technician : 4Dietician : 1Social Worker: 1LPN : 0Other Health : 0Other Non-Health: 1

Authorized Stations as of 12/31/2016: 12Certified Stations by CMS: 12Peak Authorized Stations Operated: 12

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

89

80.2%

Medicaid

8

Private Insurance

7

Charity Care

1

Private Pay

3

Other Public

4

TOTAL

111

7.2% 6.3% 0.9%2.7% 3.6% 100.0%

Patients

TOTAL 30

470

51

9101

2

11

09

24218

08

191211

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

112

017433319

11262 50

112

$1,704,775 $47,864 $885,411 $3,540$3,540 $695,772 $3,337,362

51.1% 1.4% 26.5% 0.1%0.1% 20.8% 100.0%Net Revenue

12/31/20161/1/2016 to

Page 188: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2581

Jacksonville Dialysis1515 West WalnutJacksonvilleMorgan3

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator: DVA Renal Healthcare IncLegal Entity Owner:

Property Owner: DVA Renal Healthcare Inc

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Provides Incenter Noctural Dialysis:

Medical Director Name: Lawrence Smith, MD

In-Center Treatments in calendar year: 7,056Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 49

Patients treated as of 12/31/2016: (Ending patients) 50

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 210.0

Oct 112

Oct 20

Oct 312

Oct 412

Oct 512

Oct 612

Oct 712

23 0 24 26 22 23 25

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 22Transient Patients: 6Patients Re-Started: 0Post-Transplant Patien 0

Recovered patients: 3Transplant Recipients: 1Patients transferred out: 11Patients voluntarily discontinued: 6Patients lost to follow up: 0Patients deceased: 6

Number of Missed Treatments: 504

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

27Total:

28Total:

USE RATE for the FACILITY13,104Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 54%Use Rate (including Missed Treatments): 58%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 76

58%60%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 14Isolation Stations Set up in Oct 1-7: 1

Full-Time Work Week: 40Registered Nurse : 3Dialysis Technician : 4Dietician : 0.5Social Worker: 0.5LPN : 0Other Health : 0Other Non-Health: 1

Authorized Stations as of 12/31/2016: 14Certified Stations by CMS: 14Peak Authorized Stations Operated: 14

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

67

88.2%

Medicaid

2

Private Insurance

6

Charity Care

0

Private Pay

0

Other Public

1

TOTAL

76

2.6% 7.9% 0.0%0.0% 1.3% 100.0%

Patients

TOTAL 0070

69

0760

0

0489

19

01

14129

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

76

05

2221287640 36

76

$1,418,438 $30,856 $189,933 $0$0 $270,785 $1,910,011

74.3% 1.6% 9.9% 0.0%0.0% 14.2% 100.0%Net Revenue

12/31/20161/1/2016 to

Page 189: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2636

JCH Dialysis Center917 S. State StreetJerseyvilleJersey3

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator: Total Renal Care, Inc.Legal Entity Owner:

Property Owner: Raul Walters Properties, Inc.

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Provides Incenter Noctural Dialysis:

Medical Director Name: Meher S. Mallick, MD

In-Center Treatments in calendar year: 6,148Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 42

Patients treated as of 12/31/2016: (Ending patients) 47

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 210.0

Oct 111

Oct 20

Oct 314

Oct 411

Oct 514

Oct 613.5

Oct 714

18 0 18 21 17 20 20

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 23Transient Patients: 0Patients Re-Started: 0Post-Transplant Patien 2

Recovered patients: 0Transplant Recipients: 0Patients transferred out: 4Patients voluntarily discontinued: 4Patients lost to follow up: 0Patients deceased: 6

Number of Missed Treatments: 350

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

14Total:

25Total:

USE RATE for the FACILITY7,488Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 82%Use Rate (including Missed Treatments): 87%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 62

88%98%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 7Isolation Stations Set up in Oct 1-7: 1

Full-Time Work Week: 40Registered Nurse : 4Dialysis Technician : 4Dietician : 0Social Worker: 0LPN : 0Other Health : 0Other Non-Health: 0

Authorized Stations as of 12/31/2016: 8Certified Stations by CMS: 8Peak Authorized Stations Operated: 8

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

50

80.6%

Medicaid

4

Private Insurance

3

Charity Care

0

Private Pay

0

Other Public

5

TOTAL

62

6.5% 4.8% 0.0%0.0% 8.1% 100.0%

Patients

TOTAL 0000

62

0620

0

01

13117

01

10109

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

62

02

2321166232 30

62

$1,232,453 $58,059 $110,087 $0$0 $319,357 $1,719,955

71.7% 3.4% 6.4% 0.0%0.0% 18.6% 100.0%Net Revenue

12/31/20161/1/2016 to

Page 190: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2313

John H. Stroger Hospital of Cook County1969 W. Ogden AvenueChicagoCook6

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: County

Legal Entity Operator: JOHN H STROGER HOSPITAL OF COOK COUNTLegal Entity Owner:

Property Owner: Cook County

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Comment on page 12- NET REVENUES DURING FISCAL YEAR- Section C- Managed Care Revenue amount was entered in ' Other Public ' category as it did not fit into other Revenue Categories

Provides Incenter Noctural Dialysis:

Medical Director Name: KALYANI PERUMAL

In-Center Treatments in calendar year: 3,095Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 29

Patients treated as of 12/31/2016: (Ending patients) 18

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 210.0

Oct 117

Oct 217

Oct 317

Oct 417

Oct 517

Oct 617

Oct 717

6 0 9 7 8 5 8

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 17Transient Patients: 0Patients Re-Started: 1Post-Transplant Patien 0

Recovered patients: 0Transplant Recipients: 0Patients transferred out: 27Patients voluntarily discontinued: 0Patients lost to follow up: 0Patients deceased: 2

Number of Missed Treatments: 114

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

29Total:

18Total:

USE RATE for the FACILITY8,424Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 37%Use Rate (including Missed Treatments): 38%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 47

54%33%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 8Isolation Stations Set up in Oct 1-7: 1

Full-Time Work Week: 40Registered Nurse : 8Dialysis Technician : 0Dietician : 1Social Worker: 1LPN : 2Other Health : 2Other Non-Health: 0

Authorized Stations as of 12/31/2016: 9Certified Stations by CMS: 9Peak Authorized Stations Operated: 9

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

11

25.0%

Medicaid

28

Private Insurance

2

Charity Care

3

Private Pay

3

Other Public

0

TOTAL

44

63.6% 4.5% 6.8%6.8% 0.0% 100.0%

Patients

TOTAL 01

240

17

22250

5

0131700

06

1001

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

47

01927

01

4730 17

47

$196,300,000 $375,700,000 $47,500,000 $265,700,000$5,700,000 $0 $625,200,000

31.4% 60.1% 7.6% 42.5%0.9% 0.0% 100.0%Net Revenue

11/30/201512/1/2014 to

Page 191: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2685

Kankakee County Dialysis581 William Latham DriveBourbonnaisKankakee9

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator: Renal Treatment Centers - Illinois, Inc.Legal Entity Owner:

Property Owner: Faz Properties LLC.

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Provides Incenter Noctural Dialysis:

Medical Director Name: Dr. Nashib Hashmi

In-Center Treatments in calendar year: 7,986Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 48

Patients treated as of 12/31/2016: (Ending patients) 52

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 201.0

Oct 112

Oct 20

Oct 316

Oct 412

Oct 514

Oct 612

Oct 716

25 0 34 25 28 23 32

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 28Transient Patients: 16Patients Re-Started: 1Post-Transplant Patien 0

Recovered patients: 4Transplant Recipients: 0Patients transferred out: 17Patients voluntarily discontinued: 4Patients lost to follow up: 0Patients deceased: 5

Number of Missed Treatments: 3

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

30Total:

45Total:

USE RATE for the FACILITY11,232Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 71%Use Rate (including Missed Treatments): 71%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 92

67%72%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 12Isolation Stations Set up in Oct 1-7: 0

Full-Time Work Week: 40Registered Nurse : 2Dialysis Technician : 5Dietician : 1Social Worker: 1LPN : 0Other Health : 0Other Non-Health: 3

Authorized Stations as of 12/31/2016: 12Certified Stations by CMS: 12Peak Authorized Stations Operated: 12

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

61

67.0%

Medicaid

3

Private Insurance

17

Charity Care

1

Private Pay

1

Other Public

9

TOTAL

91

3.3% 18.7% 1.1%1.1% 9.9% 100.0%

Patients

TOTAL 00

280

64

9830

0

04

26137

04

111314

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

92

08

3726219250 42

92

$1,189,047 $41,925 $308,194 $46,610$46,610 $733,951 $2,319,727

51.3% 1.8% 13.3% 2.0%2.0% 31.6% 100.0%Net Revenue

12/31/20161/1/2016 to

Page 192: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2717

Kenwood Dialysis43rd & South Cottage GroveChicagoCook6

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator: Total Renal Care, IncLegal Entity Owner:

Property Owner: Glazier, King, LLC

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Provides Incenter Noctural Dialysis:

Medical Director Name: Dr. Bharathi Reddy

In-Center Treatments in calendar year: 17,316Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 135

Patients treated as of 12/31/2016: (Ending patients) 125

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 240.0

Oct 112

Oct 20

Oct 320

Oct 412

Oct 520

Oct 612

Oct 720

43 0 66 44 63 44 66

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 48Transient Patients: 18Patients Re-Started: 4Post-Transplant Patien 0

Recovered patients: 2Transplant Recipients: 8Patients transferred out: 24Patients voluntarily discontinued: 0Patients lost to follow up: 0Patients deceased: 16

Number of Missed Treatments: 1,758

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

50Total:

70Total:

USE RATE for the FACILITY29,952Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 58%Use Rate (including Missed Treatments): 64%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 190

70%65%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 32Isolation Stations Set up in Oct 1-7: 2

Full-Time Work Week: 40Registered Nurse : 4Dialysis Technician : 15Dietician : 1Social Worker: 1LPN : 0Other Health : 1Other Non-Health: 2

Authorized Stations as of 12/31/2016: 32Certified Stations by CMS: 32Peak Authorized Stations Operated: 32

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

148

78.7%

Medicaid

26

Private Insurance

10

Charity Care

2

Private Pay

2

Other Public

2

TOTAL

188

13.8% 5.3% 1.1%1.1% 1.1% 100.0%

Patients

TOTAL 00

18801

1189

0

1

014402713

011372919

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

190

025775632

19094 96

190

$3,275,006 $47,763 $1,251,642 $60,770$60,770 $1,169,273 $5,804,454

56.4% 0.8% 21.6% 1.0%1.0% 20.1% 100.0%Net Revenue

12/31/20161/1/2016 to

Page 193: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2666

Lake Villa Dialysis37809 North IL Route 59Lake VillaLake8

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator: RENAL TREATMENT CENTERS-ILLINOIS, INC.Legal Entity Owner:

Property Owner: OMAR DALLOUL

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Provides Incenter Noctural Dialysis:

Medical Director Name: OMAR DALLOUL

In-Center Treatments in calendar year: 6,829Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 49

Patients treated as of 12/31/2016: (Ending patients) 53

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 219.0

Oct 19

Oct 20

Oct 314

Oct 49

Oct 514

Oct 69

Oct 714

15 0 32 16 30 16 29

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 25Transient Patients: 30Patients Re-Started: 1Post-Transplant Patien 1

Recovered patients: 0Transplant Recipients: 0Patients transferred out: 48Patients voluntarily discontinued: 1Patients lost to follow up: 0Patients deceased: 2

Number of Missed Treatments: 150

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

51Total:

57Total:

USE RATE for the FACILITY11,232Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 61%Use Rate (including Missed Treatments): 62%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 76

68%74%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 12Isolation Stations Set up in Oct 1-7: 0

Full-Time Work Week: 40Registered Nurse : 1.75Dialysis Technician : 5Dietician : 0.5Social Worker: 0.5LPN : 0Other Health : 0Other Non-Health: 1

Authorized Stations as of 12/31/2016: 12Certified Stations by CMS: 12Peak Authorized Stations Operated: 12

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

57

78.1%

Medicaid

3

Private Insurance

9

Charity Care

3

Private Pay

1

Other Public

3

TOTAL

73

4.1% 12.3% 4.1%1.4% 4.1% 100.0%

Patients

TOTAL 2060

46

22540

22

18

16177

12

1095

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

76

2102626127649 27

76

$1,009,256 $34,187 $978,919 $24,190$24,190 $473,937 $2,520,489

40.0% 1.4% 38.8% 1.0%1.0% 18.8% 100.0%Net Revenue

12/31/20161/1/2016 to

Page 194: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2768

Lawndale Dialysis3934 W. 24th StChicagoCook6

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator: Cowell Dialysis LLCLegal Entity Owner:

Property Owner: SDO Development LLC

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Provides Incenter Noctural Dialysis:

Medical Director Name: Ogbonnaya Aneziokoro

In-Center Treatments in calendar year: 12,714Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 70

Patients treated as of 12/31/2016: (Ending patients) 98

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 201.0

Oct 114

Oct 20

Oct 316

Oct 414

Oct 516

Oct 614

Oct 716

37 0 46 41 47 39 46

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 56Transient Patients: 17Patients Re-Started: 0Post-Transplant Patien 1

Recovered patients: 0Transplant Recipients: 2Patients transferred out: 41Patients voluntarily discontinued: 0Patients lost to follow up: 1Patients deceased: 8

Number of Missed Treatments: 789

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

52Total:

74Total:

USE RATE for the FACILITY14,976Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 85%Use Rate (including Missed Treatments): 90%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 144

73%102%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 15Isolation Stations Set up in Oct 1-7: 1

Full-Time Work Week: 40Registered Nurse : 3Dialysis Technician : 9Dietician : 1Social Worker: 1LPN : 0Other Health : 0Other Non-Health: 2

Authorized Stations as of 12/31/2016: 16Certified Stations by CMS: 16Peak Authorized Stations Operated: 16

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

75

52.1%

Medicaid

46

Private Insurance

12

Charity Care

10

Private Pay

10

Other Public

1

TOTAL

144

31.9% 8.3% 6.9%6.9% 0.7% 100.0%

Patients

TOTAL 41

5006

73629

83

014431311

01424187

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

144

028673118

14481 63

144

$1,325,887 $308,873 $1,700,848 $199,125$199,125 $1,016,227 $4,550,960

29.1% 6.8% 37.4% 4.4%4.4% 22.3% 100.0%Net Revenue

12/31/20161/1/2016 to

Page 195: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2582

Lincoln Dialysis2100 West 5th StreetLincolnLogan3

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator: DVA Renal Healthcare,INCLegal Entity Owner:

Property Owner: Sheley Corporation LLP

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Provides Incenter Noctural Dialysis:

Medical Director Name: Allen Krall

In-Center Treatments in calendar year: 5,080Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 31

Patients treated as of 12/31/2016: (Ending patients) 32

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 211.0

Oct 16.5

Oct 20

Oct 311.5

Oct 46.5

Oct 511.5

Oct 66.5

Oct 711.5

12 0 28 11 25 9 25

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 18Transient Patients: 2Patients Re-Started: 0Post-Transplant Patien 0

Recovered patients: 0Transplant Recipients: 1Patients transferred out: 3Patients voluntarily discontinued: 3Patients lost to follow up: 2Patients deceased: 11

Number of Missed Treatments: 170

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

20Total:

20Total:

USE RATE for the FACILITY13,104Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 39%Use Rate (including Missed Treatments): 40%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 45

37%38%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 14Isolation Stations Set up in Oct 1-7: 0

Full-Time Work Week: 32Registered Nurse : 3Dialysis Technician : 3Dietician : 1Social Worker: 1LPN : 0Other Health : 0Other Non-Health: 0

Authorized Stations as of 12/31/2016: 14Certified Stations by CMS: 14Peak Authorized Stations Operated: 14

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

29

59.2%

Medicaid

14

Private Insurance

4

Charity Care

0

Private Pay

0

Other Public

2

TOTAL

49

28.6% 8.2% 0.0%0.0% 4.1% 100.0%

Patients

TOTAL 0110

42

0441

1

01

1158

01829

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

45

02

197

174525 20

45

$1,057,170 $13,457 $513,773 $0$0 $293,464 $1,877,865

56.3% 0.7% 27.4% 0.0%0.0% 15.6% 100.0%Net Revenue

12/31/20161/1/2016 to

Page 196: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2329

Loyola Center for Dialysis on Roosevelt1201 West Roosevelt RoadMaywoodCook7

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: Other Not for Profit Corp

Legal Entity Operator: Loyola University Medical CenterLegal Entity Owner:

Property Owner: Loyola University Medical Center

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Provides Incenter Noctural Dialysis:

Medical Director Name: Vinod Bansal, MD

In-Center Treatments in calendar year: 29,910Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 167

Patients treated as of 12/31/2016: (Ending patients) 174

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 240.0

Oct 116

Oct 20

Oct 316

Oct 416

Oct 516

Oct 616

Oct 716

58 0 76 62 71 61 69

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 66Transient Patients: 0Patients Re-Started: 2Post-Transplant Patien 5

Recovered patients: 1Transplant Recipients: 17Patients transferred out: 28Patients voluntarily discontinued: 1Patients lost to follow up: 3Patients deceased: 17

Number of Missed Treatments: 837

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

67Total:

73Total:

USE RATE for the FACILITY29,016Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 103%Use Rate (including Missed Treatments): 106%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 188

90%94%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 30Isolation Stations Set up in Oct 1-7: 0

Full-Time Work Week: 40Registered Nurse : 10Dialysis Technician : 16.5Dietician : 2Social Worker: 2LPN : 0Other Health : 1Other Non-Health: 3

Authorized Stations as of 12/31/2016: 31Certified Stations by CMS: 31Peak Authorized Stations Operated: 30

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

123

65.4%

Medicaid

15

Private Insurance

43

Charity Care

0

Private Pay

6

Other Public

1

TOTAL

188

8.0% 22.9% 0.0%3.2% 0.5% 100.0%

Patients

TOTAL 60

1020

80

44144

0

0

12440269

012292720

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

188

136695329

188100 88

188

$353,428,945 $189,037,253 $542,720,193 $0$13,774,927 $2,105,359 $1,101,066,677

32.1% 17.2% 49.3% 0.0%1.3% 0.2% 100.0%Net Revenue

6/30/20167/1/2015 to

Page 197: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2806

Machesney Park Dialysis7170 North Perryville RoadMachesney ParkWinnebago1

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator: Total Renal CareLegal Entity Owner:

Property Owner: First Rockford Group

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Provides Incenter Noctural Dialysis:

Medical Director Name: Michael Robertson

In-Center Treatments in calendar year: 676Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 0

Patients treated as of 12/31/2016: (Ending patients) 31

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 221.0

Oct 10

Oct 20

Oct 36

Oct 40

Oct 56

Oct 60

Oct 76

0 0 2 0 2 0 2

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 31Transient Patients: 5Patients Re-Started: 0Post-Transplant Patien 0

Recovered patients: 0Transplant Recipients: 0Patients transferred out: 0Patients voluntarily discontinued: 1Patients lost to follow up: 0Patients deceased: 0

Number of Missed Treatments: 19

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

1Total:

36Total:

USE RATE for the FACILITY11,232Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 6%Use Rate (including Missed Treatments): 6%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 36

0%43%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 12Isolation Stations Set up in Oct 1-7: 1

Full-Time Work Week: 3Registered Nurse : 1Dialysis Technician : 1Dietician : 0Social Worker: 0LPN : 0Other Health : 1Other Non-Health: 0

Authorized Stations as of 12/31/2016: 12Certified Stations by CMS: 12Peak Authorized Stations Operated: 12

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

31

88.6%

Medicaid

0

Private Insurance

3

Charity Care

1

Private Pay

0

Other Public

1

TOTAL

35

0.0% 8.6% 2.9%0.0% 2.9% 100.0%

Patients

TOTAL 0041

28

3330

3

03963

00474

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

36

03

1313

73621 15

36

$139,340 $0 $61,079 $1,475$1,475 $31,397 $233,291

59.7% 0.0% 26.2% 0.6%0.6% 13.5% 100.0%Net Revenue

12/31/20161/1/2016 to

Page 198: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2671

Manteno Dialysis Centre1 East DivisionMantenoKankakee9

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: Limited Liability Partner

Legal Entity Operator: Kankakee Valley Dialysis Network dba Manteno DiaLegal Entity Owner:

Property Owner: Jerry Curwick

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Provides Incenter Noctural Dialysis:

Medical Director Name: Paritosh Tiwari, MD

In-Center Treatments in calendar year: 6,234Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 49

Patients treated as of 12/31/2016: (Ending patients) 42

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 215.0

Oct 19.5

Oct 20

Oct 312.5

Oct 49.5

Oct 512.5

Oct 69.5

Oct 712.5

12 0 25 11 24 11 26

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 16Transient Patients: 2Patients Re-Started: 1Post-Transplant Patien 0

Recovered patients: 1Transplant Recipients: 1Patients transferred out: 9Patients voluntarily discontinued: 0Patients lost to follow up: 0Patients deceased: 14

Number of Missed Treatments: 160

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

25Total:

19Total:

USE RATE for the FACILITY14,040Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 44%Use Rate (including Missed Treatments): 46%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 63

54%47%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 15Isolation Stations Set up in Oct 1-7: 1

Full-Time Work Week: 0Registered Nurse : 3.8Dialysis Technician : 2.7Dietician : 0.4Social Worker: 0.8LPN : 1.8Other Health : 0Other Non-Health: 0.6

Authorized Stations as of 12/31/2016: 15Certified Stations by CMS: 15Peak Authorized Stations Operated: 15

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

54

85.7%

Medicaid

3

Private Insurance

6

Charity Care

0

Private Pay

0

Other Public

0

TOTAL

63

4.8% 9.5% 0.0%0.0% 0.0% 100.0%

Patients

TOTAL 00

110

52

2610

0

01

166

15

004

1011

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

63

01

2016266338 25

63

$1,372,485 $65,326 $557,243 $0$0 $0 $1,995,053

68.8% 3.3% 27.9% 0.0%0.0% 0.0% 100.0%Net Revenue

12/31/20161/1/2016 to

Page 199: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2570

Marion Dialysis324 South 4th StreetMarionWilliamson5

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator: Renal Life Link, Inc.Legal Entity Owner:

Property Owner: Steven Zelman

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Provides Incenter Noctural Dialysis:

Medical Director Name: Kevin Chen

In-Center Treatments in calendar year: 6,369Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 49

Patients treated as of 12/31/2016: (Ending patients) 45

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 338.0

Oct 110

Oct 20

Oct 321

Oct 410

Oct 521

Oct 610

Oct 721

13 0 25 12 21 9 21

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 20Transient Patients: 9Patients Re-Started: 1Post-Transplant Patien 0

Recovered patients: 1Transplant Recipients: 1Patients transferred out: 9Patients voluntarily discontinued: 9Patients lost to follow up: 1Patients deceased: 9

Number of Missed Treatments: 691

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

30Total:

30Total:

USE RATE for the FACILITY12,168Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 52%Use Rate (including Missed Treatments): 58%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 84

63%58%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 13Isolation Stations Set up in Oct 1-7: 13

Full-Time Work Week: 38Registered Nurse : 5Dialysis Technician : 5Dietician : 1Social Worker: 1LPN : 0Other Health : 0Other Non-Health: 0

Authorized Stations as of 12/31/2016: 13Certified Stations by CMS: 13Peak Authorized Stations Operated: 13

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

61

70.9%

Medicaid

5

Private Insurance

6

Charity Care

2

Private Pay

2

Other Public

12

TOTAL

86

5.8% 7.0% 2.3%2.3% 14.0% 100.0%

Patients

TOTAL 0070

77

0840

0

03

151515

04

12137

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

84

07

2728228448 36

84

$1,248,812 $54,817 $620,232 $12,095$12,095 $699,629 $2,635,585

47.4% 2.1% 23.5% 0.5%0.5% 26.5% 100.0%Net Revenue

12/31/20161/1/2016 to

Page 200: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2634

Maryville Dialysis- Renal Treatment Ctrs2102 Vadalabene Dr, Suite #1MaryvilleMadison11

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator: Renal Treatment Centers-Illinois, IncLegal Entity Owner:

Property Owner: Maryville Medical Park Fund, Inc

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Provides Incenter Noctural Dialysis:

Medical Director Name: Henry Purcell

In-Center Treatments in calendar year: 9,533Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 63

Patients treated as of 12/31/2016: (Ending patients) 72

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 240.0

Oct 114

Oct 20

Oct 315

Oct 414

Oct 515

Oct 614

Oct 715

29 0 37 30 31 31 32

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 43Transient Patients: 9Patients Re-Started: 0Post-Transplant Patien 0

Recovered patients: 5Transplant Recipients: 1Patients transferred out: 19Patients voluntarily discontinued: 7Patients lost to follow up: 0Patients deceased: 7

Number of Missed Treatments: 375

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

39Total:

52Total:

USE RATE for the FACILITY13,104Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 73%Use Rate (including Missed Treatments): 76%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 102

75%86%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 14Isolation Stations Set up in Oct 1-7: 1

Full-Time Work Week: 40Registered Nurse : 5Dialysis Technician : 8Dietician : 0.75Social Worker: 0.75LPN : 0Other Health : 3Other Non-Health: 0

Authorized Stations as of 12/31/2016: 14Certified Stations by CMS: 14Peak Authorized Stations Operated: 14

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

88

86.3%

Medicaid

4

Private Insurance

8

Charity Care

0

Private Pay

0

Other Public

2

TOTAL

102

3.9% 7.8% 0.0%0.0% 2.0% 100.0%

Patients

TOTAL 00

190

83

1101

0

0

08

181316

03

161315

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

102

011342631

10255 47

102

$1,900,280 $4,952 $578,847 $0$0 $412,182 $2,896,261

65.6% 0.2% 20.0% 0.0%0.0% 14.2% 100.0%Net Revenue

12/31/20161/1/2016 to

Page 201: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2585

Mattoon Dialysis6051 Development DriveCharlestonColes4

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator: DVA Renal Healthcare, Inc.Legal Entity Owner:

Property Owner: J&P Associates

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Provides Incenter Noctural Dialysis:

Medical Director Name: Dr Chen

In-Center Treatments in calendar year: 8,886Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 53

Patients treated as of 12/31/2016: (Ending patients) 64

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 217.0

Oct 111

Oct 20

Oct 313

Oct 411

Oct 513

Oct 611

Oct 713

30 0 35 29 29 30 33

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 32Transient Patients: 4Patients Re-Started: 3Post-Transplant Patien 0

Recovered patients: 4Transplant Recipients: 1Patients transferred out: 11Patients voluntarily discontinued: 2Patients lost to follow up: 0Patients deceased: 8

Number of Missed Treatments: 400

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

26Total:

39Total:

USE RATE for the FACILITY14,976Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 59%Use Rate (including Missed Treatments): 62%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 103

55%67%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 16Isolation Stations Set up in Oct 1-7: 0

Full-Time Work Week: 32Registered Nurse : 4Dialysis Technician : 5Dietician : 0.5Social Worker: 0.5LPN : 1Other Health : 1Other Non-Health: 1.5

Authorized Stations as of 12/31/2016: 16Certified Stations by CMS: 16Peak Authorized Stations Operated: 16

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

86

80.4%

Medicaid

7

Private Insurance

10

Charity Care

2

Private Pay

2

Other Public

2

TOTAL

107

6.5% 9.3% 1.9%1.9% 1.9% 100.0%

Patients

TOTAL 1020

99

3991

1

04

1893

04

30278

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

103

08

483611

10334 69

103

$2,060,597 $72,431 $1,752,772 $3,835$3,835 $408,164 $4,297,799

47.9% 1.7% 40.8% 0.1%0.1% 9.5% 100.0%Net Revenue

12/31/20161/1/2016 to

Page 202: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2315

Memorial Medical Center701 North First StreetSpringfieldSangamon3

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: Other Not for Profit Corp

Legal Entity Operator: Memorial Medical CenterLegal Entity Owner:

Property Owner: Memorial Medical Center

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Provides Incenter Noctural Dialysis:

Medical Director Name: Lawrence J. Smith, MD

In-Center Treatments in calendar year: 15Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 0

Patients treated as of 12/31/2016: (Ending patients) 0

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 240.0

Oct 114

Oct 20

Oct 314

Oct 414

Oct 514

Oct 614

Oct 714

0 0 1 0 1 0 1

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 1Transient Patients: 0Patients Re-Started: 0Post-Transplant Patien 0

Recovered patients: 0Transplant Recipients: 0Patients transferred out: 1Patients voluntarily discontinued: 0Patients lost to follow up: 0Patients deceased: 0

Number of Missed Treatments: 0

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

1Total:

1Total:

USE RATE for the FACILITY5,616Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 0%Use Rate (including Missed Treatments): 0%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 1

0%0%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 1Isolation Stations Set up in Oct 1-7: 0

Full-Time Work Week: 36Registered Nurse : 11.9Dialysis Technician : 0Dietician : 1Social Worker: 1LPN : 0.9Other Health : 0Other Non-Health: 0

Authorized Stations as of 12/31/2016: 6Certified Stations by CMS: 6Peak Authorized Stations Operated: 1

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

0

0.0%

Medicaid

1

Private Insurance

0

Charity Care

0

Private Pay

0

Other Public

0

TOTAL

1

100.0% 0.0% 0.0%0.0% 0.0% 100.0%

Patients

TOTAL 00001

010

0

00010

00000

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

1

0001011 0

1

$0 $8,390 $0 $0$0 $0 $8,390

0.0% 100.0% 0.0% 0.0%0.0% 0.0% 100.0%Net Revenue

9/30/201610/1/2015 to

Page 203: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2527

Metro East Dialysis5105 West Main StreetBellevilleSt. Clair11

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator: Renal Life Linc, Inc.Legal Entity Owner:

Property Owner: Columbia Pacific Advisors

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Provides Incenter Noctural Dialysis:

Medical Director Name: Rashid Dalal

In-Center Treatments in calendar year: 24,882Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 184

Patients treated as of 12/31/2016: (Ending patients) 173

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 222.0

Oct 112

Oct 26

Oct 317

Oct 418

Oct 517

Oct 618

Oct 717

61 14 71 56 67 60 68

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 56Transient Patients: 74Patients Re-Started: 3Post-Transplant Patien 1

Recovered patients: 2Transplant Recipients: 1Patients transferred out: 97Patients voluntarily discontinued: 10Patients lost to follow up: 0Patients deceased: 20

Number of Missed Treatments: 2,823

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

130Total:

134Total:

USE RATE for the FACILITY33,696Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 74%Use Rate (including Missed Treatments): 82%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 309

85%80%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 36Isolation Stations Set up in Oct 1-7: 0

Full-Time Work Week: 32Registered Nurse : 12Dialysis Technician : 22Dietician : 1Social Worker: 2LPN : 0Other Health : 1Other Non-Health: 3

Authorized Stations as of 12/31/2016: 36Certified Stations by CMS: 36Peak Authorized Stations Operated: 36

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

240

78.2%

Medicaid

29

Private Insurance

27

Charity Care

2

Private Pay

0

Other Public

11

TOTAL

307

9.4% 8.8% 0.7%0.0% 3.6% 100.0%

Patients

TOTAL 00

2460

63

0309

0

0

026683225

022644230

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

309

048

1327455

309151 158

309

$4,504,277 $15,482 $3,152,887 $6,785$0 $2,045,559 $9,718,206

46.3% 0.2% 32.4% 0.1%0.0% 21.0% 100.0%Net Revenue

12/31/20161/1/2016 to

Page 204: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2302

Mt. Sinai Hospital Med Ctr1500 S. California AvenueChicagoCook6

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: Other Not for Profit Corp

Legal Entity Operator: Mt. Sinai Hospital and Medical CenterLegal Entity Owner:

Property Owner: Mt. Sinai Hospital and Medical Center

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Our facility is hospital based. The hospital system currently has no methodology for allocating long-term debt to specific departments (page 12 question B). Our facility did operate a 4th shift on days Monday through Saturday (page 3 questions D). Significant change to Charity compared to last year attributed to the Affordable Care Act (page 12 question D).

Provides Incenter Noctural Dialysis:

Medical Director Name: Dr. Mohammad Ahmed

In-Center Treatments in calendar year: 12,304Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 86

Patients treated as of 12/31/2016: (Ending patients) 88

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 214.0

Oct 116

Oct 20

Oct 316

Oct 416

Oct 516

Oct 616

Oct 716

37 0 41 37 42 35 40

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 24Transient Patients: 0Patients Re-Started: 0Post-Transplant Patien 0

Recovered patients: 0Transplant Recipients: 1Patients transferred out: 12Patients voluntarily discontinued: 1Patients lost to follow up: 0Patients deceased: 8

Number of Missed Treatments: 809

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

22Total:

24Total:

USE RATE for the FACILITY14,976Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 82%Use Rate (including Missed Treatments): 88%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 88

90%92%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 11Isolation Stations Set up in Oct 1-7: 11

Full-Time Work Week: 40Registered Nurse : 12Dialysis Technician : 4Dietician : 1Social Worker: 1LPN : 1Other Health : 5Other Non-Health: 0

Authorized Stations as of 12/31/2016: 16Certified Stations by CMS: 16Peak Authorized Stations Operated: 11

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

53

62.4%

Medicaid

30

Private Insurance

2

Charity Care

3

Private Pay

0

Other Public

0

TOTAL

85

35.3% 2.4% 3.5%0.0% 0.0% 100.0%

Patients

TOTAL 00

5101

36520

36

08

2496

08

2094

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

88

0164418108847 41

88

$864,041 $489,444 $204,291 $5,399$0 $0 $1,557,776

55.5% 31.4% 13.1% 0.3%0.0% 0.0% 100.0%Net Revenue

6/30/20167/1/2015 to

Page 205: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2541

Mt. Vernon Dialysis4102 North Water Tower PlaceMount VernonJefferson5

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator: Renal Life Link, INCLegal Entity Owner:

Property Owner: Steven Zelman,MD

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Provides Incenter Noctural Dialysis:

Medical Director Name: Steven Zelman, MD

In-Center Treatments in calendar year: 9,139Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 60

Patients treated as of 12/31/2016: (Ending patients) 64

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 211.0

Oct 112

Oct 20

Oct 312

Oct 412

Oct 512

Oct 612

Oct 712

32 0 28 31 29 31 29

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 28Transient Patients: 5Patients Re-Started: 0Post-Transplant Patien 0

Recovered patients: 2Transplant Recipients: 0Patients transferred out: 9Patients voluntarily discontinued: 0Patients lost to follow up: 1Patients deceased: 10

Number of Missed Treatments: 362

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

22Total:

33Total:

USE RATE for the FACILITY14,976Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 61%Use Rate (including Missed Treatments): 63%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 97

63%67%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 16Isolation Stations Set up in Oct 1-7: 1

Full-Time Work Week: 40Registered Nurse : 8Dialysis Technician : 4Dietician : 1Social Worker: 1LPN : 0Other Health : 0Other Non-Health: 2

Authorized Stations as of 12/31/2016: 16Certified Stations by CMS: 16Peak Authorized Stations Operated: 16

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

82

83.7%

Medicaid

1

Private Insurance

9

Charity Care

0

Private Pay

0

Other Public

6

TOTAL

98

1.0% 9.2% 0.0%0.0% 6.1% 100.0%

Patients

TOTAL 00

120

85

0970

0

07

191321

029

1214

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

97

09

2825359760 37

97

$2,023,342 $29,206 $1,506,703 $0$0 $368,495 $3,927,746

51.5% 0.7% 38.4% 0.0%0.0% 9.4% 100.0%Net Revenue

12/31/20161/1/2016 to

Page 206: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2600

Nephron Dialysis Center, Ltd.5140 N. California Ave., Suite 510ChicagoCook6

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator: Nephron Dialysis Center, Ltd.Legal Entity Owner:

Property Owner: Swedish Covenant Hospital

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Provides Incenter Noctural Dialysis:

Medical Director Name: Hamid Humayun MD

In-Center Treatments in calendar year: 13,481Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 77

Patients treated as of 12/31/2016: (Ending patients) 88

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 210.0

Oct 13

Oct 20

Oct 33

Oct 43

Oct 53

Oct 63

Oct 73

46 0 44 46 43 44 47

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 41Transient Patients: 3Patients Re-Started: 0Post-Transplant Patien 0

Recovered patients: 1Transplant Recipients: 3Patients transferred out: 16Patients voluntarily discontinued: 1Patients lost to follow up: 0Patients deceased: 12

Number of Missed Treatments: 859

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

33Total:

44Total:

USE RATE for the FACILITY14,976Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 90%Use Rate (including Missed Treatments): 96%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 115

80%92%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 16Isolation Stations Set up in Oct 1-7: 0

Full-Time Work Week: 30Registered Nurse : 3Dialysis Technician : 8.5Dietician : 0.5Social Worker: 0.5LPN : 0Other Health : 0.5Other Non-Health: 5

Authorized Stations as of 12/31/2016: 16Certified Stations by CMS: 16Peak Authorized Stations Operated: 16

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

97

84.3%

Medicaid

9

Private Insurance

9

Charity Care

0

Private Pay

0

Other Public

0

TOTAL

115

7.8% 7.8% 0.0%0.0% 0.0% 100.0%

Patients

TOTAL 410

160

58

21940

0

02

262421

00

101517

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

115

02

363938

11573 42

115

$2,408,251 $151,611 $918,941 $0$3,373 $0 $3,482,176

69.2% 4.4% 26.4% 0.0%0.1% 0.0% 100.0%Net Revenue

12/31/20161/1/2016 to

Page 207: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2779

NxStage Oak Brook, LLC1600 16th StreetOak BrookCook7

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator: NxStage Kidney Care, LLCLegal Entity Owner:

Property Owner: TCB- Oaks LLC C/O Newport Capital

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Provides Incenter Noctural Dialysis:

Medical Director Name: Dr. William Whittier

In-Center Treatments in calendar year: 3,037Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 10

Patients treated as of 12/31/2016: (Ending patients) 14

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 210.0

Oct 18

Oct 20

Oct 38

Oct 48

Oct 58

Oct 68

Oct 78

12 0 12 12 12 12 12

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 24Transient Patients: 3Patients Re-Started: 0Post-Transplant Patien 0

Recovered patients: 1Transplant Recipients: 1Patients transferred out: 6Patients voluntarily discontinued: 0Patients lost to follow up: 0Patients deceased: 4

Number of Missed Treatments: 98

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

12Total:

27Total:

USE RATE for the FACILITY7,488Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 41%Use Rate (including Missed Treatments): 42%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 24

21%29%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 8Isolation Stations Set up in Oct 1-7: 1

Full-Time Work Week: 40Registered Nurse : 3.8Dialysis Technician : 2Dietician : 0.3Social Worker: 0.2LPN : 0Other Health : 1Other Non-Health: 1

Authorized Stations as of 12/31/2016: 8Certified Stations by CMS: 8Peak Authorized Stations Operated: 8

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

15

62.5%

Medicaid

4

Private Insurance

4

Charity Care

0

Private Pay

1

Other Public

0

TOTAL

24

16.7% 16.7% 0.0%4.2% 0.0% 100.0%

Patients

TOTAL 2060

12

4200

4

01571

01630

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

24

02

1110

12414 10

24

$474 $36,168 $248,368 $0$13,879 $0 $298,889

0.2% 12.1% 83.1% 0.0%4.6% 0.0% 100.0%Net Revenue

12/31/20161/1/2016 to

Page 208: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2644

Oak Park Kidney Centers, LLC610 South Maple AvenueOak ParkCook7

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator: Oak Park kidney Center LLCLegal Entity Owner:

Property Owner: Rush University Medical center

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Provides Incenter Noctural Dialysis:

Medical Director Name: Dr Hamid Humayun

In-Center Treatments in calendar year: 11,682Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 72

Patients treated as of 12/31/2016: (Ending patients) 71

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 1,740.0

Oct 113.5

Oct 20

Oct 313.5

Oct 413.5

Oct 513.5

Oct 613.5

Oct 713.5

35 0 35 33 36 31 30

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 33Transient Patients: 2Patients Re-Started: 1Post-Transplant Patien 0

Recovered patients: 0Transplant Recipients: 1Patients transferred out: 18Patients voluntarily discontinued: 1Patients lost to follow up: 1Patients deceased: 16

Number of Missed Treatments: 0

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

37Total:

36Total:

USE RATE for the FACILITY16,848Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 69%Use Rate (including Missed Treatments): 69%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 111

67%66%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 16Isolation Stations Set up in Oct 1-7: 0

Full-Time Work Week: 40Registered Nurse : 3.5Dialysis Technician : 7.5Dietician : 0.5Social Worker: 0.5LPN : 0Other Health : 0Other Non-Health: 1

Authorized Stations as of 12/31/2016: 18Certified Stations by CMS: 18Peak Authorized Stations Operated: 16

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

80

72.1%

Medicaid

20

Private Insurance

11

Charity Care

0

Private Pay

0

Other Public

0

TOTAL

111

18.0% 9.9% 0.0%0.0% 0.0% 100.0%

Patients

TOTAL 20

930

16

5106

0

0

07

29198

05

151414

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

111

012443322

11163 48

111

$1,680,000 $141,317 $738,566 $0$0 $0 $2,559,883

65.6% 5.5% 28.9% 0.0%0.0% 0.0% 100.0%Net Revenue

12/31/20161/1/2016 to

Page 209: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2674

Olney Dialysis Unit Olney117 North BooneOlneyRichland5

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator: Renal Life Link, Inc.Legal Entity Owner:

Property Owner: Andy Shuetz

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Provides Incenter Noctural Dialysis:

Medical Director Name: Dr Rafael Lao

In-Center Treatments in calendar year: 4,234Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 25

Patients treated as of 12/31/2016: (Ending patients) 27

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 199.0

Oct 110

Oct 20

Oct 312

Oct 410

Oct 512

Oct 610

Oct 712

13 0 19 14 18 12 20

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 11Transient Patients: 2Patients Re-Started: 0Post-Transplant Patien 0

Recovered patients: 1Transplant Recipients: 0Patients transferred out: 4Patients voluntarily discontinued: 0Patients lost to follow up: 0Patients deceased: 6

Number of Missed Treatments: 241

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

11Total:

13Total:

USE RATE for the FACILITY6,552Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 65%Use Rate (including Missed Treatments): 68%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 38

60%64%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 7Isolation Stations Set up in Oct 1-7: 0

Full-Time Work Week: 40Registered Nurse : 2Dialysis Technician : 3Dietician : 0.3Social Worker: 0.3LPN : 0Other Health : 0Other Non-Health: 0.3

Authorized Stations as of 12/31/2016: 7Certified Stations by CMS: 7Peak Authorized Stations Operated: 7

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

34

89.5%

Medicaid

0

Private Insurance

1

Charity Care

1

Private Pay

1

Other Public

2

TOTAL

38

0.0% 2.6% 2.6%2.6% 5.3% 100.0%

Patients

TOTAL 0010

37

0380

0

02585

04374

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

38

068

159

3820 18

38

$1,193,599 $0 $73,488 $2,360$2,360 $81,257 $1,350,704

88.4% 0.0% 5.4% 0.2%0.2% 6.0% 100.0%Net Revenue

12/31/20161/1/2016 to

Page 210: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2732

Palos Park Dialysis13155 South LaGrange RoadOrland ParkCook7

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator: Total Renal Care, Inc.Legal Entity Owner:

Property Owner: GX Orland Park 2, LLC.

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Provides Incenter Noctural Dialysis:

Medical Director Name: Dr. Sonja Marcic

In-Center Treatments in calendar year: 7,125Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 43

Patients treated as of 12/31/2016: (Ending patients) 49

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 112.0

Oct 19.5

Oct 20

Oct 313

Oct 49.5

Oct 513

Oct 69.5

Oct 713

16 0 26 18 24 20 26

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 28Transient Patients: 81Patients Re-Started: 0Post-Transplant Patien 1

Recovered patients: 1Transplant Recipients: 5Patients transferred out: 46Patients voluntarily discontinued: 6Patients lost to follow up: 2Patients deceased: 12

Number of Missed Treatments: 171

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

72Total:

110Total:

USE RATE for the FACILITY11,232Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 63%Use Rate (including Missed Treatments): 65%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 115

60%68%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 12Isolation Stations Set up in Oct 1-7: 1

Full-Time Work Week: 40Registered Nurse : 3Dialysis Technician : 5Dietician : 1Social Worker: 1LPN : 0Other Health : 0Other Non-Health: 2

Authorized Stations as of 12/31/2016: 12Certified Stations by CMS: 12Peak Authorized Stations Operated: 12

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

77

67.5%

Medicaid

1

Private Insurance

14

Charity Care

1

Private Pay

0

Other Public

22

TOTAL

114

0.9% 12.3% 0.9%0.0% 19.3% 100.0%

Patients

TOTAL 90

280

78

5110

0

0

03

131632

02

121621

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

115

05

253253

11564 51

115

$1,296,306 $16,931 $576,987 $8,850$8,850 $471,488 $2,370,562

54.7% 0.7% 24.3% 0.4%0.4% 19.9% 100.0%Net Revenue

12/31/20161/1/2016 to

Page 211: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2335

Presence Resurrection Medical Center Dialysis7435 West TalcottChicagoCook6

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: Church-Related

Legal Entity Operator: Presence Resurrection Medical CenterLegal Entity Owner:

Property Owner: Presence Resurrection Medical Center

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Provides Incenter Noctural Dialysis:

Medical Director Name: Dr. Daiva K Vilaitis

In-Center Treatments in calendar year: 7,058Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 49

Patients treated as of 12/31/2016: (Ending patients) 40

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 180.0

Oct 112

Oct 20

Oct 312.5

Oct 412

Oct 512.5

Oct 612

Oct 712.5

23 0 23 24 22 21 23

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 22Transient Patients: 3Patients Re-Started: 0Post-Transplant Patien 1

Recovered patients: 0Transplant Recipients: 0Patients transferred out: 20Patients voluntarily discontinued: 2Patients lost to follow up: 0Patients deceased: 13

Number of Missed Treatments: 3

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

35Total:

26Total:

USE RATE for the FACILITY13,104Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 54%Use Rate (including Missed Treatments): 54%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 71

58%48%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 12Isolation Stations Set up in Oct 1-7: 0

Full-Time Work Week: 40Registered Nurse : 4Dialysis Technician : 3.5Dietician : 0.6Social Worker: 0.6LPN : 0Other Health : 0Other Non-Health: 1

Authorized Stations as of 12/31/2016: 14Certified Stations by CMS: 14Peak Authorized Stations Operated: 12

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

61

93.8%

Medicaid

0

Private Insurance

4

Charity Care

6

Private Pay

0

Other Public

0

TOTAL

65

0.0% 6.2% 9.2%0.0% 0.0% 100.0%

Patients

TOTAL 7011

57

3662

5

019

1414

0076

20

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

71

01

1620347138 33

71

$1,339,173 $0 $411,578 $8,667$0 $0 $1,750,751

76.5% 0.0% 23.5% 0.5%0.0% 0.0% 100.0%Net Revenue

12/31/20161/1/2016 to

Page 212: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2318

Provena St. Mary's Hospital455 West Court StreetKankakeeKankakee9

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: Other Not for Profit Corp

Legal Entity Operator: Presence St. Mary's HospitalLegal Entity Owner:

Property Owner: Presence St. Mary's Hospital

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Provides Incenter Noctural Dialysis:

Medical Director Name: Dr. Miguel Hizon

In-Center Treatments in calendar year: 12,119Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 78

Patients treated as of 12/31/2016: (Ending patients) 84

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 210.0

Oct 112

Oct 20

Oct 316

Oct 412

Oct 516

Oct 612

Oct 716

34 0 48 35 47 34 47

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 36Transient Patients: 7Patients Re-Started: 1Post-Transplant Patien 3

Recovered patients: 3Transplant Recipients: 3Patients transferred out: 16Patients voluntarily discontinued: 0Patients lost to follow up: 0Patients deceased: 21

Number of Missed Treatments: 516

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

43Total:

47Total:

USE RATE for the FACILITY22,464Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 54%Use Rate (including Missed Treatments): 56%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 128

54%58%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 24Isolation Stations Set up in Oct 1-7: 2

Full-Time Work Week: 26Registered Nurse : 10Dialysis Technician : 12Dietician : 1Social Worker: 1LPN : 1Other Health : 0Other Non-Health: 1

Authorized Stations as of 12/31/2016: 24Certified Stations by CMS: 24Peak Authorized Stations Operated: 24

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

107

84.3%

Medicaid

8

Private Insurance

10

Charity Care

1

Private Pay

0

Other Public

2

TOTAL

127

6.3% 7.9% 0.8%0.0% 1.6% 100.0%

Patients

TOTAL 20

600

66

4124

0

0

05

391211

05

191918

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

128

010583129

12867 61

128

$3,299,331 $211,184 $831,892 $0$0 $85,939 $4,428,346

74.5% 4.8% 18.8% 0.0%0.0% 1.9% 100.0%Net Revenue

12/31/20161/1/2016 to

Page 213: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2643

Quality Renal Care910 Greenlee Street, Suite BMarengoMcHenry8

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator: Total Renal Care Inc.Legal Entity Owner:

Property Owner: Luciano Zecchin

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Provides Incenter Noctural Dialysis:

Medical Director Name: Aamir Memon

In-Center Treatments in calendar year: 3,384Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 27

Patients treated as of 12/31/2016: (Ending patients) 23

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 210.0

Oct 10

Oct 20

Oct 315

Oct 40

Oct 515

Oct 60

Oct 715

0 0 25 0 21 0 22

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 10Transient Patients: 8Patients Re-Started: 0Post-Transplant Patien 1

Recovered patients: 1Transplant Recipients: 2Patients transferred out: 12Patients voluntarily discontinued: 2Patients lost to follow up: 0Patients deceased: 6

Number of Missed Treatments: 196

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

23Total:

19Total:

USE RATE for the FACILITY11,232Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 30%Use Rate (including Missed Treatments): 32%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 46

38%32%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 12Isolation Stations Set up in Oct 1-7: 1

Full-Time Work Week: 0Registered Nurse : 1Dialysis Technician : 3Dietician : 0Social Worker: 0LPN : 0Other Health : 0Other Non-Health: 0

Authorized Stations as of 12/31/2016: 12Certified Stations by CMS: 13Peak Authorized Stations Operated: 12

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

35

79.5%

Medicaid

2

Private Insurance

4

Charity Care

2

Private Pay

0

Other Public

3

TOTAL

44

4.5% 9.1% 4.5%0.0% 6.8% 100.0%

Patients

TOTAL 1010

44

11350

0

017

128

04572

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

46

05

1219104628 18

46

$726,313 $10,590 $83,481 $79,650$79,650 $80,604 $980,639

74.1% 1.1% 8.5% 8.1%8.1% 8.2% 100.0%Net Revenue

12/31/20161/1/2016 to

Page 214: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2598

Quality Renal Care-Dundee2203 Randall RoadDundeeKane8

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator: Total Renal CareLegal Entity Owner:

Property Owner: Dr. Nasir J. Ahmad

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Provides Incenter Noctural Dialysis:

Medical Director Name: Dr. Nasir J. Ahmad

In-Center Treatments in calendar year: 10,284Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 67

Patients treated as of 12/31/2016: (Ending patients) 77

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 210.0

Oct 117.25

Oct 20

Oct 317

Oct 417.25

Oct 517

Oct 617.25

Oct 717

36 0 31 34 33 35 36

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 45Transient Patients: 9Patients Re-Started: 0Post-Transplant Patien 0

Recovered patients: 0Transplant Recipients: 4Patients transferred out: 35Patients voluntarily discontinued: 2Patients lost to follow up: 0Patients deceased: 8

Number of Missed Treatments: 264

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

49Total:

54Total:

USE RATE for the FACILITY12,168Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 85%Use Rate (including Missed Treatments): 87%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 54

86%99%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 13Isolation Stations Set up in Oct 1-7: 1

Full-Time Work Week: 40Registered Nurse : 4Dialysis Technician : 7Dietician : 1Social Worker: 1LPN : 0Other Health : 1Other Non-Health: 1

Authorized Stations as of 12/31/2016: 13Certified Stations by CMS: 13Peak Authorized Stations Operated: 13

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

42

79.2%

Medicaid

3

Private Insurance

8

Charity Care

1

Private Pay

0

Other Public

0

TOTAL

53

5.7% 15.1% 1.9%0.0% 0.0% 100.0%

Patients

TOTAL 2070

32

13410

13

05

12135

01477

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

54

06

1620125435 19

54

$1,683,483 $2,235 $2,603,900 $26,845$26,845 $433,526 $4,749,989

35.4% 0.0% 54.8% 0.6%0.6% 9.1% 100.0%Net Revenue

12/31/20161/1/2016 to

Page 215: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2772

Red Bud Dialysis1500 E. Market St.Red BudRandolph5

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator: Total Renal Care, INC.Legal Entity Owner:

Property Owner: Market Street HealthCare Red Bud, LLC, a Tenness

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Provides Incenter Noctural Dialysis:

Medical Director Name: Meher Mallick

In-Center Treatments in calendar year: 2,496Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 14

Patients treated as of 12/31/2016: (Ending patients) 16

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 210.0

Oct 10

Oct 20

Oct 314

Oct 40

Oct 514

Oct 60

Oct 714

0 0 19 0 16 0 20

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 6Transient Patients: 2Patients Re-Started: 0Post-Transplant Patien 0

Recovered patients: 1Transplant Recipients: 0Patients transferred out: 4Patients voluntarily discontinued: 0Patients lost to follow up: 0Patients deceased: 2

Number of Missed Treatments: 136

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

7Total:

8Total:

USE RATE for the FACILITY7,488Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 33%Use Rate (including Missed Treatments): 35%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 23

29%33%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 8Isolation Stations Set up in Oct 1-7: 1

Full-Time Work Week: 40Registered Nurse : 2Dialysis Technician : 0Dietician : 0Social Worker: 0LPN : 1Other Health : 0Other Non-Health: 0

Authorized Stations as of 12/31/2016: 8Certified Stations by CMS: 8Peak Authorized Stations Operated: 8

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

20

87.0%

Medicaid

1

Private Insurance

2

Charity Care

0

Private Pay

0

Other Public

0

TOTAL

23

4.3% 8.7% 0.0%0.0% 0.0% 100.0%

Patients

TOTAL 0020

21

0230

0

00475

00124

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

23

00599

2316 7

23

$492,767 $48,447 $153,958 $0$0 $30,450 $725,622

67.9% 6.7% 21.2% 0.0%0.0% 4.2% 100.0%Net Revenue

12/31/20161/1/2016 to

Page 216: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2742

Renal Center West Joliet1051 Essington RoadJolietWill9

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator: Total Renal Care, IncLegal Entity Owner:

Property Owner: Midwest Community Real Estate Corp

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Provides Incenter Noctural Dialysis:

Medical Director Name: Preeti Nagarkatte, MD

In-Center Treatments in calendar year: 18,118Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 131

Patients treated as of 12/31/2016: (Ending patients) 127

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 210.0

Oct 115

Oct 20

Oct 315

Oct 415

Oct 515

Oct 615

Oct 715

55 0 70 56 67 56 66

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 78Transient Patients: 27Patients Re-Started: 0Post-Transplant Patien 0

Recovered patients: 3Transplant Recipients: 3Patients transferred out: 74Patients voluntarily discontinued: 6Patients lost to follow up: 1Patients deceased: 22

Number of Missed Treatments: 1,425

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

109Total:

105Total:

USE RATE for the FACILITY27,144Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 67%Use Rate (including Missed Treatments): 72%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 236

75%73%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 28Isolation Stations Set up in Oct 1-7: 1

Full-Time Work Week: 40Registered Nurse : 7.48Dialysis Technician : 11.95Dietician : 0.94Social Worker: 1.05LPN : 0Other Health : 0Other Non-Health: 1.55

Authorized Stations as of 12/31/2016: 29Certified Stations by CMS: 29Peak Authorized Stations Operated: 28

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

200

85.5%

Medicaid

2

Private Insurance

19

Charity Care

2

Private Pay

1

Other Public

12

TOTAL

234

0.9% 8.1% 0.9%0.4% 5.1% 100.0%

Patients

TOTAL 30

682

153

33199

4

10

018483452

010192926

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

236

028676378

236152 84

236

$3,269,553 $23,808 $2,072,177 $4,315$4,315 $1,003,489 $6,373,342

51.3% 0.4% 32.5% 0.1%0.1% 15.7% 100.0%Net Revenue

12/31/20161/1/2016 to

Page 217: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2714

Robinson Dialysis1121 North Allen StreetRobinsonCrawford5

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: Limited Liability Company

Legal Entity Operator: Robinson Davita DialysisLegal Entity Owner:

Property Owner: Crawford Hospital District

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Provides Incenter Noctural Dialysis:

Medical Director Name: Dr Rafael Lao

In-Center Treatments in calendar year: 4,973Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 34

Patients treated as of 12/31/2016: (Ending patients) 31

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 328.0

Oct 112

Oct 20

Oct 314

Oct 412

Oct 514

Oct 612

Oct 714

15 0 15 16 16 15 16

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 15Transient Patients: 7Patients Re-Started: 0Post-Transplant Patien 0

Recovered patients: 1Transplant Recipients: 1Patients transferred out: 2Patients voluntarily discontinued: 2Patients lost to follow up: 0Patients deceased: 8

Number of Missed Treatments: 23

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

14Total:

22Total:

USE RATE for the FACILITY8,424Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 59%Use Rate (including Missed Treatments): 59%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 56

63%57%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 9Isolation Stations Set up in Oct 1-7: 1

Full-Time Work Week: 30Registered Nurse : 2Dialysis Technician : 4Dietician : 0.5Social Worker: 0.5LPN : 0Other Health : 2Other Non-Health: 2

Authorized Stations as of 12/31/2016: 9Certified Stations by CMS: 9Peak Authorized Stations Operated: 9

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

48

85.7%

Medicaid

0

Private Insurance

7

Charity Care

0

Private Pay

0

Other Public

1

TOTAL

56

0.0% 12.5% 0.0%0.0% 1.8% 100.0%

Patients

TOTAL 0030

52

1550

1

00

118

15

01669

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

56

01

1714245634 22

56

$1,059,477 $5,253 $143,963 $0$0 $133,924 $1,342,617

78.9% 0.4% 10.7% 0.0%0.0% 10.0% 100.0%Net Revenue

12/31/20161/1/2016 to

Page 218: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2647

Rockford Dialysis3339 North Rockton AvenueRockfordWinnebago1

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator: Renal Treatment Centers - Illinois, Inc.Legal Entity Owner:

Property Owner: Stenstrom Real Estate - Renal Treatment Centers o

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Provides Incenter Noctural Dialysis:

Medical Director Name: Krishna Sankaran, MD

In-Center Treatments in calendar year: 15,307Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 118

Patients treated as of 12/31/2016: (Ending patients) 109

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 248.0

Oct 115

Oct 20

Oct 316

Oct 415

Oct 516

Oct 615

Oct 716

38 0 52 37 52 40 50

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 28Transient Patients: 16Patients Re-Started: 3Post-Transplant Patien 0

Recovered patients: 8Transplant Recipients: 2Patients transferred out: 49Patients voluntarily discontinued: 7Patients lost to follow up: 0Patients deceased: 17

Number of Missed Treatments: 1,634

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

83Total:

47Total:

USE RATE for the FACILITY20,592Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 74%Use Rate (including Missed Treatments): 82%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 185

89%83%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 22Isolation Stations Set up in Oct 1-7: 1

Full-Time Work Week: 40Registered Nurse : 7Dialysis Technician : 10Dietician : 1Social Worker: 1LPN : 0Other Health : 0Other Non-Health: 1

Authorized Stations as of 12/31/2016: 22Certified Stations by CMS: 22Peak Authorized Stations Operated: 22

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

74

40.2%

Medicaid

16

Private Insurance

5

Charity Care

1

Private Pay

5

Other Public

84

TOTAL

184

8.7% 2.7% 0.5%2.7% 45.7% 100.0%

Patients

TOTAL 00

962

73

1715414

14

014551821

04

381916

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

185

018933737

185108 77

185

$2,861,967 $126,538 $1,750,626 $19,765$19,765 $930,872 $5,689,769

50.3% 2.2% 30.8% 0.3%0.3% 16.4% 100.0%Net Revenue

12/31/20161/1/2016 to

Page 219: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2665

Roxbury Dialysis622 Roxbury RoadRockfordWinnebago1

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: Limited Liability Company

Legal Entity Operator: Dialysis of Northern IL, LLCLegal Entity Owner:

Property Owner: Stenstrom Real Estate

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Provides Incenter Noctural Dialysis:

Medical Director Name: James Stim, MD

In-Center Treatments in calendar year: 14,414Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 102

Patients treated as of 12/31/2016: (Ending patients) 89

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 226.0

Oct 116

Oct 20

Oct 323

Oct 416

Oct 523

Oct 616

Oct 723

40 0 52 39 52 39 51

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 49Transient Patients: 17Patients Re-Started: 0Post-Transplant Patien 0

Recovered patients: 2Transplant Recipients: 3Patients transferred out: 59Patients voluntarily discontinued: 4Patients lost to follow up: 0Patients deceased: 12

Number of Missed Treatments: 487

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

80Total:

66Total:

USE RATE for the FACILITY14,976Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 96%Use Rate (including Missed Treatments): 99%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 164

106%93%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 16Isolation Stations Set up in Oct 1-7: 1

Full-Time Work Week: 40Registered Nurse : 7.2Dialysis Technician : 9.5Dietician : 1.1Social Worker: 1.5LPN : 0Other Health : 1Other Non-Health: 1

Authorized Stations as of 12/31/2016: 16Certified Stations by CMS: 16Peak Authorized Stations Operated: 16

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

132

80.5%

Medicaid

10

Private Insurance

19

Charity Care

0

Private Pay

1

Other Public

2

TOTAL

164

6.1% 11.6% 0.0%0.6% 1.2% 100.0%

Patients

TOTAL 50

302

125

20140

4

2

012412223

010192017

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

164

022604240

16498 66

164

$3,364,413 $53,464 $2,245,335 $295$295 $858,279 $6,521,786

51.6% 0.8% 34.4% 0.0%0.0% 13.2% 100.0%Net Revenue

12/31/20161/1/2016 to

Page 220: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2312

Rush University Dialysis1653 West Congress ParkwayChicagoCook6

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: Other Not for Profit Corp

Legal Entity Operator: Rush University Medical CenterLegal Entity Owner:

Property Owner: Rush University Medical Center

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Part 2 Financial and Capital expenditures is not entered here because this is bit a freestanding dialysis center. It is part of the pediatrics program of Rush University Medical Center. Comprehensive RUMC financial and capital expenditures information will be provided by March 31, in the Annual Hospital Questionnaire.

Provides Incenter Noctural Dialysis:

Medical Director Name: Dr. Sara Jandeska

In-Center Treatments in calendar year: 916Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 7

Patients treated as of 12/31/2016: (Ending patients) 4

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 210.0

Oct 10

Oct 20

Oct 310

Oct 40

Oct 510

Oct 60

Oct 710

0 0 4 0 4 0 4

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 3Transient Patients: 0Patients Re-Started: 0Post-Transplant Patien 0

Recovered patients: 0Transplant Recipients: 3Patients transferred out: 2Patients voluntarily discontinued: 0Patients lost to follow up: 0Patients deceased: 1

Number of Missed Treatments: 0

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

6Total:

3Total:

USE RATE for the FACILITY4,680Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 20%Use Rate (including Missed Treatments): 20%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 10

23%13%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 5Isolation Stations Set up in Oct 1-7: 1

Full-Time Work Week: 40Registered Nurse : 2.4Dialysis Technician : 0.7Dietician : 0.5Social Worker: 0.5LPN : 0Other Health : 0Other Non-Health: 0.2

Authorized Stations as of 12/31/2016: 5Certified Stations by CMS: 5Peak Authorized Stations Operated: 5

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

2

20.0%

Medicaid

6

Private Insurance

0

Charity Care

0

Private Pay

1

Other Public

1

TOTAL

10

60.0% 0.0% 0.0%10.0% 10.0% 100.0%

Patients

TOTAL 00800

190

2

43000

03000

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

10

46000

107 3

10

$0 $0 $0 $0$0 $0 $0

#Num! #Num! #Num! #Num!#Num! #Num! #Num!Net Revenue

6/30/20167/1/2015 to

Page 221: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2620

Rushville Dialysis112 Sullivan DriveRushvilleSchuyler3

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator: DVA Renal Healthcare, Inc.Legal Entity Owner:

Property Owner: Stan Silverio

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Provides Incenter Noctural Dialysis:

Medical Director Name: Dr. Allan Krall

In-Center Treatments in calendar year: 2,996Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 21

Patients treated as of 12/31/2016: (Ending patients) 16

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 198.0

Oct 10

Oct 20

Oct 314

Oct 40

Oct 514

Oct 64

Oct 714

0 0 19 0 18 1 18

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 10Transient Patients: 2Patients Re-Started: 0Post-Transplant Patien 0

Recovered patients: 0Transplant Recipients: 0Patients transferred out: 8Patients voluntarily discontinued: 5Patients lost to follow up: 0Patients deceased: 4

Number of Missed Treatments: 157

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

17Total:

12Total:

USE RATE for the FACILITY7,488Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 40%Use Rate (including Missed Treatments): 42%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 33

44%33%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 8Isolation Stations Set up in Oct 1-7: 1

Full-Time Work Week: 32Registered Nurse : 1Dialysis Technician : 2Dietician : 1Social Worker: 1LPN : 0Other Health : 0Other Non-Health: 1

Authorized Stations as of 12/31/2016: 8Certified Stations by CMS: 8Peak Authorized Stations Operated: 8

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

26

78.8%

Medicaid

2

Private Insurance

4

Charity Care

0

Private Pay

0

Other Public

1

TOTAL

33

6.1% 12.1% 0.0%0.0% 3.0% 100.0%

Patients

TOTAL 0010

32

3300

0

04932

00366

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

33

04

1298

3318 15

33

$588,910 $16,223 $452,652 $0$0 $113,879 $1,171,664

50.3% 1.4% 38.6% 0.0%0.0% 9.7% 100.0%Net Revenue

12/31/20161/1/2016 to

Page 222: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2758

SAH Dialysis Center @ 26th Street3059 W. 26th StreetChicagoCook6

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: Church-Related

Legal Entity Operator: Saint Anthony HospitalLegal Entity Owner:

Property Owner: Chicago Title Land Trust#22630

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Provides Incenter Noctural Dialysis:

Medical Director Name: Dr. Izabella Gurau

In-Center Treatments in calendar year: 5,085Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 29

Patients treated as of 12/31/2016: (Ending patients) 41

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 210.0

Oct 110

Oct 20

Oct 311

Oct 410

Oct 511

Oct 610

Oct 711

16 0 28 11 28 12 28

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 14Transient Patients: 0Patients Re-Started: 0Post-Transplant Patien 0

Recovered patients: 0Transplant Recipients: 1Patients transferred out: 6Patients voluntarily discontinued: 0Patients lost to follow up: 0Patients deceased: 1

Number of Missed Treatments: 195

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

8Total:

14Total:

USE RATE for the FACILITY14,040Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 36%Use Rate (including Missed Treatments): 38%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 55

32%46%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 14Isolation Stations Set up in Oct 1-7: 1

Full-Time Work Week: 40Registered Nurse : 2.25Dialysis Technician : 3.75Dietician : 0.5Social Worker: 0.5LPN : 0Other Health : 0.5Other Non-Health: 0.25

Authorized Stations as of 12/31/2016: 15Certified Stations by CMS: 15Peak Authorized Stations Operated: 14

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

22

40.0%

Medicaid

19

Private Insurance

11

Charity Care

0

Private Pay

2

Other Public

1

TOTAL

55

34.5% 20.0% 0.0%3.6% 1.8% 100.0%

Patients

TOTAL 0040

41

4140

0

06

1552

04832

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

45

01023

84

4528 17

45

$1,777,779 $124,497 $74,515 $0$8,466 $2,106 $1,987,363

89.5% 6.3% 3.7% 0.0%0.4% 0.1% 100.0%Net Revenue

6/30/20167/1/2015 to

Page 223: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2746

Satellite Dialysis of Glenview2601 Compass RoadGlenviewCook7

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: Other Not for Profit Corp

Legal Entity Operator: Satellite Health CareLegal Entity Owner:

Property Owner: Scott Norton

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

I just spoke to Mike Mitchell from the Health department and explained him how the 2016 audited financials weren’t available at this time. He suggested that in the comment section we put a note which reads as follow: Fiscal ended 12/31/2016 and will supply Financial Information as soon it will be available. Harita Bajaj Financial Reporting and Taxation Mgr. Satellite Healthcare Inc./300 Santana Row, Suite 300/San Jose, CA 95128 Tel: (650)404-3681 (Direct) / Fax: (650)625-6081/[email protected] www.satellitehealth.com .

Provides Incenter Noctural Dialysis:

Medical Director Name: Dr.Sprague,S

In-Center Treatments in calendar year: 7,984Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 55

Patients treated as of 12/31/2016: (Ending patients) 53

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 210.0

Oct 111

Oct 20

Oct 315

Oct 411

Oct 515

Oct 611

Oct 715

19 0 36 19 35 17 35

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 37Transient Patients: 3Patients Re-Started: 0Post-Transplant Patien 0

Recovered patients: 3Transplant Recipients: 4Patients transferred out: 23Patients voluntarily discontinued: 1Patients lost to follow up: 0Patients deceased: 8

Number of Missed Treatments: 52

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

39Total:

40Total:

USE RATE for the FACILITY14,976Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 53%Use Rate (including Missed Treatments): 54%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 83

57%55%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 15Isolation Stations Set up in Oct 1-7: 0

Full-Time Work Week: 36Registered Nurse : 3Dialysis Technician : 3Dietician : 0.75Social Worker: 0.75LPN : 0Other Health : 1Other Non-Health: 1

Authorized Stations as of 12/31/2016: 16Certified Stations by CMS: 16Peak Authorized Stations Operated: 16

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

70

86.4%

Medicaid

7

Private Insurance

3

Charity Care

2

Private Pay

0

Other Public

1

TOTAL

81

8.6% 3.7% 2.5%0.0% 1.2% 100.0%

Patients

TOTAL 13060

63

6761

1

02

161423

0268

12

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

83

04

2222358355 28

83

$0 $0 $0 $0$0 $0 $0

#Num! #Num! #Num! #Num!#Num! #Num! #Num!Net Revenue

12/31/20151/1/2015 to

Page 224: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2561

Sauget Dialysis2061 Goose Lake RoadEast St LouisSt. Clair11

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator: Renal Treatment Centers- Illinois, LLCLegal Entity Owner:

Property Owner: Rick Sauget

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Provides Incenter Noctural Dialysis:

Medical Director Name: Rashid Dalal

In-Center Treatments in calendar year: 10,910Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 87

Patients treated as of 12/31/2016: (Ending patients) 77

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 217.0

Oct 115

Oct 20

Oct 316

Oct 415

Oct 516

Oct 615

Oct 716

34 0 35 35 33 30 25

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 21Transient Patients: 10Patients Re-Started: 0Post-Transplant Patien 0

Recovered patients: 1Transplant Recipients: 1Patients transferred out: 21Patients voluntarily discontinued: 4Patients lost to follow up: 0Patients deceased: 14

Number of Missed Treatments: 1,907

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

41Total:

31Total:

USE RATE for the FACILITY14,976Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 73%Use Rate (including Missed Treatments): 86%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 118

91%80%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 16Isolation Stations Set up in Oct 1-7: 0

Full-Time Work Week: 40Registered Nurse : 5Dialysis Technician : 14Dietician : 1Social Worker: 0LPN : 0Other Health : 1Other Non-Health: 2

Authorized Stations as of 12/31/2016: 16Certified Stations by CMS: 16Peak Authorized Stations Operated: 16

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

87

74.4%

Medicaid

16

Private Insurance

6

Charity Care

1

Private Pay

1

Other Public

7

TOTAL

117

13.7% 5.1% 0.9%0.9% 6.0% 100.0%

Patients

TOTAL 00

1010

17

1117

0

0

09

341210

08

241011

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

118

017582221

11865 53

118

$1,936,100 $19,878 $1,102,067 $6,785$6,785 $633,601 $3,698,431

52.3% 0.5% 29.8% 0.2%0.2% 17.1% 100.0%Net Revenue

12/31/20161/1/2016 to

Page 225: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2624

Shelbyville Community Dialysis410 Heinlein DriveShelbyvilleShelby4

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: Limited Liability Company

Legal Entity Operator: Renal Therapies, LLCLegal Entity Owner:

Property Owner:

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Provides Incenter Noctural Dialysis:

Medical Director Name: Dr. Mahamood Quereshi

In-Center Treatments in calendar year: 2,645Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 16

Patients treated as of 12/31/2016: (Ending patients) 20

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 210.0

Oct 10

Oct 20

Oct 311

Oct 48.5

Oct 511

Oct 68.5

Oct 711

0 0 18 0 18 0 18

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 6Transient Patients: 0Patients Re-Started: 1Post-Transplant Patien 0

Recovered patients: 2Transplant Recipients: 0Patients transferred out: 0Patients voluntarily discontinued: 0Patients lost to follow up: 1Patients deceased: 0

Number of Missed Treatments: 47

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

3Total:

7Total:

USE RATE for the FACILITY8,424Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 31%Use Rate (including Missed Treatments): 32%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 23

30%37%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 9Isolation Stations Set up in Oct 1-7: 0

Full-Time Work Week: 40Registered Nurse : 3Dialysis Technician : 2Dietician : 0.5Social Worker: 0.5LPN : 0Other Health : 0Other Non-Health: 0

Authorized Stations as of 12/31/2016: 9Certified Stations by CMS: 9Peak Authorized Stations Operated: 9

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

18

78.3%

Medicaid

0

Private Insurance

5

Charity Care

0

Private Pay

0

Other Public

0

TOTAL

23

0.0% 21.7% 0.0%0.0% 0.0% 100.0%

Patients

TOTAL 0000

23

0230

0

00513

02255

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

23

02768

239 14

23

$494,498 $0 $203,616 $0$0 $0 $698,115

70.8% 0.0% 29.2% 0.0%0.0% 0.0% 100.0%Net Revenue

12/31/20161/1/2016 to

Page 226: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2753

Shiloh Dialysis1095 North Green Mount RoadShilohSt. Clair11

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator: Total Renal Vare, Inc.Legal Entity Owner:

Property Owner: Threlkeld Family Investment, LLC

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Provides Incenter Noctural Dialysis:

Medical Director Name: Dr. Rashid Dalal

In-Center Treatments in calendar year: 8,748Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 58

Patients treated as of 12/31/2016: (Ending patients) 65

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 240.0

Oct 112

Oct 20

Oct 316

Oct 412

Oct 516

Oct 612

Oct 716

24 0 34 23 32 23 35

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 28Transient Patients: 58Patients Re-Started: 1Post-Transplant Patien 0

Recovered patients: 0Transplant Recipients: 0Patients transferred out: 38Patients voluntarily discontinued: 5Patients lost to follow up: 1Patients deceased: 9

Number of Missed Treatments: 918

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

53Total:

87Total:

USE RATE for the FACILITY11,232Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 78%Use Rate (including Missed Treatments): 86%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 131

81%90%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 14Isolation Stations Set up in Oct 1-7: 0

Full-Time Work Week: 40Registered Nurse : 4Dialysis Technician : 6Dietician : 0Social Worker: 0LPN : 1Other Health : 0Other Non-Health: 0

Authorized Stations as of 12/31/2016: 12Certified Stations by CMS: 14Peak Authorized Stations Operated: 14

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

102

79.1%

Medicaid

10

Private Insurance

8

Charity Care

2

Private Pay

2

Other Public

7

TOTAL

129

7.8% 6.2% 1.6%1.6% 5.4% 100.0%

Patients

TOTAL 10

960

34

3128

0

0

011391213

04

211813

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

131

015603026

13175 56

131

$1,601,175 $25,842 $1,080,102 $0$1,770 $313,042 $3,021,932

53.0% 0.9% 35.7% 0.0%0.1% 10.4% 100.0%Net Revenue

12/31/20161/1/2016 to

Page 227: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2741

Silver Cross Renal Center1860 Silver Cross BoulevardNew LenoxWill9

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator: Total Renal Care, IncLegal Entity Owner:

Property Owner: NexCore Properties

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Provides Incenter Noctural Dialysis:

Medical Director Name: Dr. Naila Ahmed

In-Center Treatments in calendar year: 13,561Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 91

Patients treated as of 12/31/2016: (Ending patients) 98

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 210.0

Oct 116

Oct 20

Oct 316

Oct 416

Oct 516

Oct 616

Oct 716

42 0 45 41 40 37 43

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 61Transient Patients: 31Patients Re-Started: 0Post-Transplant Patien 3

Recovered patients: 3Transplant Recipients: 2Patients transferred out: 13Patients voluntarily discontinued: 7Patients lost to follow up: 0Patients deceased: 17

Number of Missed Treatments: 344

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

42Total:

95Total:

USE RATE for the FACILITY17,784Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 76%Use Rate (including Missed Treatments): 78%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 151

80%86%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 19Isolation Stations Set up in Oct 1-7: 1

Full-Time Work Week: 40Registered Nurse : 5Dialysis Technician : 7Dietician : 1Social Worker: 1LPN : 0Other Health : 0Other Non-Health: 2

Authorized Stations as of 12/31/2016: 19Certified Stations by CMS: 19Peak Authorized Stations Operated: 19

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

127

84.1%

Medicaid

8

Private Insurance

16

Charity Care

0

Private Pay

0

Other Public

0

TOTAL

151

5.3% 10.6% 0.0%0.0% 0.0% 100.0%

Patients

TOTAL 10

360

113

11140

0

1

07

252631

08

141723

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

151

015394354

15189 62

151

$2,805,615 $3,625 $1,224,008 $0$0 $532,624 $4,565,872

61.4% 0.1% 26.8% 0.0%0.0% 11.7% 100.0%Net Revenue

12/31/20161/1/2016 to

Page 228: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2733

Springfield South2930 South 6th StreetSpringfieldSangamon3

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator: Total Renal Care Inc.Legal Entity Owner:

Property Owner: Bill Furling

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Provides Incenter Noctural Dialysis:

Medical Director Name: Lawrence Smith, MD

In-Center Treatments in calendar year: 5,838Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 41

Patients treated as of 12/31/2016: (Ending patients) 45

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 210.0

Oct 112

Oct 20

Oct 314

Oct 412

Oct 514

Oct 612

Oct 714

7 0 28 8 29 10 28

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 22Transient Patients: 7Patients Re-Started: 0Post-Transplant Patien 0

Recovered patients: 3Transplant Recipients: 2Patients transferred out: 23Patients voluntarily discontinued: 4Patients lost to follow up: 0Patients deceased: 7

Number of Missed Treatments: 411

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

39Total:

29Total:

USE RATE for the FACILITY11,232Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 52%Use Rate (including Missed Treatments): 56%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 69

57%63%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 12Isolation Stations Set up in Oct 1-7: 1

Full-Time Work Week: 40Registered Nurse : 2Dialysis Technician : 3Dietician : 0.5Social Worker: 0.5LPN : 0Other Health : 0Other Non-Health: 1

Authorized Stations as of 12/31/2016: 12Certified Stations by CMS: 12Peak Authorized Stations Operated: 12

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

50

73.5%

Medicaid

6

Private Insurance

9

Charity Care

1

Private Pay

1

Other Public

2

TOTAL

68

8.8% 13.2% 1.5%1.5% 2.9% 100.0%

Patients

TOTAL 10

240

43

0680

0

04

15129

03

1096

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

68

07

2521156840 28

68

$1,580,828 $20,724 $1,318,802 $4,720$4,720 $731,666 $3,656,741

43.2% 0.6% 36.1% 0.1%0.1% 20.0% 100.0%Net Revenue

12/31/20161/1/2016 to

Page 229: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2615

Stonecrest Dialysis1302 East State StreetRockfordWinnebago1

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator: Total Renal Care IncLegal Entity Owner:

Property Owner: Lillibridge Healthcare Services, Inc

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Provides Incenter Noctural Dialysis:

Medical Director Name: Joanna Niemiec

In-Center Treatments in calendar year: 9,618Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 62

Patients treated as of 12/31/2016: (Ending patients) 72

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 225.0

Oct 116

Oct 20

Oct 316

Oct 416

Oct 516

Oct 616

Oct 716

31 0 32 29 32 30 32

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 38Transient Patients: 14Patients Re-Started: 0Post-Transplant Patien 1

Recovered patients: 3Transplant Recipients: 2Patients transferred out: 30Patients voluntarily discontinued: 3Patients lost to follow up: 0Patients deceased: 4

Number of Missed Treatments: 438

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

42Total:

53Total:

USE RATE for the FACILITY11,232Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 86%Use Rate (including Missed Treatments): 90%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 113

86%100%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 12Isolation Stations Set up in Oct 1-7: 0

Full-Time Work Week: 40Registered Nurse : 2.5Dialysis Technician : 5.5Dietician : 0.8Social Worker: 0.7LPN : 0Other Health : 1Other Non-Health: 1.3

Authorized Stations as of 12/31/2016: 12Certified Stations by CMS: 12Peak Authorized Stations Operated: 12

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

88

77.9%

Medicaid

17

Private Insurance

4

Charity Care

1

Private Pay

1

Other Public

3

TOTAL

113

15.0% 3.5% 0.9%0.9% 2.7% 100.0%

Patients

TOTAL 50

510

43

12992

14

09

24149

06

231216

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

113

015472625

11356 57

113

$1,720,496 $70,410 $443,226 $3,245$3,245 $560,114 $2,797,490

61.5% 2.5% 15.8% 0.1%0.1% 20.0% 100.0%Net Revenue

12/31/20161/1/2016 to

Page 230: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2553

Sun Health2121 Oneida StreetJolietWill9

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator: Sun Health Inc./Bhuvan Chawla M.D.Legal Entity Owner:

Property Owner: Triumph Joliet, LLC

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Let it be noted that Monday 03/20/2017 was my first email notification that this questionnaire was due. I did not receive any other emails, therefore I am submitting this questionnaire ASAP which is today,Tuesday 03/21/2017.

Provides Incenter Noctural Dialysis:

Medical Director Name: Bhuvan Chawla M.D.

In-Center Treatments in calendar year: 8,400Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 62

Patients treated as of 12/31/2016: (Ending patients) 54

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 265.0

Oct 111

Oct 20

Oct 315.5

Oct 411

Oct 515.5

Oct 611

Oct 715.5

20 0 35 18 31 19 34

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 14Transient Patients: 3Patients Re-Started: 0Post-Transplant Patien 0

Recovered patients: 1Transplant Recipients: 2Patients transferred out: 11Patients voluntarily discontinued: 0Patients lost to follow up: 0Patients deceased: 11

Number of Missed Treatments: 24

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

25Total:

17Total:

USE RATE for the FACILITY15,912Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 53%Use Rate (including Missed Treatments): 53%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 77

61%53%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 15Isolation Stations Set up in Oct 1-7: 1

Full-Time Work Week: 30Registered Nurse : 5Dialysis Technician : 6Dietician : 0Social Worker: 0LPN : 0Other Health : 0Other Non-Health: 3

Authorized Stations as of 12/31/2016: 17Certified Stations by CMS: 17Peak Authorized Stations Operated: 16

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

66

85.7%

Medicaid

5

Private Insurance

6

Charity Care

0

Private Pay

0

Other Public

0

TOTAL

77

6.5% 7.8% 0.0%0.0% 0.0% 100.0%

Patients

TOTAL 00

220

40

10643

15

03

141412

009

1114

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

77

03

2325267743 34

77

$2,028,057 $7,473 $2,525,827 $0$0 $0 $4,561,357

44.5% 0.2% 55.4% 0.0%0.0% 0.0% 100.0%Net Revenue

12/31/20151/1/2015 to

Page 231: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2767

Tazewell County Dialysis1021 Court St.PekinTazewell2

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: Limited Liability Company

Legal Entity Operator: Pekin Dialysis, LLCLegal Entity Owner:

Property Owner: GP Real Estate Holding LLC

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Provides Incenter Noctural Dialysis:

Medical Director Name: Dr Ashan Usman

In-Center Treatments in calendar year: 2,749Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 18

Patients treated as of 12/31/2016: (Ending patients) 21

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 213.0

Oct 10

Oct 20

Oct 312

Oct 40

Oct 512

Oct 60

Oct 712

0 0 17 0 19 0 20

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 28Transient Patients: 6Patients Re-Started: 1Post-Transplant Patien 0

Recovered patients: 2Transplant Recipients: 1Patients transferred out: 8Patients voluntarily discontinued: 1Patients lost to follow up: 0Patients deceased: 7

Number of Missed Treatments: 3

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

19Total:

35Total:

USE RATE for the FACILITY7,488Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 37%Use Rate (including Missed Treatments): 37%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 48

38%44%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 8Isolation Stations Set up in Oct 1-7: 1

Full-Time Work Week: 32Registered Nurse : 1Dialysis Technician : 2Dietician : 1Social Worker: 1LPN : 0Other Health : 0Other Non-Health: 1

Authorized Stations as of 12/31/2016: 8Certified Stations by CMS: 8Peak Authorized Stations Operated: 8

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

38

80.9%

Medicaid

3

Private Insurance

2

Charity Care

0

Private Pay

1

Other Public

3

TOTAL

47

6.4% 4.3% 0.0%2.1% 6.4% 100.0%

Patients

TOTAL 00

100

38

0480

0

02666

06895

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

48

08

1415114820 28

48

$645,477 $10,992 $516,925 $0$2,655 $169,285 $1,345,335

48.0% 0.8% 38.4% 0.0%0.2% 12.6% 100.0%Net Revenue

12/31/20161/1/2016 to

Page 232: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2763

Timber Creek Dialysis1001 S. Annie Glidden RoadDeKalbDeKalb1

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: Limited Liability Company

Legal Entity Operator: Dialysis of Norhtern Illinois, LLCLegal Entity Owner:

Property Owner: Donald E. Meyers Jr

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Provides Incenter Noctural Dialysis:

Medical Director Name: Bindu Pavithran

In-Center Treatments in calendar year: 3,849Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 26

Patients treated as of 12/31/2016: (Ending patients) 27

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 219.0

Oct 10

Oct 20

Oct 315

Oct 40

Oct 515

Oct 60

Oct 715

0 0 25 0 26 0 28

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 23Transient Patients: 6Patients Re-Started: 1Post-Transplant Patien 0

Recovered patients: 1Transplant Recipients: 1Patients transferred out: 20Patients voluntarily discontinued: 5Patients lost to follow up: 0Patients deceased: 2

Number of Missed Treatments: 95

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

29Total:

30Total:

USE RATE for the FACILITY11,232Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 34%Use Rate (including Missed Treatments): 35%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 57

36%38%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 12Isolation Stations Set up in Oct 1-7: 0

Full-Time Work Week: 36Registered Nurse : 1.5Dialysis Technician : 2.5Dietician : 0.3Social Worker: 0.3LPN : 0Other Health : 0.5Other Non-Health: 0.75

Authorized Stations as of 12/31/2016: 12Certified Stations by CMS: 12Peak Authorized Stations Operated: 12

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

47

70.1%

Medicaid

5

Private Insurance

5

Charity Care

4

Private Pay

4

Other Public

6

TOTAL

67

7.5% 7.5% 6.0%6.0% 9.0% 100.0%

Patients

TOTAL 00

160

39

10452

2

06

1277

06586

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

57

0121715135732 25

57

$849,626 $59,151 $154,483 $885$885 $56,139 $1,120,283

75.8% 5.3% 13.8% 0.1%0.1% 5.0% 100.0%Net Revenue

12/31/20161/1/2016 to

Page 233: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2810

Tinley Park Dialysis16767 South 80th AvenueTinley ParkCook7

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: Limited Liability Company

Legal Entity Operator: Kidney Center South LLCLegal Entity Owner:

Property Owner: Tinley Park Healthcare LLC

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Provides Incenter Noctural Dialysis:

Medical Director Name: Naila Ahmed

In-Center Treatments in calendar year: 38Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 0

Patients treated as of 12/31/2016: (Ending patients) 1

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 3.0

Oct 10

Oct 20

Oct 35

Oct 40

Oct 50

Oct 60

Oct 75

0 0 1 0 0 0 1

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 1Transient Patients: 0Patients Re-Started: 0Post-Transplant Patien 0

Recovered patients: 0Transplant Recipients: 0Patients transferred out: 0Patients voluntarily discontinued: 0Patients lost to follow up: 0Patients deceased: 0

Number of Missed Treatments: 1

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

0Total:

1Total:

USE RATE for the FACILITY11,232Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 0%Use Rate (including Missed Treatments): 0%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 1

0%1%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 0Isolation Stations Set up in Oct 1-7: 0

Full-Time Work Week: 32Registered Nurse : 1Dialysis Technician : 1Dietician : 1Social Worker: 1LPN : 0Other Health : 0Other Non-Health: 2

Authorized Stations as of 12/31/2016: 12Certified Stations by CMS: 12Peak Authorized Stations Operated: 1

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

1

100.0%

Medicaid

0

Private Insurance

0

Charity Care

0

Private Pay

0

Other Public

0

TOTAL

1

0.0% 0.0% 0.0%0.0% 0.0% 100.0%

Patients

TOTAL 00001

010

0

00001

00000

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

1

0000111 0

1

$11,138 $0 $0 $0$0 $0 $11,138

100.0% 0.0% 0.0% 0.0%0.0% 0.0% 100.0%Net Revenue

12/31/20161/1/2016 to

Page 234: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2614

Tri-Cities Dialysis, LLC306 Randall RoadGenevaKane8

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: Limited Liability Company

Legal Entity Operator: Renaissance Management Company, LLC (operateLegal Entity Owner:

Property Owner: Delnor Community Healthcare Foundation

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Provides Incenter Noctural Dialysis:

Medical Director Name: Dr. Harry Rubinstein

In-Center Treatments in calendar year: 9,240Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 61

Patients treated as of 12/31/2016: (Ending patients) 70

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 225.0

Oct 112

Oct 20

Oct 318

Oct 412

Oct 518

Oct 612

Oct 718

20 0 40 21 40 21 41

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 53Transient Patients: 6Patients Re-Started: 0Post-Transplant Patien 2

Recovered patients: 8Transplant Recipients: 0Patients transferred out: 27Patients voluntarily discontinued: 1Patients lost to follow up: 0Patients deceased: 16

Number of Missed Treatments: 215

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

52Total:

61Total:

USE RATE for the FACILITY18,720Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 49%Use Rate (including Missed Treatments): 51%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 118

51%58%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 18Isolation Stations Set up in Oct 1-7: 0

Full-Time Work Week: 40Registered Nurse : 3.79Dialysis Technician : 6.8Dietician : 0.63Social Worker: 0.5LPN : 0.07Other Health : 0.17Other Non-Health: 1.01

Authorized Stations as of 12/31/2016: 20Certified Stations by CMS: 20Peak Authorized Stations Operated: 18

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

103

87.3%

Medicaid

4

Private Insurance

10

Charity Care

0

Private Pay

0

Other Public

1

TOTAL

118

3.4% 8.5% 0.0%0.0% 0.8% 100.0%

Patients

TOTAL 20

100

106

7111

0

0

06

141929

01

101029

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

118

07

242958

11868 50

118

$1,746,095 $19,576 $851,212 $0$0 $0 $2,616,883

66.7% 0.7% 32.5% 0.0%0.0% 0.0% 100.0%Net Revenue

12/31/20161/1/2016 to

Page 235: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2316

University of Illinois Hospital Dialysis1859 West TaylorChicagoCook6

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership: State

Ownership Type: Other Governmental (speci

Legal Entity Operator: The Board of Trustees of the University of IllinoiLegal Entity Owner:

Property Owner: The Board of Trustees of the University of Illinoi

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Provides Incenter Noctural Dialysis:

Medical Director Name: Dr. Jose A. Arruda

In-Center Treatments in calendar year: 19,711Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 138

Patients treated as of 12/31/2016: (Ending patients) 141

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 240.0

Oct 118

Oct 20

Oct 318

Oct 418

Oct 518

Oct 618

Oct 718

58 0 64 58 63 61 63

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 27Transient Patients: 0Patients Re-Started: 0Post-Transplant Patien 7

Recovered patients: 0Transplant Recipients: 7Patients transferred out: 15Patients voluntarily discontinued: 0Patients lost to follow up: 0Patients deceased: 9

Number of Missed Treatments: 2,102

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

31Total:

34Total:

USE RATE for the FACILITY24,336Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 81%Use Rate (including Missed Treatments): 90%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 173

88%90%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 24Isolation Stations Set up in Oct 1-7: 0

Full-Time Work Week: 40Registered Nurse : 9.4Dialysis Technician : 22Dietician : 2Social Worker: 1LPN : 1Other Health : 18Other Non-Health: 7.5

Authorized Stations as of 12/31/2016: 26Certified Stations by CMS: 26Peak Authorized Stations Operated: 24

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

120

70.2%

Medicaid

24

Private Insurance

26

Charity Care

2

Private Pay

1

Other Public

0

TOTAL

171

14.0% 15.2% 1.2%0.6% 0.0% 100.0%

Patients

TOTAL 10

1070

65

62111

0

0

02640146

023331912

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

173

049733318

17386 87

173

$29,733,236 $5,315,592 $5,525,739 $443,831$162,522 $0 $40,737,089

73.0% 13.0% 13.6% 1.1%0.4% 0.0% 100.0%Net Revenue

6/30/20167/1/2015 to

Page 236: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2749

USRC Bolingbrook Dialysis396 Remington BlvdBolingbrookWill9

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: Limited Liability Partner

Legal Entity Operator: USRC Bolingbrook, LLCLegal Entity Owner:

Property Owner: PHT Bolingbrook MOB,LLC

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Provides Incenter Noctural Dialysis:

Medical Director Name: Mohammed Ahmed

In-Center Treatments in calendar year: 7,916Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 49

Patients treated as of 12/31/2016: (Ending patients) 54

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 195.0

Oct 110

Oct 20

Oct 312

Oct 410

Oct 512

Oct 610

Oct 712

27 0 26 26 16 24 25

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 27Transient Patients: 1Patients Re-Started: 0Post-Transplant Patien 0

Recovered patients: 0Transplant Recipients: 2Patients transferred out: 10Patients voluntarily discontinued: 0Patients lost to follow up: 0Patients deceased: 11

Number of Missed Treatments: 488

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

23Total:

28Total:

USE RATE for the FACILITY12,168Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 65%Use Rate (including Missed Treatments): 69%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 72

63%69%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 12Isolation Stations Set up in Oct 1-7: 1

Full-Time Work Week: 40Registered Nurse : 3Dialysis Technician : 4.1Dietician : 0.5Social Worker: 0.5LPN : 0Other Health : 1Other Non-Health: 0

Authorized Stations as of 12/31/2016: 13Certified Stations by CMS: 13Peak Authorized Stations Operated: 12

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

33

47.1%

Medicaid

23

Private Insurance

14

Charity Care

1

Private Pay

0

Other Public

0

TOTAL

70

32.9% 20.0% 1.4%0.0% 0.0% 100.0%

Patients

TOTAL 90

170

39

8577

7

06

14158

0285

14

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

72

08

2220227243 29

72

$1,227,192 $299,176 $704,761 $9,524$0 $0 $2,231,129

55.0% 13.4% 31.6% 0.4%0.0% 0.0% 100.0%Net Revenue

12/31/20161/1/2016 to

Page 237: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2750

USRC Oak Brook Dialysis1201-B Butterfield RdDowners GroveDuPage7

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: Limited Liability Company

Legal Entity Operator: USRC Oakbrook,LLCLegal Entity Owner:

Property Owner: Cedar Street Commercial

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Provides Incenter Noctural Dialysis:

Medical Director Name: Dr. Anis Rauf

In-Center Treatments in calendar year: 6,818Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 50

Patients treated as of 12/31/2016: (Ending patients) 46

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 195.0

Oct 110

Oct 20

Oct 314

Oct 410

Oct 514

Oct 610

Oct 714

17 0 30 15 29 12 31

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 33Transient Patients: 9Patients Re-Started: 1Post-Transplant Patien 1

Recovered patients: 3Transplant Recipients: 1Patients transferred out: 35Patients voluntarily discontinued: 5Patients lost to follow up: 1Patients deceased: 3

Number of Missed Treatments: 516

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

48Total:

44Total:

USE RATE for the FACILITY12,168Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 56%Use Rate (including Missed Treatments): 60%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 80

64%59%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 12Isolation Stations Set up in Oct 1-7: 1

Full-Time Work Week: 40Registered Nurse : 2.65Dialysis Technician : 4.1Dietician : 0.5Social Worker: 0.5LPN : 0Other Health : 0Other Non-Health: 1.9

Authorized Stations as of 12/31/2016: 13Certified Stations by CMS: 13Peak Authorized Stations Operated: 12

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

62

78.5%

Medicaid

5

Private Insurance

9

Charity Care

1

Private Pay

1

Other Public

2

TOTAL

79

6.3% 11.4% 1.3%1.3% 2.5% 100.0%

Patients

TOTAL 40

170

47

26612

12

05

14208

027

1410

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

80

07

2134188047 33

80

$1,222,106 $37,376 $475,327 $0$2,100 $252,784 $1,989,693

61.4% 1.9% 23.9% 0.0%0.1% 12.7% 100.0%Net Revenue

12/31/20161/1/2016 to

Page 238: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2738

USRC Streamwood Dialysis149 East Irving Park RoadStreamwoodCook7

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: Limited Liability Partner

Legal Entity Operator: USRenalcare Streamwood LLCLegal Entity Owner:

Property Owner: Inland Commercail Property

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Provides Incenter Noctural Dialysis:

Medical Director Name: Gordan Lang

In-Center Treatments in calendar year: 5,368Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 41

Patients treated as of 12/31/2016: (Ending patients) 35

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 195.0

Oct 110

Oct 20

Oct 310

Oct 410

Oct 510

Oct 610

Oct 710

14 0 19 14 18 12 19

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 20Transient Patients: 0Patients Re-Started: 1Post-Transplant Patien 0

Recovered patients: 0Transplant Recipients: 1Patients transferred out: 16Patients voluntarily discontinued: 1Patients lost to follow up: 1Patients deceased: 8

Number of Missed Treatments: 195

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

27Total:

21Total:

USE RATE for the FACILITY12,168Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 44%Use Rate (including Missed Treatments): 46%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 53

53%45%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 12Isolation Stations Set up in Oct 1-7: 1

Full-Time Work Week: 40Registered Nurse : 3Dialysis Technician : 3Dietician : 0.5Social Worker: 0.5LPN : 0Other Health : 0Other Non-Health: 1

Authorized Stations as of 12/31/2016: 13Certified Stations by CMS: 13Peak Authorized Stations Operated: 12

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

40

76.9%

Medicaid

1

Private Insurance

7

Charity Care

1

Private Pay

0

Other Public

4

TOTAL

52

1.9% 13.5% 1.9%0.0% 7.7% 100.0%

Patients

TOTAL 6032

30

33812

12

018

109

024

136

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

53

03

1223155328 25

53

$913,943 $65,484 $519,477 $2,039$0 $217,109 $1,716,013

53.3% 3.8% 30.3% 0.1%0.0% 12.7% 100.0%Net Revenue

12/31/20161/1/2016 to

Page 239: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2755

USRC Villa Park Dialysis200 E. North AvenueVilla ParkDuPage7

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: Limited Liability Partner

Legal Entity Operator: USRC Villa ParkLegal Entity Owner:

Property Owner: Royal Plaza Management

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Provides Incenter Noctural Dialysis:

Medical Director Name: Michael Cohan

In-Center Treatments in calendar year: 9,120Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 58

Patients treated as of 12/31/2016: (Ending patients) 57

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 210.0

Oct 112

Oct 20

Oct 312

Oct 412

Oct 512

Oct 612

Oct 712

28 0 31 28 27 26 27

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 34Transient Patients: 5Patients Re-Started: 0Post-Transplant Patien 1

Recovered patients: 0Transplant Recipients: 3Patients transferred out: 23Patients voluntarily discontinued: 0Patients lost to follow up: 2Patients deceased: 13

Number of Missed Treatments: 600

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

41Total:

40Total:

USE RATE for the FACILITY12,168Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 75%Use Rate (including Missed Treatments): 80%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 89

74%73%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 12Isolation Stations Set up in Oct 1-7: 1

Full-Time Work Week: 40Registered Nurse : 3.5Dialysis Technician : 6.5Dietician : 0.5Social Worker: 0.5LPN : 0Other Health : 0Other Non-Health: 1

Authorized Stations as of 12/31/2016: 13Certified Stations by CMS: 13Peak Authorized Stations Operated: 12

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

66

74.2%

Medicaid

1

Private Insurance

19

Charity Care

0

Private Pay

1

Other Public

2

TOTAL

89

1.1% 21.3% 0.0%1.1% 2.2% 100.0%

Patients

TOTAL 20

171

51

46718

18

09

131419

01

101112

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

89

0102325318955 34

89

$1,608,883 $11,208 $2,437,834 $0$0 $135,563 $4,193,488

38.4% 0.3% 58.1% 0.0%0.0% 3.2% 100.0%Net Revenue

12/31/20161/1/2016 to

Page 240: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2693

Vandalia Dialysis301 Mattes RoadVandaliaFayette5

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator: DVA Total Renal Care Inc.Legal Entity Owner:

Property Owner: Old Capital Retail

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Provides Incenter Noctural Dialysis:

Medical Director Name: Dr. Bashar Alzahabi

In-Center Treatments in calendar year: 3,635Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 28

Patients treated as of 12/31/2016: (Ending patients) 22

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 220.0

Oct 17

Oct 20

Oct 310

Oct 47

Oct 510

Oct 67

Oct 710

8 0 14 8 13 6 14

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 8Transient Patients: 4Patients Re-Started: 0Post-Transplant Patien 0

Recovered patients: 0Transplant Recipients: 0Patients transferred out: 12Patients voluntarily discontinued: 1Patients lost to follow up: 0Patients deceased: 4

Number of Missed Treatments: 194

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

17Total:

12Total:

USE RATE for the FACILITY7,488Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 49%Use Rate (including Missed Treatments): 51%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 41

58%46%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 8Isolation Stations Set up in Oct 1-7: 0

Full-Time Work Week: 0Registered Nurse : 2Dialysis Technician : 2Dietician : 0.5Social Worker: 0.5LPN : 0Other Health : 1Other Non-Health: 2

Authorized Stations as of 12/31/2016: 8Certified Stations by CMS: 8Peak Authorized Stations Operated: 8

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

38

92.7%

Medicaid

0

Private Insurance

2

Charity Care

0

Private Pay

0

Other Public

1

TOTAL

41

0.0% 4.9% 0.0%0.0% 2.4% 100.0%

Patients

TOTAL 0030

38

0410

0

01957

02566

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

41

03

1411134122 19

41

$855,344 $0 $239,411 $0$0 $159,439 $1,254,194

68.2% 0.0% 19.1% 0.0%0.0% 12.7% 100.0%Net Revenue

12/31/20161/1/2016 to

Page 241: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2688

Wayne County Dialysis Center303 NW 11th StreetFairfieldWayne5

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator: Total Renal Care, Inc.Legal Entity Owner:

Property Owner: Fairfield Memorial Hospital

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Provides Incenter Noctural Dialysis:

Medical Director Name: Steven Zelman

In-Center Treatments in calendar year: 4,247Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 27

Patients treated as of 12/31/2016: (Ending patients) 26

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 213.0

Oct 110

Oct 20

Oct 311

Oct 410

Oct 511

Oct 611

Oct 711

13 0 15 12 14 13 13

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 9Transient Patients: 4Patients Re-Started: 0Post-Transplant Patien 1

Recovered patients: 4Transplant Recipients: 0Patients transferred out: 7Patients voluntarily discontinued: 0Patients lost to follow up: 0Patients deceased: 6

Number of Missed Treatments: 89

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

17Total:

14Total:

USE RATE for the FACILITY7,488Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 57%Use Rate (including Missed Treatments): 58%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 44

56%54%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 8Isolation Stations Set up in Oct 1-7: 0

Full-Time Work Week: 32Registered Nurse : 3Dialysis Technician : 2Dietician : 1Social Worker: 1LPN : 0Other Health : 0Other Non-Health: 1

Authorized Stations as of 12/31/2016: 8Certified Stations by CMS: 8Peak Authorized Stations Operated: 8

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

35

79.5%

Medicaid

1

Private Insurance

3

Charity Care

0

Private Pay

0

Other Public

5

TOTAL

44

2.3% 6.8% 0.0%0.0% 11.4% 100.0%

Patients

TOTAL 0000

44

0440

0

039

109

01534

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

44

04

1413134431 13

44

$872,021 $6,273 $323,592 $0$0 $209,216 $1,411,103

61.8% 0.4% 22.9% 0.0%0.0% 14.8% 100.0%Net Revenue

12/31/20161/1/2016 to

Page 242: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2719

West Lawn Dialysis7000 South Pulaski RoadChicagoCook6

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator: Total Renal Care, Inc.Legal Entity Owner:

Property Owner: Glendale 2004 LLC

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Provides Incenter Noctural Dialysis:

Medical Director Name: Dr. Michael Arvan

In-Center Treatments in calendar year: 9,707Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 67

Patients treated as of 12/31/2016: (Ending patients) 69

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 240.0

Oct 115

Oct 20

Oct 317

Oct 415

Oct 517

Oct 615

Oct 717

28 0 32 32 33 29 32

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 30Transient Patients: 10Patients Re-Started: 0Post-Transplant Patien 0

Recovered patients: 0Transplant Recipients: 4Patients transferred out: 27Patients voluntarily discontinued: 0Patients lost to follow up: 1Patients deceased: 6

Number of Missed Treatments: 713

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

38Total:

40Total:

USE RATE for the FACILITY11,232Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 86%Use Rate (including Missed Treatments): 93%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 77

93%96%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 12Isolation Stations Set up in Oct 1-7: 1

Full-Time Work Week: 40Registered Nurse : 3Dialysis Technician : 7Dietician : 1Social Worker: 1LPN : 0Other Health : 1Other Non-Health: 2

Authorized Stations as of 12/31/2016: 12Certified Stations by CMS: 12Peak Authorized Stations Operated: 12

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

49

71.0%

Medicaid

11

Private Insurance

8

Charity Care

4

Private Pay

0

Other Public

1

TOTAL

69

15.9% 11.6% 5.8%0.0% 1.4% 100.0%

Patients

TOTAL 10

210

46

41270

0

05

10115

03

15127

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

68

08

2523126831 37

68

$1,538,689 $60,491 $1,585,005 $64,310$0 $333,100 $3,517,284

43.7% 1.7% 45.1% 1.8%0.0% 9.5% 100.0%Net Revenue

12/31/20161/1/2016 to

Page 243: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2783

West Side Dialysis1600 W 13th StreetChicagoCook6

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator: Total Renal Care, Inc.Legal Entity Owner:

Property Owner: Inland Western Chicago Ashland, LLC

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Provides Incenter Noctural Dialysis:

Medical Director Name: Don Hollandsworth

In-Center Treatments in calendar year: 3,140Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 18

Patients treated as of 12/31/2016: (Ending patients) 27

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 221.0

Oct 10

Oct 20

Oct 314

Oct 40

Oct 514

Oct 60

Oct 714

0 0 20 0 19 0 20

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 20Transient Patients: 39Patients Re-Started: 0Post-Transplant Patien 1

Recovered patients: 0Transplant Recipients: 0Patients transferred out: 48Patients voluntarily discontinued: 0Patients lost to follow up: 0Patients deceased: 3

Number of Missed Treatments: 343

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

51Total:

60Total:

USE RATE for the FACILITY11,232Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 28%Use Rate (including Missed Treatments): 31%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 38

25%38%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 12Isolation Stations Set up in Oct 1-7: 1

Full-Time Work Week: 40Registered Nurse : 2Dialysis Technician : 3Dietician : 0Social Worker: 0LPN : 0Other Health : 0Other Non-Health: 0

Authorized Stations as of 12/31/2016: 12Certified Stations by CMS: 12Peak Authorized Stations Operated: 12

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

23

65.7%

Medicaid

8

Private Insurance

4

Charity Care

3

Private Pay

0

Other Public

0

TOTAL

35

22.9% 11.4% 8.6%0.0% 0.0% 100.0%

Patients

TOTAL 30

2807

7310

0

04

1212

05833

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

38

09

2045

3819 19

38

$448,050 $106,142 $531,295 $6,785$6,785 $131,380 $1,223,652

36.6% 8.7% 43.4% 0.6%0.6% 10.7% 100.0%Net Revenue

12/31/20161/1/2016 to

Page 244: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2721

Woodlawn Dialysis5060 S. State StreetChicagoCook6

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator: Total Renal Care, IncLegal Entity Owner:

Property Owner: South Central Medical Center Building Trust

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Provides Incenter Noctural Dialysis:

Medical Director Name: Mary Hammes

In-Center Treatments in calendar year: 17,627Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 121

Patients treated as of 12/31/2016: (Ending patients) 134

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 225.0

Oct 114

Oct 20

Oct 314

Oct 414

Oct 514

Oct 614

Oct 714

56 0 68 56 68 56 68

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 42Transient Patients: 21Patients Re-Started: 7Post-Transplant Patien 1

Recovered patients: 0Transplant Recipients: 5Patients transferred out: 37Patients voluntarily discontinued: 1Patients lost to follow up: 2Patients deceased: 9

Number of Missed Treatments: 1,516

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

54Total:

71Total:

USE RATE for the FACILITY29,952Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 59%Use Rate (including Missed Treatments): 64%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 193

63%70%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 26Isolation Stations Set up in Oct 1-7: 2

Full-Time Work Week: 40Registered Nurse : 5Dialysis Technician : 14Dietician : 1Social Worker: 1LPN : 0Other Health : 1Other Non-Health: 0

Authorized Stations as of 12/31/2016: 32Certified Stations by CMS: 32Peak Authorized Stations Operated: 32

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

140

72.5%

Medicaid

38

Private Insurance

14

Charity Care

0

Private Pay

0

Other Public

1

TOTAL

193

19.7% 7.3% 0.0%0.0% 0.5% 100.0%

Patients

TOTAL 00

18800

5188

0

5

024501912

019381318

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

193

043883230

193105 88

193

$2,791,907 $34,342 $1,624,020 $35,400$35,400 $1,513,570 $5,999,240

46.5% 0.6% 27.1% 0.6%0.6% 25.2% 100.0%Net Revenue

12/31/20161/1/2016 to

Page 245: ESRD Facility Profile - Illinois...14-2662 ARA-South Barrington Dialysis 33 W. Higgins Road Suite 920-945 South Barrington Cook 7 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016 Ownership,

14-2709

Yorkville Dialysis Center1400 N. BeecherYorkvilleKendall9

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2016

Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: Limited Liability Company

Legal Entity Operator: Renaissance Management Company, LLC (operateLegal Entity Owner:

Property Owner: Yorkville Medical Building Company, LLC

Source: Data based on 2016 Annual ESRD Questionnaire administered on behalf of Illinois Department of Public Health, Health Systems Development.

Provides Incenter Noctural Dialysis:

Medical Director Name: Dr. Valerie Heidenry

In-Center Treatments in calendar year: 2,165Facility Reported Patient Information

Patients treated as of 1/1/2016: (Beginning patients) 15

Patients treated as of 12/31/2016: (Ending patients) 13

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 225.0

Oct 10

Oct 20

Oct 311

Oct 40

Oct 511

Oct 60

Oct 711

0 0 15 0 15 0 15

Dialysis Station Utilization for the Week of Oct 1 - 7

New Patients: 9Transient Patients: 2Patients Re-Started: 0Post-Transplant Patien 0

Recovered patients: 1Transplant Recipients: 0Patients transferred out: 8Patients voluntarily discontinued: 0Patients lost to follow up: 0Patients deceased: 4

Number of Missed Treatments: 48

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

13Total:

11Total:

USE RATE for the FACILITY7,488Treatment Capacity/year (based on Stations):

Use Rate (Treatments/Treatment capacity): 29%Use Rate (including Missed Treatments): 30%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 25

31%27%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 8Isolation Stations Set up in Oct 1-7: 0

Full-Time Work Week: 40Registered Nurse : 1Dialysis Technician : 1.35Dietician : 0.22Social Worker: 0LPN : 0Other Health : 0.07Other Non-Health: 0.27

Authorized Stations as of 12/31/2016: 8Certified Stations by CMS: 8Peak Authorized Stations Operated: 8

STATION INFORMATION FACILITY STAFFING - FULL TIME EQUIVALENTS

(subset of authorized stations)Number of Shifts Operated per day

Facility Utilization Information

AGE GROUPS MALE FEMALE

Patients by Age and Sex Patients by Race Patients by Ethnicity

Patients and Net Revenue by Payor Source

Medicare

22

88.0%

Medicaid

2

Private Insurance

1

Charity Care

0

Private Pay

0

Other Public

0

TOTAL

25

8.0% 4.0% 0.0%0.0% 0.0% 100.0%

Patients

TOTAL 0030

22

5200

0

03158

02132

<15 yrs15-44 yr45-64 yr65-74 yr75 < yrsTotal

Asian Patients:Native American/ Indian:Black/ African American :Hawaiian /Pacific IslandeWhite:Unknown :TOTAL:

Hispanic Latino Patients:Non-Hispanic Latino PatientUnknown Ethnicity PatientsTOTAL:

25

0528

102517 8

25

$481,043 $131,658 $105,359 $0$0 $0 $718,060

67.0% 18.3% 14.7% 0.0%0.0% 0.0% 100.0%Net Revenue

12/31/20161/1/2016 to